RESTAURANTE SE?

OR FROGS DE CANCUN SA DE CV COMPROBANTE FISCAL

Folio Fiscal CEA66926-A250-4CC1-A757
RSF950216EX4 -7EFC78FE1A9E
BOULEVARD KUKULCAN, KM 9.5, A-7, ZONA HOTELERA, 77500, BENITO No. CSD 00001000000505847058
JUAREZ, QUINTANA ROO, México Serie/Folio SFGCANFD - 20210118
General de Ley Personas Morales (601)
Tipo comprobante Ingreso
Fecha expedición 2021-01-21T11:00:04
Expedido en: Benito Juárez, Quintana
Roo, 77500

CLIENTE DATOS GENERALES COMPROBANTE

RFC: XAXX010101000 Forma pago: 04 - Tarjeta de Crédito
Nombre: Método pago: Pago en una sola exhibicion (PUE)
Uso CFDI: Por definir (P01)

ClaveProd No Id Cantidad Unidad Descripción Valor Unitario Descuento Impuestos Importe

01010101 SFGCAN-0 1 (ACT) Venta $672.41 IVA 16 % $107.59 $672.41
0000832
01010101 SFGCAN-0 1 (ACT) Venta $1,090.52 IVA 16 % $174.48 $1,090.52
0000833
01010101 SFGCAN-0 1 (ACT) Venta $1,797.41 IVA 16 % $287.59 $1,797.41
0000834
01010101 SFGCAN-0 1 (ACT) Venta $392.24 IVA 16 % $62.76 $392.24
0000835
01010101 SFGCAN-0 1 (ACT) Venta $1,487.07 IVA 16 % $237.93 $1,487.07
0000836
01010101 SFGCAN-0 1 (ACT) Venta $775.86 IVA 16 % $124.14 $775.86
0000837
01010101 SFGCAN-0 1 (ACT) Venta $500.00 IVA 16 % $80.00 $500.00
0000838
01010101 SFGCAN-0 1 (ACT) Venta $922.41 IVA 16 % $147.59 $922.41
0000839
01010101 SFGCAN-0 1 (ACT) Venta $1,000.00 IVA 16 % $160.00 $1,000.00
0000840
01010101 SFGCAN-0 1 (ACT) Venta $439.66 IVA 16 % $70.35 $439.66
0000841
01010101 SFGCAN-0 1 (ACT) Venta $3,250.00 IVA 16 % $520.00 $3,250.00
0000842
01010101 SFGCAN-0 1 (ACT) Venta $1,564.66 IVA 16 % $250.35 $1,564.66
0000843
01010101 SFGCAN-0 1 (ACT) Venta $577.59 IVA 16 % $92.41 $577.59
0000844
01010101 SFGCAN-0 1 (ACT) Venta $728.45 IVA 16 % $116.55 $728.45
0000845
01010101 SFGCAN-0 1 (ACT) Venta $181.03 IVA 16 % $28.96 $181.03
0000846
01010101 SFGCAN-0 1 (ACT) Venta $1,943.97 IVA 16 % $311.04 $1,943.97
0000847
01010101 SFGCAN-0 1 (ACT) Venta $137.93 IVA 16 % $22.07 $137.93
0000848
01010101 SFGCAN-0 1 (ACT) Venta $181.03 IVA 16 % $28.96 $181.03
0000849
01010101 SFGCAN-0 1 (ACT) Venta $189.66 IVA 16 % $30.35 $189.66
0000850
01010101 SFGCAN-0 1 (ACT) Venta $689.66 IVA 16 % $110.35 $689.66
0000851
01010101 SFGCAN-0 1 (ACT) Venta $693.97 IVA 16 % $111.04 $693.97
0000852
01010101 SFGCAN-0 1 (ACT) Venta $1,086.21 IVA 16 % $173.79 $1,086.21
0000853
01010101 SFGCAN-0 1 (ACT) Venta $1,538.79 IVA 16 % $246.21 $1,538.79
0000854
01010101 SFGCAN-0 1 (ACT) Venta $676.72 IVA 16 % $108.28 $676.72
0000855
01010101 SFGCAN-0 1 (ACT) Venta $935.34 IVA 16 % $149.65 $935.34
0000856
01010101 SFGCAN-0 1 (ACT) Venta $189.66 IVA 16 % $30.35 $189.66
0000857
01010101 SFGCAN-0 1 (ACT) Venta $1,456.90 IVA 16 % $233.10 $1,456.90
0000858
01010101 SFGCAN-0 1 (ACT) Venta $1,224.14 IVA 16 % $195.86 $1,224.14
0000859
01010101 SFGCAN-0 1 (ACT) Venta $370.69 IVA 16 % $59.31 $370.69
0000860
01010101 SFGCAN-0 1 (ACT) Venta $1,215.52 IVA 16 % $194.48 $1,215.52
0000861
01010101 SFGCAN-0 1 (ACT) Venta $1,435.35 IVA 16 % $229.66 $1,435.35

