Scribd Logo
Upload

Welcome to Scribd!

  • Glj060123ut8 Cfdi W20700 20200210

    Uploaded by

    Ani Rak Esl
    31 views1 page
    GASOLINA Y LUBRICANTES JOSE JUAN SA DE CV issued an invoice on February 10, 2020 for the sale of 20 liters of MAGNA gasoline to DORA GUADALUPE DOMINGUEZ TORRES for a total of 372.80 Mexican pesos. The invoice was issued electronically and certified by the tax authority SAT with taxes calculated at 16% of the subtotal. Payment was made by debit card ending in 8990 in a single payment.

    Original Description:

    Kkk

    Original Title

    GLJ060123UT8_CFDI_W20700_20200210

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    GASOLINA Y LUBRICANTES JOSE JUAN SA DE CV issued an invoice on February 10, 2020 for the sale of 20 liters of MAGNA gasoline to DORA GUADALUPE DOMINGUEZ TORRES for a total of 372.80 Mexican pesos. The invoice was issued electronically and certified by the tax authority SAT with taxes calculated at 16% of the subtotal. Payment was made by debit card ending in 8990 in a single payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    31 views1 page

    Glj060123ut8 Cfdi W20700 20200210

    Uploaded by

    Ani Rak Esl
    GASOLINA Y LUBRICANTES JOSE JUAN SA DE CV issued an invoice on February 10, 2020 for the sale of 20 liters of MAGNA gasoline to DORA GUADALUPE DOMINGUEZ TORRES for a total of 372.80 Mexican pesos. The invoice was issued electronically and certified by the tax authority SAT with taxes calculated at 16% of the subtotal. Payment was made by debit card ending in 8990 in a single payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GASOLINA Y LUBRICANTES JOSE JUAN SA DE CV

    E09162 / RFC GLJ060123UT8


    AVENIDA 18 SUR PONIENTE, No. 1920
    SAN FRANCISCO
    TUXTLA GUTIERREZ, CHIAPAS
    C.P. 29066, MÉXICO
    TEL/FAX: 01 961 66 36 0 04
    RÉGIMEN FISCAL:
    601 General de Ley Personas Morales

    CLAVE PEMEX: 0000113282 FACTURA No. W 20700


    FOLIO FISCAL 81e6ff2f-2ac9-43c5-92dd-b423077be3a6
    LUGAR DE EXPEDICION 29066

    FECHA: 2020-02-10 HORA: 18:15:43 R.F.C.: DOTD601212SV0 USO CFDI: G03 Gastos en general

    CLIENTE: 20101041
    DORA GUADALUPE DOMINGUEZ TORRES
    6A CALLE PONIENTE SUR 1579
    BARRIO SAN FRANCISCO
    TUXTLA GUTIERREZ
    TUXTLA GUTIERREZ,CHIAPAS,México,C.P. 29066

    Cantidad U.de M. No. Id. CveProdSer Descripción P. Unitario Importe Descuento


    20.0000 LTR Litros 32011 15101514 32011 MAGNA $16.129000 $322.58 $0.00

    Factura s/nota(s) : 5094983-0

    Sello Digital del Emisor:


    RdJn4sTTjS35GMrHOBSQWV6pYyMcbeCsfdYAG0PUx6kV7vkTFwL1k1Ik9R1vn+a/8tvgt9YKNOMoOyTSH4QFbt7iWa6ghkoCohKSyY0pIR2p67Up4RCXcUVztI5PR7uOZr/T6m
    CmAEepm/2FPY1QV+kf9qleTl9HgtruGmehCsxSu8CHcRkORQzJp+i51pV6H8RvjJYB5pHkvlWyy/TAOXfCPOqdrR+x49cQAQ3dD0SoPlhnWsuVGMi3yVQb/bRqALG0N8bsk3Mg
    /dLs1AfG/1aP/SkPVNCVgOJWYA46epqFL+3PaW9VMtTijtMIX1lPOkUfl4xtlDPnmJ2zPs/GRA==

    Sello del SAT:


    LEGqAwqrRa5L4MKCzLkSFWmE8dP8DKzN1NnOMWc1GOZnZOzXu280iwkgwDi5xMF8ZhuiFdp0O5Gepy7LRPf1xp3lMO+PDGRC7wfaJXYGUIGHUvWngsSRyuE12C0ApKKd
    GppbN50H1BtubHwZN6F/8vnNNb3+n+siRphJEqqeBmETPURH+rhUiT02sSFCEcscwmIoQZs7nNS85AajQ+a5Ot93kvSKUvkK4OSi7CA1yuTBtzP2beSBJZhIyzRDdnBo7Etfm/E
    8TqlSIazjYwW5HHv/uzfNohzegUk6A6YZyomhiMskeO9+d9QpuKHUSO5vLLGpE3OMdMineV/aoV8yoA==

    Cadena Original del Complemento de Certificación digital del SAT:


    ||1.1|81e6ff2f-2ac9-43c5-92dd-b423077be3a6|2020-02-10T18:15:45|EDI101020E99|RdJn4sTTjS35GMrHOBSQWV6pYyMcbeCsfdYAG0PUx6kV7vkTFwL1k1Ik9R1vn+a/8tvgt9Y
    KNOMoOyTSH4QFbt7iWa6ghkoCohKSyY0pIR2p67Up4RCXcUVztI5PR7uOZr/T6mCmAEepm/2FPY1QV+kf9qleTl9HgtruGmehCsxSu8CHcRkORQzJp+i51pV6H8RvjJYB5pHkvl
    Wyy/TAOXfCPOqdrR+x49cQAQ3dD0SoPlhnWsuVGMi3yVQb/bRqALG0N8bsk3Mg/dLs1AfG/1aP/SkPVNCVgOJWYA46epqFL+3PaW9VMtTijtMIX1lPOkUfl4xtlDPnmJ2zPs/GRA
    ==|00001000000405428713||

    Facturación Electrónica por Internet

    Importe en letras:
    (Trescientos setenta y dos pesos 80/100 M.N.)

    Forma de Pago: 28 Tarjeta de débito (cuenta con terminación 8990)


    Método de Pago: PUE Pago en una sola exhibición
    Moneda: MXN
    Tipo de Comprobante: I SUBTOTAL $322.58
    RFC Proveedor de Certificación: EDI101020E99
    I.V.A. 16.00% $50.22
    TOTAL $372.80

    Este documento es una representación impresa de un CFDI - Versión: 3.3 - Fecha: 2020-02-10T18:15:43 - Fecha y hora de certificación: 2020-02-10T18:15:45
    www.atio.com.mx - No de Serie del Certificado del SAT: 00001000000405428713 - No de Serie del Certificado del Emisor: 00001000000404069450 - www.edifact.com.mx
    Sistema de facturación electrónica - EdifactMx / ControlGas
    Página: 1/1

    You might also like