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    Sco870529rb8 Cfdi K399980 20170621

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    raziel0982
    This invoice from Servicio Coyoacan SA de CV is for 49.76 liters of premium fuel sold to BIM Arquitectos SA de CV. The unit price is $15.400166 per liter and the total before tax is $766.31. With a 16% VAT the total due is $885.23. The invoice was issued on June 21, 2017 and certified by the tax authority SAT with a digital signature.

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

    Sco870529rb8 Cfdi K399980 20170621

    Uploaded by

    raziel0982
    193 views1 page
    This invoice from Servicio Coyoacan SA de CV is for 49.76 liters of premium fuel sold to BIM Arquitectos SA de CV. The unit price is $15.400166 per liter and the total before tax is $766.31. With a 16% VAT the total due is $885.23. The invoice was issued on June 21, 2017 and certified by the tax authority SAT with a digital signature.

    Original Description:

    factura de gas

    Original Title

    SCO870529RB8_CFDI_K399980_20170621

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    This invoice from Servicio Coyoacan SA de CV is for 49.76 liters of premium fuel sold to BIM Arquitectos SA de CV. The unit price is $15.400166 per liter and the total before tax is $766.31. With a 16% VAT the total due is $885.23. The invoice was issued on June 21, 2017 and certified by the tax authority SAT with a digital signature.

    Copyright:

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

    Sco870529rb8 Cfdi K399980 20170621

    Uploaded by

    raziel0982
    This invoice from Servicio Coyoacan SA de CV is for 49.76 liters of premium fuel sold to BIM Arquitectos SA de CV. The unit price is $15.400166 per liter and the total before tax is $766.31. With a 16% VAT the total due is $885.23. The invoice was issued on June 21, 2017 and certified by the tax authority SAT with a digital signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    SERVICIO COYOACAN SA DE CV

    E02728 / RFC SCO870529RB8


    PSI, No. 5
    ROMERO DE TERREROS
    COYOACAN, CIUDAD DE MXICO
    C.P. 04310, MXICO
    TEL/FAX:
    RGIMEN FISCAL:
    Regimen General De Ley Personas Morales

    CLAVE PEMEX: 0000108056 FACTURA No. K 399980


    FOLIO FISCAL 38fd9859-d916-4c77-a767-8de7845e060d
    LUGAR DE EXPEDICION COYOACAN, CIUDAD DE MXICO

    FECHA: 2017-06-21 HORA: 13:58:26 R.F.C.: BAR1310112B9

    CLIENTE: 20243991
    BIM ARQUITECTOS S.A. DE C.V.
    LONDRES 70
    DEL CARMEN
    COYOACN
    CIUDAD DE MXICO CIUDAD DE MXICO, MXICO, C.P. 04100
    Cantidad Unidad de medida Descripcin Precio Unitario Importe
    49.7600 Litro 32012 PREMIUM $15.400166 $766.31

    Factura s/nota(s) : 7261685-0

    Sello Digital del CFDI:


    VS5pvRmDjP41LanSODR9cruW2uU7oFvLEc51BlFR14uQaVX7KzvCLDCyhyoaTDmfufOEnL1Vh+DO79+1S+yMrGYRdwJMnnfYwMZW4pQq/VBgF2bHcjXeUpkojUlgfIBmHnJcL
    W/bWGCyACQc+miFVWGlASOxF6MjvSyMhX5EbVcxy/dsbMoACTxurvsPgq7GjGiv/+v5WIq/BOElLmxNilRmt0FKmyXJZj04eg3VXauIi3X2Tpq6qtnWjQlCAA6eTkoCtttwunItAtnQ
    b0DAIyRANWdTDCc0XeEu0psoR2U9NWrIwjMV1hWiWVPTkQg4LKX7kEifXYod3W5rIyOqBw==

    Sello del SAT:


    mpTDSu8cF7UavKOG2yUnPhg6/6ywYsBPSJ6KlYKviRcIvoLgqCo+hkRqx0iLKYQ0vPLbDRGtteo1MRHURpvdgfGq8JlY16sgP6fBPreHF7QR57DG0cVtXmzeGWMgSUBAngAkf
    SQ2ys/ohjJTsZ//oSACZ50zVjYQw0JX1e1KjosBZf4/g5lb8cXTbXsZT0Y2qfmS0/E8X/VCmovSF/tFX6knLIAcmRTTYC/OzQjge3Hl0fEqJKUXz4xeh33TMIQerRt/cS+q/F+b4JkQqoW
    IntHD44W65PizGC2Iy1U5PdbgO/A7cxKOPm/LosdSHl0vack8RZ01eWJ+IP993JG1zw==

    Cadena Original del Complemento de Certificacin digital del SAT:


    ||1.0|38fd9859-d916-4c77-a767-8de7845e060d|2017-06-21T13:58:52|VS5pvRmDjP41LanSODR9cruW2uU7oFvLEc51BlFR14uQaVX7KzvCLDCyhyoaTDmfufOEnL1Vh+DO79+
    1S+yMrGYRdwJMnnfYwMZW4pQq/VBgF2bHcjXeUpkojUlgfIBmHnJcLW/bWGCyACQc+miFVWGlASOxF6MjvSyMhX5EbVcxy/dsbMoACTxurvsPgq7GjGiv/+v5WIq/BOElLmxNil
    Rmt0FKmyXJZj04eg3VXauIi3X2Tpq6qtnWjQlCAA6eTkoCtttwunItAtnQb0DAIyRANWdTDCc0XeEu0psoR2U9NWrIwjMV1hWiWVPTkQg4LKX7kEifXYod3W5rIyOqBw==|000010
    00000405428713||

    Facturacin Electrnica por Internet

    Importe en letras:
    (Ochocientos ochenta y cinco pesos 23/100 M.N.)

    Mtodo de Pago: 01
    Forma de Pago: Pago en una sola exhibicin

    SUBTOTAL $766.31
    I.V.A. 16.00% $118.92
    TOTAL $885.23

    Este documento es una representacin impresa de un CFDI - Versin: 3.2 - Fecha: 2017-06-21T13:58:26 - Fecha y hora de certificacin: 2017-06-21T13:58:52
    www.atio.com.mx - No de Serie del Certificado del SAT: 00001000000405428713 - No de Serie del CSD: 00001000000403013993 - www.edifact.com.mx
    Sistema de facturacin electrnica - EdifactMx / ControlGas
    Pgina: 1/1

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