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  • Cfdi

    Uploaded by

    Sergio Ortega
    19 views2 pages
    - The document is an XML file containing data for a tax invoice (Comprobante Fiscal Digital por Internet or CFDI) issued in Mexico. - It includes information about the issuer, recipient, concept (item) being invoiced, taxes, and a digital tax stamp (Timbre Fiscal Digital) applied to certify the invoice. - The CFDI is for a service (CONSUMO DE ALIMENTOS) with a pre-tax amount of 725.86 Mexican pesos, and includes 16% value-added tax of 116.14 pesos, for a total of 842 pesos.

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    cfdi

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    - The document is an XML file containing data for a tax invoice (Comprobante Fiscal Digital por Internet or CFDI) issued in Mexico. - It includes information about the issuer, recipient, concept (item) being invoiced, taxes, and a digital tax stamp (Timbre Fiscal Digital) applied to certify the invoice. - The CFDI is for a service (CONSUMO DE ALIMENTOS) with a pre-tax amount of 725.86 Mexican pesos, and includes 16% value-added tax of 116.14 pesos, for a total of 842 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    Cfdi

    Uploaded by

    Sergio Ortega
    - The document is an XML file containing data for a tax invoice (Comprobante Fiscal Digital por Internet or CFDI) issued in Mexico. - It includes information about the issuer, recipient, concept (item) being invoiced, taxes, and a digital tax stamp (Timbre Fiscal Digital) applied to certify the invoice. - The CFDI is for a service (CONSUMO DE ALIMENTOS) with a pre-tax amount of 725.86 Mexican pesos, and includes 16% value-added tax of 116.14 pesos, for a total of 842 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    <cfdi:Comprobante 

