[H1F_Comprobante]|3.3|CP|317041|2022-03-03T16:34:59|||0||XXX||0|P||06430|||||||||||||||||||||
[H1C_Comprobante]|||||||Original|||0||||||||||||||||PAG|||P| PESOS 0/100 M.N.||||||||||7504003872006||||||||||||PAGOS|||||||||||||
[H3F_Emisor]|MAR000216AP7|MARINTER, S.A. DE C.V.|601|||||||||||||||||
[H3C_Emisor]|7504003872006||||(+52) 55-1946-0440||||||||||||||||||||||||||||
[H3-1C_EmisorDomFiscal]|PASEO DE LAS JACARANDAS No. 328|328||COL. SANTA MARIA INSURGENTES|DELEGACION CUAUHTEMOC||DELEGACION CUAUHTEMOC|MEXICO|MEXICO|06430|||||||||||||||
[H3-2C_EmisorDomExped]|MARINTER, S.A. DE C.V.|MAR000216AP7|7505000355431|PASEO DE LAS JACARANDAS No. 328|328||COL. SANTA MARIA INSURGENTES|DELEGACION CUAUHTEMOC||DELEGACION CUAUHTEMOC|MEXICO|MEXICO|06430|||||||||||||||
[H4F_Receptor]|CCF121101KQ4|COMERCIAL CITY FRESKO S DE RL DE CV|||P01||||||||||||||||||||
[H4C_Receptor]||Abraham Navarrete   ISABEL GAMIÑO GONZÁLEZ (ADMON COMPRAS)|||52709000||||||CL003510||||||||||||||||
[H4-1C_ReceptorDom]|AV INSURGENTES SUR |2| 1517|SAN JOSE INSURGENTES|BENITO JUAREZ|||CIUDAD DE MEXICO|MEXICO|03900|||||||||||||||
[H4-2C_ReceptorEntrega]||CCF121101KQ4||7505000355431|ISABEL GAMIÑO GONZÁLEZ (ADMON COMPRAS)|mgamino@comerci.com.mx|52709000|AV INSURGENTES SUR |2| 1517|SAN JOSE INSURGENTES||CCF121101KQ4||CIUDAD DE MEXICO|MEXICO|03900||||||||||||||||||
[D1F_Detalle]|84111506||1|ACT||Pago|0|0|
[SC_Sumario]|0|||||||||||||||||||||||||||||||||||||||||||||||||||
[Pagos]|1.0
[Pago]|2022-02-22T16:34:50|03|MXN||1225072.63|BANCOMER687/173597638|||||||||
[DoctoRelacionado]|626AE8D6-045C-46E5-BAE3-A5291A15BCD8|FAC|499949|MXN||PPD|1|8410.86|8410.86|0.00
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[DoctoRelacionado]|EA2023A5-A077-4619-90BD-8B4ACED3C1D8|FAC|499803|MXN||PPD|1|101018.52|101018.52|0.00
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