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  • Fgs151113n1affc 478

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    sandriaodalis
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    This invoice summarizes an interest payment on a debt. It lists the customer's information and details a 1,000 peso payment with 23% VAT. The 3 sentence summary is authenticated with a digital signature and serial numbers.

    Original Description:

    FACTURA DE PAGO

    Original Title

    FGS151113N1AFFC 478

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    © © All Rights Reserved

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    This invoice summarizes an interest payment on a debt. It lists the customer's information and details a 1,000 peso payment with 23% VAT. The 3 sentence summary is authenticated with a digital signature and serial numbers.

    Copyright:

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

    Fgs151113n1affc 478

    Uploaded by

    sandriaodalis
    This invoice summarizes an interest payment on a debt. It lists the customer's information and details a 1,000 peso payment with 23% VAT. The 3 sentence summary is authenticated with a digital signature and serial numbers.

    Copyright:

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

    FALCON GOODS AND SERVICES

    R.F.C. : FGS151113N1A
    Ré gim e n fis cal: (601)General de Ley Personas Morales FACTURA
    Dom icilio fis cal Com probante fis cal digital (I)Ingreso
    Calle: AV LÁZARO CÁRDENAS No. 1914 Int: 1 entre ANTONIO M Se rie :FC
    QUIRAZCO y PIPILA, Col. MIGUEL HIDALGO, CP: 91040, XALAPA, Folio: 478
    Expe
    VERACRUZ,
    dido e nMEXICO
    Fe cha : 2024-02-15T11:17:53
    Calle: AV LÁZARO CÁRDENAS No. 1914 Int: 1 entre ANTONIO M.
    Form a de pago: (01)Efectivo
    Lugar de e xpe dición 91140 M é todo de pago y Cue nta:
    (PUE)Pago en una sola exhibición
    Facturado a: RFC:XAXX010101000 ( 750 ) Us o de CFDI: (S01)Sin efectos fiscales.
    JUAN PABLO MORALES MUÑOZ
    Calle: DOMICILIO CONOCIDO, Col. SAN PANCHO, CP: 91250, LA ANTIGUA, VERACRUZ,
    Teléfono:2961118899

    Cantidad Unidad De s cripción % De s c P/U Im porte

    1.00 No 8410170 INTERESES DE DEUDA A CREDITO 0.00 1,223.534482 1,223.53

    Subtotal 1,223.53
    Descuento 0.00
    I.V.A. 195.77
    Total 1,419.30

    UN MIL CUATROCIENTOS DIECINUEVE PESOS 30/100 M.N.

    "Este documento es una representación impresa de un CFDI"


    Folio fis cal: 5C89DDD1-1332-45DC-BA53-EE3A18F2142B
    Fe cha y hora de ce rtificación: 2024-02-15T11:14:51
    Se llo digital de l CFDI:
    i1Fza75t3Obnz+++Gjjpzy/bDkoi6g6Rvxeq8GbmF5bYIWbyhsOK7dJSaS4WCFYDxs9hdoDULV025xG4gzDu3Vlk4Cd+QzhVYUTC
    NWJUea6mR3QlE+HniT9tDMrcv8vvGBahTBskdi+lMX/hJG/hqDSChjoJEH6TUIkgvPek1OxgNfV2Ow sWceboLebg/5inD2b3Wytf

    Núm e ro de s e rie de l Ce rtificado de Se llo Digital : Núm e ro de s e rie de l Ce rtificado de Se llo Digital de l SAT:
    00001000000505247902 00001000000702693654

    Cade na original de l com ple m e nto de ce rtificación digital de l SAT:


    ||1.1|5C89DDD1-1332-45DC-BA53-EE3A18F2142B|2024-02-15T11:14:51|TSP080724QW6|
    i1Fza75t3Obnz+++Gjjpzy/bDkoi6g6Rvxeq8GbmF5bYIWbyhsOK7dJSaS4WCFYDxs9hdoDULV025xG4gzDu3Vlk4Cd+QzhVYUTC
    NWJUea6mR3QlE+HniT9tDMrcv8vvGBahTBskdi+lMX/hJG/hqDSChjoJEH6TUIkgvPek1OxgNfV2Ow sWceboLebg/5inD2b3Wytf
    kNzpcoVRE88mNl5u498AmSajcNsU2YROhfSP0oJHGTR7c+yuMUSCpBHxeQMQoScsVQPd5q8GvFEc4/bJ+vW9soJ6dOD8gd1j6KXc
    qqiJhSG0w A148YzXdTQfN3I7Yl02+HWF38rKO3fgUg==|00001000000702693654||

    Se llo digital de l SAT:


    CorpiikhbjqYKhT98N2h4GpznA6UsKTov3w a5ATKQQ9tB64KLrhdJtHdG7iziYBGGAs0vNFQFD78sQrVBaaAjVsnSLIJw JSSEXm3
    Mt1AL59cLs9eJzOiPuX9tk3pZ1H5ed9aipZDeTH2h1+Ln7ul51pw cpa4w RZ+s44LupXgpeehN5TO1bWMw 2mayMN2ViI4cF5q0OJw

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