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    Gdm960315nma Cfdi LC17939 20220829

    Uploaded by

    Luis Donaldo Luevano
    This invoice from GASISLO 2000 SA DE CV is for the sale of Mobil Synergy Extra motor oil to customer Luis Donaldo Luevano Badillo. The invoice includes 12.006 liters at $18.851341 per liter for a total of $226.33, 18.71 liters at $18.851341 per liter for a total of $352.71, and 14.91 liters at $18.851341 per liter for a total of $281.07. The subtotal for all items is $860.11, with tax of 16% adding $134.08, for a total invoice amount of $994.19.

    Copyright:

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

    Gdm960315nma Cfdi LC17939 20220829

    Uploaded by

    Luis Donaldo Luevano
    51 views1 page
    This invoice from GASISLO 2000 SA DE CV is for the sale of Mobil Synergy Extra motor oil to customer Luis Donaldo Luevano Badillo. The invoice includes 12.006 liters at $18.851341 per liter for a total of $226.33, 18.71 liters at $18.851341 per liter for a total of $352.71, and 14.91 liters at $18.851341 per liter for a total of $281.07. The subtotal for all items is $860.11, with tax of 16% adding $134.08, for a total invoice amount of $994.19.

    Original Description:

    Ejemplo de factura gasolinera

    Original Title

    GDM960315NMA_CFDI_LC17939_20220829

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    © © All Rights Reserved

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    This invoice from GASISLO 2000 SA DE CV is for the sale of Mobil Synergy Extra motor oil to customer Luis Donaldo Luevano Badillo. The invoice includes 12.006 liters at $18.851341 per liter for a total of $226.33, 18.71 liters at $18.851341 per liter for a total of $352.71, and 14.91 liters at $18.851341 per liter for a total of $281.07. The subtotal for all items is $860.11, with tax of 16% adding $134.08, for a total invoice amount of $994.19.

    Copyright:

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

    Gdm960315nma Cfdi LC17939 20220829

    Uploaded by

    Luis Donaldo Luevano
    This invoice from GASISLO 2000 SA DE CV is for the sale of Mobil Synergy Extra motor oil to customer Luis Donaldo Luevano Badillo. The invoice includes 12.006 liters at $18.851341 per liter for a total of $226.33, 18.71 liters at $18.851341 per liter for a total of $352.71, and 14.91 liters at $18.851341 per liter for a total of $281.07. The subtotal for all items is $860.11, with tax of 16% adding $134.08, for a total invoice amount of $994.19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GASISLO 2000 SA DE CV

    P06271 / RFC GDM960315NMA


    BOULEVARD LOPEZ MATEOS, No. 101
    CENTRO
    ZACATECAS, ZACATECAS
    C.P. 98000, MÉXICO
    TEL/FAX:
    DIRECCIÓN DE EXPEDICIÓN:
    BOULEVARDLOPEZ MATEOS Y CALLEJON DEL PLOMO No. 101 CENTRO ZACATECAS
    , ZACATECAS, MEXICO, C.P. 98600
    RÉGIMEN FISCAL:
    601 General de Ley Personas Morales

    FACTURA No. LC 17939


    FOLIO FISCAL 15f27c58-4162-4927-bfe6-4e660ebd43b2
    LUGAR DE EXPEDICION 98000

    FECHA: 2022-08-29 HORA: 14:11:09 R.F.C.: LUBL9510092U2 USO CFDI: G03 Gastos en general

    CLIENTE: 700555863
    Luis Donaldo Luevano Badillo
    2da priv circuito de norias 28
    villas de Guadalupe
    Guadalupe
    México,Zacatecas,México,C.P. 98612

    Cantidad U. Medida No. Identificación Cve. SAT. Descripción Precio Unitario Importe Descuento
    12.0060 LTR Litros PL/6271/EXP/ES/2015-2379478 15101514 32025 Mobil Synergy Extra (Despacho $18.851341 $226.33 $0.00
    2379478-0)
    18.7100 LTR Litros PL/6271/EXP/ES/2015-2338188 15101514 32025 Mobil Synergy Extra (Despacho $18.851341 $352.71 $0.00
    2338188-0)
    14.9100 LTR Litros PL/6271/EXP/ES/2015-2378405 15101514 32025 Mobil Synergy Extra (Despacho $18.851341 $281.07 $0.00
    2378405-0)

