INFORMATICA UG FOLIO FISCAL (UUID):
IUG990906214 4B2F8AAB-2473-45F7-BB38-EFF44B8C9FE9
Regimen Fiscal: NO. SERIE DEL CSD:
601 General de Ley Personas Morales 00001000000700553408
Lugar de Expedición: NO. SERIE DEL CERTIFICADO SAT:
64710 00001000000706199269
FECHA Y HORA DE CERTIFICACIÓN:
2024-11-30T19:32:50
FECHA Y HORA DE EMISIÓN DE CFDI:
2024-11-30T19:23:24
CLIENTE: SALES PALLET USO CFDI: G03 Gastos en general Efecto I INGRESO
comprobante:
RFC: SPA090721CJ2 Forma de Pago: 03 Transferencia electrónica de fondos
Folio y serie: 829136 EC
Regimen fiscal: 601 Método de Pago: PUE Pago en una sola exhibición
Clave de MXN
Domicilio 64500 Moneda:
Fiscal:
Complemento Estado de Cuenta Combustibles
FECHA FOLIO IDENTIFICA RFC T. COMB COMBUSTI UNIDA CANTID VALOR IMPORT IVA Total
DOR USTIBLE BLE D AD. UNITARIO E 16%
2024-11-11T11 PL/2728/EXP/ 1 ONO9507278T4 3 DIESEL LTR 77.851 $22.21 $1,728.99 $271.01 $2,000.0
:08:26 ES/2015-3305 0
300
2024-11-02T10 PL/2253/EXP/ 3 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:18:44 ES/2015-4849 0
535
2024-11-19T10 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:49:59 ES/2015-4861 0
607
2024-11-12T08 PL/2253/EXP/ 3 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:47:34 ES/2015-4856 0
545
2024-11-25T11 PL/2263/EXP/ 2 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:08:31 ES/2015-4113 0
679
2024-11-08T15 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:19:28 ES/2015-4854 0
091
2024-11-01T11 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:45:08 ES/2015-4848 0
819
2024-11-01T12 PL/2253/EXP/ 1 ONO9507278T4 1 MAGNA LTR 44.261 $21.53 $953.03 $148.63 $1,101.6
:02:52 ES/2015-4848 6
836
2024-11-17T14 PL/2253/EXP/ 1 ONO9507278T4 1 MAGNA LTR 40.356 $21.45 $865.47 $134.96 $1,000.4
:12:05 ES/2015-4860 3
532
2024-11-13T11 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 58.199 $22.38 $1,302.58 $204.19 $1,506.7
:11:03 ES/2015-4857 7
463
2024-11-22T10 PL/2253/EXP/ 3 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:41:38 ES/2015-4863 0
837
2024-11-19T08 PL/2253/EXP/ 3 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:42:37 ES/2015-4861 0
460
2024-11-28T11 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:26:43 ES/2015-4868 0
064
2024-11-07T05 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
FECHA FOLIO IDENTIFICA RFC T. COMB COMBUSTI UNIDA CANTID VALOR IMPORT IVA Total
DOR USTIBLE BLE D AD. UNITARIO E 16%
:31:55 ES/2015-4852 0
895
2024-11-05T16 PL/2263/EXP/ 2 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:24:22 ES/2015-4098 0
699
2024-11-21T11 PL/2253/EXP/ 2 ONO9507278T4 3 DIESEL LTR 77.250 $22.38 $1,728.96 $271.04 $2,000.0
:49:49 ES/2015-4863 0
117
2024-11-19T15 PL/2263/EXP/ 1 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:49:01 ES/2015-4109 0
275
2024-11-26T13 PL/2263/EXP/ 1 ONO9507278T4 3 DIESEL LTR 76.953 $22.47 $1,728.95 $271.05 $2,000.0
:27:23 ES/2015-4114 0
550
2024-11-27T10 PL/2253/EXP/ 3 ONO9507278T4 3 DIESEL LTR 62.332 $22.47 $1,400.45 $219.55 $1,620.0
:52:33 ES/2015-4867 0
323
SUBTOTAL: $30455.90
TOTAL: $35228.86
Conceptos
C. PRODUCTO CANTIDAD CLAVE UNIDAD DESCRIPCIÓN PRECIO IMPORTE DESCUENTO
SERV. UNIDAD UNITARIO
84141602 1 E48 SERVICIO COMISION $704.58 $704.58 $0.00
NoIdentificación: 1
IMPORTE CON LETRA: OCHOCIENTOS DIECISIETE PESOS 31/100 M.N. SUBTOTAL: $704.58
TRASLADOS
No hay CFDI relacionados
002 (IVA 16%): $112.73
TOTAL: $817.31
Traslados Retenciones
Concepto (1): BASE IMPUESTO TIPO FACTOR TASA O COUTA IMPORTE No especificados
704.56 002 IVA Tasa 0.160000 112.73
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CLAVES DE PRODUCTO:
84141602: Proveedores de servicios de tarjetas de crédito
CLAVES DE UNIDAD:
E48: Unidad de servicio
