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    Wa0114

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    MARIELA R R
    This document is an invoice from Hidraulica e Infraestructura Kersa SA de CV to Consorcio Constructor Morapesa, S.A. de C.V. for construction work. It lists one item, an estimation of work, at a unit price of $280,926.25 for a total of $325,874.45 including taxes. Required SAT information is marked including method of payment, use of invoice, and client information.

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    © All Rights Reserved
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    Wa0114

    Uploaded by

    MARIELA R R
    47 views3 pages
    This document is an invoice from Hidraulica e Infraestructura Kersa SA de CV to Consorcio Constructor Morapesa, S.A. de C.V. for construction work. It lists one item, an estimation of work, at a unit price of $280,926.25 for a total of $325,874.45 including taxes. Required SAT information is marked including method of payment, use of invoice, and client information.

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    Original Title

    DOC-20230531-WA0114

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    This document is an invoice from Hidraulica e Infraestructura Kersa SA de CV to Consorcio Constructor Morapesa, S.A. de C.V. for construction work. It lists one item, an estimation of work, at a unit price of $280,926.25 for a total of $325,874.45 including taxes. Required SAT information is marked including method of payment, use of invoice, and client information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    47 views3 pages

    Wa0114

    Uploaded by

    MARIELA R R
    This document is an invoice from Hidraulica e Infraestructura Kersa SA de CV to Consorcio Constructor Morapesa, S.A. de C.V. for construction work. It lists one item, an estimation of work, at a unit price of $280,926.25 for a total of $325,874.45 including taxes. Required SAT information is marked including method of payment, use of invoice, and client information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    NOMBRE DE QUIEN FACTURA

    CLIENTE R.F.C. DOMICILIO


    (EMPRESA)
    HIDRAULICA E
    CONSORCIO CONSTRUCTOR BOSQUES DE PIRULES No- 108 INT 7, COLONIA BOSQUES DE COLON TOLUCA
    INFRAESTRUCTURA KERSA SA
    MORAPESA, S.A. DE C.V.
    CCM190605U2A MEXICO
    DE CV

    CANTIDAD *UNIDAD DE MEDIDA *CLAVE UNIDAD DE *CLAVE DE PRODUCTO


    1 ESTIMACION MEDIDA
    E48 72141003

    *MÉTODO DE PAGO PUE (PPD O PUE)


    *FORMA DE PAGO TRANSFERENCIA (CHEQUE, TRANSFERENCIA, EFECTIVO, ETC)
    *USO DE CFDI GASTOS EN GENERAL (ADQUISICION DE MERCANCIAS, GASTOS EN GENERAL, POR DEFINIR, ETC)

    * INFORMACION REQUERIDA POR EL SAT


    DOMICILIO

    DE PIRULES No- 108 INT 7, COLONIA BOSQUES DE COLON TOLUCA


    MEXICO

    DESCRIPCION/CONCEPTO PRECIO UNITARIO IMPORTE


    PAGO DE TRABAJOS REALIZADOS DE ACUERDO A LA ESTIMACION, EN LA $ 280,926.25 $ 280,926.25 325,874.45
    $- 280,926.25

    SUBTOTAL $ 280,926.25
    IVA $ 44,948.20
    TOTAL $ 325,874.45

    S EN GENERAL, POR DEFINIR, ETC)

    #REF!
    #REF!
    #REF!
    $ 325,874.45
    #REF!
    NOMBRE DE QUIEN FACTURA
    CLIENTE R.F.C. DOMICILIO REGIMEN FISCAL
    (EMPRESA)

    Transportadora Comexsa S.A. DE NOGALES 17 SAN SEBASTIAN XHALA RESTANTE DE LA


    C.V. RUBEN RAMIREZ CIRILO RACR670320A70 DELEGACION, CUAUTITLAN MEXICO C.P. 54840
    Régimen de las Personas Físicas con
    Actividades Empresariales y Profesionales

    MAIL MAIL ALTERNATIVO OBJETO DE IMPUESTO

    *CLAVE DE PRODUCTO *CANTIDAD *UNIDAD DE MEDIDA *CLAVE UNIDAD DE MEDIDA DESCRIPCION/CONCEPTO PRECIO UNITARIO IMPORTE

    81141601 1 E-48 Servicio de logística 1er trimestre 2023


    205,172.41 $ 205,172.41
    $-
    $-
    SUBTOTAL $ 205,172.41
    IVA $ 32,827.59
    TOTAL $ 238,000.00

    *MÉTODO DE PAGO PUE (PPD O PUE) $ 205,172.41


    *FORMA DE PAGO TRANSFERENCIA ELECTRONI(CHEQUE, TRANSFERENCIA, EFECTIVO, ETC) 150,800.00 20-Oct
    *USO DE CFDI GASOS EN GENERAL (ADQUISICION DE MERCANCIAS, GASTOS EN GENERAL, POR DEFINIR, ETC) $ 116,000.00 17-Oct
    $ 266,800.00

    * FAVOR DE LLENAR COMPLETAMENTE EL FORMATO INCLUYENDO CLAVES (SE LES PUEDE PROPORCIONAR EL CATÁLOGO) $ 108,225.00
    * INFORMACION REQUERIDA POR EL SAT
    * FAVOR DE ENVIAR MAIL YA QUE NO SE ENVIARAN FACTURAS POR WHATSAPP $ 93,297.41

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