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    Fact ASARR00005547

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    jose luis trinidad
    This invoice is for the rental of warehouses 78, 79, 80, and 81 at the Megaparque Industrial for the month of May 2023. The total amount due is 255,926.16 Mexican pesos. The invoice was issued on May 4, 2023 by Electrica y Plomeria Silva to Suministros Marinos e Industriales de Mexico for their rental located at Calle RIO MANTE No. 2420, 4 in Reynosa, Tamaulipas, Mexico.

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    Fact ASARR00005547

    Uploaded by

    jose luis trinidad
    10 views1 page
    This invoice is for the rental of warehouses 78, 79, 80, and 81 at the Megaparque Industrial for the month of May 2023. The total amount due is 255,926.16 Mexican pesos. The invoice was issued on May 4, 2023 by Electrica y Plomeria Silva to Suministros Marinos e Industriales de Mexico for their rental located at Calle RIO MANTE No. 2420, 4 in Reynosa, Tamaulipas, Mexico.

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    ELECTRICA 2

    Original Title

    Fact_ASARR00005547

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    This invoice is for the rental of warehouses 78, 79, 80, and 81 at the Megaparque Industrial for the month of May 2023. The total amount due is 255,926.16 Mexican pesos. The invoice was issued on May 4, 2023 by Electrica y Plomeria Silva to Suministros Marinos e Industriales de Mexico for their rental located at Calle RIO MANTE No. 2420, 4 in Reynosa, Tamaulipas, Mexico.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Fact ASARR00005547

    Uploaded by

    jose luis trinidad
    This invoice is for the rental of warehouses 78, 79, 80, and 81 at the Megaparque Industrial for the month of May 2023. The total amount due is 255,926.16 Mexican pesos. The invoice was issued on May 4, 2023 by Electrica y Plomeria Silva to Suministros Marinos e Industriales de Mexico for their rental located at Calle RIO MANTE No. 2420, 4 in Reynosa, Tamaulipas, Mexico.

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    of 1

    ELECTRICA Y PLOMERIA SILVA 04/05/2023T13:47:15

    AV GREGORIO MENDEZ 802 CENTRO C.P.: 86000


    Villahermosa, Centro, Tabasco, México
    ARR
    www.electricayplomeriasilva.mx
    Emisor: EPS950901R32
    Régimen Fiscal: 601-General de Ley Personas Morales
    FACTURA 00005547
    Lugar de Expedición: 86100
    AV ADOLFO RUIZ CORTINEZ 1496 2023-05-04T13:23:52
    Atasta C.P.: 86100
    Villahermosa,Centro, Tabasco, México

    (047735) SUMINISTROS MARINOS E INDUSTRIALES DE MEXICO Uso de CFDi: G03-Gastos en general.


    Calle: RIO MANTE No. 2420, 4 CREDITO 30 DIAS
    Colonia: LONGORIA PROLONGACION C.P.:88699 Vendedor: JOSE FRANCISCO SILVA SOSA
    Localidad: Municipio: REYNOSA Estado: TAMAULIPAS País: MÉXICO
    RFC: SMI040305GZ0
    Régimen: 601-General de Ley Personas Morales

    Cant. U.Med.
    Cve.U.M. Prod/Ser Código Descripción %Descto %IVA Precio U. Importe
    1 N/A E48 80131502 .ARMPM68 ARRENDAMIENTO BODEGAS 78,79,80,81 0.00 16 220,626.00 220,626.00
    MEGAPARQUE INDUSTRIAL CVE. 194894
    CORRESPONDIENTE AL MES DE MAYO 2023
    Predial: 194894
    Cadena Original del Complemento de Certificación Digital del SAT:
    ||1.1|45b2e8af-ee6e-40ba-bc02-71c736be1f08|2023-05-04T13:47:13|EDI101020E99|kERUtVw9okBoaY6uasU0/SlE+/r2QJYXimZOTEHI9FqVkJIyVLv61qN3jQEXcNLsMwwPt5PUvO
    Sj/kHKOgjP6JjSXFeNvwdbKE54Ol0GXaI23pyTtkdQwraAqzrICVn767hi2CPUM95P8xpyENSRIEtqNuTkMbxGABQp2pRoMH30xVvnrwGBfv6O5AT0P0Xs4EU/r/4SuPUSklxMDPqFyd9kAaWwsHOy
    8PbeTxxSXC98RIqPXF3L1otdrYz0uPghRJGj37fqJuoltUBKHFvgWhKSOugft43IpX0dxCwCkH718rX9MI3L4JzWr84YpjtxUjbu4yUHvnRvg2V37d/MiQ==|00001000000506267356||
    Sello Digital del Emisor:
    kERUtVw9okBoaY6uasU0/SlE+/r2QJYXimZOTEHI9FqVkJIyVLv61qN3jQEXcNLsMwwPt5PUvOSj/kHKOgjP6JjSXFeNvwdbKE54Ol0GXaI23pyTtkdQwraAqzrICVn767hi2CPUM95P8xpyENSRIE
    tqNuTkMbxGABQp2pRoMH30xVvnrwGBfv6O5AT0P0Xs4EU/r/4SuPUSklxMDPqFyd9kAaWwsHOy8PbeTxxSXC98RIqPXF3L1otdrYz0uPghRJGj37fqJuoltUBKHFvgWhKSOugft43IpX0dxCwCkH71
    8rX9MI3L4JzWr84YpjtxUjbu4yUHvnRvg2V37d/MiQ==
    Sello Digital del SAT:
    XtC5PgHO9Mpsjn5ZgwZr1QHHwN1Jqu23WOgz/TaV75/Ry1lYzDM3WguWDLSrryViIeUU0Inr2iLDB6ohD1ADzWkXIVlLIrLjpsWK8ApHr72ZSin481ItosM/Wjb63Sz+mUnBRK5Rpzjwq6BNcv0M9E
    oez0PbPQgCOgSsIfZjxo3f20tTLAHqKdKqA94wCu0ZO9o2PVq/Jo9L0p+XXeBfOawrFEUCmEhlZM4zrz79kBmVKYB8fl57A3104bVcAN6Cqs+wyTiI5OyupWqvBE2KDFtnznPcTLd6gCBDCUYzR9yX
    mNSYSL35MdTKfa5JxN/J++Pn90ZkChnO2OFL5dRfTA==
    Certificado Emisor: 00001000000507591550 Fol. Fiscal Rel.:
    Certificado SAT: 00001000000506267356 RFC Prov. Cert.: EDI101020E99 EDIFACTMX, S.A. de C.V.
    Forma de Pago: 99 Por definir Fecha y hora de certificación: 2023-05-04T13:47:13
    Método de Pago: PPD - Pago en parcialidades o diferido Folio Fiscal: 45b2e8af-ee6e-40ba-bc02-71c736be1f08
    Cuenta de Pago:

    Importe en Letras:
    ( doscientos cincuenta y cinco mil novecientos veintiseis pesos 16/100 m.n. )
    Éste documento es una Representacion Impresa de un CFDI

    COPIA CLIENTE
    Subtotal: 220,626.00
    IVA 16.00%: 35,300.16
    Total: 255,926.16

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