DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y5

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001708
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/30/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7501384553692 ALBENDAZOL 200MG 2 TABS 0.00 25.13 25.13
1 7501075713169 QUINFAMIDA 300MG 1 TAB 0.00 40.97 40.97
1 7502009747366 IVERMECTINA 6MG 4TAB 0.00 138.75 138.75
1 7501537102999 CLORFENAMINA CPTA 500/25/5/4MG 10TABS 0.00 19.53 19.53
1 7502009747366 IVERMECTINA 6MG 4TAB 0.00 138.75 138.75
2 7501537102999 CLORFENAMINA CPTA 500/25/5/4MG 10TABS 0.00 19.53 39.06
1 7501349027886 DEXAMETASONA SOL INY 8MG/2ML 0.00 20.45 20.45
1 7506022300775 JERINGA DE 3 ML C/AGUJA 22GX32MM 0.00 3.12 3.12
1 7501349027329 DEXAMETASONA SOL.INY 8MG/2ML 1AMP 0.00 20.45 20.45
1 7506022300775 JERINGA DE 3 ML C/AGUJA 22GX32MM 0.00 3.12 3.12
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
2 7501563381801 METFORMINA 850MG 30 TAB 0.00 40.94 81.88
1 7501037925579 LINAGLIPTINA 5MG 30TAB 0.00 2,217.60 2,217.60
1 729513107883 VENDA ELASTICA 5CM X 5 MT C/ 1 PZ 0.00 6.93 6.93
5 7501125193835 ERITROPOYETINA 4000UI/ML C/6 PZ 0.00 2,140.80 10,704.00
8 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 2,459.44
4 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 1,229.72
1 7501130713189 BENZONATATO 20 CAPS 100 MG 0.00 47.08 47.08
2 821998000700 METOPROLOL 20TABS 100MG 0.00 22.81 45.62
2 7501842900105 IBUPROFENO 600MG 10TABS 0.00 35.01 70.02
1 7501258208178 OSELTAMIVIR 75MG 10CAP 0.00 273.80 273.80
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
2 7501349029729 TELMISARTAN/HIDROC 14TAB 80/12.5MG 0.00 190.60 381.20
1 8901067053522 INSULINA GLARGINA SOL INY 10 ML 0.00 1,315.70 1,315.70
2 7502216801271 GABAPENTINA 300MG 15CAPS 0.00 58.38 116.76
1 7501130713189 BENZONATATO 20 CAPS 100 MG 0.00 47.08 47.08
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
1 7502227875568 FEXOFENADINA 180 MG 10 TAB 0.00 84.92 84.92
1 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 12.06
1 7501573900399 ACIDO ASCORBICO 100MG 20TAB 0.00 24.62 24.62
1 7501258208178 OSELTAMIVIR 75MG 10CAP 0.00 273.80 273.80
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y5

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001708
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/30/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7501573900399 ACIDO ASCORBICO 100MG 20TAB 0.00 24.62 24.62
2 7501537102999 CLORFENAMINA CPTA 500/25/5/4MG 10TABS 0.00 19.53 39.06
2 780083140762 IBUPROFENO 200MG 10TAB 0.00 21.83 43.66
1 7502216798786 TELMISARTAN 40MG 30 TAB 0.00 106.15 106.15
1 780083148805 IBUPROFENO 800MG 10TABS 0.00 41.83 41.83
1 7501075713459 AMBROXOL SOL 300MG 120ML 0.00 22.57 22.57
1 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 12.06
1 725742761681 PREGABALINA 75MG 28 CAP 0.00 119.42 119.42
4 7501349028364 PANTOPRAZOL 40MG 14 TAB 0.00 50.51 202.04
2 7501563380187 FUROSEMIDA 40MG 20TAB 0.00 20.65 41.30
2 7501563381788 ESPIRONOLACTONA 25MG 30TAB 0.00 55.73 111.46
2 7501075711011 ISOSORBIDA 10MG 20 TAB 0.00 16.28 32.56
2 7501075713459 AMBROXOL SOL 300MG 120ML 0.00 22.57 45.14
2 7503002615133 ALFACETOANALOGOS AMINOA. 630MG 0.00 1,589.88 3,179.76
2 7503028771608 MONTELUKAST 10 MG 30 TABS 0.00 87.57 175.14
4 7501349024922 CITALOPRAM 20MG C/14 TAB 0.00 92.88 371.52
1 7502213140274 ERITROPOYETINA 4000UI C/ 6 AMP 0.00 2,140.80 2,140.80
1 7501493868915 FENITOINA SODICA 250MG SOL INY. 1AMP 0.00 34.50 34.50
1 7501349020009 TRAMADOL INY 5AMP 2ML/100MG 0.00 76.87 76.87
1 7506335701207 ONDANSETRON 8MG/4ML 3AMP 0.00 103.09 103.09
1 7501349024267 KETOROLACO 30MG 3AMP 1ML 0.00 33.18 33.18
1 7506022328335 PARACETAMOL SOL INY 1G 100ML FCO 0.00 185.78 185.78
1 7501125100246 HARTMANN 500ML SOL INY 0.00 73.46 73.46
1 7501125100116 SOLUCION CLORURO DE SODIO 0.9% 250 ML 0.00 28.57 28.57
1 7501125100123 CLORURO DE SODIO SOL INY AL 9% 500ML 0.00 49.82 49.82
1 7501349025929 DICLOFENACO SOL INY 75MG 2 AMP 3ML 0.00 21.19 21.19
1 7501349024267 KETOROLACO 30MG 3AMP 1ML 0.00 33.18 33.18
1 7501349028234 OMEPRAZOL SOL. INY 40MG 1 AMP 0.00 124.05 124.05
1 7501349024267 KETOROLACO 30MG 3AMP 1ML 0.00 33.18 33.18
1 7501349025929 DICLOFENACO SOL INY 75MG 2 AMP 3ML 0.00 21.19 21.19
2 7501125100116 SOLUCION CLORURO DE SODIO 0.9% 250 ML 0.00 28.57 57.14
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y5

