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Fecha | Token | Consecutivo | Cliente | Factura | Motivo | Ejecutivo de ventas | Tipo de nota | Monto | Cancelada | 84 | 600 | Codigo NDC | Importe autorizado | Ejecutivo | 300 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13/01/2026 | DE258rr2Lp | 5164 | PHARMA CLUB. S.A. DE C.V. | 2000167363 | Control de calidad | KARLA CORREA | 14.96 | 84059348 | 60097817 | CR-00091938 | 14.96 | OMAR ANDRES GOMEZ | 30054668 | ||
12/01/2026 | DE25C_nSOo | 5146 | LACAYO OLIVELIA GLORIA | 2000167187 | Producto maltratado | KARLA CORREA | 116.41 | 84059342 | 60097811 | CR-00091937 | 116.41 | OMAR ANDRES GOMEZ | 30054667 | ||
12/01/2026 | DE25m2cG2c | 5145 | LACAYO OLIVELIA GLORIA | 2000167228 | Producto maltratado | KARLA CORREA | 186.43 | 84059341 | 60097810 | CR-00091936 | 186.43 | OMAR ANDRES GOMEZ | 30054666 | ||
12/01/2026 | DE25Wegsp8 | 5144 | SUC. VILLA DE LA ALEGRIA | 2000166836 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 111.16 | 84059343 | 60097812 | CR-00091935 | 111.16 | OMAR ANDRES GOMEZ | 30054665 | ||
12/01/2026 | DE25rrA3uE | 5143 | OSCAR MARTINEZ | 2000167274 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 275.10 | 84059340 | 60097809 | CR-00091934 | 275.10 | OMAR ANDRES GOMEZ | 30054664 | ||
09/01/2026 | DE25r_ungT | 5142 | COMERCIAL G.F.C. | 2000164811 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 109.80 | 84059333 | 60097802 | CR-00091931 | 109.80 | OMAR ANDRES GOMEZ | 30054661 | ||
09/01/2026 | DE25r_ungT | 5141 | COMERCIAL G.F.C. | 2000164813 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 1717.22 | 84059334 | 60097803 | CR-00091932 | 1717.22 | OMAR ANDRES GOMEZ | 30054662 | ||
09/01/2026 | DE25r_ungT | 5140 | COMERCIAL G.F.C. | 2000164816 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 279.24 | 84059335 | 60097804 | CR-00091933 | 279.24 | OMAR ANDRES GOMEZ | 30054663 | ||
09/01/2026 | DE25XKpjJX | 5138 | COMERCIAL. FARMACEUTICA REYCA | 2000166721 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 27.29 | 84059339 | 60097808 | CR-00091929 | 27.29 | OMAR ANDRES GOMEZ | 30054659 | ||
09/01/2026 | DE25XKpjJX | 5137 | COMERCIAL. FARMACEUTICA REYCA | 2000166723 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 15.73 | 84059338 | 60097807 | CR-00091930 | 15.73 | OMAR ANDRES GOMEZ | 30054660 | ||
09/01/2026 | DE252iVu_e | 5136 | REDER. S. DE RL DE CV | 2000166451 | Producto maltratado | KARLA CORREA | 3265.36 | 84059332 | 60097801 | CR-00091928 | 3265.36 | OMAR ANDRES GOMEZ | 30054658 | ||
08/01/2026 | DE25_Vcdjd | 5132 | SUC. VILLA DE LA ALEGRIA | 2000166365 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 77.57 | 84059330 | 60097800 | CR-00091925 | 77.57 | OMAR ANDRES GOMEZ | 30054655 | ||
08/01/2026 | DE25_Vcdjd | 5131 | SUC. VILLA DE LA ALEGRIA | 2000166373 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 295.8 | 84059331 | 60097799 | CR-00091926 | 295.8 | OMAR ANDRES GOMEZ | 30054656 | ||
08/01/2026 | DE25_Vcdjd | 5130 | SUC. VILLA DE LA ALEGRIA | 2000166370 | Caducidad | OSCAR ARMANDO SALAS ACEVES | 2383.80 | 84059327 | 60097796 | CR-00091927 | 2383.80 | OMAR ANDRES GOMEZ | 30054657 | ||
08/01/2026 | DE25PL0WVi | 5129 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000165507 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 16.53 | 84059325 | 60097794 | CR-00091924 | 16.53 | OMAR ANDRES GOMEZ | 30054654 | ||
08/01/2026 | DE25rfWZDy | 5114 | TECAMAC | 2000166523 | Error de cliente | DIANA SALINAS DÍAZ | 3950.10 | 84059337 | 60097806 | CR-00091923 | 3950.10 | OMAR ANDRES GOMEZ | 30054653 | ||
05/01/2026 | DE25rwG07z | 5110 | SUC. VILLA DE LA ALEGRIA | 2000162847 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 130.00 | 84059299 | 60097767 | CR-00091922 | 130.00 | OMAR ANDRES GOMEZ | 30054652 | ||
05/01/2026 | DE25k9a6BI | 5109 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000164700 | Error de cliente | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 14560.00 | 84059294 | 60097762 | CR-00091921 | 14560.00 | OMAR ANDRES GOMEZ | 30054651 | ||
05/01/2026 | DE25gpAnZL | 5108 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162931 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 20.00 | 84059308 | 60097776 | CR-00091915 | 20.00 | OMAR ANDRES GOMEZ | 30054645 | ||
05/01/2026 | DE25gpAnZL | 5107 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162939 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 17.76 | 84059307 | 60097775 | CR-00091916 | 17.76 | OMAR ANDRES GOMEZ | 30054646 | ||
05/01/2026 | DE25gpAnZL | 5106 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162936 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 993.26 | 84059306 | 60097774 | CR-00091917 | 993.26 | OMAR ANDRES GOMEZ | 30054647 | ||
05/01/2026 | DE25gpAnZL | 5105 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162945 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 704.15 | 84059305 | 60097773 | CR-00091918 | 704.15 | OMAR ANDRES GOMEZ | 30054648 | ||
05/01/2026 | DE25gpAnZL | 5104 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162934 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 4659.4 | 84059304 | 60097772 | CR-00091919 | 4659.4 | OMAR ANDRES GOMEZ | 30054649 | ||
05/01/2026 | DE25gpAnZL | 5103 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000162933 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 470.70 | 84059303 | 60097771 | CR-00091920 | 470.70 | OMAR ANDRES GOMEZ | 30054650 | ||
