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Ticket.HTML
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd"><html xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital"><head><META http-equiv="Content-Type" content="text/html; charset=utf-8"><title>CFDIFACTURA DFG490718NK7 M 520</title><style type="text/css">
body {
background-color: #c6c6c6;
padding: 0in;
margin: 0;
font-family: Arial;
font-size: 7pt;
text-align: left;
}
.page {
margin: 0;
padding: 0.25in;
width: 8in;
font-family: Arial;
font-size: 7pt;
text-align: left;
background: white;
}
/* Table */
table {
font-family: Arial;
font-size: 7pt;
text-align: left;
background: white;
/*
border-color: #808080;
border-style: solid;
border-width: 1px;
*/
}
td {
vertical-align: top;
border-color: #808080;
/*
border-bottom-style: solid;
border-bottom-width: 1px;
*/
padding-left: 0.02in;
padding-right: 0.02in;
padding-top: 0.02in;
padding-bottom: 0.02in;
}
td .free {
vertical-align: top;
width: 100%;
border-color: #808080;
/*
border-bottom-style: solid;
border-bottom-width: 1px;
*/
padding-right: 0.0in;
padding-top: 0.02in;
padding-bottom: 0.02in;
}
.vcenter {
vertical-align: middle;
}
.hright {
text-align: right;
}
.hcenter {
text-align: center;
}
.hleft {
text-align: left;
}
.nowidth {
width: 10%;
}
hr {
height:1px;
background-color: #808080;
border: 0;
/* for ie */
width: 100%;
color: #808080;
}
hr .low {
height:1px;
background-color: #808080;
border: 0;
/* for ie */
width: 50%;
color: #808080;
padding: 0;
margin:0;
}
/* Styling */
pre {
font-family: "Courier New";
font-size: 7pt;
padding: 0;
margin: 0;
text-align: left;
/* to compensate for fort metrics */
}
h3 {
font-family: Arial;
font-size: 12pt;
/*
text-align: left;
background: white;
border-color: #808080;
border-style: solid;
border-width: 1px;
*/
}</style></head><body><div class="page"><table border="0" cellspacing="0" cellpadding="0" width="100%"><tr><td colspan="3">ESTE DOCUMENTO ES UNA REPRESENTACIÓN IMPRESA DE UN CFDI.<br>EMISOR:
[]<br></td><td align="right">[]<br>
[]</td></tr><tr><td colspan="4"><hr></td></tr><tr><td width="25%" class="vcenter"><img src="[LogoEmpresa]" width="180px" alt="[logo]" align="left"></td><td width="25%"><b>
[]<br>
RFC. []</b><br><br><b>DOMICILIO FISCAL:</b><br>[]<br>
<br><b>RÉGIMEN FISCAL: </b><br>[]<br>
<br>MÉTODO DE PAGO: <br>
<span style="font-family: Segoe UI; font-size: 8pt">[20138]</span><br><b>NUMERO DE CUENTA DE PAGO: </b><br>
[20139]<br></td><td width="25%"><b>TIPO DE COMPROBANTE: </b>INGRESO<br><b>FOLIO FISCAL: </b><font face="Segoe UI" style="font-size: 6pt"><b> </b>[20121]<b><br>
</b>
</font><b>FECHA Y HORA DE CERTIFICACIÓN: </b>[20122]<b><br>
CERTIFICADO DEL SAT:</b><br><font style="font-size: 6pt" face="Segoe UI">00001000000203015571</font><br><b>FECHA Y HORA DE EMISIÓN: </b><font face="Segoe UI" style="font-size: 6pt"> </font>[20125]<br><b>NÚMERO DE SERIE DEL CSD DEL EMISOR:</b>[20122]<br>
<b>FACTURA</b><br><b>[10002]<br>
NÚMERO INTERNO: </b><br></td><td width="25%"><b>LUGAR Y FECHA DE EXPEDICIÓN:</b><br><b>SUCURSAL: </b>[10050]<font style="font-size: 8pt; font-family:Segoe UI; "><span style="font-family: Segoe UI; font-size: 8pt"><br>
</span></font>[20118]<br>
[20137]<br></td></tr><tr><td colspan="4"><hr></td></tr><tr style="page-break-inside : avoid"><td class="hcenter">