    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" x
    mlns:cfdi="http://www.sat.gob.mx/cfd/3" Version="3.3" Serie="A" Folio="37
    6" Sello="Ep7NyDW5D5vjJoZ6hH5julbrhPO8zo5hvVRkpUHBKN/
    XUbsohzleVLqSjxGY5c0DPw9rInMc/
    MuXXwV1wgocDRFjM4UsuP0dwcYczF3JbOud9lkij9mwQOLaDVvdXp1aWF8ZHF0l/Jqoy1Dy/
    7woaL9Clc1JhKutYDygl/
    zcPsfUvxd40P9ryk94pTuMIZHqapGSK0HfCRBHfiF4pCscaHGKd9ItfnYsxkhAWd8xaUVt3Y8
    GIpQRM0X0g7NXUlSnpgohEeoUAfEnUarQyH2Rtc/
    LE3x2+HXn4rnS21Wwv0FzkFhyO3MngPaJOtL2GWvpcU3S+LqyppSaxMTgVTiXGA==" FormaP
    ago="28" NoCertificado="00001000000512735428" Certificado="MIIF+TCCA+GgAw
    IBAgIUMDAwMDEwMDAwMDA1MTI3MzU0MjgwDQYJKoZIhvcNAQELBQAwggGEMSAwHgYDVQQDDBd
    BVVRPUklEQUQgQ0VSVElGSUNBRE9SQTEuMCwGA1UECgwlU0VSVklDSU8gREUgQURNSU5JU1RS
    QUNJT04gVFJJQlVUQVJJQTEaMBgGA1UECwwRU0FULUlFUyBBdXRob3JpdHkxKjAoBgkqhkiG9
    w0BCQEWG2NvbnRhY3RvLnRlY25pY29Ac2F0LmdvYi5teDEmMCQGA1UECQwdQVYuIEhJREFMR0
    8gNzcsIENPTC4gR1VFUlJFUk8xDjAMBgNVBBEMBTA2MzAwMQswCQYDVQQGEwJNWDEZMBcGA1U
    ECAwQQ0lVREFEIERFIE1FWElDTzETMBEGA1UEBwwKQ1VBVUhURU1PQzEVMBMGA1UELRMMU0FU
    OTcwNzAxTk4zMVwwWgYJKoZIhvcNAQkCE01yZXNwb25zYWJsZTogQURNSU5JU1RSQUNJT04gQ
    0VOVFJBTCBERSBTRVJWSUNJT1MgVFJJQlVUQVJJT1MgQUwgQ09OVFJJQlVZRU5URTAeFw0yMj
    A0MjgxNTQwNDRaFw0yNjA0MjgxNTQwNDRaMIHHMR4wHAYDVQQDExVNT1NISVJSSU1JTkEgU0E
    gREUgQ1YxHjAcBgNVBCkTFU1PU0hJUlJJTUlOQSBTQSBERSBDVjEeMBwGA1UEChMVTU9TSElS
    UklNSU5BIFNBIERFIENWMSUwIwYDVQQtExxNT1MyMTExMjYxUkEgLyBNRUVHODIxMTEySEczM
    R4wHAYDVQQFExUgLyBNRUVHODIxMTEyTU1DUlNCMDIxHjAcBgNVBAsTFU1PU0hJUlJJTUlOQS
    BTQSBERSBDVjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKy0naWsOQAll4xG3Ju
    +byvF5mKfAQKKtPyCXRw523WAUXGzVkxVMZbNfYD0uH/
    XonKEY+OfK9kzsSCrHLc9lU2FoKZGlCrBo1slQXnX12yROwCmcBZW8buUvRC/
    NQJ2lWKghnCjRxrwYEFhP/
    ypbnF+4eL8eITlizg4napmdEjiFInDtGD8E1VW0zRsJkkIpXh5SZRpr6tJLDvvoNrpLGCdX5X
    YzuwNBo33ARUxHcVtF71SFp5n0vlg9z+S+czng649xYyBTI6CTsvENUcAKGDQjdDVt7iJLgBd
    aSEloXDAhcEOUMh79O+u3KavtL6jNWXWr8YcMCqnRGlJyKy/
    J0UCAwEAAaMdMBswDAYDVR0TAQH/
    BAIwADALBgNVHQ8EBAMCBsAwDQYJKoZIhvcNAQELBQADggIBAFDDZbNHfbUTTiCMAH9Ue+HN5
    xXji0xH7CKCQEWabo0elUPhinobZY3TurAb8Hc2IN6ECO6f2Y1q1xfqyjjfluhIW/
    IITR4Ah04rKTu/
    FU2pcy0dK8jcA+Bem5iwzOfQqwFPZvoMazxXyPkFjiCIGgfeapRYmyW0VtvHc65hu1ZXiCpY0
    zNyFpbfiakmbquK0RWINrJrYFqu8TMPgtJF5npmoGvKe8wVQ7vF1i2GAfVKXN83NsH0Lv4N/
    ZaOXbIgWuFdEWVcTuSJ7M/
    QZHMlsraXEWB6ke+B5M72d8MHkALXFQQqKD1GvPINXIN9uVm1OzafwEloH4Q9BbzCj2KAc6W8
    qIaMTsbyNNYzA4YVWPjddqmF8CdRbyQCQVARMDrafGpEG6scTXHtsjZnVOwBsHX0RuY5tBoOE
    R6saCS9WCTTYCFlvu0D1bsAsO+WqFr1BVu0YF0ufAIe/
    Bob8hcW6VWssxlPklAjLKcDuCjZYebgOIV9VDnZik0BnACZchhFFEPkXUY0OjXLnVraN8Fjst