05/01/2026 | DE25O4OfWL | 5102 | LACAYO OLIVELIA GLORIA | 2000166144 | Producto maltratado | KARLA CORREA | 108.86 | 84059293 | 60097761 | CR-00091913 | 108.86 | OMAR ANDRES GOMEZ | 30054643 | ||
05/01/2026 | DE25O4OfWL | 5101 | LACAYO OLIVELIA GLORIA | 2000166146 | Producto maltratado | KARLA CORREA | 138.67 | 84059292 | 60097760 | CR-00091914 | 138.67 | OMAR ANDRES GOMEZ | 30054644 | ||
05/01/2026 | DE25EgpQJu | 5100 | LUZ EDITH GOMEZ LOPEZ | 2000164246 | Error de ventas | OSCAR ARMANDO SALAS ACEVES | 2317.00 | 84059300 | 60097768 | CR-00091912 | 2317.00 | OMAR ANDRES GOMEZ | 30054642 | ||
30/12/2025 | DE259kEnw1 | 5099 | COMERCIAL. FARMACEUTICA REYCA | 2000165552 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 224.72 | 84059288 | 60097756 | CR-00091911 | 224.72 | OMAR ANDRES GOMEZ | 30054641 | ||
30/12/2025 | DE25T2DKyn | 5098 | SUC. VILLA DE LA ALEGRIA | 2000162847 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 65.00 | 84059298 | 60097766 | CR-00091910 | 65.00 | OMAR ANDRES GOMEZ | 30054640 | ||
30/12/2025 | DE25J_0ess | 5097 | GARCIA ARTEAGA MIRIAM | 2000156782 | Error de cliente | EDUARDO AGUILAR | 5333.58 | 84059321 | 60097790 | CR-00091909 | 5333.58 | OMAR ANDRES GOMEZ | 30054639 | ||
30/12/2025 | DE25vmJja9 | 5096 | LAMAR | 2000165300 | Producto maltratado | EDUARDO AGUILAR | 17.20 | 84059315 | 60097784 | CR-00091908 | 17.20 | OMAR ANDRES GOMEZ | 30054638 | ||
29/12/2025 | DE25LFPdRT | 5091 | GRUPO FARMACEUTICO DE ZAPOPAN SA DE CV | 2000163543 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 75.56 | 84059302 | 60097770 | CR-00091907 | 75.56 | OMAR ANDRES GOMEZ | 30054637 | ||
29/12/2025 | DE25fa9Vfh | 5090 | OSCAR MARTINEZ | 2000165556 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 113.10 | 84059289 | 60097757 | CR-00091906 | 113.10 | OMAR ANDRES GOMEZ | 30054636 | ||
29/12/2025 | DE25mfkv2p | 5089 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000165512 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 60.17 | 84059291 | 60097759 | CR-00091904 | 60.17 | OMAR ANDRES GOMEZ | 30054634 | ||
29/12/2025 | DE25mfkv2p | 5088 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000165518 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 117.71 | 84059290 | 60097758 | CR-00091905 | 117.71 | OMAR ANDRES GOMEZ | 30054635 | ||
26/12/2025 | DE25irCGJc | 5084 | SUC. VILLA DE LA ALEGRIA | 2000164741 | Control de calidad | OSCAR ARMANDO SALAS ACEVES | 16.80 | 84059297 | 60097765 | CR-00091903 | 16.80 | OMAR ANDRES GOMEZ | 30054633 | ||
23/12/2025 | DE25XnFK4G | 5082 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000161278 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 32.26 | 84059279 | 60097708 | CR-00091902 | 32.26 | OMAR ANDRES GOMEZ | 30054632 | ||
23/12/2025 | DE255xtAZq | 5080 | SUC. VILLA DE LA ALEGRIA | 2000161303 | Control de calidad | OSCAR ARMANDO SALAS ACEVES | 61.82 | 84059277 | 60097706 | CR-00091901 | 61.82 | OMAR ANDRES GOMEZ | 30054631 | ||
23/12/2025 | DE25IDtK_w | 5079 | REDER. S. DE RL DE CV | 2000164020 | Producto maltratado | KARLA CORREA | 120.00 | 84059274 | 60097701 | CR-00091900 | 120.00 | OMAR ANDRES GOMEZ | 30054630 | ||
22/12/2025 | DE252teKyc | 5073 | OSCAR MARTINEZ | 2000164027 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 275.60 | 84059281 | 60097710 | CR-00091898 | 275.60 | OMAR ANDRES GOMEZ | 30054628 | ||
22/12/2025 | DE252teKyc | 5072 | OSCAR MARTINEZ | 2000164036 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 73.28 | 84059280 | 60097709 | CR-00091899 | 73.28 | OMAR ANDRES GOMEZ | 30054629 | ||
22/12/2025 | DE25nvMNKs | 5071 | SANCHEZ MOLINA DANIEL | 2000161984 | Control de calidad | KARLA VERONICA GALVÁN MUJICA | 119.10 | 84059283 | 60097712 | CR-00091896 | 119.10 | OMAR ANDRES GOMEZ | 30054626 | ||
22/12/2025 | DE25nvMNKs | 5070 | SANCHEZ MOLINA DANIEL | 2000161987 | Control de calidad | KARLA VERONICA GALVÁN MUJICA | 67.93 | 84059282 | 60097711 | CR-00091897 | 67.93 | OMAR ANDRES GOMEZ | 30054627 | ||
22/12/2025 | DE25o2Ne9I | 5069 | SANCHEZ MOLINA DANIEL | 2000158166 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 8.00 | 84059278 | 60097707 | CR-00091869 | 8.00 | OMAR ANDRES GOMEZ | 30054599 | ||
22/12/2025 | DE258er_N0 | 5068 | LUGO GUERRERO JOSE ANTONIO | 2000162590 | Error de ventas | GUSTAVO GOMEZ | 4,168.20 | 84059271 | 60097672 | CR-00091994 | 4,168.20 | OMAR ANDRES GOMEZ | 30054670 | ||
22/12/2025 | DE258er_N0 | 5066 | LUGO GUERRERO JOSE ANTONIO | 2000162589 | Error de cliente | GUSTAVO GOMEZ | 11,490.00 | 84059269 | 60097670 | CR-00091995 | 11,490.00 | OMAR ANDRES GOMEZ | 30054671 | ||
19/12/2025 | DE25Vtqhg2 | 5063 | DAVID MARGARITO SOTO RODRIGUEZ | 2000149555 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 4.57 | 84059301 | 60097769 | CR-00091895 | 4.57 | OMAR ANDRES GOMEZ | 30054625 | ||
19/12/2025 | DE256Xw6LX | 5062 | FARMACEUTICOS TENORIO. | 2000143237 | Control de calidad | KARLA VERONICA GALVÁN MUJICA | 28.56 | 84059265 | 60097663 | CR-00091894 | 28.56 | OMAR ANDRES GOMEZ | 30054624 | ||
18/12/2025 | DE25HgmK_N | 5061 | GENERALES INTERCAMBIABLES | 2000153841 | Caducidad | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 28.42 | 84059273 | 60097697 | CR-00091503 | 28.42 | OMAR ANDRES GOMEZ | 30054272 | ||
18/12/2025 | DE25XFnrHT | 5060 | GENERALES INTERCAMBIABLES | 2000152098 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 18.25 | 84059275 | 60097704 | CR-00091504 | 18.25 | OMAR ANDRES GOMEZ | 30054273 | ||
