Facturas PUE (Pago Único)
Total Facturas
111
Pagadas
77
Pendientes
20
Canceladas
14
Total $
$3,441,155.73
| Factura | Fecha | Cliente | RFC Cliente | Empresa | Monto | Estado | Fecha Pago |
|---|---|---|---|---|---|---|---|
| b84f5f58 | 30/06/2026 | FIP SOLUTIONS GROUP | CIV200117B42 | GAL1903067Q8 | $45,246.10 | Pagada | 25/06/2026 |
| 9417e826 | 17/06/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $426,316.89 |
|
|
| 159bdcdd | 15/06/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $18,126.08 | Pagada | 09/06/2026 |
| 5031aa38 | 12/06/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,098.53 |
|
|
| e60f6a5b | 08/06/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $45,771.23 | Pagada | 16/06/2026 |
| be641510 | 05/06/2026 | PROMOTORA YAQUIS 567 | PYQ1506263U1 | COMJ960403RU0 | $42,066.99 | Pagada | 26/06/2026 |
| 1ab6bfac | 02/06/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $17,379.21 | Pagada | 05/06/2026 |
| 982d2d19 | 02/06/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 09/06/2026 |
| c932b821 | 02/06/2026 | PRO INSUMOS DE SALUD COLIMA | PIS130712774 | GAL1903067Q8 | $19,900.21 | Pagada | 02/06/2026 |
| ee9de440 | 02/06/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $17,991.16 | Cancelada | - |
| 8876069c | 27/05/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $543,817.09 |
|
|
| 89c0e0ab | 12/05/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $45,018.42 | Pagada | 15/05/2026 |
| d33a5b52 | 12/05/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $10,985.62 |
|
|
| 18022633 | 12/05/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $10,985.62 | Cancelada | - |
| 2a17764a | 08/05/2026 | PROMOTORA YAQUIS 567 | PYQ1506263U1 | COMJ960403RU0 | $42,066.99 | Pagada | 29/05/2026 |
| fe094217 | 06/05/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $17,529.83 | Pagada | 04/05/2026 |
| 165c5d64 | 04/05/2026 | PRO INSUMOS DE SALUD COLIMA | PIS130712774 | GAL1903067Q8 | $19,245.59 | Pagada | 05/05/2026 |
| 6bb326c9 | 04/05/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $17,991.16 | Pagada | 04/05/2026 |
| 66190445 | 04/05/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 06/05/2026 |
| 4ba5f857 | 17/04/2026 | PROMOTORA YAQUIS 567 | PYQ1506263U1 | COMJ960403RU0 | $22,140.51 | Pagada | 22/04/2026 |
| f0ee156a | 16/04/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $266,567.63 |
|
|
| 378ea7be | 13/04/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,098.55 |
|
|
| fe10bf72 | 08/04/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $136,312.99 | Cancelada | - |
| 4bfb4def | 08/04/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $18,126.08 | Pagada | 07/04/2026 |
| 4ee84a35 | 07/04/2026 | PRO INSUMOS DE SALUD COLIMA | PIS130712774 | GAL1903067Q8 | $19,900.21 | Pagada | 10/04/2026 |
| 9536afa1 | 07/04/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $45,018.42 | Pagada | 21/04/2026 |
| 54472f8d | 06/04/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $18,603.11 | Pagada | 06/04/2026 |
| 72803f37 | 06/04/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 09/04/2026 |
| 5b774b48 | 24/03/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,098.55 |
|
|
| 0a710a37 | 17/03/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,098.55 | Cancelada | - |
| a05d680a | 09/03/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $18,126.08 | Pagada | 09/03/2026 |
| 3f68e374 | 05/03/2026 | PRO INSUMOS DE SALUD COLIMA | PIS130712774 | GAL1903067Q8 | $19,900.21 | Pagada | 09/03/2026 |
| e3ef1025 | 04/03/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $3,620.01 |
|
|
| ae0212ee | 03/03/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $46,873.23 | Pagada | 10/03/2026 |
| 8a989da5 | 02/03/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 05/03/2026 |
| 10f4414a | 02/03/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $18,603.11 | Pagada | 02/03/2026 |
