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ITURBIDE MENDEZ VELAZQUEZ

XML

Rfc Emisor

MARZO

Nombre EmisorRfc Receptor

Nombre ReceptTipo

23D84209-B5ILA811019BL Impulsora de MEVI6405257ITURBIDE


L
2716F2B7-8BILA811019BL Impulsora de MEVI6405257ITURBIDE
L
3DCB56A6-A2CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE
5450A742-5FCDA090908CCENTRO DE DI
MEVI6405257ITURBIDE
8C7D874C-F6BBA830831LJBBVA BANCOME
MEVI6405257ITURBIDE
A74D2FB0-96CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE
C0A1C4BA-B2CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE

ME ingreso
ME ingreso
ME egreso
ME egreso
ME ingreso
ME egreso
ME ingreso

ABRIL
XML

Rfc Emisor

Nombre EmisorRfc Receptor

Nombre ReceptTipo

06F9ECB5-89CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE ME ingreso
166EA1C5-F4RUCG680810Guilebaldo RuMEVI6405257MENDEZ VELAingreso
19E2B478-5AAUSV591108TVICTORINO DMEVI6405257ITURBIDE ME ingreso
1DD344D4-F9CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE ME ingreso
23977AA8-B7CAOL600408 AUTOELECTRIC
MEVI6405257MENDEZ VELAingreso
43CF24DA-44LMC0105313 LUBRICANTESMEVI6405257ITURBIDE ME ingreso
9562FE9F-6DGOGJ750620 JESUS MARIN MEVI6405257ITURBIDE ME ingreso
A50F2E8D-F3E
LMC0105313 LUBRICANTESMEVI6405257ITURBIDE ME ingreso
ABCA0651-E9CAOT570704B
MARIA TERESMEVI6405257MENDEZ VELAingreso
AEB1D93C-4ACDA090908CCENTRO DE DI
MEVI6405257ITURBIDE ME egreso
AF5AD536-1ECDA090908CCENTRO DE DI
MEVI6405257ITURBIDE ME egreso
CE9D6AF6-30BBA830831LJBBVA BANCOME
MEVI6405257ITURBIDE ME ingreso
D59830F0-74CDA090908CCENTRO DE DI
MEVI6405257ITURBIDE ME ingreso
DB7BC5B5-B4ILA811019BL Impulsora de MEVI6405257ITURBIDE
L
ME ingreso

Serie

Folio

TAP
TAP
NCRD
NCRD
NCRD
D

94151
2016-03-31T1
94078
2016-03-30T1
27849
2016-03-23T1
27850
2016-03-23T1
000121130272016-03-28T2
27875
2016-03-28T1
71572
2016-03-21T0

Serie

Folio

D
LF
K
D
A

72627
2016-04-12T1
1583
2016-04-12T1
17776
2016-04-25T1
72689
2016-04-13T1
54250
2016-04-12T1
29387
2016-04-07T1
1553
2016-04-21T0
29692
2016-04-21T1
160657
2016-04-12T1
28452
2016-04-22T0
28180
2016-04-08T1
000121130272016-04-28T2
72688
2016-04-13T1
34371
2016-04-28T0

A
Ni
NCRD
NCRD
D
TAPI

Fecha

Fecha

Sub Total

11897.2
8514.02
1336.54
561.72
0
44.4569
5925.92

Sub Total

9056.98
167
7963.43
1479.46
612.48
1668.4
534.48
10706.5
2402.8
187.181
266.7586
0
767.07
3189.66

Descuento

0
12
0
0
0
0
392.4735

Descuento

602.1587
0
0
0
0
0
0
0
0
0
0
0
0
0

Impuesto Trasl

1903.55
1362.24
213.8464
89.8752
0
7.11
885.3513

Impuesto Trasl

1352.7721
26.72
1274.15
236.7138
98
266.94
85.52
1713.04
384.45
29.95
42.68
0
122.7312
510.34

Nombre ImpuesImpuesto RetenNombre ImpuesTotal

IVA
IVA
IVA - IEPS
IVA - IEPS
IVA
IVA - IEPS

0
0
0
0
0
0
0

Nombre ImpuesImpuesto RetenNombre ImpuesTotal

IVA - IEPS
IVA
IVA
IVA - IEPS
IVA
IVA
IVA
IVA
IEPS - IVA
IVA
IVA
IVA - IEPS
IVA

0
0
0
0
0
0
0
0
0
0
0
0
0
0

UUID

Mtodo de Pago

13800.75 23D84209-B5EFECTIVO
9876.26 2716F2B7-8BEFECTIVO
1550.3864 3DCB56A6-A2No Aplica
651.5952 5450A742-5FNo Aplica
0 8C7D874C-F6TARJETA DE D
51.57 A74D2FB0-96Efectivo Tapa
6418.797 C0A1C4BA-B2No Aplica

UUID

Mtodo de Pago

9807.5978 06F9ECB5-89No Aplica


193.72 166EA1C5-F4Efectivo Auto
9237.58 19E2B478-5ATARJETA
1716.1746 1DD344D4-F9No Aplica
710.48 23977AA8-B7EFECTIVO
1935.34 43CF24DA-44NO IDENTIFI
620 9562fe9f-6d9CONTADO
12419.54 A50F2E8D-F3NO IDENTIFI
2787.25 abca0651-e94No identificad
217.13 AEB1D93C-4AEfectivo Tapa
309.44 AF5AD536-1EEfectivo Tapa
0 CE9D6AF6-30TARJETA DE D
889.8012 D59830F0-74No Aplica
3700 DB7BC5B5-B4EFECTIVO

Traslado IVA: 16

1903.55
1362.24
213.8464
89.8752
0
7.1131
885.3513

Traslado IVA: 16

1352.7721
26.72
1274.15
236.7138
98
266.94
85.52
1713.04
384.45
29.949
42.6814
0
122.7312
510.34

