CAVA SAUTTO PLAYAS S.A DE C.

V
HERNANDEZ MACIAS 59 [ 1911] 37700/ San Miguel de Allende Centro
37700 [ 003 ] San Miguel de Allende, GUA
México

LA DIOSA DE PLAYA SAPI DE CV

AV. BONAMPAK MANZANA 2 LOTE 5/11,12, 13
77504 , Quintana Roo
México

RFC: DPL1510202X3

Factura I/2022/14935
Descripción: Fecha Factura: Fecha Vencimiento: Origen: Referencia:
VICENTA CANCUN XODC005498 18/10/2022 17/11/2022 SO158868 I/2022/14935/94

Uso: Forma de Pago: Método de Pago:

[ G03 ] Gastos en general [ 99 ] Por definir [ PPD ] PAGO PARCIALIDADES O
DIFERIDO

Cant / UdM / [Clave Precio

Clave SAT Description UdM] Unitario Impuestos IVA Descuento Monto

50202300 [LJ060010] JARABE NATURAL 1000 MLT 12.000 [H87] $ 44.88 IVA(16%) $ 7.18 0.00 $ 624.72

50202200 [DG030010] BOMBAY SAPPHIRE 750 MLT 40% 2.000 [H87] $ 359.51 IVA(16%) $ 57.52 0.00 $ 834.06

50202200 [DG020030] MOM GINEBRA 700 MLT 37% 2.000 [H87] $ 452.27 IVA(16%) $ 72.36 0.00 $ 1,049.26

50202200 [DG040010] TANQUERAY LONDON DRY GIN 750 MLT 12.000 [H87] $ 370.69 IVA(16%) $ 59.31 0.00 $ 5,160.00
47.3%

50202200 [DL010160] LICOR 43 700 MLT 31% 6.000 [H87] $ 400.09 IVA(16%) $ 64.01 0.00 $ 2,784.60

50202200 [DL020020] CHINCHON DULCE 1000 MLT 35% 1.000 [H87] $ 254.65 IVA(16%) $ 40.74 0.00 $ 295.39

50202200 [DL070040] APEROL 700 MLT 11% 2.000 [H87] $ 234.17 IVA(16%) $ 37.47 0.00 $ 543.28

50202200 [DL070030] CAMPARI 750 MLT 25% 2.000 [H87] $ 245.98 IVA(16%) $ 39.36 0.00 $ 570.68

50202200 [NE070050] CINZANO TO SPRITZ 750 MLT 11.5% 4.000 [H87] $ 171.55 IVA(16%) $ 27.45 0.00 $ 796.00

50202200 [DL060150] CONTROY 1000 MLT 40% 4.000 [H87] $ 143.73 IVA(16%) $ 23.00 0.00 $ 666.92

50202200 [DL040010] BAILEYS ORIGINAL 700 MLT 17% 3.000 [H87] $ 277.59 IVA(16%) $ 44.41 0.00 $ 966.00

50202200 [DL290010] KAHLUA 1000 MLT 16% 2.000 [H87] $ 150.63 IVA(16%) $ 24.10 0.00 $ 349.46

50202200 [DL010070] JAGERMEISTER 700 MLT 35% 6.000 [H87] $ 339.18 IVA(16%) $ 54.27 0.00 $ 2,360.70

50202200 [DL070050] FRANGELICO 700 MLT 20% 2.000 [H87] $ 240.34 IVA(16%) $ 38.45 0.00 $ 557.58

50202200 [DL010020] SAMBUCA VACCARI NERO 700 MLT 38% 3.000 [H87] $ 284.30 IVA(16%) $ 45.49 0.00 $ 989.37

50202200 [DM010010] 400 CONEJOS JOVEN 750 MLT 38% 6.000 [H87] $ 416.90 IVA(16%) $ 66.70 0.00 $ 2,901.60

50202200 [DM260090] AMARAS ESPADIN JOVEN 750 MLT 37% 4.000 [H87] $ 539.49 IVA(16%) $ 86.32 0.00 $ 2,503.24

50202200 [DM040010] UNION UNO JOVEN 700 MLT 38% 5.000 [H87] $ 379.31 IVA(16%) $ 60.69 0.00 $ 2,200.00

50202200 [DR030050] BACARDI AÑEJO 750 MLT 35% 3.000 [H87] $ 150.27 IVA(16%) $ 24.04 0.00 $ 522.93

50202200 [DR030100] BACARDI SUPERIOR 750 MLT 40% 24.000 [H87] $ 154.34 IVA(16%) $ 24.69 0.00 $ 4,296.72

50202200 [DR030020] BACARDI SOLERA 750 MLT 38% 3.000 [H87] $ 176.91 IVA(16%) $ 28.30 0.00 $ 615.63

 facturacionsureste@cavasautto.com RFC: CSP2005198YA

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 CAVA SAUTTO PLAYAS S.A DE C.V
HERNANDEZ MACIAS 59 [ 1911] 37700/ San Miguel de Allende Centro
37700 [ 003 ] San Miguel de Allende, GUA
México