17/12/2025 | DE252EMzvy | 5056 | SUC. VILLA DE LA ALEGRIA | 2000162849 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 25.89 | 84059268 | 60097666 | CR-00091893 | 25.89 | OMAR ANDRES GOMEZ | 30054623 | ||
17/12/2025 | DE25-fb7eo | 5050 | FARMACEUTICOS TENORIO. | 2000151328 | Control de calidad | KARLA VERONICA GALVÁN MUJICA | 45.70 | 84059237 | 60097636 | CR-00091511 | 45.70 | OMAR ANDRES GOMEZ | 30054280 | ||
17/12/2025 | DE25AvuXE5 | 5049 | FARMACEUTICOS TENORIO. | 2000160247 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 60.00 | 84059238 | 60097637 | CR-00091510 | 60.00 | OMAR ANDRES GOMEZ | 30054279 | ||
17/12/2025 | DE25EXymcT | 5048 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161375 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 20.22 | 84059233 | 60097626 | CR-00091885 | 20.22 | OMAR ANDRES GOMEZ | 30054615 | ||
17/12/2025 | DE25EXymcT | 5047 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161382 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 48.69 | 84059232 | 60097624 | CR-00091886 | 48.69 | OMAR ANDRES GOMEZ | 30054616 | ||
17/12/2025 | DE25EXymcT | 5046 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161376 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 16.68 | 84059231 | 60097623 | CR-00091887 | 16.68 | OMAR ANDRES GOMEZ | 30054617 | ||
17/12/2025 | DE25EXymcT | 5045 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161376 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 5352.38 | 84059230 | 60097622 | CR-00091888 | 5352.38 | OMAR ANDRES GOMEZ | 30054618 | ||
17/12/2025 | DE25EXymcT | 5044 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161373 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 348.96 | 84059229 | 60097621 | CR-00091889 | 348.96 | OMAR ANDRES GOMEZ | 30054619 | ||
17/12/2025 | DE25EXymcT | 5043 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161373 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 1035.60 | 84059228 | 60097620 | CR-00091890 | 1035.60 | OMAR ANDRES GOMEZ | 30054620 | ||
17/12/2025 | DE25EXymcT | 5042 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161378 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 15.22 | 84059227 | 60097619 | CR-00091891 | 15.22 | OMAR ANDRES GOMEZ | 30054621 | ||
17/12/2025 | DE25EXymcT | 5041 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000161378 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 16141.75 | 84059226 | 660097618 | CR-00091892 | 16141.75 | OMAR ANDRES GOMEZ | 30054622 | ||
16/12/2025 | DE25LmPxM5 | 5038 | SUC. VILLA DE LA ALEGRIA | 2000161325 | Control de calidad | OSCAR ARMANDO SALAS ACEVES | 164.43 | 84059221 | 60097595 | CR-00091500 | 164.43 | OMAR ANDRES GOMEZ | 30054269 | ||
16/12/2025 | DE25-cjVCH | 5037 | TECAMAC | 2000162115 | Producto maltratado | DIANA SALINAS DÍAZ | 160 | 84059224 | 60097604 | CR-00091498 | 160 | OMAR ANDRES GOMEZ | 30054267 | ||
15/12/2025 | DE25HxiokY | 5036 | DIFARMER | 2000158328 | Producto maltratado | KARLA CORREA | 37.70 | 84059213 | 60097584 | CR-00091882 | 37.70 | OMAR ANDRES GOMEZ | 30054612 | ||
15/12/2025 | DE25HxiokY | 5035 | DIFARMER | 2000158325 | Producto maltratado | KARLA CORREA | 107.66 | 84059214 | 60097583 | CR-00091883 | 107.66 | OMAR ANDRES GOMEZ | 30054613 | ||
15/12/2025 | DE25HxiokY | 5034 | DIFARMER | 2000158329 | Producto maltratado | KARLA CORREA | 416.00 | 84059215 | 60097582 | CR-00091884 | 416.00 | OMAR ANDRES GOMEZ | 30054614 | ||
15/12/2025 | DE25PbqmQ6 | 5033 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000155599 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 8.03 | 84059235 | 60097634 | CR-00091456 | 8.03 | OMAR ANDRES GOMEZ | 30054225 | ||
15/12/2025 | DE25hw-TiW | 5032 | SUC. VILLA DE LA ALEGRIA | 2000162026 | Error de ventas | NOE MAURICIO ARANDA | 19392 | 84059148 | 60097538 | CR-00091881 | 19392 | OMAR ANDRES GOMEZ | 30054611 | ||
15/12/2025 | DE25UMKhnT | 5031 | DAVID MARGARITO SOTO RODRIGUEZ | 2000159502 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 22.65 | 84059220 | 60097590 | CR-00091492 | 22.65 | OMAR ANDRES GOMEZ | 30054261 | ||
15/12/2025 | DE25UMKhnT | 5030 | DAVID MARGARITO SOTO RODRIGUEZ | 2000161500 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 24.82 | 84059219 | 60097589 | CR-00091493 | 24.82 | OMAR ANDRES GOMEZ | 30054262 | ||
15/12/2025 | DE25UMKhnT | 5029 | DAVID MARGARITO SOTO RODRIGUEZ | 2000157658 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 27.30 | 84059218 | 60097588 | CR-00091495 | 27.30 | OMAR ANDRES GOMEZ | 30054264 | ||
15/12/2025 | DE25Ozom7B | 5028 | SUC. VILLA DE LA ALEGRIA | 2000161323 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 52.92 | 84059151 | 60097547 | CR-00091489 | 52.92 | OMAR ANDRES GOMEZ | 30054258 | ||
15/12/2025 | DE25Ozom7B | 5027 | SUC. VILLA DE LA ALEGRIA | 2000161300 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 120.05 | 84059150 | 60097544 | CR-00091490 | 120.05 | OMAR ANDRES GOMEZ | 30054259 | ||
15/12/2025 | DE25Ozom7B | 5026 | SUC. VILLA DE LA ALEGRIA | 2000161303 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 51.61 | 84059149 | 60097540 | CR-00091491 | 51.61 | OMAR ANDRES GOMEZ | 30054260 | ||
12/12/2025 | DE256xlWqG | 5025 | VICMA. S.A. | 2000161598 | Error de ventas | KARLA CORREA | 24724.00 | 84059147 | 60097531 | CR-00091488 | 24724.00 | OMAR ANDRES GOMEZ | 30054257 | ||
