|
1
|
|
|
{'Addenda': None, |
|
2
|
|
|
'Certificado': 'MIIF1DCCA7ygAwIBAgIUMzAwMDEwMDAwMDA0MDAwMDIzMTEwDQYJKoZIhvcNAQELBQAwggErMQ8wDQYDVQQDDAZBQyBVQVQxLjAsBgNVBAoMJVNFUlZJQ0lPIERFIEFETUlOSVNUUkFDSU9OIFRSSUJVVEFSSUExGjAYBgNVBAsMEVNBVC1JRVMgQXV0aG9yaXR5MSgwJgYJKoZIhvcNAQkBFhlvc2Nhci5tYXJ0aW5lekBzYXQuZ29iLm14MR0wGwYDVQQJDBQzcmEgY2VycmFkYSBkZSBjYWRpejEOMAwGA1UEEQwFMDYzNzAxCzAJBgNVBAYTAk1YMRkwFwYDVQQIDBBDSVVEQUQgREUgTUVYSUNPMREwDwYDVQQHDAhDT1lPQUNBTjERMA8GA1UELRMIMi41LjQuNDUxJTAjBgkqhkiG9w0BCQITFnJlc3BvbnNhYmxlOiBBQ0RNQS1TQVQwHhcNMTkwNTI4MjE1ODQyWhcNMjMwNTI3MjE1ODQyWjCByTEeMBwGA1UEAxMVQkVSRU5JQ0UgWElNTyBRVUVaQURBMR4wHAYDVQQpExVCRVJFTklDRSBYSU1PIFFVRVpBREExHjAcBgNVBAoTFUJFUkVOSUNFIFhJTU8gUVVFWkFEQTELMAkGA1UEBhMCTVgxJTAjBgkqhkiG9w0BCQEWFnBydWViYXNAcHJ1ZWJhcy5nb2IubXgxFjAUBgNVBC0TDVhJUUI4OTExMTZRRTQxGzAZBgNVBAUTElhJUUI4OTExMTZNR1JNWlIwNTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJJLU6Iu3cOyJ14hkh9mjCy3XN5i1M36+60vnwTap8Uv1vQQxJqIB4WK85CSJxujhZE0XY2OT6QPJMQ3kqcuMk8Yz+KptHq51Uhs4jiShI0GGoVUqZ/8qSmY+DnYM/WGvSzuaMMm+cMwgMVYusKHE5FI+K39ht9aSP045KIR84ImnDuVp6DJeUaHEtlqspnQfMvZHfmT71IT7niBJOWYThjmCKMX6Y5tnlng8pOs9hjwHzlpUhVlGRjjUSJjeIZZY66kgbQcpOFCUsoyR2SbOZDMWSqlsXNsRZ5sjICxFrMqZ6GoCzobx7tn6WYisTVvMIvkNHzi8a8idyAMVrDhNb0CAwEAAaNPME0wDAYDVR0TAQH/BAIwADALBgNVHQ8EBAMCA9gwEQYJYIZIAYb4QgEBBAQDAgWgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjANBgkqhkiG9w0BAQsFAAOCAgEAFFyKKTbclgM9SellL9BCWusArCHwtERUXnaFzQzVbcXzZ9rrXoiXLo8OCCkE5fT4ig8FcWiH1bkh6ZABQSHKcEEY9ewJWZpD3bA8E7DLHfDHmG1EqRKStajIG1aq3GSvFAetMvJE2epFsWvkO7CkN2hNT9SwsFkBYl+aiCP27LzQ4uD+mXJ6Pg79nD/ayuQDa7RGJ6u5KHY1I66xcpVxOegQr+zolYQ6RfAye6Fk6JxUnYBVXtnsC3GLpB0fMb+53NZGzARVD9/762A3dy3GHlMWs9FVoRN7DBJyNsVSlAodi9ClETC3Tr7WuXIzPZTbu17JEcqgL6Ovrk6L/SLULvhDe89eBmZHGIm5Vaye2X1OeY+CmpKZ0nMzu16+hOhE3ecRTmxHFUCWzyHuH8qyBetiJY64vyHMwgbyqwM3Lk7lEQowhYb4s8vGyJgb0qQoyt0lACbtkM73CwzasPTtxnHZFKzt0C9aYIZvSVQidmK5EbGNh5YWL8tk352Sqjk4yxlZRqH8SkKHoMjPOrTcBJJwzWWQtz9hOl78kLqcYi+TK4ZWvunGXtZqDyQ2omhZBokSAHqUDjcRmOnuMpazF68j8U73Bz2voQtimMJlB/yyT6luFlzUbEK3ckUYBkk0PKxDe/6T7NXj+H4UWhpTivKnrqNWL7qAHLSP1tnmG8s=', |
|
3
|
|
|
'CfdiRelacionados': None, |
|
4
|
|
|
'Complemento': None, |
|
5
|
|
|
'Conceptos': [{'Cantidad': Decimal('1.00'), |
|
6
|
|
|
'ClaveProdServ': '10101702', |
|
7
|
|
|
'ClaveUnidad': 'E48', |
|
8
|
|
|
'ComplementoConcepto': None, |
|
9
|
|
|
'CuentaPredial': '1234567890', |
|
10
|
|
|
'Descripcion': 'SERVICIOS DE FACTURACION', |
|
11
|
|
|
'Descuento': None, |
|
12
|
|
|
'Importe': Decimal('15390.30'), |
|
13
|
|
|
'Impuestos': {'Retenciones': [{'Base': Decimal('15390.30'), |
|
14
|
|
|
'Importe': Decimal('1539.03'), |
|
15
|
|
|
'Impuesto': '001', |
|
16
|
|
|
'TasaOCuota': Decimal('0.100000'), |
