<cfdi:Comprobante xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cfdi="http://www.sat.gob.mx/cfd/3" xsi:schemaLocation="http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv32.xsd" version="3.2" serie="FAC" folio="007" fecha="2012-09-24T13:30:48" sello="EJjuTN3F3a2NOHfco3uK674XW/W9NYAGOQNI4YUT2w3jLhspdVChBIhFwTnJuaQfPqcFI89J5miLLLva7TjxiEXta0Gj+0mfLNYYz6u2BMo59IdcUAIIF4iC1JD7B1eMr7fOSH3FiSkI7E8+5fN6lauxrXPOY/5+2ocizLfGMsI=" formaDePago="Pago en una sola exhibicion" noCertificado="00001000000100492170" certificado=" " condicionesDePago="PAGO A 45 dias" subTotal="17788.68" TipoCambio="1.00" Moneda="MXN" total="20634.87" tipoDeComprobante="ingreso" metodoDePago="TRANSFERENCIA ELECTRONICA" LugarExpedicion="JARDINES DE LA MONTAÑA DEL. TLAPAN C.P.14230" NumCtaPago="8006">
<cfdi:Emisor rfc="XAXX010101000" nombre="MI EMPRESA S.A. DE C.V.">
<cfdi:DomicilioFiscal calle="CARRETERA PICACHO AJUSCO" noExterior="460" colonia="JARDINES DE LA MONTAÑA" localidad="MÉXICO" municipio="TLALPAN" estado="D.F" pais="MEXICO" codigoPostal="14230"/>
<cfdi:RegimenFiscal Regimen="General de Ley P.M."/>
</cfdi:Emisor>
<cfdi:Receptor rfc="TCM951030A17" nombre="TIENDAS COMERCIAL MEXICANA SA DE CV">
<cfdi:Domicilio calle="Av. Revolución 780 modulo 2" colonia="San Juan" localidad="Benito Juarez" municipio="Benito Juarez" estado="D.F." pais="México" codigoPostal="03730"/>
</cfdi:Receptor>
<cfdi:Conceptos>
<cfdi:Concepto cantidad="6" unidad="PCE" noIdentificacion="00181220" descripcion="ARTICULO NUMERO UNO" valorUnitario="2964.78" importe="17788.68"/>
</cfdi:Conceptos>
<cfdi:Impuestos totalImpuestosTrasladados="2846.19">
<cfdi:Traslados>
<cfdi:Traslado impuesto="IVA" tasa="16" importe="2846.19"/>
</cfdi:Traslados>
</cfdi:Impuestos>
<cfdi:Complemento>
<tfd:TimbreFiscalDigital version="1.0" UUID="01F4F461-4F9F-42D2-B204-1E689B27EF9J" FechaTimbrado="2012-09-24T15:36:08" selloCFD="EJjuTN3F3a2NOHfco3uK674XW/W9NYAGOQNI4YUT2w3jLhspdVChBIhFwTnJuaQfPqcFI89J5miLLLva7TjxiEXta0Gj+0mfLNYYz6u2BMo59IdcUAIIF4iC1JD7B1eMr7fOSH3FiSkI7E8+5fN6lauxrXPOY/5+2ocizLfGMsI=" noCertificadoSAT="20001000000100001870" selloSAT="WX0ZDBzoKDkNNzrW5Q6scBpA+Q/dkzmNv/pFLmL+qtoXkWb6nOKBoFb/Bwvk/G9MOQ42cJrfgska+e1KH5xbW29QxkUycdR3eJ2RTHAU8R5ZUWDtSHDNeUCqKFrnZmRmWfJ7twI/VRRa4olHLLGRu1Ap0Hq+tIpDfypoUNLN0dc=" xsi:schemaLocation="http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/TimbreFiscalDigital/TimbreFiscalDigital.xsd" xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital"/>
</cfdi:Complemento>
<cfdi:Addenda>
<requestForPayment type="SimpleInvoiceType" contentVersion="1.3.1" documentStructureVersion="AMC7.1" documentStatus="ORIGINAL" DeliveryDate="2012-09-24">
<requestForPaymentIdentification>
<entityType>
INVOICE
</entityType>
<uniqueCreatorIdentification>
FAC007
</uniqueCreatorIdentification>
</requestForPaymentIdentification>
<specialInstruction code="ZZZ">
<text>
VEINTE MIL SEISCIENTOS TREINTA Y CUATRO PESOS 87/100 M. N.