11/12/2025 | DE25GLLq8h | 5021 | FARMACEUTICOS TENORIO. | 2000157860 | Control de calidad | GUSTAVO GOMEZ | 100,000.00 | 84059236 | 60097635 | CR-00091508 | 100,000.00 | OMAR ANDRES GOMEZ | 30054277 | ||
10/12/2025 | DE25jFWLIR | 5020 | DISTRIBUIDORA FARMACEUTICA CALDERON | 2000161047 | Producto maltratado | ALEJANDRO TERRÓN ROJAS | 325.7 | 84059143 | 60097493 | CR-00091880 | 325.7 | OMAR ANDRES GOMEZ | 30054610 | ||
09/12/2025 | DE25W7JWah | 5018 | REGÍNA LOPEZ GONZALEZ | 2000160305 | Error de cliente | YESENIA MARTÍNEZ HERNÁNDEZ | 3508.36 | 84059142 | 60097492 | CR-00091487 | 3508.36 | OMAR ANDRES GOMEZ | 30054256 | ||
08/12/2025 | DE25mWHjjR | 5017 | GENERALES INTERCAMBIABLES | 2000158529 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 11.59 | 84059261 | 60097660 | CR-00091871 | 11.59 | OMAR ANDRES GOMEZ | 30054601 | ||
08/12/2025 | DE25mWHjjR | 5016 | GENERALES INTERCAMBIABLES | 2000155324 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 161.26 | 84059257 | 60097656 | CR-00091872 | 161.26 | OMAR ANDRES GOMEZ | 30054602 | ||
08/12/2025 | DE25mWHjjR | 5015 | GENERALES INTERCAMBIABLES | 2000159951 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 17.93 | 84059263 | 60097662 | CR-00091873 | 17.93 | OMAR ANDRES GOMEZ | 30054603 | ||
08/12/2025 | DE25mWHjjR | 5014 | GENERALES INTERCAMBIABLES | 2000158554 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 169.59 | 84059262 | 60097661 | CR-00091874 | 169.59 | OMAR ANDRES GOMEZ | 30054604 | ||
08/12/2025 | DE25mWHjjR | 5013 | GENERALES INTERCAMBIABLES | 2000156601 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 314.3 | 84059259 | 60097658 | CR-00091875 | 314.3 | OMAR ANDRES GOMEZ | 30054605 | ||
08/12/2025 | DE25mWHjjR | 5012 | GENERALES INTERCAMBIABLES | 2000156606 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 24.73 | 84059260 | 60097659 | CR-00091876 | 24.73 | OMAR ANDRES GOMEZ | 30054606 | ||
08/12/2025 | DE25mWHjjR | 5011 | GENERALES INTERCAMBIABLES | 2000156600 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 18.19 | 84059258 | 60097657 | CR-00091877 | 18.19 | OMAR ANDRES GOMEZ | 30054607 | ||
08/12/2025 | DE25mWHjjR | 5010 | GENERALES INTERCAMBIABLES | 2000155321 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 31.87 | 84059256 | 60097655 | CR-00091878 | 31.87 | OMAR ANDRES GOMEZ | 30054608 | ||
08/12/2025 | DE25ookghD | 5009 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000159583 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 131.61 | 84059145 | 60097502 | CR-00091482 | 131.61 | OMAR ANDRES GOMEZ | 30054251 | ||
08/12/2025 | DE25ookghD | 5008 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000159583 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 4,136.51 | 84059146 | 60097503 | CR-00091484 | 4,136.51 | OMAR ANDRES GOMEZ | 30054253 | ||
08/12/2025 | DE25ookghD | 5007 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000159582 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 1,743.75 | 84059144 | 60097501 | CR-00091486 | 1,743.75 | OMAR ANDRES GOMEZ | 30054255 | ||
08/12/2025 | DE25RQTIFk | 5004 | QUIMICOS Y FARMACOS DE MEXICO. | 20000119408 | Control de calidad | DIANA SALINAS DÍAZ | 857.3 | 84059355 | 60097825 | CR-00091879 | 857.3 | OMAR ANDRES GOMEZ | 30054609 | ||
08/12/2025 | DE25M7SGn_ | 5003 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000155357 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 40.59 | 84059132 | 60097482 | CR-00091478 | 40.59 | OMAR ANDRES GOMEZ | 30054247 | ||
08/12/2025 | DE25M7SGn_ | 5002 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000159666 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 116.85 | 84059131 | 60097481 | CR-00091479 | 116.85 | OMAR ANDRES GOMEZ | 30054248 | ||
08/12/2025 | DE25M7SGn_ | 5001 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000158575 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 12.31 | 84059130 | 60097480 | CR-00091480 | 12.31 | OMAR ANDRES GOMEZ | 30054249 | ||
05/12/2025 | DE25xckr_w | 5000 | SUC. VILLA DE LA ALEGRIA | 2000159997 | Error de cliente | OSCAR ARMANDO SALAS ACEVES | 533.6 | 84059124 | 60097474 | CR-00091477 | 533.6 | OMAR ANDRES GOMEZ | 30054246 | ||
04/12/2025 | DE25vKFho7 | 4997 | VICMA. S.A. | 2000158663 | Error de ventas | GUSTAVO GOMEZ | 88912.00 | 84059113 | 60097463 | CR-00091475 | 88912.00 | OMAR ANDRES GOMEZ | 30054244 | ||
04/12/2025 | DE252aKe0N | 4996 | SUC. VILLA DE LA ALEGRIA | 2000159629 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 89.78 | 84059123 | 60097473 | CR-00091471 | 89.78 | OMAR ANDRES GOMEZ | 30054240 | ||
04/12/2025 | DE252aKe0N | 4995 | SUC. VILLA DE LA ALEGRIA | 2000159631 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 77.57 | 84059122 | 60097472 | CR-00091472 | 77.57 | OMAR ANDRES GOMEZ | 30054241 | ||
04/12/2025 | DE252aKe0N | 4994 | SUC. VILLA DE LA ALEGRIA | 2000159633 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 25.68 | 84059121 | 60097471 | CR-00091473 | 25.68 | OMAR ANDRES GOMEZ | 30054242 | ||
04/12/2025 | DE252aKe0N | 4993 | SUC. VILLA DE LA ALEGRIA | 2000159627 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 67.38 | 84059120 | 60097470 | CR-00091474 | 67.38 | OMAR ANDRES GOMEZ | 30054243 | ||
04/12/2025 | DE25g-oWbg | 4992 | MEDICINE DEPOT NORTE. S.A. DE C.V. | 2000160343 | Producto maltratado | ALEJANDRO TERRÓN ROJAS | 51.30 | 84059127 | 60097477 | CR-00091255 | 51.30 | OMAR ANDRES GOMEZ | 30054091 | ||