| a0d1a751 | 20/02/2026 | PRO INSUMOS DE SALUD COLIMA | PIS130712774 | GAL1903067Q8 | $8,509.96 | Pagada | 26/02/2026 |
| 649f73b7 | 20/02/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,098.53 |
|
|
| 16bb335a | 12/02/2026 | SANT THOMAS | STH190729FF0 | GAL1903067Q8 | $1,971.88 | Pagada | 31/01/2026 |
| c263cf05 | 11/02/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $38,702.24 | Pagada | 05/02/2026 |
| 228c36ef | 10/02/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $18,126.08 | Pagada | 06/02/2026 |
| 73a5157e | 09/02/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $45,771.23 | Pagada | 11/02/2026 |
| 0c34d75e | 03/02/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $2,172.01 |
|
|
| 15ac39bd | 03/02/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 10/02/2026 |
| 204cb491 | 03/02/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $18,603.11 | Pagada | 03/02/2026 |
| a95232b0 | 03/02/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Cancelada | - |
| 5fbaa2ee | 26/01/2026 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $38,702.24 | Pagada | 05/02/2026 |
| d4769056 | 15/01/2026 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $8,726.90 |
|
|
| 30219c52 | 12/01/2026 | Publico en general | XAXX010101000 | COMJ960403RU0 | $18,126.08 | Pagada | 05/01/2026 |
| 49e6c755 | 06/01/2026 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $18,603.11 | Pagada | 06/01/2026 |
| 3b81e6f6 | 06/01/2026 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $21,026.25 | Pagada | 08/01/2026 |
| 685f1902 | 09/12/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $16,184.00 | Pagada | 05/12/2025 |
| 69fe56f8 | 05/12/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $2,053.40 |
|
|
| 6e25a060 | 04/12/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,448.00 |
|
|
| 674c538c | 02/12/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 04/12/2025 |
| a914da34 | 01/12/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 02/12/2025 |
| 1ce13383 | 01/12/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $41,235.36 | Pagada | 09/12/2025 |
| 9ca56ada | 28/11/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $18,380.26 | Cancelada | - |
| c0fac975 | 21/11/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $17,076.26 | Pagada | 07/11/2025 |
| abf67f77 | 19/11/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,536.98 |
|
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| 8b049839 | 10/11/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $9,904.37 |
|
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| 770ba391 | 06/11/2025 | DOSM GRUPO INMOBILIARIO | DGI220407QV8 | GAL1903067Q8 | $1,832.80 |
|
|
| db9c9e45 | 05/11/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $39,200.72 | Pagada | 18/11/2025 |
| c397c4e0 | 04/11/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 19/11/2025 |
| f8f96bd6 | 04/11/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 04/11/2025 |
| 640d243c | 13/10/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $9,904.37 | Cancelada | - |
| 4fddc512 | 09/10/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $16,940.44 |
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|
| 96158061 | 09/10/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $15,400.40 | Cancelada | - |
| 7848132e | 07/10/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 03/10/2025 |
| 6dcc372b | 01/10/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 07/10/2025 |
| a0400190 | 01/10/2025 | FRATERNITE EGOS | FEG190117188 | GAL1903067Q8 | $18,773.44 | Pagada | 01/10/2025 |
| 8b0054d1 | 01/10/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $41,235.36 | Pagada | 10/10/2025 |
| b765cba1 | 01/10/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $15,178.36 | Pagada | 01/10/2025 |
| 9be669b4 | 30/09/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,500.00 | Pagada | 04/09/2025 |