    sQfKoJMk3MXmKrsd/1xu1gn//
    5wXQJvHwQpkD7+J2MVf8VQ3EkCOM1lvGACVu0Y7C9QQeIFEnEEFoZgzBVf45QUhr4WbX8+av6
    jzgfsYwK/sh4oI/HEK14EFDm2eQH82EvFINQVtddaX2jsdEATndg" SubTotal="725.86" M
    oneda="MXN" Total="842.00" TipoDeComprobante="I" MetodoPago="PUE" LugarEx
    pedicion="04360" xsi:schemaLocation="http://www.sat.gob.mx/cfd/3
    http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd" Fecha="2023-03-
    18T16:58:06">
    <cfdi:Emisor Rfc="MOS2111261RA" Nombre="MOSHIRRIMINA SA DE
    CV" RegimenFiscal="601"/>
    <cfdi:Receptor Rfc="FGR1812158Z1" UsoCFDI="G03"/>
    <cfdi:Conceptos>
    <cfdi:Concepto ClaveProdServ="90101501" NoIdentificacion="XABC01XABC01" C
    antidad="1.000000" ClaveUnidad="E48" Unidad="SERVICIO" Descripcion="CONSU
    MO DE ALIMENTOS" ValorUnitario="725.862207" Importe="725.862207">
    <cfdi:Impuestos>
    <cfdi:Traslados>
    <cfdi:Traslado Base="725.862207" Impuesto="002" TipoFactor="Tasa" TasaOCu
    ota="0.160000" Importe="116.137953"/>
    </cfdi:Traslados>
    </cfdi:Impuestos>
    </cfdi:Concepto>
    </cfdi:Conceptos>
    <cfdi:Impuestos TotalImpuestosTrasladados="116.14">
    <cfdi:Traslados>
    <cfdi:Traslado Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" Imp
    orte="116.137953"/>
    </cfdi:Traslados>
    </cfdi:Impuestos>
    <cfdi:Complemento>
    <tfd:TimbreFiscalDigital xmlns:tfd="http://www.sat.gob.mx/
    TimbreFiscalDigital" xmlns:xsi="http://www.w3.org/2001/XMLSchema-
    instance" xsi:schemaLocation="http://www.sat.gob.mx/TimbreFiscalDigital
    http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscal
    Digitalv11.xsd" Version="1.1" UUID="bda9863d-a950-4532-a3fa-079bb7615179" 
    FechaTimbrado="2023-03-18T17:05:20" RfcProvCertif="LSO1306189R5" SelloCFD
    ="Ep7NyDW5D5vjJoZ6hH5julbrhPO8zo5hvVRkpUHBKN/
    XUbsohzleVLqSjxGY5c0DPw9rInMc/
    MuXXwV1wgocDRFjM4UsuP0dwcYczF3JbOud9lkij9mwQOLaDVvdXp1aWF8ZHF0l/Jqoy1Dy/
    7woaL9Clc1JhKutYDygl/
    zcPsfUvxd40P9ryk94pTuMIZHqapGSK0HfCRBHfiF4pCscaHGKd9ItfnYsxkhAWd8xaUVt3Y8
    GIpQRM0X0g7NXUlSnpgohEeoUAfEnUarQyH2Rtc/
    LE3x2+HXn4rnS21Wwv0FzkFhyO3MngPaJOtL2GWvpcU3S+LqyppSaxMTgVTiXGA==" NoCert
    ificadoSAT="00001000000509846663" SelloSAT="Fauk+d18/Oh1+FzAV4/
    cp2nsSgBZM291ZAB3y99gT4Jnt9MUPJdODvgVLQU+lPVDx5QvKIMli4s/
    rFMt6edtzwkZx35/Mxf+vjAhxL5VzfTuwsZfckp3WwZT/
    95dOanqUYhFqRRQmw6NtPmfPAlkTzF+QgPNtcpMFK/
    nh6g4wri+bwWAuJveJRLfTjxYomtJ8BjM9DFxihNeX9nwTWDOPxyrfEbKIruFUo60x9j9unOv
    xxiZKxsLAC7oYeqCpWzae8Ni90E0ESxr3kNdMXTnOoFXaB3y/
    Kskk0QprBocbN2jqI7zLjZibEQxOWMM60FknXzmPaNNG8pz96DtTyGXkQ=="/>
    </cfdi:Complemento>
    </cfdi:Comprobante>

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