Invoice Number Amount Currency Supplier
A1445 48,720.00 MXN ARRENDAMIENTO INMOBILIARIO LTH SA DE CV
E82F3FF2 32,853.16 MXN OSCAR DAVID REYES SILVA
000013 48,672.44 MXN MARIA MARGARITA YANES LOPEZ
6300 48,671.35 MXN JOSE LUIS HERRERA SARMIENTO
A10 36,505.20 MXN DIANA FIERRO GONZALEZ
HERMELINDA MARIA AUXILIO HURTADO
A54 48,672.44 MXN HERNANDEZ
A10 16,750.00 MXN DANIEL ALVARADO RODRIGUEZ
Supplier Site Validation Status Accounting Status Paid Status Creation Date Last Updated Date
AZORES 617 Validated Unaccounted Not paid 7/2/20 1:59 PM 7/2/20 2:06 PM
Oscar Reyes Validated Unaccounted Not paid 7/2/20 1:52 PM 7/2/20 1:59 PM
DIRECCION FISCA Validated Unaccounted Not paid 7/2/20 1:43 PM 7/2/20 1:49 PM
CENTRO MED TAMP Validated Unaccounted Not paid 7/2/20 1:29 PM 7/2/20 1:43 PM
AL Validated Accounted Not paid 7/2/20 1:25 PM 7/2/20 1:30 PM
Torre 1010 Validated Accounted Not paid 7/2/20 1:17 PM 7/2/20 1:22 PM
Basauri 121 Validated Accounted Not paid 7/2/20 1:17 PM 7/2/20 1:22 PM
Business Unit Source Description
BP HOUSE/ PRIV SANTA FE NUM 112 FRACC
LAGUNAS DE MIRALTA ALTAMIRA/ RENTA MES
MX_BU Manual invoice entry DE JULIO 2020
MAO/ PRIV SANTA FE 101 FRACC LAGUNAS DE
MIRALTA ALTAMIRA/ RENTA MES DE JULIO
MX_BU Manual invoice entry 2020
BB3 DEPARTMENT 5 MDR/AV FAJA DE ORO
EDIFICIO 1010 DEPTO 5B COL PETROLERA
TAMPICO/ RENTA 06 JULIO AL 05 DE AGOSTO
MX_BU Manual invoice entry 2020
CASSIA HOUSE 4 MDR/ LAGUNA DE
CHAMPAYAN 604 FRACC LAGUNAS DE MIRALTA
ALTAMIRA/ RENTA 20 JULIO AL 19 AGOSTO
MX_BU Manual invoice entry 2020
MODEC HOUSE 3/ LAGUNA DE LOS PATOS NUM
108 FRACC LAGUNAS DE MIRALTA ALTAMIRA/
MX_BU Manual invoice entry RENTA MES DE JULIO
BB3 DEPARTMENT 1 MDR/ AV FAJA DE ORO
EDIFICIO 1010 DEPTO 10B COL TUXPAM
PETROLERA TAMPICO/ RENTA 16 DE JUNIO AL
MX_BU Manual invoice entry 15 DE JULIO 2020
CASSIA VISITOR 3 MDR/ BASAURI 121
VILLAS NAUTICO ALTAMIRA TAMAULIPAS/
MX_BU Manual invoice entry RENTA DEL 12 JULIO AL 11 AGOSTO 2020