XML

Rfc Emisor

Nombre Emisor Rfc Receptor

Nombre ReceptoTipo

23D84209-B5 ILA811019BL1 Impulsora de LMEVI64052579ITURBIDE ME ingreso


2716F2B7-8B0ILA811019BL1 Impulsora de LMEVI64052579ITURBIDE ME ingreso
3DCB56A6-A2 CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME egreso
5450A742-5F CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME egreso
8C7D874C-F6 BBA830831LJ2BBVA BANCOME
MEVI64052579ITURBIDE ME ingreso
A74D2FB0-96 CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME egreso
C0A1C4BA-B2 CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME ingreso
06F9ECB5-89ACDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME ingreso
166EA1C5-F44RUCG680810BGuilebaldo Rui MEVI64052579MENDEZ VELA ingreso
19E2B478-5A AUSV591108T VICTORINO D MEVI64052579ITURBIDE ME ingreso
1DD344D4-F9 CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME ingreso
23977AA8-B7 CAOL6004088 AUTOELECTRICMEVI64052579MENDEZ VELA ingreso
43CF24DA-44 LMC0105313DLUBRICANTES MEVI64052579ITURBIDE ME ingreso
9562FE9F-6D GOGJ7506201 JESUS MARIN MEVI64052579ITURBIDE ME ingreso
A50F2E8D-F3ELMC0105313DLUBRICANTES MEVI64052579ITURBIDE ME ingreso
ABCA0651-E9 CAOT570704BMARIA TERESAMEVI64052579MENDEZ VELA ingreso
AEB1D93C-4A CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME egreso
AF5AD536-1E CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME egreso
CE9D6AF6-30 BBA830831LJ2BBVA BANCOME
MEVI64052579ITURBIDE ME ingreso
D59830F0-743CDA090908CMCENTRO DE DIMEVI64052579ITURBIDE ME ingreso
DB7BC5B5-B4 ILA811019BL1 Impulsora de LMEVI64052579ITURBIDE ME ingreso

Serie

Folio

TAP
TAP
NCRD
NCRD

94151
2016-03-31T1
94078
2016-03-30T1
27849
2016-03-23T1
27850
2016-03-23T1
00012113027 2016-03-28T2
27875
2016-03-28T1
71572
2016-03-21T0
72627
2016-04-12T1
1583
2016-04-12T1
17776
2016-04-25T1
72689
2016-04-13T1
54250
2016-04-12T1
29387
2016-04-07T1
1553
2016-04-21T0
29692
2016-04-21T1
160657
2016-04-12T1
28452
2016-04-22T0
28180
2016-04-08T1
00012113027 2016-04-28T2
72688
2016-04-13T1
34371
2016-04-28T0

NCRD
D
D
LF
K
D
A
A
Ni
NCRD
NCRD
D
TAPI

Fecha

Sub Total

11,897.20
8,514.02
1,336.54
561.72
44.46
5,925.92
9,056.98
167.00
7,963.43
1,479.46
612.48
1,668.40
534.48
10,706.50
2,402.80
187.18
266.76
767.07
3,189.66

Descuento

12.00
392.47
602.16
-

Impuesto Trasla

1,903.55
1,362.24
213.85
89.88
7.11
885.35
1,352.77
26.72
1,274.15
236.71
98.00
266.94
85.52
1,713.04
384.45
29.95
42.68
122.73
510.34

Nombre Impuest Impuesto Reteni Nombre Impuest Total

UUID

IVA
IVA
IVA - IEPS
IVA - IEPS

23D84209-B5 EFECTIVO
2716F2B7-8B EFECTIVO
3DCB56A6-A2 No Aplica
5450A742-5F No Aplica
8C7D874C-F6 TARJETA DE D
A74D2FB0-96 Efectivo Tapac
C0A1C4BA-B2 No Aplica
06F9ECB5-89 No Aplica
166EA1C5-F4 Efectivo Autop
19E2B478-5A TARJETA
1DD344D4-F9 No Aplica
23977AA8-B7 EFECTIVO
43CF24DA-44 NO IDENTIFIC
9562fe9f-6d9 CONTADO
A50F2E8D-F3ENO IDENTIFIC
abca0651-e94 No identificad
AEB1D93C-4A Efectivo Tapac
AF5AD536-1E Efectivo Tapac
CE9D6AF6-30 TARJETA DE D
D59830F0-74 No Aplica
DB7BC5B5-B4 EFECTIVO

IVA
IVA - IEPS
IVA - IEPS
IVA
IVA
IVA - IEPS
IVA
IVA
IVA
IVA
IEPS - IVA
IVA
IVA
IVA - IEPS
IVA

13,800.75
9,876.26
1,550.39
651.60
51.57
6,418.80
9,807.60
193.72
9,237.58
1,716.17
710.48
1,935.34
620.00
12,419.54
2,787.25
217.13
309.44
889.80
3,700.00
76,893.41

Mtodo de Pago

Traslado IVA: 16

1,903.55
1,362.24
213.85
89.88
7.11
885.35
1,352.77
26.72
1,274.15
236.71
98.00
266.94
85.52
1,713.04
384.45
29.95
42.68
122.73
510.34
10,605.98

SUB
11,897.19
8,514.00
1,336.54
561.72
44.46
5,533.45
8,454.83
167.00
7,963.44
1,479.46
612.50
1,668.38
534.50
10,706.50
2,402.81
187.18
266.76
767.07
3,189.63
66,287.40

TASA0/EXT
0.01
0.02
0.00
0.00
0.00
0.01
0.00
0.02
0.02
0.02
0.01
0.00
0.00
0.03
0.03

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