</text>
</specialInstruction>
<orderIdentification>
<referenceIdentification type="ON">
0
</referenceIdentification>
<ReferenceDate>
2012-08-27
</ReferenceDate>
</orderIdentification>
<AdditionalInformation>
<referenceIdentification type="ATZ">
0
</referenceIdentification>
</AdditionalInformation>
<DeliveryNote>
<referenceIdentification>
007-123456-01-000
</referenceIdentification>
</DeliveryNote>
<buyer>
<gln>
7505000099632
</gln>
<contactInformation>
<personOrDepartmentName>
<text>
0
</text>
</personOrDepartmentName>
</contactInformation>
</buyer>
<seller>
<gln>
0000000055555
</gln>
<alternatePartyIdentification type="SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">
55555
</alternatePartyIdentification>
</seller>
<shipTo>
<gln>
7505000091605
</gln>
<nameAndAddress>
<name>
TCM MEGA IZCALLI
</name>
<streetAddressOne>
AV. 1 DE MAYO. 24 B
</streetAddressOne>
<city>
IZCALLI
</city>
<postalCode>
54730
</postalCode>
</nameAndAddress>
</shipTo>
<currency currencyISOCode="MXN">
<currencyFunction>
BILLING_CURRENCY
</currencyFunction>
<rateOfChange>
1.00
</rateOfChange>
</currency>
<paymentTerms paymentTermsEvent="DATE_OF_INVOICE" PaymentTermsRelationTime="REFERENCE_AFTER">
<netPayment netPaymentTermsType="BASIC_NET">
<paymentTimePeriod>
<timePeriodDue timePeriod="DAYS">
<value>
45
</value>
</timePeriodDue>
</paymentTimePeriod>
</netPayment>
</paymentTerms>
<lineItem type="SimpleInvoiceLineItemType" number="1">
<tradeItemIdentification>
<gtin>
7504241980207
</gtin>
</tradeItemIdentification>
<alternateTradeItemIdentification type="BUYER_ASSIGNED">
7504241980207
</alternateTradeItemIdentification>
<tradeItemDescriptionInformation>
<longText>
ARTICULO NUMERO UNO
</longText>
</tradeItemDescriptionInformation>
<invoicedQuantity unitOfMeasure="PCE">
6
</invoicedQuantity>
<grossPrice>
<Amount>
3439.14
</Amount>
</grossPrice>
<netPrice>
<Amount>
2964.78
</Amount>
</netPrice>
<AdditionalInformation>
<referenceIdentification type="ON">
0
</referenceIdentification>
</AdditionalInformation>
<totalLineAmount>
<grossAmount>
<Amount>
20636.46
</Amount>
</grossAmount>
<netAmount>
<Amount>
17788.68
</Amount>
</netAmount>
</totalLineAmount>
</lineItem>
<totalAmount>
<Amount>
17788.68
</Amount>
</totalAmount>
<baseAmount>
<Amount>
17788.68
</Amount>
</baseAmount>
<tax type="VAT">
<taxPercentage>
16.00
</taxPercentage>
<taxAmount>
2846.19
</taxAmount>
<taxCategory>
TRANSFERIDO
</taxCategory>
</tax>
<payableAmount>
<Amount>
20634.87
</Amount>
</payableAmount>
</requestForPayment>
</cfdi:Addenda>
</cfdi:Comprobante>