| b1ca37e8 | 15/09/2025 | OPCIONES DE SERVICIO EN MEXICO | OSM980612FV5 | GAL1903067Q8 | $3,306.00 |
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| 2101a694 | 15/09/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,537.00 |
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| 933c35c1 | 15/09/2025 | FLEXTRONICS MANUFACTURING MEX | FMM9803095R4 | GAL1903067Q8 | $1,537.00 | Cancelada | - |
| 358f932a | 12/09/2025 | OPCIONES DE SERVICIO EN MEXICO | OSM980612FV5 | GAL1903067Q8 | $3,340.80 | Cancelada | - |
| 4afb63e4 | 12/09/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $18,380.26 | Pagada | 29/09/2025 |
| 4f23b6cc | 10/09/2025 | OPCIONES DE SERVICIO EN MEXICO | OSM980612FV5 | GAL1903067Q8 | $1,102.00 |
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| 3a1a565c | 09/09/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 04/09/2025 |
| 10475e66 | 01/09/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 01/09/2025 |
| 6fdb37f8 | 01/09/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 04/09/2025 |
| 5d286839 | 01/09/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $41,235.36 | Pagada | 05/09/2025 |
| f9c40c0d | 01/09/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $19,005.44 | Cancelada | - |
| 5a1f6f50 | 01/09/2025 | COMERCIALIZADORA DULCERA DE ABASTOS | CDA150520AQ4 | GAL1903067Q8 | $19,005.44 | Pagada | 05/09/2025 |
| 54274846 | 01/09/2025 | FRATERNITE EGOS | FEG190117188 | GAL1903067Q8 | $18,773.44 | Pagada | 02/09/2025 |
| 03e1a2e1 | 08/08/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 05/08/2025 |
| 5d5fe39f | 05/08/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $41,235.36 | Pagada | 06/08/2025 |
| 52fb0d0f | 05/08/2025 | COMERCIALIZADORA DULCERA DE ABASTOS | CDA150520AQ4 | GAL1903067Q8 | $19,005.44 | Pagada | 20/08/2025 |
| d8c6320b | 05/08/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 12/08/2025 |
| fe448f00 | 01/08/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $19,005.44 | Pagada | 27/08/2025 |
| 1b6bbb88 | 01/08/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 01/08/2025 |
| 5835227d | 30/07/2025 | FRATERNITE EGOS | FEG190117188 | GAL1903067Q8 | $16,982.85 | Pagada | 30/07/2025 |
| fe800fee | 21/07/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 07/07/2025 |
| 13b117a8 | 14/07/2025 | COMERCIALIZADORA DULCERA DE ABASTOS | CDA150520AQ4 | GAL1903067Q8 | $15,629.47 | Pagada | 24/07/2025 |
| ed3d47c9 | 04/07/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $19,005.44 | Pagada | 23/07/2025 |
| 480d3e88 | 03/07/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 08/07/2025 |
| 37e0ebf2 | 01/07/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 01/07/2025 |
| 13e7fe82 | 13/06/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 11/06/2025 |
| d2ddb404 | 09/06/2025 | LATID OPERADORA DE OFICINAS | LOO2411281B9 | GAL1903067Q8 | $16,254.65 | Pagada | 26/06/2025 |
| e1e56a99 | 03/06/2025 | F5 NETWORKS MEXICO | FNM1111086Y3 | GAL1903067Q8 | $40,557.14 | Cancelada | - |
| abea5636 | 03/06/2025 | COUNTRY EMPRESARIAL | CEM930927771 | GAL1903067Q8 | $102,512.54 | Cancelada | - |
| 4e155063 | 02/06/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 02/06/2025 |
| 2ad79f1a | 02/06/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 17/06/2025 |
| 8af7bf50 | 27/05/2025 | Publico en general | XAXX010101000 | COMJ960403RU0 | $13,170.15 | Pagada | 07/05/2025 |
| 3ebc0f72 | 05/05/2025 | BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO | BIF161128I57 | COMJ960403RU0 | $18,773.44 | Pagada | 08/05/2025 |
| aeb8b4dc | 02/05/2025 | ARKTEMPO | ARK091016HU1 | COMJ960403RU0 | $16,247.25 | Pagada | 02/05/2025 |
| 82f17be6 | 02/05/2025 | ATRIUM COUNTRY | ACO1606279L5 | GAL1903067Q8 | $18,561.68 | Pagada | 23/05/2025 |
| 127453ec | 02/05/2025 | EUROPEAN ACADEMY | EAC220607K16 | GAL1903067Q8 | $18,551.10 | Pagada | 28/05/2025 |
| 1b566c95 | 02/05/2025 | CAPGEMINI MEXICO | CME9701212I4 | GAL1903067Q8 | $18,987.11 | Cancelada | - |