1. Tablero
  2. Lista de CFDIs Recibidos
  3. Detalle de CFDI
IdDoc
3036
UUID
37CB3674-F4E3-4ACA-AE48-ED2FA18F0F65
Folio
0432488780
Fecha
30/04/2017
Tipo
GO: Gasto de operación
R/E

Recibido

I/E

Ingreso

Nombre
: BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO BANORTE
Total
$550.48
Saldo
$0.00
Version
3.2
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Relación de pagos aplicados

IdRel Id Pago Fecha Tipo Descripción Total Saldo Aplicación
1450 3333 28/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1451 3336 28/04/2017 GO IVA $56.00 $0.00 MXN 56.00 X 1.00 = MXN 56.00
1452 3328 24/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1453 3329 24/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1454 3324 21/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1455 3325 21/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1456 3318 19/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1457 3319 19/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1458 3315 18/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1459 3316 18/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1460 3306 17/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1461 3307 17/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1462 3300 12/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1463 3301 12/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1464 3303 12/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1465 3304 12/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1466 3284 10/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1467 3285 10/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1468 3287 10/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1469 3288 10/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1470 3292 10/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1471 3293 10/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1472 3295 10/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1473 3296 10/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1474 3278 06/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1475 3279 06/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1476 3275 04/04/2017 GO COMISION $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1477 3276 04/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1478 3335 28/04/2017 GO MEMBRESIA $350.00 $0.00 MXN 350.00 X 1.00 = MXN 350.00
1480 3334 28/04/2017 GO IVA $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
Cantidad Descripcion NoIdentificacion Unidad ValorUnitario Importe
1.00 ESTADO DE CUENTA BANCARIO 432488780 Servicio 474.60 474.60
ToR Descripcion TipoFactor TasaOCuota Importe
T IVA Tasa 16.00 75.88
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