    Sello Digital del Emisor:


    Q9N4aDDmXqazM1EylfGDv92hXhG3T1jxM1o75W02YEz+yCjLMzYgNq8GnX8BAAGqSZSvm3K0HKH4Is2eoYDVCnyueLfIKo7DtBidXphUDWFRajgJRJc671sJ+P8gMRm7SJL1
    DC9ReaI1Kbo5i9/9zm1vgQTGoWlWBI6EhajGKkDYbnfFXLKNJHQMkXykknl1AJdXkokFQ+wmSF9YNCyYnkTHSwtKfB+orxIAv15Jzn1l55hGjUiUC2ZaiSHJZ5fMytVenmdTr7dstu
    kcOdVORgW9iU4KDuP7nOoPgzddPhfCGL33rL0vSmuqLY1JHcMplTqRHuMgw9mDuNUTrR7/dA==

    Sello del SAT:


    LWP4ze7j2SdCeTXsE7EGkkTb+EJGep/5HtbvAyoZ/0CSSr2Qso72ltX5KMgKzsvOOuWiVdHZ5r6YacXZvLZ/gl6aYokOpZcz0Q0sJr9Xqai/5/ExU+mDhGDIrpsK/KhE2CvgSkO8kIC
    hN1kmC1rvu03C3EgbODong1GHHJD/In4Ext64tojqJ1n4Al0e1IDDRakFjbU9OS1MXuXoOCefQDU9ejGSjl9UKjdQ6LXGJ6UvwLZpXdSf+5Rn628N6avlAT01qcWmD/Lqwx5adSH
    ZYm8IQVzG773PozN1RXsvojVnFZLl3Da/hN71QPtzdmrPGOWgJ+cDfs7xffqpi6cmGg==

    Cadena Original del Complemento de Certificación digital del SAT:


    ||1.1|15f27c58-4162-4927-bfe6-4e660ebd43b2|2022-08-29T14:11:41|EDI101020E99|Q9N4aDDmXqazM1EylfGDv92hXhG3T1jxM1o75W02YEz+yCjLMzYgNq8GnX8BAAGqSZS
    vm3K0HKH4Is2eoYDVCnyueLfIKo7DtBidXphUDWFRajgJRJc671sJ+P8gMRm7SJL1DC9ReaI1Kbo5i9/9zm1vgQTGoWlWBI6EhajGKkDYbnfFXLKNJHQMkXykknl1AJdXkokFQ+
    wmSF9YNCyYnkTHSwtKfB+orxIAv15Jzn1l55hGjUiUC2ZaiSHJZ5fMytVenmdTr7dstukcOdVORgW9iU4KDuP7nOoPgzddPhfCGL33rL0vSmuqLY1JHcMplTqRHuMgw9mDuNUTr
    R7/dA==|00001000000506267356||

    Importe en letras:
    (novecientos noventa y cuatro pesos 19/100 M.N.)

    Forma de Pago: 01 Efectivo


    Método de Pago: PUE Pago en una sola exhibición
    Moneda: MXN
    Tipo de Comprobante: I SUBTOTAL $860.11
    RFC Proveedor de Certificación: EDI101020E99
    I.V.A. 16.00% $134.08
    TOTAL $994.19

    Este documento es una representación impresa de un CFDI - Versión: 3.3 - Fecha: 2022-08-29T14:11:09 - Fecha y hora de certificación: 2022-08-29T14:11:41
    www.atio.com.mx - No de Serie del Certificado del SAT: 00001000000506267356 - No de Serie del Certificado del Emisor: 00001000000412926317 - www.edifact.com.mx
    Sistema de facturación electrónica - EdifactMx / ControlGas
    Página: 1/1

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