|
17
|
|
|
'TipoFactor': 'Tasa'}, |
|
18
|
|
|
{'Base': Decimal('15390.30'), |
|
19
|
|
|
'Importe': Decimal('1641.64'), |
|
20
|
|
|
'Impuesto': '002', |
|
21
|
|
|
'TasaOCuota': Decimal('0.106667'), |
|
22
|
|
|
'TipoFactor': 'Tasa'}], |
|
23
|
|
|
'Traslados': [{'Base': Decimal('15390.30'), |
|
24
|
|
|
'Importe': Decimal('2462.45'), |
|
25
|
|
|
'Impuesto': '002', |
|
26
|
|
|
'TasaOCuota': Decimal('0.160000'), |
|
27
|
|
|
'TipoFactor': 'Tasa'}]}, |
|
28
|
|
|
'InformacionAduanera': None, |
|
29
|
|
|
'NoIdentificacion': None, |
|
30
|
|
|
'ObjetoImp': '02', |
|
31
|
|
|
'Parte': None, |
|
32
|
|
|
'Unidad': None, |
|
33
|
|
|
'ValorUnitario': Decimal('15390.30'), |
|
34
|
|
|
'_traslados_incluidos': False}], |
|
35
|
|
|
'CondicionesDePago': None, |
|
36
|
|
|
'Confirmacion': None, |
|
37
|
|
|
'Descuento': None, |
|
38
|
|
|
'Emisor': {'Nombre': 'BERENICE XIMO QUEZADA', |
|
39
|
|
|
'RegimenFiscal': '606', |
|
40
|
|
|
'Rfc': RFC('XIQB891116QE4')}, |
|
41
|
|
|
'Exportacion': '01', |
|
42
|
|
|
'Fecha': datetime.datetime(2020, 1, 1, 22, 40, 38), |
|
43
|
|
|
'Folio': '123456', |
|
44
|
|
|
'FormaPago': None, |
|
45
|
|
|
'Impuestos': {'Retenciones': [{'Importe': Decimal('1539.03'), |
|
46
|
|
|
'Impuesto': '001'}, |
|
47
|
|
|
{'Importe': Decimal('1641.64'), |
|
48
|
|
|
'Impuesto': '002'}], |
|
49
|
|
|
'TotalImpuestosRetenidos': Decimal('3180.67'), |
|
50
|
|
|
'TotalImpuestosTrasladados': Decimal('2462.45'), |
|
51
|
|
|
'Traslados': [{'Base': Decimal('15390.30'), |
|
52
|
|
|
'Importe': Decimal('2462.45'), |
|
53
|
|
|
'Impuesto': '002', |
|
54
|
|
|
'TasaOCuota': Decimal('0.160000'), |
|
55
|
|
|
'TipoFactor': 'Tasa'}]}, |
|
56
|
|
|
'InformacionGlobal': None, |
|
57
|
|
|
'LugarExpedicion': '56820', |
|
58
|
|
|
'MetodoPago': 'PPD', |
|
59
|
|
|
'Moneda': 'MXN', |
|
60
|
|
|
'NoCertificado': '30001000000400002311', |
|
61
|
|
|
'Receptor': {'Nombre': 'KIJ, S.A DE C.V.', |
|
62
|
|
|
'NumRegIdTrib': None, |
|
63
|
|
|
'ResidenciaFiscal': None, |
|
64
|
|
|
'Rfc': 'KIJ0906199R1', |
|
65
|
|
|
'UsoCFDI': 'G03'}, |
|
66
|
|
|
'Sello': 'OeVZvH3SNoCwoxCbBKXAwVfKcEZmiLz41tIXU20hef5rU5q8xPCERrSrYekA6hlmNPr++G8wVtgsxFW8fwV13Np3nKBxk98+OOAf1SkhGkrjLrURjLxQzVyuK9VT9qpnMZp3U7R1JEtzmPfwhPq7+b6Z/efex8eLnMGTsRnUrGXtH+uw5Kr/D4TZkhl1MoA/5W15tjX0A8IUTmgOjnkYnkNLyhkm61s1zlq5+p/xwNPdlkwosRwN4edGKMzhlAGrn6PGFD5rEQR/nq+vpb18Oerrkw5xSyl0IIMNCVEnX0LWKoJtWf+9DrVV32EQDY9rN77jSCJEPy1Tk7aEJkiWbw==', |
|
67
|
|
|
'Serie': 'A', |
|
68
|
|
|
'SubTotal': Decimal('15390.30'), |
|
69
|
|
|
'TipoCambio': None, |
|
70
|
|
|
'TipoDeComprobante': 'I', |
|
71
|
|
|
'Total': Decimal('14672.08'), |
|
72
|
|
|
'Version': '3.3'} |
SAT-CFDI /
python-satcfdi