Cant / UdM / [Clave Precio

Clave SAT Description UdM] Unitario Impuestos IVA Descuento Monto

50202200 [DR040070] CAPITAN MORGAN SPICE 700 MLT 35% 5.000 [H87] $ 137.93 IVA(16%) $ 22.07 0.00 $ 800.00

50202200 [DR010020] MATUSALEM CLASICO 750 MLT 40% 5.000 [H87] $ 213.26 IVA(16%) $ 34.12 0.00 $ 1,236.90

50202200 [DR010010] MATUSALEM PLATINO 750 MLT 40% 3.000 [H87] $ 183.08 IVA(16%) $ 29.29 0.00 $ 637.11

50202200 [DR040030] ZACAPA 23 750 MLT 40% 2.000 [H87] $ 823.28 IVA(16%) $ 131.72 0.00 $ 1,910.00

50202200 [DT010320] 1800 CRISTALINO 700 MLT 35% 6.000 [H87] $ 657.54 IVA(16%) $ 105.21 0.00 $ 4,576.50

50202200 [DT010040] JOSE CUERVO TRADICIONAL CRISTALINO 3.000 [H87] $ 499.14 IVA(16%) $ 79.86 0.00 $ 1,737.00
750 MLT 35%

50202200 [DT010090] JOSE CUERVO TRADICIONAL PLATA 695 MLT 24.000 [H87] $ 271.55 IVA(16%) $ 43.45 0.00 $ 7,560.00
38%

50202200 [DT040030] DON JULIO 70 700 MLT 35% 12.000 [H87] $ 938.12 IVA(16%) $ 150.10 0.00 $ 13,058.64

50202200 [DT150290] HERRADURA ULTRA 700 MLT 35% 5.000 [H87] $ 693.53 IVA(16%) $ 110.96 0.00 $ 4,022.45

50202200 [DT010510] MAESTRO DOBEL DIAMANTE 700 MLT 35% 12.000 [H87] $ 597.91 IVA(16%) $ 95.66 0.00 $ 8,322.84

50202200 [DV290010] ABSOLUT ORIGINAL 750 MLT 40% 3.000 [H87] $ 214.33 IVA(16%) $ 34.29 0.00 $ 745.86

50202200 [DV040070] SMIRNOFF X1 TAMARINDO 750 MLT 30% 4.000 [H87] $ 191.84 IVA(16%) $ 30.70 0.00 $ 890.16

50202200 [DW290080] CHIVAS 12YO 750 MLT 40% 2.000 [H87] $ 536.41 IVA(16%) $ 85.82 0.00 $ 1,244.46

50202200 [DW150030] JACK DANIEL'S 700 MLT 40% 4.000 [H87] $ 365.20 IVA(16%) $ 58.43 0.00 $ 1,694.52

Subtotal $ 68,986.72

IVA 16% en $ 68,986.72 $ 11,037.86

Total $ 80,024.58
OCHENTA MIL VEINTICUATRO PESOS 57/100 M.N.

Por favor utilice la sig. referencia en su pago : I/2022/14935/94

Total de piezas: 198.0

Cadena Original:
||1.1|1300710a-37fa-456e-a90b-dd87b0fd8aa5|2022-10-
18T07:42:01|LSO1306189R5|XOypg1Uh5BrHtSUXIJSX1oaVxd3CBeCsZQQcrjt+EHaonTGOzshTC9Istz/E7Ku79FS36ByVAm
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Yic4VexOb+G51ZybqVHUAS7NDyOIDzyqgaqLyzrk0X/TwER4ifWdnXZ7ar96jQNBkbpXNpQ==|00001000000509846663||

Sello Digital Emisor:

XOypg1Uh5BrHtSUXIJSX1oaVxd3CBeCsZQQcrjt+EHaonTGOzshTC9Istz/E7Ku79FS36ByVAmYvbfvmlO+dmZ4g3Bw76dJJv
D+IhqUXiGQAWvPH+AmFGPzo6slXjqpfBuZksVzmyQL9FSG91IHJexJ7IzehIVAOgQf7EWb1yynVlHUaUyrNTbAx7CEgmzXpIj
+LAURIcvEt2htJfJsKnlXLdSMORwsn8CTtkuED3gCgYajPdLVE5geK2fI1LARYugWrfW1O5xqJfvXYic4VexOb+G51ZybqVHUA
S7NDyOIDzyqgaqLyzrk0X/TwER4ifWdnXZ7ar96jQNBkbpXNpQ==

Sello Digital SAT:

fK5i7MSF8FlRYnpWI+zAPfTwfgaqtfmY321IvnY0UZG5nD/LiVPml0LOAl+xXRXtNt+a6fZNvPZccCP9xRppfr8t+eiyv8Wa7s2m
4HFryhW6nJp7BrgtOuDl3htYEgyJnXoKNBFYIgYVbxfIkIAKere361M/+hHPA0NF3obG5h2dnGl0hGGvUCdTrh4kSBT2Lwvuuk
RRHTqgVXtgIa5mRVJNfjCZTfeSM9xJ6lSmD8tHBeDw2RSJvJ/YRitvZTwEcApIeC3LrPfg637yfu9JkIjkzauUzYfC2KeMMEgp51rs
Z5ugzMI18fLAm3d4jaEE8tZl6f/FjhuU9oot4u1/CA==

Información Extra:
Certificado Emisor: 00001000000505509851 | Certificado SAT: 00001000000509846663 | Lugar Expedicion: 37700 | Regimen Fiscal:General de Ley Personas
Morales | Fecha Emision: 18/10/2022 07:42:00 | Fecha Certificación: 18/10/2022 07:42:01 | Folio Fiscal: 1300710a-37fa-456e-a90b-dd87b0fd8aa5

ESTE DOCUMENTO ES UNA REPRESENTACION IMPRESA DE UN CFDI

 facturacionsureste@cavasautto.com RFC: CSP2005198YA

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