CFDI Versión 3.3 | timbraXML ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI | Página 1 de 5
 RESTAURANTE SE?OR FROGS DE CANCUN SA DE CV COMPROBANTE FISCAL
Folio Fiscal CEA66926-A250-4CC1-A757
RSF950216EX4 -7EFC78FE1A9E
BOULEVARD KUKULCAN, KM 9.5, A-7, ZONA HOTELERA, 77500, BENITO No. CSD 00001000000505847058
JUAREZ, QUINTANA ROO, México Serie/Folio SFGCANFD - 20210118
General de Ley Personas Morales (601)
Tipo comprobante Ingreso
Fecha expedición 2021-01-21T11:00:04
Expedido en: Benito Juárez, Quintana
Roo, 77500

0000862
01010101 SFGCAN-0 1 (ACT) Venta $2,043.10 IVA 16 % $326.90 $2,043.10
0000863
01010101 SFGCAN-0 1 (ACT) Venta $702.59 IVA 16 % $112.41 $702.59
0000864
01010101 SFGCAN-0 1 (ACT) Venta $646.55 IVA 16 % $103.45 $646.55
0000865
01010101 SFGCAN-0 1 (ACT) Venta $905.17 IVA 16 % $144.83 $905.17
0000866
01010101 SFGCAN-0 1 (ACT) Venta $275.86 IVA 16 % $44.14 $275.86
0000867
01010101 SFGCAN-0 1 (ACT) Venta $1,689.65 IVA 16 % $270.34 $1,689.65
0000868
01010101 SFGCAN-0 1 (ACT) Venta $879.31 IVA 16 % $140.69 $879.31
0000869
01010101 SFGCAN-0 1 (ACT) Venta $879.31 IVA 16 % $140.69 $879.31
0000870
01010101 SFGCAN-0 1 (ACT) Venta $2,116.38 IVA 16 % $338.62 $2,116.38
0000871
01010101 SFGCAN-0 1 (ACT) Venta $840.52 IVA 16 % $134.48 $840.52
0000872
01010101 SFGCAN-0 1 (ACT) Venta $935.34 IVA 16 % $149.65 $935.34
0000873
01010101 SFGCAN-0 1 (ACT) Venta $107.76 IVA 16 % $17.24 $107.76
0000874
01010101 SFGCAN-0 1 (ACT) Venta $603.45 IVA 16 % $96.55 $603.45
0000875
01010101 SFGCAN-0 1 (ACT) Venta $620.69 IVA 16 % $99.31 $620.69
0000876
01010101 SFGCAN-0 1 (ACT) Venta $163.79 IVA 16 % $26.21 $163.79
0000877
01010101 SFGCAN-0 1 (ACT) Venta $469.83 IVA 16 % $75.17 $469.83
0000878
01010101 SFGCAN-0 1 (ACT) Venta $1,150.86 IVA 16 % $184.14 $1,150.86
