1. Tablero
  2. Lista de CFDIs Recibidos
  3. Detalle de CFDI
IdDoc
4383
UUID
81F97756-6614-4C5A-B11B-947B8CE94F12
Folio
0432488780
Fecha
31/08/2017
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
$574.20
Saldo
$0.00
Version
3.2
XML
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Relación de pagos aplicados

IdRel Id Pago Fecha Tipo Descripción Total Saldo Aplicación
1336 4111 02/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1337 4112 02/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1338 4116 07/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1339 4117 07/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1340 4120 09/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1341 4121 09/08/2017 GO i.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1342 4125 10/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1343 4126 10/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1344 4128 10/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1345 4129 10/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1346 4133 11/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1347 4134 11/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1348 4136 14/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1349 4137 14/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1350 4140 15/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1351 4141 15/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1352 4143 15/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1353 4144 15/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1354 4148 16/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1355 4149 16/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1356 4154 17/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1357 4155 17/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1358 4157 21/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1359 4158 21/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1360 4161 22/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1361 4162 22/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1362 4165 23/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1363 4166 23/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1364 4171 24/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1365 4172 24/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1366 4175 29/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1367 4176 29/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1368 4179 30/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1369 4180 30/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1370 4182 30/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1371 4183 30/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1372 4188 31/08/2017 GO comision orden $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1373 4189 31/08/2017 GO I.V.A orden $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1374 4190 31/08/2017 GO com memb $400.00 $0.00 MXN 400.00 X 1.00 = MXN 400.00
1375 4191 31/08/2017 GO iva con memb $64.00 $0.00 MXN 64.00 X 1.00 = MXN 64.00
Cantidad Descripcion NoIdentificacion Unidad ValorUnitario Importe
1.00 ESTADO DE CUENTA BANCARIO 432488780 Servicio 495.00 495.00
ToR Descripcion TipoFactor TasaOCuota Importe
T IVA Tasa 16.00 79.20
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