04/12/2025 | DE25IEX1v_ | 4991 | SUC. VILLA DE LA ALEGRIA | 2000159998 | Caducidad | OSCAR ARMANDO SALAS ACEVES | 1276.50 | 84059112 | 60097462 | CR-00091254 | 1276.50 | OMAR ANDRES GOMEZ | 30054090 | ||
02/12/2025 | DE25KCYlZl | 99999 | Luis Daniel Castro Lopez | 200001234 | Error de cliente | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 2000 | 840512345 | 60012345 | 3423423 | 2000 | VICTORIA ESCALONA | 300234234 | ||
02/12/2025 | DE25KCYlZl | 123 | Luis Daniel Castro Lopez | 200001234 | Error de cliente | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 4000 | 8405151541 | 6002132 | 123123 | 4000 | VICTORIA ESCALONA | 30012 | ||
02/12/2025 | DE25vadzlY | 4985 | GENERALES INTERCAMBIABLES | 2000156615 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 173.34 | 84059253 | 60097652 | CR-00091468 | 173.34 | OMAR ANDRES GOMEZ | 30054237 | ||
02/12/2025 | DE25vadzlY | 4984 | GENERALES INTERCAMBIABLES | 2000155326 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 12.20 | 84059251 | 60097651 | CR-00091469 | 12.20 | OMAR ANDRES GOMEZ | 30054238 | ||
02/12/2025 | DE25vadzlY | 4983 | GENERALES INTERCAMBIABLES | 2000158526 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 158.18 | 84059249 | 60097648 | CR-00091470 | 158.18 | OMAR ANDRES GOMEZ | 30054239 | ||
02/12/2025 | DE25rGuHek | 4982 | GENERALES INTERCAMBIABLES | 2000158526 | Error de ventas | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 510.39 | 84059247 | 60097646 | CR-00091467 | 510.39 | OMAR ANDRES GOMEZ | 30054236 | ||
02/12/2025 | DE25L8fZ9q | 4979 | FARMA ONE | 2000159058 | Producto maltratado | DIANA SALINAS DÍAZ | 70.90 | 84059222 | 60097596 | CR-00091870 | 70.90 | OMAR ANDRES GOMEZ | 30054600 | ||
02/12/2025 | DE25Bt0Ool | 4978 | VICMA. S.A. | 2000154480 | Error de ventas | GUSTAVO GOMEZ | 50396.22 | 84059079 | 60097430 | CR-00091253 | 50396.22 | OMAR ANDRES GOMEZ | 30054089 | ||
02/12/2025 | DE25gyUnIW | 4977 | JOEL CHAVEZ MORENO | 2000157007 | Error de cliente | YESENIA MARTÍNEZ HERNÁNDEZ | 3999.68 | 84059080 | 60097431 | CR-00091252 | 3999.68 | OMAR ANDRES GOMEZ | 30054088 | ||
01/12/2025 | DE25cgwNZF | 4963 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000155762 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 61.24 | 84059095 | 60097444 | CR-00091250 | 61.24 | OMAR ANDRES GOMEZ | 30054086 | ||
01/12/2025 | DE25cgwNZF | 4962 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000157594 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 4.14 | 84059094 | 60097443 | CR-00091251 | 4.14 | OMAR ANDRES GOMEZ | 30054087 | ||
01/12/2025 | DE25Va7235 | 4961 | REINVEX INTEGRA | 2000157400 | Producto maltratado | KARLA CORREA | 19.66 | 84059086 | 60097435 | CR-00091463 | 19.66 | OMAR ANDRES GOMEZ | 30054232 | ||
01/12/2025 | DE25Va7235 | 4960 | REINVEX INTEGRA | 2000157402 | Producto maltratado | KARLA CORREA | 40.00 | 84059085 | 60097434 | CR-00091464 | 40.00 | OMAR ANDRES GOMEZ | 30054233 | ||
01/12/2025 | DE25Va7235 | 4959 | REINVEX INTEGRA | 2000157401 | Producto maltratado | KARLA CORREA | 173.68 | 84059082 | 60097433 | CR-00091465 | 173.68 | OMAR ANDRES GOMEZ | 30054234 | ||
01/12/2025 | DE25Va7235 | 4958 | REINVEX INTEGRA | 2000157399 | Producto maltratado | KARLA CORREA | 20.16 | 84059081 | 60097432 | CR-00091466 | 20.16 | OMAR ANDRES GOMEZ | 30054235 | ||
01/12/2025 | DE25BlCJnr | 4954 | DIPROGEDI | 2000153647 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 82.95 | 84059136 | 60097486 | CR-00091459 | 82.95 | OMAR ANDRES GOMEZ | 30054228 | ||
01/12/2025 | DE25BlCJnr | 4953 | DIPROGEDI | 2000154399 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 182.60 | 84059135 | 60097485 | CR-00091460 | 182.60 | OMAR ANDRES GOMEZ | 30054229 | ||
01/12/2025 | DE25BlCJnr | 4952 | DIPROGEDI | 2000155822 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 84.96 | 84059134 | 60097484 | CR-00091461 | 84.96 | OMAR ANDRES GOMEZ | 30054230 | ||
01/12/2025 | DE25BlCJnr | 4951 | DIPROGEDI | 2000155823 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 923.70 | 84059133 | 60097483 | CR-00091462 | 923.70 | OMAR ANDRES GOMEZ | 30054231 | ||
01/12/2025 | DE25a4aBSc | 4950 | MASTERFARMA. S.A. DE C.V. | 2000153256 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 57.75 | 84059091 | 60097440 | CR-00091230 | 57.75 | OMAR ANDRES GOMEZ | 30054066 | ||
01/12/2025 | DE25a4aBSc | 4949 | MASTERFARMA. S.A. DE C.V. | 2000153260 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 52.22 | 84059090 | 60097439 | CR-00091231 | 52.22 | OMAR ANDRES GOMEZ | 30054067 | ||
01/12/2025 | DE25a4aBSc | 4948 | MASTERFARMA. S.A. DE C.V. | 2000154524 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 110.56 | 84059089 | 60097438 | CR-00091232 | 110.56 | OMAR ANDRES GOMEZ | 30054068 | ||
01/12/2025 | DE25a4aBSc | 4947 | MASTERFARMA. S.A. DE C.V. | 2000155904 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 138.24 | 84059088 | 60097437 | CR-00091233 | 138.24 | OMAR ANDRES GOMEZ | 30054069 | ||
01/12/2025 | DE25a4aBSc | 4946 | MASTERFARMA. S.A. DE C.V. | 2000155909 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 22.1 | 84059087 | 60097436 | CR-00091234 | 22.1 | OMAR ANDRES GOMEZ | 30054070 | ||
01/12/2025 | DE255dTvnM | 4945 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000157596 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 1084.6 | 84059109 | 60097458 | CR-00091247 | 1084.6 | OMAR ANDRES GOMEZ | 30054083 | ||
