{ "HasComplemento": true, "Emisor": { "Rfc": "LAN7008173R5", "Nombre": "CINDEMEX SA DE CV", "RegimenFiscal": "601" }, "Receptor": { "Rfc": "AAA010101AAA", "Nombre": "SW SMARTERWEB", "ResidenciaFiscalSpecified": false, "NumRegIdTrib": null, "UsoCFDI": "G03" }, "Conceptos": [ { "ImporteLength": 2, "Descuento_Length": 0, "ValorUnitario_Length": 2, "Cantidad_Length": 2, "Impuestos": { "Traslados": [ { "ImporteLength": 2, "BaseLength": 2, "Base": "200.00", "Impuesto": "002", "TipoFactor": "Tasa", "TasaOCuota": "0.160000", "TasaOCuotaSpecified": true, "Importe": "32.00", "ImporteSpecified": true }, { "ImporteLength": 2, "BaseLength": 2, "Base": "232.00", "Impuesto": "003", "TipoFactor": "Tasa", "TasaOCuota": "1.600000", "TasaOCuotaSpecified": true, "Importe": 371.20, "ImporteSpecified": true } ], "Retenciones": null }, "InformacionAduanera": null, "CuentaPredial": null, "ComplementoConcepto": null, "Parte": null, "ClaveProdServ": "50211503", "NoIdentificacion": "131494-1055", "Cantidad": 117.64, "ClaveUnidad": "H87", "Unidad": "07", "Descripcion": "Cigarros", "ValorUnitario": "200.00", "Importe": 23529.47, "DescuentoSpecified": false } ], "Impuestos": { "Retenciones": null, "Traslados": [ { "Impuesto": "002", "TipoFactor": "Tasa", "TasaOCuota": 0.160000, "Importe": "32.00" }, { "Impuesto": "003", "TipoFactor": "Tasa", "TasaOCuota": 1.600000, "Importe": "371.20" } ], "TotalImpuestosRetenidosSpecified": false, "TotalImpuestosTrasladados": 403.20, "TotalImpuestosTrasladadosSpecified": true }, "Complemento": [ { "HasElements": true, "Any": [ { "CCE11:ComercioExterior": { "Version": "1.1", "TipoOperacion": "2", "ClaveDePedimento": "A1", "CertificadoOrigen": "0", "Incoterm": "FOB", "Subdivision": "0", "TipoCambioUSD": "15.6446", "TotalUSD": "1504.00", "Emisor": { "Domicilio": { "Calle": "CALLE DEL PAPEL", "Colonia": "0214", "Localidad": "01", "Municipio": "014", "Estado": "QUE", "Pais": "MEX", "CodigoPostal": "76199" } }, "Receptor": { "Domicilio": { "Calle": "CALLE DEL PAPEL", "Colonia": "0214", "Localidad": "01", "Municipio": "014", "Estado": "QUE", "Pais": "MEX", "CodigoPostal": "76199" } }, "Mercancias": [{ "NoIdentificacion": "131494-1055", "ValorUnitarioAduana": "12.78", "CantidadAduana": "117.64", "FraccionArancelaria": "01051199", "UnidadAduana": "07", "ValorDolares": "1504" }] } } ] } ], "Addenda": null, "Version": "3.3", "Serie": "RogueOne", "Folio": "636711851938524252248", "Fecha": "2018-08-30T00:19:53", "FormaPago": "01", "FormaPagoSpecified": true, "NoCertificado": "20001000000300022815", "CondicionesDePago": null, "SubTotal": 23529.47, "DescuentoSpecified": false, "Moneda": "MXN", "TipoCambio": 1.0, "TipoCambioSpecified": true, "Total": 23932.67, "TipoDeComprobante": "I", "MetodoPago": "PUE", "MetodoPagoSpecified": true, "LugarExpedicion": "06300", "Confirmacion": null }