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_Plantilla_Comercio_Exterior_Pro.htm
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta content="es-mx" http-equiv="Content-Language" />
<meta content="text/html; charset=windows-1252" http-equiv="Content-Type" />
<title>ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI</title>
<style type="text/css">
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font-family: Arial, Helvetica, sans-serif;
color: #FF0000;
font-weight: bold;
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strong
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text-align: center;
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border: 1px solid #000000;
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font-family: Arial, Helvetica, sans-serif;
font-size: 8pt;
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text-align: center;
font-size: 8pt;
font-family: "Times New Roman", Times, serif;
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font-family: Arial, Helvetica, sans-serif;
font-size: 8pt;
text-align: center;
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.auto-style22 {
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.auto-style23 {
margin-left: 439px;
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text-align: right;
font-size: 9pt;
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border: 1px solid #000000;
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text-align: center;
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font-size: 8pt;
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</style>
</head>
</center>
<body>
<center>
<div style="width: 792px">
<table style="width: 100%">
<tr>
<td style="width: 560px" class="auto-style38">
<div id="layer1" class="auto-style1" style="position: absolute; width: 251px; height: 139px; z-index: 1; left: 25px; top: 21px; background-color: #FFFFFF">
<img border="0" src="[LogoEmpresa]" height="142" width="249"></div>
</td>
<td>
<table style="width: 100%" align="center">
<tr>
<td class="auto-style41">
<span
lang=ES style='font-family:"Arial",sans-serif' class="auto-style40">
<strong class="auto-style6">Folio Fiscal</strong></span></td>
</tr>
<tr>
<td class="auto-style11">[Uuid]</td>
</tr>
<tr>
<td class="auto-style7">[Title]</td>
</tr>
<tr>
<td class="auto-style9">[Serie] [Folio]</td>
</tr>
<tr>
<td class="auto-style7"><strong>
<span
lang=ES style='font-family:"Arial",sans-serif' class="auto-style40">No. De Serie
del CSD del emisor</span></strong></td>
</tr>
<tr>
<td class="auto-style11">[noCertificado]</td>
</tr>
<tr>
<td class="auto-style7"><strong>
<span
lang=ES style='font-family:"Arial",sans-serif' class="auto-style40">Fecha y Hora
de emisión</span></strong></td>
</tr>
<tr>
<td class="auto-style5">[FechaExpedicion]</td>
</tr>
<tr>
<td class="auto-style7"><strong>
<span
lang=ES style='font-family:"Arial",sans-serif' class="auto-style40">Lugar de
expedición</span></strong></td>
</tr>
<tr>
<td class="auto-style11">[LugarExpedicion]</td>
</tr>
</table>
</td>
</tr>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style12" style="width: 283px"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>Fecha y hora de
certificación:</span></td>
<td class="auto-style14" style="width: 397px"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>No de Serie del
Certificado</span></td>
<td class="auto-style12"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>Forma de Pago</span></td>
</tr>
<tr>
<td style="width: 283px; height: 23px;" class="auto-style39">[FechaEmision]</td>
<td style="width: 397px; height: 23px;" class="auto-style39">[NoCertificado]</td>
<td class="auto-style39" style="height: 23px">[FormaDePago]</td>
</tr>
<tr>
<td class="auto-style14" style="width: 283px"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>Método de Pago</span></td>
<td class="auto-style12" style="width: 397px"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>Régimen Fiscal del
Emisor</span></td>
<td class="auto-style12"><span lang=ES
style='font-size:8.0pt;font-family:"Arial",sans-serif'>Cuenta de Pago</span></td>
</tr>
<tr>
<td style="width: 283px; height: 23px;" class="auto-style39">
[MetodoDePago] [MetodoDePagoEnLetras]</td>
<td style="width: 397px; height: 23px;" class="auto-style39">
[EmisorRegimenFiscal]</td>
<td class="auto-style39" style="height: 23px">[NoCtaPago]</td>
</tr>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style16" style="height: 17px; width: 514px"><strong>
Emisor</strong></td>
<td class="auto-style16" style="height: 17px"><strong>Receptor</strong></td>
</tr>
<tr>
<td class="auto-style17" style="width: 514px">
<span class="auto-style18"><strong>RFC: [EmisorRfc]<br />
<br />
</strong>[MetodoDePago]<br />
[EmisorNombre]<br />
[EmisorDomicilioFiscalCalle] No. [EmisorDomicilioFiscalNoExterior] Int.
[EmisorDomicilioFiscalNoInterior]<br />
Col. [EmisorDomicilioFiscalColonia] C.P.
[EmisorDomicilioFiscalCodigoPostal]<br />
Mun. [EmisorDomicilioFiscalMunicipio] Estado:
[EmisorDomicilioFiscalEstado]<br />
Tel. [EmisorTelefono] E-Mail: [EmisorEmail]</span></td>
<td class="auto-style17"><span class="auto-style18"><strong>RFC:
[ReceptorRfc]<br />
<br />
<br />
</strong>[ReceptorNombre]<br />
[ReceptorDomicilioCalle] No. [ReceptorDomicilioNoExterior] Int.
