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  • Burguer King 2 Nov 2023

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    Amando
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    This invoice from Operadora de Franquicias Alsea to Servicios Mayam de Mexico documents a sale of 367.24 pesos for fast food establishment services at a 16% tax rate. The invoice details the product, price, tax, and total of 426 pesos to be paid by debit card. Digital signatures and certification information are provided to validate the document.

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    Burguer king

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    Burguer king 2 Nov 2023

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    This invoice from Operadora de Franquicias Alsea to Servicios Mayam de Mexico documents a sale of 367.24 pesos for fast food establishment services at a 16% tax rate. The invoice details the product, price, tax, and total of 426 pesos to be paid by debit card. Digital signatures and certification information are provided to validate the document.

    Copyright:

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

    Burguer King 2 Nov 2023

    Uploaded by

    Amando
    This invoice from Operadora de Franquicias Alsea to Servicios Mayam de Mexico documents a sale of 367.24 pesos for fast food establishment services at a 16% tax rate. The invoice details the product, price, tax, and total of 426 pesos to be paid by debit card. Digital signatures and certification information are provided to validate the document.

    Copyright:

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

    FACTURA BKGGDLAADZ 93625

    OPERADORA DE FRANQUICIAS ALSEA


    SUCURSAL: 51754

    TICKET: 260041958
    OFA9210138U1
    FECHA DE EMISIÓN: 02/11/2023 08:08:35 p. m.
    601 - General de Ley Personas Morales
    LUGAR DE EMISIÓN: 44100
    USO CFDI G03 - Gastos en general
    TIPO DE DOCUMENTO: Ingreso
    LUGAR EXPEDICIÓN 44100
    MONEDA: MXN

    SERVICIOS MAYAM DE MEXICO


    SMM120817841

    RÉGIMEN FISCAL 601 - General de Ley Personas Morales


    DOMICILIO FISCAL 53100

    PRODUCTO IMPORTE IMPUESTO


    CANT
    VALOR OBJETO TIPO
    CLAVE CONCEPTO U DE M UNITARIO
    IMPORTE IMP IMPUESTO FACTOR
    TIPO TASA

    E48 -
    ESTABLECIMIENTOS DE COMIDA RÁPIDA Unidad
    1 90101503 367.24 367.24 02 002 - IVA Tasa 16%
    AL 16% de
    servicio

    FORMA DE PAGO 28 - Tarjeta de débito

    SUBTOTAL $367.24
    CUATROCIENTOS VEINTISÉIS PESOS 00/100 MXN
    $58.76
    IVA
    CONSUMO DEL DÍA 02/11/2023
    TOTAL $426.00

    Folio Fiscal Fecha y Hora de Certificación No. Certificado Digital Método de Pago

    85B156C3-F398-4BA9-82BE-5FCE805C2C19 02/11/2023 08:08:40 p. m. 00001000000502651991 PUE - Pago en una sola exhibición

    ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI v4.0


    No. serie CSD SAT
    00001000000505211329

    Sello digital del emisor


    DogPwp3d6odJiYsipQEvie8Zmouez07V2P72xkVLR7NMaCB+6PhdyPEPlrLBelYFAVoen7eODDxI2jjBK5cH86ws1PscxVyq/2k4G0NoB+YIAX7kjha8AxjVKHqZfJRWiyg9mTSPULqwbPM9cpm7lpEvl
    n16Z/a3gchy6jyjX1dGx9bcueD4eyrBKhBGXKzFkZZ4rJyY4e14rSWoJD/zjt70o4jKtZPb8NpH+wHFzXUGMbT2nsosRsEepd6JyURUfNsV/dfqZZc/DPDTbJzqrcQicrC0H6vglJgg5plHJs5oHoU1o8aPkp
    DnB9TYqYgpb1L7gjoAmFhpR4Pn7LsWnQ==

    Sello digital del SAT


    DcwGOBGufrCvT8ALMk2J+Hr83FZaV3axb1N7QDIpi7JlOQSb066zA5oiJMIBXmoo+tnYXsK9dQdubeiv14VpA1CWbV3MV6Eb/O9X9I+ibh+oZpDJuGIeJilEq9aZikniSNTdRYUuT0rbjUfMAcuJtuyM9t/
    K3Kn0C3SeVvnGDcb5++KD8eT9TiSEDpgBdItcwtUbcudodI0xcxXvHp99RmtABUaXnwY6dIga6fkkQ5qLmDQpaqW+PwagYs4emdRd1+xorfi3tyMhY36oApxW8bMu9vnEBLNmoJvl/H08AGa8kMSZr
    a7WPjteE2Zz+mjuivDEnWXACCM+JkI4twUQUw==

    Cadena original del complemento de certificación digital del SAT


    ||1.1|85B156C3-F398-4BA9-82BE-5FCE805C2C19|2023-11-
    02T20:08:40|INT020124V62|DogPwp3d6odJiYsipQEvie8Zmouez07V2P72xkVLR7NMaCB+6PhdyPEPlrLBelYFAVoen7eODDxI2jjBK5cH86ws1PscxVyq/2k4G0NoB+YIAX7kjha8AxjVKHqZfJRWiyg9
    mTSPULqwbPM9cpm7lpEvln16Z/a3gchy6jyjX1dGx9bcueD4eyrBKhBGXKzFkZZ4rJyY4e14rSWoJD/zjt70o4jKtZPb8NpH+wHFzXUGMbT2nsosRsEepd6JyURUfNsV/dfqZZc/DPDTbJzqrcQicrC0H6v
    glJgg5plHJs5oHoU1o8aPkpDnB9TYqYgpb1L7gjoAmFhpR4Pn7LsWnQ==|00001000000505211329||

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