Detalle de CFDI

IdDoc: 4556
UUID: 2DA8505A-9697-4553-8639-E81A42042806
Folio: 0432488780
Fecha: 30/11/2017
Tipo: GO: Gasto de operación
R/E: Recibido
I/E: Ingreso
Nombre: BMN930209927 : BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO BANORTE
Total: MXN $1,015.00
Saldo: MXN $0.00
Version: 3.2
XML: Ver en PDF Ver XML

Relación de pagos aplicados

IdRel	Id Pago	Fecha	Tipo	Descripción	Total	Saldo	Aplicación
2029	5315	30/11/2017	GO	REFERENCIA: 0171120	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2030	5316	30/11/2017	GO	REFERENCIA: 0171120	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2031	5320	30/11/2017	GO	REFERENCIA: 0010454	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2032	5321	30/11/2017	GO	REFERENCIA: 0010454	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2033	5323	30/11/2017	GO	REFERENCIA: 0171130	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2034	5324	30/11/2017	GO	REFERENCIA: 0171130	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2035	5325	30/11/2017	GO	COMISION MEMBRESIA P. MORAL 1117	$400.00	$0.00	MXN 400.00 X 1.00 = MXN 400.00
2036	5326	30/11/2017	GO	COMISION MEMBRESIA P. MORAL 1117	$64.00	$0.00	MXN 64.00 X 1.00 = MXN 64.00
2037	5311	29/11/2017	GO	REFERENCIA: 0063736	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2038	5312	29/11/2017	GO	REFERENCIA: 0063736	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2039	5299	24/11/2017	GO	REFERENCIA: 0171124	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2040	5300	24/11/2017	GO	REFERENCIA: 0171124	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2041	5302	24/11/2017	GO	REFERENCIA: 0171124	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2042	5303	24/11/2017	GO	REFERENCIA: 0171124	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2043	5287	23/11/2017	GO	REFERENCIA: 0680470	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2044	5288	23/11/2017	GO	REFERENCIA: 0680470	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2045	5291	23/11/2017	GO	REFERENCIA: 0171123	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2046	5292	23/11/2017	GO	REFERENCIA: 0171123	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2047	5295	23/11/2017	GO	REFERENCIA: 0171123	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2048	5296	23/11/2017	GO	REFERENCIA: 0171123	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2049	5282	21/11/2017	GO	REFERENCIA: 0171121	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2050	5283	21/11/2017	GO	REFERENCIA: 0171121	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2051	5277	17/11/2017	GO	REFERENCIA: 0171117	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2052	5278	17/11/2017	GO	REFERENCIA: 0171117	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2053	5270	16/11/2017	GO	REFERENCIA: 0680470	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2054	5271	16/11/2017	GO	REFERENCIA: 0680470	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2055	5265	14/11/2017	GO	REFERENCIA: 0171114	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2056	5266	14/11/2017	GO	REFERENCIA: 0171114	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2057	5261	10/11/2017	GO	COMISION	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2058	5262	10/11/2017	GO	IVA COMISION	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2059	5250	03/11/2017	GO	COMISION	$85.10	$0.00	MXN 85.10 X 1.00 = MXN 85.10
2060	5251	03/11/2017	GO	IVA COMISION	$13.62	$0.00	MXN 13.62 X 1.00 = MXN 13.62
2061	5253	03/11/2017	GO	COMISION	$5.00	$0.00	MXN 5.00 X 1.00 = MXN 5.00
2062	5254	03/11/2017	GO	IVA COMISION	$0.80	$0.00	MXN 0.80 X 1.00 = MXN 0.80
2063	5246	01/11/2017	GO	COMISION	$314.90	$0.00	MXN 314.90 X 1.00 = MXN 314.90
2064	5247	01/11/2017	GO	IVA COMISION	$50.38	$0.00	MXN 50.38 X 1.00 = MXN 50.38

Cantidad	Descripcion	NoIdentificacion	Unidad	ValorUnitario	Importe
1.00	ESTADO DE CUENTA BANCARIO	432488780	Servicio	875.00	875.00

ToR	Descripcion	TipoFactor	TasaOCuota	Importe
T	IVA	Tasa	16.00	140.00