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<maines_addenda cuerpo_nodo="/root/requestForPayment/lineItem" cuerpo_tipo="2" /><requestForPayment type="SimpleInvoiceType" contentVersion="1.3.1" documentStructureVersion="AMC7.1" documentStatus="ORIGINAL" DeliveryDate="2020-08-04[=Field(Fecha_Factura)&amp;formdate(yyyy-mm-dd)]" xmlns="http://www.sat.gob.mx/cfd/3"><requestForPaymentIdentification><entityType>INVOICE</entityType><uniqueCreatorIdentification>A4314<entityType><uniqueCreatorIdentification>[=Field(SerieFolios)&amp;Field(Factura)]</uniqueCreatorIdentification></requestForPaymentIdentification><orderIdentification><referenceIdentification type="ON">52847643</referenceIdentification><ReferenceDate>2020-07-28</ReferenceDate></orderIdentification><AdditionalInformation><referenceIdentification type="ATZ">123</referenceIdentification><referenceIdentification type="IV">A4314</referenceIdentification></AdditionalInformation><buyer><gln>7504000225003</gln></buyer><seller><gln>0000000005337</gln><alternatePartyIdentification type="SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">5337</alternatePartyIdentification></seller><shipTo><gln>7504000225027</gln></shipTo><currency currencyISOCode="MXN"><currencyFunction>BILLING_CURRENCY</currencyFunction><rateOfChange>1</rateOfChange></currency><allowanceCharge allowanceChargeType="ALLOWANCE_GLOBAL" settlementType="OFF_INVOICE"><specialServicesType>ZZZ</specialServicesType><monetaryAmountOrPercentage><rate base="INVOICE_VALUE"><percentage>0.00</percentage></rate></monetaryAmountOrPercentage></allowanceCharge><lineItem type="SimpleInvoiceLineItemType" number="1pos_FactMaines"><tradeItemIdentification><gtin>7503006859267</gtin></tradeItemIdentification><alternateTradeItemIdentification type="BUYER_ASSIGNED">537873</alternateTradeItemIdentification><tradeItemDescriptionInformation language="ES"><longText>QUESO PANELA 490GR<><longText>[=Field(descrip_producto,pos_FactMaines)]</longText></tradeItemDescriptionInformation><invoicedQuantity unitOfMeasure="490">12</invoicedQuantity><grossPrice><Amount>76.00</Amount></grossPrice><netPrice><Amount>76.00<>[=Field(Cantidad,pos_FactMaines)]</invoicedQuantity><grossPrice><Amount>[=Field(Precio,pos_FactMaines)]</Amount></grossPrice><netPrice><Amount>[=Field(Precio,pos_FactMaines)]</Amount></netPrice><palletInformation><palletQuantity>12</palletQuantity><description type="BOX">12</description><transport><methodOfPayment>PREPAID_BY_SELLER</methodOfPayment></transport></palletInformation><allowanceCharge allowanceChargeType="ALLOWANCE_GLOBAL"><monetaryAmountOrPercentage><percentagePerUnit>0</percentagePerUnit><ratePerUnit><amountPerUnit>0</amountPerUnit></ratePerUnit></monetaryAmountOrPercentage></allowanceCharge><tradeItemTaxInformation><taxTypeDescription>VAT</taxTypeDescription><tradeItemTaxAmount><taxPercentage>0.00</taxPercentage><taxAmount>0.00</taxAmount></tradeItemTaxAmount><taxCategory>TRANSFERIDO</taxCategory></tradeItemTaxInformation><tradeItemTaxInformation><taxTypeDescription>GST</taxTypeDescription><tradeItemTaxAmount><taxPercentage>0.00</taxPercentage><taxAmount>0.00</taxAmount></tradeItemTaxAmount><taxCategory>TRANSFERIDO</taxCategory></tradeItemTaxInformation><totalLineAmount><grossAmount><Amount>912.00</Amount></grossAmount><netAmount><Amount>912.00<tradeItemTaxInformation><totalLineAmount><grossAmount><Amount>[=Field(subtotal,pos_FactMaines)]</Amount></grossAmount><netAmount><Amount>[=Field(subtotal,pos_FactMaines)]</Amount></netAmount></totalLineAmount></lineItem><totalAmount><Amount>69197.00<lineItem><totalAmount><Amount>[D_TOTAL_FACTURA]</Amount></totalAmount><TotalAllowanceCharge allowanceOrChargeType="ALLOWANCE"><specialServicesType>ZZZ</specialServicesType><Amount>0.00</Amount></TotalAllowanceCharge><baseAmount><Amount>69197.00<TotalAllowanceCharge><baseAmount><Amount>[D_SUBTOTAL_FACTURA]</Amount></baseAmount><tax type="VAT"><taxPercentage>0.00</taxPercentage><taxAmount>0.00<taxPercentage><taxAmount>[D_IVA_FACTURA]</taxAmount><taxCategory>TRANSFERIDO</taxCategory></tax><tax type="GST"><taxPercentage>0.00</taxPercentage><taxAmount>0.00</taxAmount><taxCategory>TRANSFERIDO</taxCategory></tax><payableAmount><Amount>69197.00<tax><payableAmount><Amount>[D_TOTAL_FACTURA]</Amount></payableAmount></requestForPayment><requestForPayment>
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