[ReceptorDomicilioNoInterior]<br />
Col. [ReceptorDomicilioColonia] C.P. [ReceptorDomicilioCodigoPostal]<br />
Mun. [ReceptorDomicilioMunicipio] Estado: [ReceptorDomicilioEstado]<strong><br />
</strong></span></td>
</tr>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style21" style="width: 48px"><strong>Cantidad</strong></td>
<td class="auto-style21" style="width: 90px"><strong>Unidad</strong></td>
<td class="auto-style21" style="width: 513px"><strong>Concepto / Descripción</strong></td>
<td class="auto-style21" style="width: 159px"><strong>Precio Unitario</strong></td>
<td class="auto-style21"><strong>Importe</strong></td>
</tr>
<DETAIL id="DetalleConceptos">
<DETAIL>
<tr>
<td class="auto-style20" style="width: 48px">[Cantidad]</td>
<td class="auto-style20" style="width: 90px">[UnidadDeMedida]</td>
<td class="auto-style20" style="width: 513px">[Descripcion]</td>
<td class="auto-style20" style="width: 159px">
[Format(ValorUnitario,#,##0.00)]</td>
<td class="auto-style20">[Format(Importe,#,##0.00)]</td>
</tr>
</DETAIL>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style21"><strong>Detalle del complementoComercio
Exterior</strong></td>
</tr>
<tr>
<td class="auto-style22">Fracción arancelaria: [FraccionArancelaria]<br />
</td>
</tr>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style22" style="width: 516px; height: 32px">Marca de la
mercancía:<br />
[Marca]<br />
</td>
<td class="auto-style22" style="height: 32px">Modelo de la mercancía:<br />
[Modelo]<br />
</td>
</tr>
<tr>
<td class="auto-style22" style="width: 516px">Submodelo de la mercancía:<br />
[SubModelo]<br />
</td>
<td class="auto-style22">Número de serie de la mercancía:<br />
[NoSerie]<br />
</td>
</tr>
</table>
<table class="auto-style23" style="width: 44%">
<tr>
<td class="auto-style25" style="width: 45px; height: 12px;">
<strong class="auto-style6">SUBTOTAL:</strong></td>
<td class="auto-style22" style="width: 15px; height: 12px;">
[Format(SubTotal,#,##0.00)]</td>
</tr>
<tr>
<td class="auto-style25" style="width: 45px; height: 12px;">
<strong class="auto-style6">I.V.A 16%:</strong></td>
<td class="auto-style26" style="width: 15px; height: 12px;">
[Format(TotalImpuestosTrasladados,#,##0.00)]</td>
</tr>
<tr>
<td class="auto-style25" style="width: 45px; height: 12px;">
<strong class="auto-style6">TOTAL:</strong></td>
<td class="auto-style26" style="width: 15px; height: 12px;"><strong>
[Format(Total,#,##0.00)]</strong></td>
</tr>
</table>
<p style="height: 1px"> </p>
<table style="width: 68%">
<tr>
<td class="auto-style2">
<div id="layer2" style="position: absolute; width: 243px; height: 215px; z-index: 2; left: 554px; top: 876px" class="auto-style15">
<span
style='font-size:9.0pt;mso-ansi-language:ES-MX;mso-fareast-language:ES-MX;
mso-no-proof:yes'>
<img width=201 height=210 id="_x0000_i1025"
src="[CodigoBidimensional]" class="auto-style37"></span></div>
<strong class="auto-style6"><span class="auto-style32">Importe con letra</span></strong></td>
</tr>
<tr>
<td class="auto-style35">[CantidadConLetra]</td>
</tr>
<tr>
<td class="auto-style30"><strong class="auto-style6">Sello del CFDI</strong></td>
</tr>
<tr>
<td class="auto-style36">[SelloCFD]</td>
</tr>
<tr>
<td class="auto-style30"><strong class="auto-style6">Sello del SAT</strong></td>
</tr>
<tr>
<td class="auto-style36">[SelloSAT]</td>
</tr>
<tr>
<td class="auto-style21"><strong>Cadena original del complemento de
certificacion digital del SAT</strong></td>
</tr>
<tr>
<td class="auto-style36">[cadenaOriginalComplemento]</td>
</tr>
<tr>
<td class="auto-style33"><strong>Este documento es una representación
impresa de un CFDI</strong></td>
</tr>
</table>
<p style="height: 2px"> </p>
<table style="width: 100%">
<tr>
<td class="auto-style34"><strong class="auto-style6">Detalle del
complemento Comercio Exterior</strong></td>
</tr>
</table>
<table style="width: 100%">
<tr>
<td class="auto-style22" style="width: 515px; height: 19px;">Tipo de operación:
[TipoOperacion]<br />
</td>
<td class="auto-style22" style="height: 19px">Clave de pedimento: <br />
</td>
</tr>
<tr>
<td class="auto-style22" style="height: 23px; width: 515px">Certificado
de origen: [CertificadoOrigen]<br />
</td>
<td class="auto-style22" style="height: 23px">Número de certificado de
origen: [NoCertificadoOrg]<br />
</td>
</tr>
<tr>
<td class="auto-style22" style="width: 515px">Número de exportador
confiable: [NoExpConfiable]<br />
</td>
<td class="auto-style22">Clave de INCOTERM: [CveINCOTERM]<br />
</td>
</tr>
<tr>
<td class="auto-style22" style="width: 515px">Información adicional: <br />
</td>
<td class="auto-style22">Número de identidad tributaria receptor: <br />
</td>
</tr>
</table>
</body>
</html>