The document is a receipt (factura) issued by Cafe Sirena S. de R.L. de C.V. on August 13, 2021 for food and beverage services (servicios de cafeteria) provided on August 7, 2021. It details a single item/service costing $67.24 MXN with a 16% tax of $10.76 MXN, for a total of $78.00 MXN paid by debit card. The receipt includes identification numbers and digital signatures to validate it as a valid tax document under Mexico's CFDI fiscal digital invoice program.
The document is a receipt (factura) issued by Cafe Sirena S. de R.L. de C.V. on August 13, 2021 for food and beverage services (servicios de cafeteria) provided on August 7, 2021. It details a single item/service costing $67.24 MXN with a 16% tax of $10.76 MXN, for a total of $78.00 MXN paid by debit card. The receipt includes identification numbers and digital signatures to validate it as a valid tax document under Mexico's CFDI fiscal digital invoice program.
The document is a receipt (factura) issued by Cafe Sirena S. de R.L. de C.V. on August 13, 2021 for food and beverage services (servicios de cafeteria) provided on August 7, 2021. It details a single item/service costing $67.24 MXN with a 16% tax of $10.76 MXN, for a total of $78.00 MXN paid by debit card. The receipt includes identification numbers and digital signatures to validate it as a valid tax document under Mexico's CFDI fiscal digital invoice program.
The document is a receipt (factura) issued by Cafe Sirena S. de R.L. de C.V. on August 13, 2021 for food and beverage services (servicios de cafeteria) provided on August 7, 2021. It details a single item/service costing $67.24 MXN with a 16% tax of $10.76 MXN, for a total of $78.00 MXN paid by debit card. The receipt includes identification numbers and digital signatures to validate it as a valid tax document under Mexico's CFDI fiscal digital invoice program.
TICKET: 294290813 CSI020226MV4 FECHA DE EMISIÓN: 13/08/2021 08:47:52 a. m. 601 - General de Ley Personas Morales LUGAR DE EMISIÓN: 45659 USO CFDI G03 - Gastos en general TIPO DE DOCUMENTO: Ingreso MONEDA: MXN
OPT950829BM2
PRODUCTO IMPUESTO COSTO
CANT PRECIO CLAVE CONCEPTO UNIDAD U DE M TASA % MONTO TOTAL UNITARIO E48 - Unidad 1 90101700 SERVICIOS DE CAFETERÍA AL 16% Servicio 16 10.76 $67.24 $67.24 de servicio
FORMA DE PAGO 28 - Tarjeta de débito
SUBTOTAL $67.24 SETENTA Y OCHO PESOS 00/100 MXN $10.76 IVA CONSUMO DEL DÍA 07/08/2021 TOTAL $78.00
Folio Fiscal Fecha y Hora de Certificación No. Certificado Digital Método de Pago
71C263C0-06BC-4E27-AFFA- 13/08/2021 08:47:53 a. m. 00001000000502570013 PUE - Pago en una sola exhibición
38267172CDE2
ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI
