FOLIO NUMERO DCLIENTE TOTAL NOTIMPUESTOENTIDAD_ RFC EMISOSERIE SUBTOTALTIPO COM

12290 3424 ADMINISTR-276360 OCE_AR_I OperadoraOCE94120L -238241.3 E

12291 3424 ADMINISTR-280468 OCE_AR_I OperadoraOCE94120L -241782.7 E
12292 3424 ADMINISTR-287790 OCE_AR_I OperadoraOCE94120L -248094.8 E
12293 3424 ADMINISTR-153524 OCE_AR_I OperadoraOCE94120L -132348.2 E
14373 3424 ADMINISTR-5 OCE_AR_I OperadoraOCE94120L -4.31 E
18214 3424 ADMINISTR-13880 OCE_AR_I OperadoraOCE94120L -11965.52 E
2077 3424 ADMINISTR-1300 OCE_AR_I OperadoraOCE94120L -1120.69 E
5606 3424 ADMINISTR-1360 OCE_AR_I OperadoraOCE94120L -1172.41 E
83783 3424 ADMINISTR-480 OCE_AR_I OperadoraOCE94120F -413.79 E
91820 3424 ADMINISTR-2440 OperadoraOCE94120F -2103.45 E
9517 3424 ADMINISTR-14945 OCE_AR_I OperadoraOCE94120L -12883.62 E
CLASE METODO DFECHA DE RECEPTORUSO CFDI MONEDA DESCRIPC CLAVE PROVALOR UNCANTIDAD
NOTA DE CREDITO 2017/03/31AFD130723IZ3 MXN TARIFA HOTRF 276360 -1
NOTA DE CREDITO 2017/03/31AFD130723IZ3 MXN TARIFA HOTRF 280468 -1
NOTA DE CREDITO 2017/03/31AFD130723IZ3 MXN TARIFA HOTRF 287790 -1
NOTA DE CREDITO 2017/03/31AFD130723IZ3 MXN TARIFA HOTRF 153524 -1
NOTA DE CREDITO 2017/09/15AFD130723IZ3 MXN TARIFA HOTRF 5 -1
NOTA DE CREDITO 2018/10/03AFD130723IZ3 MXN PENSIONE PEN 13880 -1
NOTA DE CREDITO 2014/11/04AFD130723Y MXN PENSIONE PEN 1300 -1
NOTA DE CREDITO 2015/08/04AFD130723Y MXN PENSIONE PEN 1360 -1
NOTA DE CREDITO 2016/02/03AFD130723Y MXN PENSIONE PEN 480 -1
NOTA DE CREDITO 2016/03/21AFD130723Y MXN FALTANTESFAL -2440 1
NOTA DE CREDITO 2016/07/07AFD130723IZ3 MXN TARIFA HOTRF 14945 -1
Importe del impuesto
-38118.62
-38685.24
-39695.17
-21175.72
-0.69
-1914.48
-179.31
-187.59
-66.21
-336.55
-2061.38