A-40055

Compra al contado·Master Mind SAS·01/05/2026

PendienteZureo

Total CFE

US$ 2.293,60

Conciliado

US$ 0,00

Saldo restante

US$ 2.293,60

IVA

US$ 22,00

RUT emisor

217265990014

Razón social

Master Mind SAS

RUT receptor

020591230016

Período

Mayo 2026

CAE

—

External ID

zureo-111-A-40055-217265990014

Cuenta contable

—

Empresa proveedora

— sin asociar —

Importado

ZUREO_EXTENSION · 13/06/2026

Líneas del CFE

Extraídas del XML oficial DGI. 1 ítems.

#	Código	Descripción	Cant.	Unitario	Desc.	Total
1	—	Ejido - 08 - Oficina 809	1	US$ 1.880,00	—	US$ 1.880,00
					Total CFE	US$ 2.293,60

Conciliaciones con movimientos bancarios

Movimientos que pagaron (total o parcialmente) este CFE.

Sin conciliaciones aún. Asociar un movimiento ahora

XML oficial DGI (firmado) — 6.733 caracteres

<CFE xmlns="http://cfe.dgi.gub.uy" version="1.0">
  <eFact>
    <TmstFirma>2026-05-01T11:58:50-03:00</TmstFirma>
    <Encabezado>
      <IdDoc>
        <TipoCFE>111</TipoCFE>
        <Serie>A</Serie>
        <Nro>40055</Nro>
        <NroInterno>123_013_004_0035179</NroInterno>
        <FchEmis>2026-05-01</FchEmis>
        <FmaPago>1</FmaPago>
        <FchVenc>2026-05-10</FchVenc>
      </IdDoc>
      <Emisor>
        <RUCEmisor>217265990014</RUCEmisor>
        <RznSoc>Master Mind SAS</RznSoc>
        <CdgDGISucur>20</CdgDGISucur>
        <DomFiscal>VICTOR SOLIÑO 349</DomFiscal>
        <Ciudad>MONTEVIDEO</Ciudad>
        <Departamento>Montevideo</Departamento>
      </Emisor>
      <Receptor>
        <TipoDocRecep>2</TipoDocRecep>
        <CodPaisRecep>UY</CodPaisRecep>
        <DocRecep>020591230016</DocRecep>
        <RznSocRecep>Mojave SAS</RznSocRecep>
        <DirRecep>Francia 1867 Apto 202</DirRecep>
        <CiudadRecep>Montevideo</CiudadRecep>
        <DeptoRecep>Montevideo</DeptoRecep>
        <PaisRecep>UY</PaisRecep>
      </Receptor>
      <Totales>
        <TpoMoneda>USD</TpoMoneda>
        <TpoCambio>40.253</TpoCambio>
        <MntNoGrv>0</MntNoGrv>
        <MntExpoyAsim>0</MntExpoyAsim>
        <MntImpuestoPerc>0</MntImpuestoPerc>
        <MntIVaenSusp>0</MntIVaenSusp>
        <MntNetoIvaTasaMin>0</MntNetoIvaTasaMin>
        <MntNetoIVATasaBasica>1880</MntNetoIVATasaBasica>
        <MntNetoIVAOtra>0</MntNetoIVAOtra>
        <IVATasaMin>10</IVATasaMin>
        <IVATasaBasica>22</IVATasaBasica>
        <MntIVATasaMin>0</MntIVATasaMin>
        <MntIVATasaBasica>413.6</MntIVATasaBasica>
        <MntIVAOtra>0</MntIVAOtra>
        <MntTotal>2293.6</MntTotal>
        <CantLinDet>1</CantLinDet>
        <MontoNF>0</MontoNF>
        <MntPagar>2293.6</MntPagar>
      </Totales>
    </Encabezado>
    <Detalle>
      <Item>
        <NroLinDet>1</NroLinDet>
        <IndFact>3</IndFact>
        <NomItem>Ejido - 08 - Oficina 809</NomItem>
        <Cantidad>1.000</Cantidad>
        <UniMed>N/A</UniMed>
        <PrecioUnitario>1880.000000</PrecioUnitario>
        <MontoItem>1880.000000</MontoItem>
      </Item>
    </Detalle>
    <CAEData>
      <CAE_ID>90260357729</CAE_ID>
      <DNro>40001</DNro>
      <HNro>41000</HNro>
      <FecVenc>2028-02-03</FecVenc>
    </CAEData>
  </eFact>
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      <Reference URI="">
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</CFE>