1. Tablero
  2. Lista de CFDIs Recibidos
  3. Detalle de CFDI
IdDoc
4240
UUID
AA78AA4D-BA2A-4B8E-AF47-D8BCD0D6DE40
Folio
0432488780
Fecha
30/06/2017
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
$594.92
Saldo
$0.00
Version
3.2
XML
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Relación de pagos aplicados

IdRel Id Pago Fecha Tipo Descripción Total Saldo Aplicación
1549 3711 30/06/2017 GO REFERENCIA: 0170630 $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1550 3712 30/06/2017 GO REFERENCIA: 0170630 $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1551 3714 30/06/2017 GO REFERENCIA: 0170630 $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1552 3715 30/06/2017 GO REFERENCIA: 0170630 $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1553 3716 30/06/2017 GO COMISION MEMBRESIA P. MORAL 0617 $400.00 $0.00 MXN 400.00 X 1.00 = MXN 400.00
1554 3717 30/06/2017 GO COMISION MEMBRESIA P. MORAL 0617 $64.00 $0.00 MXN 64.00 X 1.00 = MXN 64.00
1555 3707 29/06/2017 GO REFERENCIA: 0063736 $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1556 3708 29/06/2017 GO REFERENCIA: 0063736 $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1557 3692 22/06/2017 GO REFERENCIA: 0170622 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1558 3693 22/06/2017 GO REFERENCIA: 0170622 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1559 3695 22/06/2017 GO REFERENCIA: 0907907 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1560 3696 22/06/2017 GO REFERENCIA: 0907907 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1561 3702 22/06/2017 GO REFERENCIA: 0170622 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1562 3703 22/06/2017 GO REFERENCIA: 0170622 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1563 3689 20/06/2017 GO REFERENCIA: 0907907 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1564 3690 20/06/2017 GO REFERENCIA: 0907907 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1565 3680 15/06/2017 GO REFERENCIA: 0170615 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1566 3681 15/06/2017 GO REFERENCIA: 0170615 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1567 3675 09/06/2017 GO REFERENCIA: 0170608 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1568 3676 09/06/2017 GO REFERENCIA: 0170608 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1569 3666 08/06/2017 GO REFERENCIA: 0170608 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1570 3667 08/06/2017 GO REFERENCIA: 0170608 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1571 3670 08/06/2017 GO REFERENCIA: 0170806 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1572 3671 08/06/2017 GO REFERENCIA: 0170806 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1573 3662 06/06/2017 GO REFERENCIA: 0170606 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1574 3663 06/06/2017 GO REFERENCIA: 0170606 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1575 3649 01/06/2017 GO REFERENCIA: 0907907 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1576 3650 01/06/2017 GO REFERENCIA: 0907907 $1.42 $0.00 MXN 1.42 X 1.00 = MXN 1.42
1577 3654 01/06/2017 GO REFERENCIA: 2017060 $8.90 $0.00 MXN 8.90 X 1.00 = MXN 8.90
1578 3655 01/06/2017 GO REFERENCIA: 2017060 $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 512.90 512.90
ToR Descripcion TipoFactor TasaOCuota Importe
T IVA Tasa 16.00 82.02
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