01/12/2025 | DE255dTvnM | 4944 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000157594 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 17.77 | 84059108 | 60097457 | CR-00091248 | 17.77 | OMAR ANDRES GOMEZ | 30054084 | ||
01/12/2025 | DE255dTvnM | 4943 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000157594 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 2,500.40 | 84059107 | 60097456 | CR-00091249 | 2,500.40 | OMAR ANDRES GOMEZ | 30054085 | ||
01/12/2025 | DE25kB6qME | 4942 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000158579 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 60.78 | 84059137 | 60097487 | CR-00091458 | 60.78 | OMAR ANDRES GOMEZ | 30054227 | ||
01/12/2025 | DE253ah_OT | 4941 | SANCHEZ MOLINA DANIEL | 2000158161 | Control de calidad | KARLA VERONICA GALVÁN MUJICA | 16.70 | 84059138 | 60097488 | CR-00091457 | 16.70 | OMAR ANDRES GOMEZ | 30054226 | ||
28/11/2025 | DE25PoVJ6E | 4940 | MOF | 2000157764 | Error de cliente | DIANA SALINAS DÍAZ | 6955.36 | 84059234 | 60097633 | CR-00091455 | 6955.36 | OMAR ANDRES GOMEZ | 30054224 | ||
27/11/2025 | DE25Py0MbO | 4937 | SUC. VILLA DE LA ALEGRIA | 2000157440 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 13.00 | 84059096 | 60097445 | CR-00091246 | 13.00 | OMAR ANDRES GOMEZ | 30054082 | ||
27/11/2025 | DE25YNKSCS | 4936 | SUC. VILLA DE LA ALEGRIA | 2000157427 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 49.22 | 84059093 | 60097442 | CR-00091245 | 49.22 | OMAR ANDRES GOMEZ | 30054081 | ||
27/11/2025 | DE25n0O9Mb | 4935 | COMERCIAL. FARMACEUTICA REYCA | 2000156975 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 63.39 | 84059141 | 60097491 | CR-00091452 | 63.39 | OMAR ANDRES GOMEZ | 30054221 | ||
27/11/2025 | DE25n0O9Mb | 4934 | COMERCIAL. FARMACEUTICA REYCA | 2000156983 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 90.48 | 84059140 | 60097490 | CR-00091453 | 90.48 | OMAR ANDRES GOMEZ | 30054222 | ||
27/11/2025 | DE25n0O9Mb | 4933 | COMERCIAL. FARMACEUTICA REYCA | 2000156984 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 6.83 | 84059139 | 60097489 | CR-00091454 | 6.83 | OMAR ANDRES GOMEZ | 30054223 | ||
26/11/2025 | DE25W-zpu7 | 4923 | SUC. VILLA DE LA ALEGRIA | 2000157424 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 64.20 | 84059092 | 60097441 | CR-00091243 | 64.20 | OMAR ANDRES GOMEZ | 30054079 | ||
26/11/2025 | DE25GESTeY | 4922 | MEDICA FARMA ARCAR. S.A. DE C.V. (SUC.TEXCOCO) | 2000149063 | Error de cliente | ADAI ORTEGA | 26984.80 | 84059036 | 60097354 | CR-00091244 | 26984.80 | OMAR ANDRES GOMEZ | 30054080 | ||
26/11/2025 | DE25_FCYB2 | 4921 | INDUFARMA MERIDA | 2000157616 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 645.19 | 84059078 | 60097429 | CR-00091451 | 645.19 | OMAR ANDRES GOMEZ | 30054220 | ||
25/11/2025 | DE25HVRA7K | 4920 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000155759 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 54.92 | 84059071 | 60097401 | CR-00091238 | 54.92 | OMAR ANDRES GOMEZ | 30054074 | ||
25/11/2025 | DE25HVRA7K | 4919 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000155760 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 94.19 | 84059070 | 60097400 | CR-00091239 | 94.19 | OMAR ANDRES GOMEZ | 30054075 | ||
25/11/2025 | DE25HVRA7K | 4918 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000155762 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 419.13 | 84059069 | 60097399 | CR-00091240 | 419.13 | OMAR ANDRES GOMEZ | 30054076 | ||
25/11/2025 | DE25HVRA7K | 4917 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000155767 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 30.62 | 84059068 | 60097398 | CR-00091241 | 30.62 | OMAR ANDRES GOMEZ | 30054077 | ||
25/11/2025 | DE25HVRA7K | 4916 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000152832 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 54.47 | 84059067 | 60097397 | CR-00091242 | 54.47 | OMAR ANDRES GOMEZ | 30054078 | ||
25/11/2025 | DE25n0yocQ | 4915 | DAVID MARGARITO SOTO RODRIGUEZ | 2000155032 | Control de calidad | YESENIA MARTÍNEZ HERNÁNDEZ | 31.46 | 84059066 | 60097396 | CR-00091450 | 31.46 | OMAR ANDRES GOMEZ | 30054219 | ||
24/11/2025 | DE251TeZFB | 4906 | OSCAR MARTINEZ | 2000156478 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 18.32 | 84059129 | 60097479 | CR-00091237 | 18.32 | OMAR ANDRES GOMEZ | 30054073 | ||
24/11/2025 | DE25G3Z6nL | 4905 | OSCAR MARTINEZ | 2000156480 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 186.43 | 84059128 | 60097478 | CR-00091236 | 186.43 | OMAR ANDRES GOMEZ | 30054072 | ||
24/11/2025 | DE25TdsSr2 | 4904 | GRUPO FARMACEUTICO DALIER | 2000156119 | Producto maltratado | CARLOS JUÁREZ MORALES | 259.28 | 84059064 | 60097394 | CR-00091235 | 259.28 | OMAR ANDRES GOMEZ | 30054071 | ||
20/11/2025 | DE25GX0O-C | 4908 | SUFARMED. S.A. DE C.V. | 2000154300 | Error de ventas | LIZAULI VIOLETA CALDERON CISNEROS | 3,487.90 | 84059035 | 60097353 | CR-00091228 | 3,487.90 | OMAR ANDRES GOMEZ | 30054064 | ||
20/11/2025 | DE25GX0O-C | 4907 | SUFARMED. S.A. DE C.V. | 2000154299 | Error de ventas | LIZAULI VIOLETA CALDERON CISNEROS | 12,421.30 | 84059034 | 60097352 | CR-00091229 | 12,421.30 | OMAR ANDRES GOMEZ | 30054065 | ||
20/11/2025 | DE25vCXd7l | 4903 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000154473 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 29.96 | 84059038 | 60097356 | CR-00091227 | 29.96 | OMAR ANDRES GOMEZ | 30054063 | ||