SELLO DIGITAL DEL CFDI:
K8NUHYg6vTcyVKB3o1qXHQBaycb0mC23qKgMmSlLIR0qIzv/l81BY8s7Zu8l29QQjp4xNDZUCk7zysHCzCQDoj1c6NoXwj/LA9Wp/vPdAY7/2RNw
dtD8hKVTe2lRYWot/3QYqbbBoGZUBRas0gG0MFcdHijn4LtRAjOzD1mCGzhWI8ZQQn9V3fwUc6NhaQoAV+CCmF4KAS7SYrtO6dDXhfW+2Wuq
2pPRPaEh5/Gjh5fqa1cfNobGK5vA3e6GwxCrwiZsHCTYnzv4awVRNCwK/v1lwQWni5hB88iBfOxUkUQUCNsGmuQfXqEdU9qpW88yASODZRlvSZ
9XexTwBn4wjA==
SELLO DIGITAL DEL SAT:
Ez0LEURPYQMmcAGLRbmG42Ao0c5ed/6Zqod/XAwlhUE/8USa84T5pqfQ9Eua8oyX9t2DAWv5YYrNtT3dteXbxg2IH/Sn23kXe+L1qLfk36ybbx8bja
Q3OJ+/EHsWVXKTC+Y+wPJGxObLK9UTGDreeFKZjM8Rfu4vG2zOpmlAqAhtkyJUGDkMJc8Ho8C4OP3hgqs/F2fY4HyMAFNLxlNkfzaWu8CMCc
OocKqawIGy3M9AcmyxjudqeSElns3vdJ/VsfbgiKqCiZbhwZNnGA/pEYn2wE7pEgN40o6ekLcqG6PsBkw5BKbmwnDWTXWlFAVQVHFybAHyRT1ff
Kq5Di1L0A==
CADENA ORIGINAL DEL COMPLEMENTO DE CERTIFICACIÓN DIGITAL DEL SAT:
||4.0|EC|829136|2024-11-30T19:23:24|03|00001000000700553408|704.58|MXN|817.31|I|01|PUE|64710|IUG990906214|INFORMATICA
UG|601|SPA090721CJ2|SALES PALLET|64500|601|G03|84141602|1|1.000|E48|SERVICIO|COMISION|704.58|704.58|02|704.56|002|Tasa|0.1600
00|112.73|704.56|002|Tasa|0.160000|112.73|112.73|1.2|Tarjeta|0|30455.90|35228.86|1|2024-11-11T11:08:26|ONO9507278T4|0|77.851|3|LTR|DIE
SEL|PL/2728/EXP/ES/2015-3305300|22.209|1728.99|IVA|0.160000|271.01|3|2024-11-02T10:18:44|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/22
53/EXP/ES/2015-4849535|22.381|1728.96|IVA|0.160000|271.04|2|2024-11-19T10:49:59|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/2253/EXP/E
S/2015-4861607|22.381|1728.96|IVA|0.160000|271.04|3|2024-11-12T08:47:34|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/2253/EXP/ES/2015-48
56545|22.381|1728.96|IVA|0.160000|271.04|2|2024-11-25T11:08:31|ONO9507278T4|0|76.953|3|LTR|DIESEL|PL/2263/EXP/ES/2015-4113679|22.
468|1728.95|IVA|0.160000|271.05|2|2024-11-08T15:19:28|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4854091|22.381|1728.
96|IVA|0.160000|271.04|2|2024-11-01T11:45:08|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4848819|22.381|1728.96|IVA|0.1
60000|271.04|1|2024-11-01T12:02:52|ONO9507278T4|0|44.261|1|LTR|MAGNA|PL/2253/EXP/ES/2015-4848836|21.532|953.03|IVA|0.160000|148.
63|1|2024-11-17T14:12:05|ONO9507278T4|0|40.356|1|LTR|MAGNA|PL/2253/EXP/ES/2015-4860532|21.446|865.47|IVA|0.160000|134.96|2|2024-1
1-13T11:11:03|ONO9507278T4|0|58.199|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4857463|22.381|1302.58|IVA|0.160000|204.19|3|2024-11-22T10:4
1:38|ONO9507278T4|0|76.953|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4863837|22.468|1728.95|IVA|0.160000|271.05|3|2024-11-19T08:42:37|ONO
9507278T4|0|77.250|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4861460|22.381|1728.96|IVA|0.160000|271.04|2|2024-11-28T11:26:43|ONO9507278T
4|0|76.953|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4868064|22.468|1728.95|IVA|0.160000|271.05|2|2024-11-07T05:31:55|ONO9507278T4|0|77.250
|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4852895|22.381|1728.96|IVA|0.160000|271.04|2|2024-11-05T16:24:22|ONO9507278T4|0|76.953|3|LTR|DIE
SEL|PL/2263/EXP/ES/2015-4098699|22.468|1728.95|IVA|0.160000|271.05|2|2024-11-21T11:49:49|ONO9507278T4|0|77.250|3|LTR|DIESEL|PL/22
53/EXP/ES/2015-4863117|22.381|1728.96|IVA|0.160000|271.04|1|2024-11-19T15:49:01|ONO9507278T4|0|76.953|3|LTR|DIESEL|PL/2263/EXP/E
S/2015-4109275|22.468|1728.95|IVA|0.160000|271.05|1|2024-11-26T13:27:23|ONO9507278T4|0|76.953|3|LTR|DIESEL|PL/2263/EXP/ES/2015-41
14550|22.468|1728.95|IVA|0.160000|271.05|3|2024-11-27T10:52:33|ONO9507278T4|0|62.332|3|LTR|DIESEL|PL/2253/EXP/ES/2015-4867323|22.
468|1400.45|IVA|0.160000|219.55||
Este documento es una representación impresa de un CFDI versión 4.0
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