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001708
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/30/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7501349028234 OMEPRAZOL SOL. INY 40MG 1 AMP 0.00 124.05 124.05
1 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 307.43
1 7501384543983 RISPERIDONA 2MG 40 TAB 0.00 123.85 123.85
1 7501125100123 CLORURO DE SODIO SOL INY AL 9% 500ML 0.00 49.82 49.82
1 7503002772508 SUCRALFATO 1GR 40TABS 0.00 101.91 101.91
1 7501563381788 ESPIRONOLACTONA 25MG 30TAB 0.00 55.76 55.76
1 7501349024267 KETOROLACO 30MG 3AMP 1ML 0.00 33.18 33.18
1 7502245840364 METOCLOPRAMIDA 10MG/2ML 6AMP SOL INY 0.00 39.69 39.69
1 7502004402437 PARACET/TRAMADOL 325/37.5MG 20CAPS 0.00 61.04 61.04
1 7501326004954 SITAGLIPTINA/METFOR 50/1000MG 56COMP. 0.00 3,323.03 3,323.03
1 7501349028159 LOSARTAN 50MG 30COMP 0.00 31.26 31.26
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
1 7501573900337 AMBROXOL 30MG 20 COMPR. 0.00 18.58 18.58
3 7502001163898 ATORVASTATINA 20MG 10TABS 0.00 36.93 110.79
1 7501092773511 TROXERUTINA/CUMARINA 180/30MG C/30 TAB 0.00 1,140.02 1,140.02
1 7502209850262 AMLODIPINO 5MG 30TABS 0.00 22.19 22.19
1 7501385495786 PENTOXIFILINA 400MG 30 TAB 0.00 82.55 82.55
1 7501349020153 LEVOTIROXINA SODICA 100MCG 100 TAB 0.00 97.65 97.65
1 DCH0902 PREGABALINA 75MG C/28 CAPS 0.00 119.42 119.42
2 7502247374218 PANTOPRAZOL 40MG 14TAB 0.00 50.51 101.02
30 7506022300881 JERINGA INSULINA 1 ML 27X13 0.00 5.46 163.80
1 7502216798786 TELMISARTAN 40MG 30 TAB 0.00 106.15 106.15
1 7501258200127 BEZAFIBRATO 200 MG 30 TAB 0.00 49.10 49.10
2 7501075716801 PRAVASTATINA 30 TABS 10 MG 0.00 35.88 71.76
1 8901067053522 INSULINA GLARGINA SOL INY 10 ML 0.00 1,315.70 1,315.70
30 7506022300881 JERINGA INSULINA 1 ML 27X13 0.00 5.46 163.80
2 7501563381801 METFORMINA 850MG 30 TAB 0.00 40.94 81.88
1 7501037925579 LINAGLIPTINA 5MG 30TAB 0.00 2,217.60 2,217.60
1 780083148805 IBUPROFENO 800MG 10TABS 0.00 41.83 41.83
2 DCH0300 CLORUR SOD/GLUCO SOL.INY 0.9/5.0G 1000ML 0.00 67.77 135.54
3 7501349020900 CLINDAMICINA 300MG SOL INY AMP 2ML 0.00 27.83 83.49
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y5