18/11/2025 | DE25GVlYr- | 4901 | GRUPO QUIBRACHE | 2000154546 | Control de calidad | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 8.19 | 84059063 | 60097393 | CR-00091226 | 8.19 | OMAR ANDRES GOMEZ | 30054062 | ||
18/11/2025 | DE25NfqY73 | 4900 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000153124 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 15.00 | 84059039 | 60097357 | CR-00091225 | 15.00 | OMAR ANDRES GOMEZ | 30054061 | ||
18/11/2025 | DE25IWw6VN | 4899 | DEKAFARMA | 2000146171 | Producto faltante | KARLA VERONICA GALVÁN MUJICA | 888.00 | 84059040 | 60097358 | CR-00091224 | 888.00 | OMAR ANDRES GOMEZ | 30054060 | ||
14/11/2025 | DE25_vt58z | 4898 | DISTRIBUIDORA FARMACEUTICA CALDERON | 2000154016 | Producto maltratado | ALEJANDRO TERRÓN ROJAS | 446.55 | 84059033 | 60097351 | CR-00091868 | 446.55 | OMAR ANDRES GOMEZ | 30054598 | ||
14/11/2025 | DE25XAFk1g | 4897 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000154326 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 104.08 | 84059045 | 60097375 | CR-00091221 | 104.08 | OMAR ANDRES GOMEZ | 30054057 | ||
14/11/2025 | DE25XAFk1g | 4896 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000154325 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 90.69 | 84059044 | 60097374 | CR-00091222 | 90.69 | OMAR ANDRES GOMEZ | 30054058 | ||
14/11/2025 | DE25XAFk1g | 4895 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000154327 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 100.86 | 84059043 | 60097373 | CR-00091223 | 100.86 | OMAR ANDRES GOMEZ | 30054059 | ||
14/11/2025 | DE25Cz4DAq | 4894 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000142398 | Producto maltratado | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 480.92 | 84059031 | 60097336 | CR-00091189 | 480.92 | OMAR ANDRES GOMEZ | 30054025 | ||
14/11/2025 | DE25HFqF3w | 4893 | LUGO GUERRERO JOSE ANTONIO | 2000154048 | Error de cliente | LIZAULI VIOLETA CALDERON CISNEROS | 20490 | 84059028 | 6007321 | CR-00091220 | 20490 | OMAR ANDRES GOMEZ | 30054056 | ||
14/11/2025 | DE25uhSaZV | 4892 | CARLOS FRANCISCO CUEVAS BERNES | 2000154175 | Error de cliente | NOE MAURICIO ARANDA | 24,724.04 | 84059054 | 60097384 | CR-00091219 | 24,724.04 | OMAR ANDRES GOMEZ | 30054055 | ||
13/11/2025 | DE25asUQVc | 4890 | ALMACEN DE DROGAS. S.A. DE C.V. | 2000154306 | Error de ventas | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 8571.64 | 84059029 | 60097334 | CR-00091218 | 8571.64 | OMAR ANDRES GOMEZ | 30054054 | ||
13/11/2025 | DE25j8wGK7 | 4889 | ALMACEN DE DROGAS. S.A. DE C.V. | 2000154152 | Error de ventas | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 3172.62 | 84059030 | 60097335 | CR-00091212 | 3172.62 | OMAR ANDRES GOMEZ | 30054048 | ||
13/11/2025 | DE256UfCfC | 4887 | COMERCIAL G.F.C. | 2000151042 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 76.49 | 84059018 | 60097284 | CR-00091216 | 76.49 | OMAR ANDRES GOMEZ | 30054052 | ||
13/11/2025 | DE256UfCfC | 4886 | COMERCIAL G.F.C. | 2000151044 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 238.86 | 84059019 | 60097285 | CR-00091217 | 238.86 | OMAR ANDRES GOMEZ | 30054053 | ||
12/11/2025 | DE25rCNohY | 4886 | FARMACIAS GI | 2000141224 | Producto faltante | LUIS ROBERTO GALICIA DUARTE | 98.59 | 84059024 | 60097304 | CR-00091191 | 98.59 | OMAR ANDRES GOMEZ | 30054027 | ||
12/11/2025 | DE25RLAo6g | 4884 | SUC. VILLA DE LA ALEGRIA | 2000154295 | Control de calidad | OSCAR ARMANDO SALAS ACEVES | 65.77 | 84059027 | 60097309 | CR-00091214 | 65.77 | OMAR ANDRES GOMEZ | 30054050 | ||
12/11/2025 | DE25KgsMF3 | 4883 | SUC. VILLA DE LA ALEGRIA | 2000154348 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 27.30 | 84059026 | 60097308 | CR-00091213 | 27.30 | OMAR ANDRES GOMEZ | 30054049 | ||
11/11/2025 | DE25sy69vv | 4880 | DELIA GONZALEZ HERNANDEZ | 2000085888 | Control de calidad | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 483.72 | 84059276 | 60097705 | CR-00091449 | 483.72 | OMAR ANDRES GOMEZ | 30054218 | ||
11/11/2025 | DE25mWc2PW | 4878 | GENERALES INTERCAMBIABLES | 2000153835 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 545.42 | 84059055 | 60097385 | CR-00091207 | 545.42 | OMAR ANDRES GOMEZ | 30054043 | ||
11/11/2025 | DE25mWc2PW | 4877 | GENERALES INTERCAMBIABLES | 2000153840 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 27.85 | 84059060 | 60097390 | CR-00091208 | 27.85 | OMAR ANDRES GOMEZ | 30054044 | ||
11/11/2025 | DE25mWc2PW | 4876 | GENERALES INTERCAMBIABLES | 2000153836 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 207.15 | 84059056 | 60097386 | CR-00091209 | 207.15 | OMAR ANDRES GOMEZ | 30054045 | ||
11/11/2025 | DE25mWc2PW | 4875 | GENERALES INTERCAMBIABLES | 2000153839 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 33.95 | 84059059 | 60097389 | CR-00091210 | 33.95 | OMAR ANDRES GOMEZ | 30054046 | ||
11/11/2025 | DE25mWc2PW | 4873 | GENERALES INTERCAMBIABLES | 2000153837 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 293.89 | 84059057 | 60097387 | CR-00091211 | 293.89 | OMAR ANDRES GOMEZ | 30054047 | ||
10/11/2025 | DE25Qfmexd | 4872 | LACAYO OLIVELIA GLORIA | 2000153912 | Producto maltratado | LIZAULI VIOLETA CALDERON CISNEROS | 157.30 | 84059042 | 60097372 | CR-00091205 | 157.30 | OMAR ANDRES GOMEZ | 30054041 | ||
