1
|
|
|
{'Addenda': None, |
2
|
|
|
'Certificado': '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', |
3
|
|
|
'CfdiRelacionados': None, |
4
|
|
|
'Complemento': {'TimbreFiscalDigital': {'FechaTimbrado': datetime.datetime(2020, 1, 11, 0, 0), |
5
|
|
|
'Leyenda': None, |
6
|
|
|
'NoCertificadoSAT': '30001000000400002311', |
7
|
|
|
'RfcProvCertif': 'SAT970701NN3', |
8
|
|
|
'SelloCFD': 'fdxkCAZGKblfhjGDuccZfF9+iD4a+a/4AigoqPu2fzKeORwucB1kaiYZtTHCBS6pH0Tk1p6kzJGPhJBkCejmjHs3fJMZc5HN8DaBbH2BE6f/lbjcYhQKPVjsNMgwn6WV6vTvJFRJk5pWK9CskxBmEq63RN/q4ZLUIjmgO1XaILI9P8SK/R/0QSe6eT97vc9mskrb7ZT80r0+0Cz2kXKC7lzWEzmt++bz4l+XKw0m3QYFF8akjloULZ6J7jsxYW3UzP2J7c32qy+6OxpC5kfUh6ybKlHdpYpF9TVIhvPb9cKASxabLqVY3N/CE16eU4+Aw0rT+qMWe2Oq/tF3s770rQ==', |
9
|
|
|
'SelloSAT': 'iJiUjMss7YHpvp90Vsh182rDxeYYCvlrB/hGNfi1syDVcsXxuByNdPmTosqFeDTDL6DEvkALrGjxvmTFPIDZbzeXvOi4D1U5Y5aIGmmnBRRZKgTWjFEqGumpjhH/t38L/O4A7Ah+fogSaPFHtuFHTN1ZSjQuf+GAUEMDJ7FvPDw/DPXiFXyE3th6df5+apO0Bqit0fovcRaTOnRCKGsS25x4EVe8/5KLdPVtK+ZYMs9razM+SjVby9HmJWPozDFTh7FZpEoZM3OJgT/bzi1Kk61nHB6H8/rJh8+LgxcwmO+rwgu7FRx5dV6jcCMryhVo1Wls2sCWBcJ5ZY93CSe8Cw==', |
10
|
|
|
'UUID': '6d7434a6-e3f2-47ad-9e4c-08849946afa0', |
11
|
|
|
'Version': '1.1'}}, |
12
|
|
|
'Conceptos': [{'ACuentaTerceros': None, |
13
|
|
|
'Cantidad': Decimal('1.00'), |
14
|
|
|
'ClaveProdServ': '10101702', |
15
|
|
|
'ClaveUnidad': 'E48', |
16
|
|
|
'ComplementoConcepto': None, |
17
|
|
|
'CuentaPredial': '1234567890', |
18
|
|
|
'Descripcion': 'SERVICIOS DE FACTURACION', |
19
|
|
|
'Descuento': None, |
20
|
|
|
'Importe': Decimal('15390.30'), |
21
|
|
|
'Impuestos': {'Retenciones': [{'Base': Decimal('15390.30'), |
22
|
|
|
'Importe': Decimal('1539.03'), |
23
|
|
|
'Impuesto': '001', |
24
|
|
|
'TasaOCuota': Decimal('0.100000'), |
25
|
|
|
'TipoFactor': 'Tasa'}, |
26
|
|
|
{'Base': Decimal('15390.30'), |
27
|
|
|
'Importe': Decimal('1641.64'), |
28
|
|
|
'Impuesto': '002', |
29
|
|
|
'TasaOCuota': Decimal('0.106667'), |
30
|
|
|
'TipoFactor': 'Tasa'}], |
31
|
|
|
'Traslados': [{'Base': Decimal('15390.30'), |
32
|
|
|
'Importe': Decimal('2462.45'), |
33
|
|
|
'Impuesto': '002', |
34
|
|
|
'TasaOCuota': Decimal('0.160000'), |
35
|
|
|
'TipoFactor': 'Tasa'}]}, |