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001708
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/30/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7506335701207 ONDANSETRON 8MG/4ML 3AMP 0.00 103.09 103.09
2 7501125163463 DEXAMETASONA 8MG/2ML SOL INY 0.00 20.45 40.90
1 7506022328335 PARACETAMOL SOL INY 1G 100ML FCO 0.00 185.78 185.78
2 7506022328335 PARACETAMOL SOL INY 1G 100ML FCO 0.00 185.78 371.56
3 7501125100123 CLORURO DE SODIO SOL INY AL 9% 500ML 0.00 49.82 149.46
1 7501573900108 IBUPROFENO 400MG 10TABS 0.00 29.95 29.95
1 7501385490521 AMOXICILINA 500MG 12 CAPS 0.00 37.15 37.15
3 7502001163898 ATORVASTATINA 20MG 10TABS 0.00 36.93 110.79
2 7502216805361 CELECOXIB 200MG 10 CAP 0.00 111.50 223.00
1 725742761681 PREGABALINA 75MG 28 CAP 0.00 119.42 119.42
1 7501537102180 COMPLEJO B 30TAB 0.00 53.97 53.97
1 7501573900313 TRIMETOPRIMA/SULFAMET 20TAB 80/400MG 0.00 32.29 32.29
1 7501384545659 FENAZOPIRIDINA 20 TAB 100 MG 0.00 40.45 40.45
2 7501349012011 CEFTRIAXONA 1G 10ML I.V. 0.00 70.07 140.14
1 7501563380286 INDOMETACINA 30CAP 25MG 0.00 36.57 36.57
2 7502216805361 CELECOXIB 200MG 10 CAP 0.00 111.50 223.00
20 7502224240659 GUANTE ESTERIL LATEX MEDIANO 0.00 5.07 101.40
1 7500462933739 ACE ALMENDRAS E HIDROXIDO CALCIO 240ML 0.00 96.92 96.92
2 7501842901065 OMEPRAZOL 20MG 14CAPS 0.00 50.51 101.02
1 7501537102999 CLORFENAMINA CPTA 500/25/5/4MG 10TABS 0.00 19.53 19.53
1 7501130713189 BENZONATATO 20 CAPS 100 MG 0.00 47.08 47.08
1 780083140762 IBUPROFENO 200MG 10TAB 0.00 21.83 21.83
1 75049645 CLORANFENICOL SOL OFT 5MG 15ML 0.00 58.29 58.29
1 7501571202792 LORATADINA JBE 100MG 60ML 100ML 0.00 38.38 38.38
1 DCH0185 BROMHEXINA SOL. 80MG 100ML 0.00 40.50 40.50
1 DCH2072 PARACETAMOL JBE FCO 120ML 0.00 39.78 39.78
1 7506022327635 SALBUTAMOL AEROSOL 100MCG 200DOSIS 0.00 88.62 88.62
1 7503028771608 MONTELUKAST 10 MG 30 TABS 0.00 87.57 87.57
1 7502245840852 BETAMETASONA 4MG 1ML SOL INY 0.00 22.30 22.30
2 7506022300751 JERINGA DE 3ML C/AGUJA 21GX32MM 0.00 3.12 6.24
1 7502211789338 MELOXICAM 15MG 10TABS 0.00 23.91 23.91
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y5

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001708
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/30/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
2 7501842900099 IBUPROFENO 400MG 10TABS 0.00 29.95 59.90

Subtotal 40,660.89
Descuento 0.00
Desc. Fin. 0.00
LPN-MVT-002-2023 I.E.P.S. 0.00
SECRETARIA DE SERVICIOS PUBLICOS 0.00
0.00
I.V.A. 87.25
Total 40,748.14
CUARENTA MIL SETECIENTOS CUARENTA Y OCHO PESOS 14/100 M.N.
 66.10

158.28

177.81

24.07 0.50

0.50
48.19

2,299.48
8.04 1.11

14,393.16

92.70

746.58
1,315.70
116.76

190.24
 381.14

147.98
22.57
12.06

506.78

5,912.36

111.37

424.08

228.24

111.51
 605.15

157.67

72.87
61.04

3,354.29

40.14
110.79
1,140.02

612.84 26.21
106.15

26.21

3,967.88
135.54
934.28

177.89
223.00

173.39

72.74
140.14

16.22
15.51
590.64

88.44

176.95

1.00
229.64
 81.46
40,748.14