0000879
01010101 SFGCAN-0 1 (ACT) Venta $1,896.55 IVA 16 % $303.45 $1,896.55
0000880
01010101 SFGCAN-0 1 (ACT) Venta $1,896.55 IVA 16 % $303.45 $1,896.55
0000881
01010101 SFGCAN-0 1 (ACT) Venta $655.17 IVA 16 % $104.83 $655.17
0000882
01010101 SFGCAN-0 1 (ACT) Venta $1,185.34 IVA 16 % $189.65 $1,185.34
0000883
01010101 SFGCAN-0 1 (ACT) Venta $681.03 IVA 16 % $108.96 $681.03
0000884
01010101 SFGCAN-0 1 (ACT) Venta $801.72 IVA 16 % $128.28 $801.72
0000885
01010101 SFGCAN-0 1 (ACT) Venta $844.83 IVA 16 % $135.17 $844.83
0000886
01010101 SFGCAN-0 1 (ACT) Venta $1,297.41 IVA 16 % $207.59 $1,297.41
0000887
01010101 SFGCAN-0 1 (ACT) Venta $383.62 IVA 16 % $61.38 $383.62
0000888
01010101 SFGCAN-0 1 (ACT) Venta $1,310.34 IVA 16 % $209.65 $1,310.34
0000889
01010101 SFGCAN-0 1 (ACT) Venta $107.76 IVA 16 % $17.24 $107.76
0000890
01010101 SFGCAN-0 1 (ACT) Venta $250.00 IVA 16 % $40.00 $250.00
0000891
01010101 SFGCAN-0 1 (ACT) Venta $758.62 IVA 16 % $121.38 $758.62
0000892
01010101 SFGCAN-0 1 (ACT) Venta $620.69 IVA 16 % $99.31 $620.69
0000893
01010101 SFGCAN-0 1 (ACT) Venta $3,909.48 IVA 16 % $625.52 $3,909.48
0000894
01010101 SFGCAN-0 1 (ACT) Venta $125.00 IVA 16 % $20.00 $125.00
0000895
01010101 SFGCAN-0 1 (ACT) Venta $573.28 IVA 16 % $91.72 $573.28
0000896

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 RESTAURANTE SE?OR FROGS DE CANCUN SA DE CV COMPROBANTE FISCAL
Folio Fiscal CEA66926-A250-4CC1-A757
RSF950216EX4 -7EFC78FE1A9E
BOULEVARD KUKULCAN, KM 9.5, A-7, ZONA HOTELERA, 77500, BENITO No. CSD 00001000000505847058
JUAREZ, QUINTANA ROO, México Serie/Folio SFGCANFD - 20210118
General de Ley Personas Morales (601)
Tipo comprobante Ingreso
Fecha expedición 2021-01-21T11:00:04
Expedido en: Benito Juárez, Quintana
Roo, 77500