<img src=[20123]></td><td><b>PARA: </b><br>
<b>
[10019] <br>
[10023]<font face="Segoe UI" style="font-size: 8pt"><br>
</font></b><br><br><b>DOMICILIO FISCAL:<br>
</b>[10020]</td><td><br></td><td width="25%"><b>NOTAS:<br>
</b>[20119]</td></tr><tr><td colspan="4"><hr></td></tr><tr><td><b>PEDIDO: </b>
<font style="font-size: 8pt"><span style="font-family: Segoe UI; color: black">[10035]</span></font><br></td><td><b>CONDICIONES DE PAGO: </b><br>
<span style="font-family: Segoe UI; color: black">
<font style="font-size: 8pt">[10032] <br>
</font></span><br></td><td><b>VENDEDOR: <br></b>
<span style="font-family: Segoe UI; font-size: 8pt">
[10018]</span><br><b>ELABORADO POR: <br></b>ADMIN<br></td></tr><tr><td colspan="4"><table border="1" width="100%" cellpadding="2" cellspacing="0"><thead><th width="5%">CANTIDAD</th><th width="8%" align="center">UNIDAD DE MEDIDA</th><th width="3%">CÓDIGOS</th><th width="80%" class="hleft">DESCRIPCIÓN</th><th width="3%">VALOR UNITARIO</th><th width="3%">IMPORTE</th></thead>
<DETAIL>
<tr style="page-break-inside : avoid"><td class="hcenter">
<font size="1" face="Segoe UI">[10013]</font></td><td class="hcenter">
<font size="1" face="Segoe UI">[20104]</font></td><td class="hcenter">
<font size="1" face="Segoe UI">[10030]</font></td><td>
<font size="1" face="Segoe UI"> [10014]</font></td><td class="hright">
<p align="right"><font size="1" face="Segoe UI">[format(10015,currency)]</font></td><td class="hright">
<p align="right"><font face="Segoe UI" style="font-size: 7pt"> [format(10016,currency)]</font></td>
</tr>
</DETAIL>
</table></td></tr><tr><td colspan="1"></td><td colspan="3"><table border="0" cellspacing="0" cellpadding="2" align="right"><tr><th align="right">SUBTOTAL</th><th align="right">
<p align="right"><font face="Segoe UI" style="font-size: 8pt"> </font>[format(10005,currency)]</th></tr><tr><th class="hright">IMPUESTOS FEDERALES TRASLADADOS</th><th class="hright">
<p align="right">[format(10026,currency)]</th></tr><tr><th colspan="2"><hr></th></tr><tr><th class="hright"><b>TOTAL</b></th><th class="hright">
<p align="right"><b>[format(10007,currency)]</b></th></tr></table></td></tr><tr><td colspan="4" align="right">[10028]<br>
MONEDA: [20135] TIPO DE CAMBIO: [20134] <font face="Segoe UI" style="font-size: 8pt"> </font>[10038]</td></tr><tr><td colspan="4"><table border="1" width="100%" cellpadding="0" cellspacing="0"><thead><th class="hcenter">TRASLADOS LOCALES</th><th class="hcenter">RETENCIONES LOCALES</th><th class="hcenter">TRASLADOS FEDERALES</th><th class="hcenter">RETENCIONES FEDERALES</th></thead><tr><td>ninguno</td><td>ninguna</td><td><table border="0" cellspacing="0" cellpadding="0"><tr><td class="hright">
IVA </td><td class="hright">[format(10026,currency)]<font style="font-size: 9pt" size="2"></span></span></font> </td></tr></table></td><td>ninguna</td></tr></table></td></tr><tr><td colspan="4"><b>SELLO DIGITAL DEL SAT:<br>
</b>[20124]<br><tr><td colspan="4"><hr></td></tr></td></tr><tr><td colspan="4"><b>SELLO DIGITAL DEL CFDI:<br>
</b>[20107]</td></tr><tr><td colspan="4"><hr></td></tr><tr><td colspan="4"><b>CADENA ORIGINAL DEL COMPLEMENTO DE CERTIFICACIÓN DIGITAL DEL SAT:<br>
</b>[20108]</td></tr><tr><td colspan="4"><table width="100%" border="0" cellspacing="0" cellpadding="0"><tr></tr></table></td></tr></table></div></body></html>