10/11/2025 | DE25kU44zk | 4871 | SUC. VILLA DE LA ALEGRIA | 2000147782 | Control de calidad | OSCAR ARMANDO SALAS ACEVES | 35.64 | 84059003 | 60097269 | CR-00091116 | 35.64 | OMAR ANDRES GOMEZ | 30053997 | ||
10/11/2025 | DE25P0Kw5R | 4870 | GENERALES INTERCAMBIABLES | 2000152094 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 107.10 | 84059046 | 60097376 | CR-00091198 | 107.10 | OMAR ANDRES GOMEZ | 30054034 | ||
10/11/2025 | DE25P0Kw5R | 4869 | GENERALES INTERCAMBIABLES | 2000152095 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 7.44 | 84059047 | 60097377 | CR-00091199 | 7.44 | OMAR ANDRES GOMEZ | 30054035 | ||
10/11/2025 | DE25P0Kw5R | 4868 | GENERALES INTERCAMBIABLES | 2000152098 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 172.11 | 84059050 | 60097380 | CR-00091200 | 172.11 | OMAR ANDRES GOMEZ | 30054036 | ||
10/11/2025 | DE25P0Kw5R | 4867 | GENERALES INTERCAMBIABLES | 2000152096 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 59.65 | 84059048 | 60097378 | CR-00091201 | 59.65 | OMAR ANDRES GOMEZ | 30054037 | ||
10/11/2025 | DE25P0Kw5R | 4866 | GENERALES INTERCAMBIABLES | 2000152101 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 79.37 | 84059052 | 60097382 | CR-00091202 | 79.37 | OMAR ANDRES GOMEZ | 30054038 | ||
10/11/2025 | DE25P0Kw5R | 4865 | GENERALES INTERCAMBIABLES | 2000152099 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 28.68 | 84059051 | 60097381 | CR-00091203 | 28.68 | OMAR ANDRES GOMEZ | 30054039 | ||
10/11/2025 | DE25P0Kw5R | 4864 | GENERALES INTERCAMBIABLES | 2000152103 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 7.67 | 84059053 | 60097383 | CR-00091204 | 7.67 | OMAR ANDRES GOMEZ | 30054040 | ||
10/11/2025 | DE251SZZCj | 4863 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000152830 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 173.03 | 84059023 | 60097301 | CR-00091195 | 173.03 | OMAR ANDRES GOMEZ | 30054031 | ||
10/11/2025 | DE251SZZCj | 4862 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000152829 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 95.04 | 84059025 | 60097305 | CR-00091196 | 95.04 | OMAR ANDRES GOMEZ | 30054032 | ||
10/11/2025 | DE251SZZCj | 4861 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000152830 | Caducidad | YESENIA MARTÍNEZ HERNÁNDEZ | 428.75 | 84059020 | 60097298 | CR-00091197 | 428.75 | OMAR ANDRES GOMEZ | 30054033 | ||
05/11/2025 | DE25-T89_j | 4856 | SUC. VILLA DE LA ALEGRIA | 2000152911 | Error de ventas | OSCAR ARMANDO SALAS ACEVES | 7032.38 | 84058990 | 60097258 | CR-00091115 | 7032.38 | OMAR ANDRES GOMEZ | 30053996 | ||
05/11/2025 | DE25z1IB6w | 4855 | INDUFARMA MERIDA | 2000152544 | Producto maltratado | MARIA CONSUELO CASTILLO FLORES | 115.50 | 84059015 | 60097281 | CR-00091194 | 115.50 | OMAR ANDRES GOMEZ | 30054030 | ||
05/11/2025 | DE25cimNeL | 4854 | BIANCA ESTHER GARDUÑO VILCHIS S.A DE C.V. | 2000152071 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 6.84 | 84059004 | 60097270 | CR-00091048 | 6.84 | OMAR ANDRES GOMEZ | 30053929 | ||
04/11/2025 | DE25GtavLP | 4853 | FARMACEUTICOS TENORIO. | 2000151328 | Producto cambiado | KARLA VERONICA GALVÁN MUJICA | 4700.16 | 84059006 | 60097272 | CR-00091188 | 4700.16 | OMAR ANDRES GOMEZ | 30054024 | ||
04/11/2025 | DE25x8Wxvd | 4851 | OSCAR MARTINEZ | 2000151211 | Producto maltratado | KARLA VERONICA GALVÁN MUJICA | 127.54 | 84059005 | 60097271 | CR-00091193 | 127.54 | OMAR ANDRES GOMEZ | 30054029 | ||
04/11/2025 | DE2550OKif | 4850 | SUC. VILLA DE LA ALEGRIA | 2000146401 | Producto maltratado | OSCAR ARMANDO SALAS ACEVES | 170.20 | 84058983 | 60097251 | CR-00091114 | 170.20 | OMAR ANDRES GOMEZ | 30053995 | ||
04/11/2025 | DE25JxC3HK | 4849 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000151073 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 86.88 | 84058982 | 60097250 | CR-00091112 | 86.88 | OMAR ANDRES GOMEZ | 30053993 | ||
04/11/2025 | DE25JxC3HK | 4848 | FERNANDA DEL ROCIO DELGADO DIAZ | 2000151071 | Producto maltratado | YESENIA MARTÍNEZ HERNÁNDEZ | 137.75 | 84058981 | 60097249 | CR-00091113 | 137.75 | OMAR ANDRES GOMEZ | 30053994 | ||
03/11/2025 | DE25s7nA-Q | 4845 | MENDOZA MACEDO ROSARIO | 2000145111 | Control de calidad | CLAUDIA NAYELI GONZÁLEZ GUTIÉRREZ | 76.04 | 84058980 | 60097248 | CR-00091111 | 76.04 | OMAR ANDRES GOMEZ | 30053992 | ||
31/10/2025 | DE25xpd3zI | 4844 | GENERALES INTERCAMBIABLES | 2000150526 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 15.27 | 84058999 | 60097267 | CR-00091109 | 15.27 | OMAR ANDRES GOMEZ | 30053990 | ||
31/10/2025 | DE25xpd3zI | 4843 | GENERALES INTERCAMBIABLES | 2000150525 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 56.77 | 84058998 | 60097266 | CR-00091110 | 56.77 | OMAR ANDRES GOMEZ | 30053991 | ||
31/10/2025 | DE251ZuAuL | 4842 | GENERALES INTERCAMBIABLES | 2000150523 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 64.20 | 84058996 | 60097264 | CR-00091103 | 64.20 | OMAR ANDRES GOMEZ | 30053984 | ||
31/10/2025 | DE251ZuAuL | 4841 | GENERALES INTERCAMBIABLES | 2000150524 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 16.92 | 84058997 | 60097265 | CR-00091104 | 16.92 | OMAR ANDRES GOMEZ | 30053985 | ||
31/10/2025 | DE251ZuAuL | 4840 | GENERALES INTERCAMBIABLES | 2000148815 | Producto maltratado | MARÍA GUADALUPE SÁNCHEZ CISNEROS | 128.40 | 84058993 | 60097261 | CR-00091105 | 128.40 | OMAR ANDRES GOMEZ | 30053986 | ||
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