01010101 SFGCAN-0 1 (ACT) Venta $896.55 IVA 16 % $143.45 $896.55

0000897
01010101 SFGCAN-0 1 (ACT) Venta $413.79 IVA 16 % $66.21 $413.79
0000898
01010101 SFGCAN-0 1 (ACT) Venta $500.00 IVA 16 % $80.00 $500.00
0000899
01010101 SFGCAN-0 1 (ACT) Venta $323.28 IVA 16 % $51.72 $323.28
0000900
01010101 SFGCAN-0 1 (ACT) Venta $465.52 IVA 16 % $74.48 $465.52
0000901
01010101 SFGCAN-0 1 (ACT) Venta $1,193.97 IVA 16 % $191.04 $1,193.97
0000902
01010101 SFGCAN-0 1 (ACT) Venta $681.03 IVA 16 % $108.96 $681.03
0000903
01010101 SFGCAN-0 1 (ACT) Venta $1,827.59 IVA 16 % $292.41 $1,827.59
0000904
01010101 SFGCAN-0 1 (ACT) Venta $655.17 IVA 16 % $104.83 $655.17
0000905
01010101 SFGCAN-0 1 (ACT) Venta $500.00 IVA 16 % $80.00 $500.00
0000906
01010101 SFGCAN-0 1 (ACT) Venta $1,474.14 IVA 16 % $235.86 $1,474.14
0000907
01010101 SFGCAN-0 1 (ACT) Venta $1,500.00 IVA 16 % $240.00 $1,500.00
0000908
01010101 SFGCAN-0 1 (ACT) Venta $51.72 IVA 16 % $8.28 $51.72
0000909
01010101 SFGCAN-0 1 (ACT) Venta $551.72 IVA 16 % $88.28 $551.72
0000910
01010101 SFGCAN-0 1 (ACT) Venta $103.45 IVA 16 % $16.55 $103.45
0000911
01010101 SFGCAN-0 1 (ACT) Venta $215.52 IVA 16 % $34.48 $215.52
0000912
01010101 SFGCAN-0 1 (ACT) Venta $362.07 IVA 16 % $57.93 $362.07
0000913
01010101 SFGCAN-0 1 (ACT) Venta $206.90 IVA 16 % $33.10 $206.90
0000914
01010101 SFGCAN-0 1 (ACT) Venta $517.24 IVA 16 % $82.76 $517.24
0000915
01010101 SFGCAN-0 1 (ACT) Venta $103.45 IVA 16 % $16.55 $103.45
0000916
01010101 SFGCAN-0 1 (ACT) Venta $163.79 IVA 16 % $26.21 $163.79
0000917
01010101 SFGCAN-0 1 (ACT) Venta $603.45 IVA 16 % $96.55 $603.45
0000918
01010101 SFGCAN-0 1 (ACT) Venta $51.72 IVA 16 % $8.28 $51.72
0000919
01010101 SFGCAN-0 1 (ACT) Venta $327.59 IVA 16 % $52.41 $327.59
0000920
01010101 SFGCAN-0 1 (ACT) Venta $1,952.59 IVA 16 % $312.41 $1,952.59
0000921
01010101 SFGCAN-0 1 (ACT) Venta $142.24 IVA 16 % $22.76 $142.24
0000922
01010101 SFGCAN-0 1 (ACT) Venta $982.76 IVA 16 % $157.24 $982.76
0000923
01010101 SFGCAN-0 1 (ACT) Venta $60.34 IVA 16 % $9.65 $60.34
0000924
01010101 SFGCAN-0 1 (ACT) Venta $3,935.35 IVA 16 % $629.66 $3,935.35
0000925
01010101 SFGCAN-0 1 (ACT) Venta $525.86 IVA 16 % $84.14 $525.86
0000926
01010101 SFGCAN-0 1 (ACT) Venta $3,521.55 IVA 16 % $563.45 $3,521.55
0000927
01010101 SFGCAN-0 1 (ACT) Venta $275.86 IVA 16 % $44.14 $275.86
0000928
01010101 SFGCAN-0 1 (ACT) Venta $90.52 IVA 16 % $14.48 $90.52
0000929
01010101 SFGCAN-0 1 (ACT) Venta $275.86 IVA 16 % $44.14 $275.86
0000930
01010101 SFGCAN-0 1 (ACT) Venta $491.38 IVA 16 % $78.62 $491.38

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 RESTAURANTE SE?OR FROGS DE CANCUN SA DE CV COMPROBANTE FISCAL
Folio Fiscal CEA66926-A250-4CC1-A757
RSF950216EX4 -7EFC78FE1A9E
BOULEVARD KUKULCAN, KM 9.5, A-7, ZONA HOTELERA, 77500, BENITO No. CSD 00001000000505847058
JUAREZ, QUINTANA ROO, México Serie/Folio SFGCANFD - 20210118
General de Ley Personas Morales (601)
Tipo comprobante Ingreso
Fecha expedición 2021-01-21T11:00:04
Expedido en: Benito Juárez, Quintana
Roo, 77500