36
|
|
|
'InformacionAduanera': None, |
37
|
|
|
'NoIdentificacion': None, |
38
|
|
|
'ObjetoImp': '02', |
39
|
|
|
'Parte': None, |
40
|
|
|
'Unidad': None, |
41
|
|
|
'ValorUnitario': Decimal('15390.30'), |
42
|
|
|
'_traslados_incluidos': False}], |
43
|
|
|
'CondicionesDePago': None, |
44
|
|
|
'Confirmacion': None, |
45
|
|
|
'Descuento': None, |
46
|
|
|
'Emisor': {'Nombre': 'BERENICE XIMO QUEZADA', |
47
|
|
|
'RegimenFiscal': '606', |
48
|
|
|
'Rfc': RFC('XIQB891116QE4')}, |
49
|
|
|
'Exportacion': '01', |
50
|
|
|
'Fecha': datetime.datetime(2020, 1, 1, 22, 40, 38), |
51
|
|
|
'Folio': '123456', |
52
|
|
|
'FormaPago': None, |
53
|
|
|
'Impuestos': {'Retenciones': [{'Importe': Decimal('1539.03'), |
54
|
|
|
'Impuesto': '001'}, |
55
|
|
|
{'Importe': Decimal('1641.64'), |
56
|
|
|
'Impuesto': '002'}], |
57
|
|
|
'TotalImpuestosRetenidos': Decimal('3180.67'), |
58
|
|
|
'TotalImpuestosTrasladados': Decimal('2462.45'), |
59
|
|
|
'Traslados': [{'Base': Decimal('15390.30'), |
60
|
|
|
'Importe': Decimal('2462.45'), |
61
|
|
|
'Impuesto': '002', |
62
|
|
|
'TasaOCuota': Decimal('0.160000'), |
63
|
|
|
'TipoFactor': 'Tasa'}]}, |
64
|
|
|
'InformacionGlobal': None, |
65
|
|
|
'LugarExpedicion': '56820', |
66
|
|
|
'MetodoPago': 'PPD', |
67
|
|
|
'Moneda': 'MXN', |
68
|
|
|
'NoCertificado': '30001000000400002311', |
69
|
|
|
'Receptor': {'DomicilioFiscalReceptor': '59820', |
70
|
|
|
'Nombre': 'KIJ, S.A DE C.V.', |
71
|
|
|
'NumRegIdTrib': None, |
72
|
|
|
'RegimenFiscalReceptor': '601', |
73
|
|
|
'ResidenciaFiscal': None, |
74
|
|
|
'Rfc': 'KIJ0906199R1', |
75
|
|
|
'UsoCFDI': 'G03'}, |
76
|
|
|
'Sello': 'fdxkCAZGKblfhjGDuccZfF9+iD4a+a/4AigoqPu2fzKeORwucB1kaiYZtTHCBS6pH0Tk1p6kzJGPhJBkCejmjHs3fJMZc5HN8DaBbH2BE6f/lbjcYhQKPVjsNMgwn6WV6vTvJFRJk5pWK9CskxBmEq63RN/q4ZLUIjmgO1XaILI9P8SK/R/0QSe6eT97vc9mskrb7ZT80r0+0Cz2kXKC7lzWEzmt++bz4l+XKw0m3QYFF8akjloULZ6J7jsxYW3UzP2J7c32qy+6OxpC5kfUh6ybKlHdpYpF9TVIhvPb9cKASxabLqVY3N/CE16eU4+Aw0rT+qMWe2Oq/tF3s770rQ==', |
77
|
|
|
'Serie': 'A', |
78
|
|
|
'SubTotal': Decimal('15390.30'), |
79
|
|
|
'TipoCambio': None, |
80
|
|
|
'TipoDeComprobante': 'I', |
81
|
|
|
'Total': Decimal('14672.08'), |
82
|
|
|
'Version': '4.0'} |