1. Tablero
  2. Lista de CFDIs Recibidos
  3. Detalle de CFDI
IdDoc
4514
UUID
82C8405D-2F1E-43E4-BA91-1A2BDB804EDF
Folio
0432488780
Fecha
31/10/2017
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
$2,407.00
Saldo
$0.00
Version
3.2
XML
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Relación de pagos aplicados

IdRel Id Pago Fecha Tipo Descripción Total Saldo Aplicación
1831 5163 31/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1832 5164 31/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1833 5165 31/10/2017 GO COMISION $15.00 $0.00 MXN 15.00 X 1.00 = MXN 15.00
1834 5166 31/10/2017 GO IVA comision $2.40 $0.00 MXN 2.40 X 1.00 = MXN 2.40
1835 5159 30/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1836 5160 30/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1837 5154 25/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1838 5155 25/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1839 5144 23/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1840 5145 23/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1841 5148 23/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1842 5149 23/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1843 5140 18/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1844 5141 18/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1845 5133 17/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1846 5134 17/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1847 5136 17/10/2017 GO COMISON $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1848 5137 17/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1849 5127 16/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1850 5128 16/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1851 5113 11/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1852 5114 11/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1853 5117 11/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1854 5118 11/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1855 5109 10/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1856 5110 10/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1857 5105 09/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1858 5106 09/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1859 5101 06/10/2017 GO COMISION $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1860 5102 06/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1861 5097 05/10/2017 GO DEVOLUCION CH 16 $409.14 $0.00 MXN 409.14 X 1.00 = MXN 409.14
1862 5098 05/10/2017 GO IVA comision $65.46 $0.00 MXN 65.46 X 1.00 = MXN 65.46
1863 5091 04/10/2017 GO DEVOLUCION CH 18 $990.00 $0.00 MXN 990.00 X 1.00 = MXN 990.00
1864 5092 04/10/2017 GO IVA comision $158.40 $0.00 MXN 158.40 X 1.00 = MXN 158.40
1865 5093 04/10/2017 GO DEVOLUCION CH 16 $265.47 $0.00 MXN 265.47 X 1.00 = MXN 265.47
1866 5094 04/10/2017 GO IVA comision $42.47 $0.00 MXN 42.47 X 1.00 = MXN 42.47
1867 5082 03/10/2017 GO Comision. Devolucion de CH 16 $315.40 $0.00 MXN 315.40 X 1.00 = MXN 315.40
1868 5083 03/10/2017 GO IVA comision $50.46 $0.00 MXN 50.46 X 1.00 = MXN 50.46
1869 5088 03/10/2017 GO Comision $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1870 5089 03/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
1871 5080 02/10/2017 GO Comision $5.00 $0.00 MXN 5.00 X 1.00 = MXN 5.00
1872 5081 02/10/2017 GO IVA comision $0.80 $0.00 MXN 0.80 X 1.00 = MXN 0.80
Cantidad Descripcion NoIdentificacion Unidad ValorUnitario Importe
1.00 ESTADO DE CUENTA BANCARIO 432488780 Servicio 2075.01 2075.01
ToR Descripcion TipoFactor TasaOCuota Importe
T IVA Tasa 16.00 331.99
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