0000931
01010101 SFGCAN-0 1 (ACT) Venta $1,224.14 IVA 16 % $195.86 $1,224.14
0000932
01010101 SFGCAN-0 1 (ACT) Venta $112.07 IVA 16 % $17.93 $112.07
0000933
01010101 SFGCAN-0 1 (ACT) Venta $784.48 IVA 16 % $125.52 $784.48
0000934
01010101 SFGCAN-0 1 (ACT) Venta $206.90 IVA 16 % $33.10 $206.90
0000935
01010101 SFGCAN-0 1 (ACT) Venta $1,491.38 IVA 16 % $238.62 $1,491.38
0000936
01010101 SFGCAN-0 1 (ACT) Venta $4,030.17 IVA 16 % $644.83 $4,030.17
0000937
01010101 SFGCAN-0 1 (ACT) Venta $383.62 IVA 16 % $61.38 $383.62
0000938
01010101 SFGCAN-0 1 (ACT) Venta $982.76 IVA 16 % $157.24 $982.76
0000939
01010101 SFGCAN-0 1 (ACT) Venta $137.93 IVA 16 % $22.07 $137.93
0000940
01010101 SFGCAN-0 1 (ACT) Venta $1,232.76 IVA 16 % $197.24 $1,232.76
0000941
01010101 SFGCAN-0 1 (ACT) Venta $4,120.69 IVA 16 % $659.31 $4,120.69
0000942
01010101 SFGCAN-0 1 (ACT) Venta $362.07 IVA 16 % $57.93 $362.07
0000943
01010101 SFGCAN-0 1 (ACT) Venta $103.45 IVA 16 % $16.55 $103.45
0000944
01010101 SFGCAN-0 1 (ACT) Venta $4,827.59 IVA 16 % $772.41 $4,827.59
0000945
01010101 SFGCAN-0 1 (ACT) Venta $1,146.55 IVA 16 % $183.45 $1,146.55
0000946
01010101 SFGCAN-0 1 (ACT) Venta $2,413.79 IVA 16 % $386.21 $2,413.79
0000947
01010101 SFGCAN-0 1 (ACT) Venta $599.14 IVA 16 % $95.86 $599.14
0000948
01010101 SFGCAN-0 1 (ACT) Venta $948.28 IVA 16 % $151.72 $948.28
0000949
01010101 SFGCAN-0 1 (ACT) Venta $56.03 IVA 16 % $8.96 $56.03
0000950
01010101 SFGCAN-0 1 (ACT) Venta $224.14 IVA 16 % $35.86 $224.14
0000951
01010101 SFGCAN-0 1 (ACT) Venta $189.66 IVA 16 % $30.35 $189.66
0000952
01010101 SFGCAN-0 1 (ACT) Venta $1,241.38 IVA 16 % $198.62 $1,241.38
0000953
01010101 SFGCAN-0 1 (ACT) Venta $379.31 IVA 16 % $60.69 $379.31
0000954
01010101 SFGCAN-0 1 (ACT) Venta $1,017.24 IVA 16 % $162.76 $1,017.24
0000955
01010101 SFGCAN-0 1 (ACT) Venta $6,021.55 $6021.55 $6,021.55
0000956
01010101 SFGCAN-0 1 (ACT) Venta $224.14 $224.14 $224.14
0000957
01010101 SFGCAN-0 1 (ACT) Venta $94.83 $94.83 $94.83
0000958
01010101 SFGCAN-0 1 (ACT) Venta $4,659.48 $4659.48 $4,659.48
0000959
01010101 SFGCAN-0 1 (ACT) Venta $1,495.69 $1495.69 $1,495.69
0000960

CANTIDAD EN LETRAS: Subtotal: $ 128,327.59

CIENTO TREINTA Y CUATRO MIL TRESCIENTOS SESENTA Y CINCO PESOS 00/100 MXN
Descuento: $ 12,495.69
IVA 16% $ 18,533.10
Total: $ 134,365.00

No. Serie del CSD del SAT: 00001000000407657133

PAC: GYS1010015I2

CFDI Versión 3.3 | timbraXML ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI | Página 4 de 5
 RESTAURANTE SE?OR FROGS DE CANCUN SA DE CV COMPROBANTE FISCAL
Folio Fiscal CEA66926-A250-4CC1-A757
RSF950216EX4 -7EFC78FE1A9E
BOULEVARD KUKULCAN, KM 9.5, A-7, ZONA HOTELERA, 77500, BENITO No. CSD 00001000000505847058
JUAREZ, QUINTANA ROO, México Serie/Folio SFGCANFD - 20210118
General de Ley Personas Morales (601)
Tipo comprobante Ingreso
Fecha expedición 2021-01-21T11:00:04
Expedido en: Benito Juárez, Quintana
Roo, 77500

Fecha y Hora Certificación: 2021-01-21T11:00:24

Sello Digital del Emisor: K+UM2apP9Pp/C4dnti9RCkKiXTRyzj4LS8opedXNKdDmOEkcLRjQzl0P/Pjr0GNsEn6Vw5eBznkkMYJ1Siwj4pkl/y2
DL2y5nrUypb3ksqoyMSwRMZ7qL0B7L6Woyfc4LmzG0ghAozrpJ+1PeZyxhbIqjycQo1Y4yGIid9iSiy29FV+7pTxoG
UYJ8Yg5BaiFtgd8TNehdEUu5ClQzPnxm/m0KRry/NhPhfTKqqiWIGEtF8LrkvLQEYDfLiuYxBRJy1mMsD8ygyUt6bA
3PzieO0rQNOcp94QSmhm0Sw8XrV7sTDVzRhbMNfE+p59Yv9WXJ5QQZEU00mSgCC48vHGWdw==
Sello Digital del SAT: Xzke+Pz1EFd2GZNxX7AjATKnFErX6E2TOMkeiVqM6XmnPAb33RyaW/YV5roQnkuXBLtMEHQh1QMj0/s/1+XAH
Ub6ygLlabLQ3gtL1lFJxACCe9UMrsDrChWOg6J7eBda4it4huK13teREzC82N8xV27ljq1H0wvToOmq5voI52Rg9db
G4HrvASbgRDvaB+AeRnt3vG25PULXkXcunQylB9wW/V0eB9/BcCt9q66FO0kBtPUamMi9e26a+mZm6owGbqC+
Ct+tKyNc2IHwlv8IGh9Q4hir0Zkqst/xGtse1CjUK8oSge64cHTALMJaRPMsJIvUYvYaSTEljpQxAfs+Ng==

Cadena Original del Complemento de Certificación Digital del SAT:

||1.1|CEA66926-A250-4CC1-A757-7EFC78FE1A9E|2021-01-21T11:00:24|GYS1010015I2|K+UM2apP9Pp/C4dnti9RCkKiXTRyzj4LS8opedXNKdDmOEkcLRjQzl0P/Pjr0GNsEn6Vw5eBznkkMYJ1Siwj4pk
l/y2DL2y5nrUypb3ksqoyMSwRMZ7qL0B7L6Woyfc4LmzG0ghAozrpJ+1PeZyxhbIqjycQo1Y4yGIid9iSiy29FV+7pTxoGUYJ8Yg5BaiFtgd8TNehdEUu5ClQzPnxm/m0KRry/NhPhfTKqqiWIGEtF8LrkvLQEYD
fLiuYxBRJy1mMsD8ygyUt6bA3PzieO0rQNOcp94QSmhm0Sw8XrV7sTDVzRhbMNfE+p59Yv9WXJ5QQZEU00mSgCC48vHGWdw==|00001000000407657133||

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