TH0000003OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:11000010000007157055634C773565-B0F3-4E90-8DA3-AA4D72EC866500001000000711327115g3E3SNhBpRjkEvKZxUzRHfg8lJJCCit7Y62ABC2Lq8wCaorfuampwmAFTw6viWAGdgo2dM+GzWk1qJI6wyM6iOxQBvbIlP9jCsXEe+d4m1r5vWZc/U1YPVmXCoAxPVN2kNSNeAw+C7CHj4W23yfhbpsCSoXB9wW2llgGpIHTa/BhkDnR9ynTvclg9fioU0ZFERHl4XvZzXSFvQ9O3nn+bd31+QLe15a/OudRcHFoOjm+6PqlVGBt7xA+xf2ABjJsiBDF/rmaUptetjvPnA19/CweK3VgvbvY3lyizU/p0jOfEAbPM3FOutmeO0ts8QS/ttJiSbCIIBuV4cAsn2e+OQ== fq3X0415ZiLUCHGvE9hjoa5ilntKqergywY54qpX2fW26ZjAyWuiY+/8NSFy0edgOCXF1Mv4fho97WTNpAkHOhDRSG5RSllOMpeQbcgiKldZEb3nZxu5gcu91lAm+UIMNPLU1vTQeKTPbFvrDNSPNxKn0PiCQssMYP1tJs3/vQf+30FGyy3N9kO6NwMZLRVjL9EWI6cnjEYRVXXq9fpmgrpc+7G6CN2XMpQD/NHKjcC9TFfrotL3SBxJw+lWEHDdHm4OkDW+rcSRLVcy1cgH7Di727ubYj7OrnK+pdZurEUCreVqAJtJa1qa9LMQymi//E3fsO8wexYDmWrocaS0Wg== ||1.1|4C773565-B0F3-4E90-8DA3-AA4D72EC8665|2025-09-03T15:02:11|MSE090205D9A|fq3X0415ZiLUCHGvE9hjoa5ilntKqergywY54qpX2fW26ZjAyWuiY+/8NSFy0edgOCXF1Mv4fho97WTNpAkHOhDRSG5RSllOMpeQbcgiKldZEb3nZxu5gcu91lAm+UIMNPLU1vTQeKTPbFvrDNSPNxKn0PiCQssMYP1tJs3/vQf+30FGyy3N9kO6NwMZLRVjL9EWI6cnjEYRVXXq9fpmgrpc+7G6CN2XMpQD/NHKjcC9TFfrotL3SBxJw+lWEHDdHm4OkDW+rcSRLVcy1cgH7Di727ubYj7OrnK+pdZurEUCreVqAJtJa1qa9LMQymi//E3fsO8wexYDmWrocaS0Wg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4C773565-B0F3-4E90-8DA3-AA4D72EC8665&re=LIF1708259DA&rr=RIGJ8406208U6&tt=0000000000.000000&fe=caS0Wg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RIGJ8406208U6 JORGE ISAAC RIOS GARRIDO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 051100000000.00 TP00000030084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000052OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:13000010000007157055630FB05433-2102-4656-84EE-1758598AF82B00001000000711327115CaVvLaAyGaaqIcpHAI7mJyuEcTsO0BCs5Nv7lJs4jFLm9EC13l2Eu0DIQmNKNfLYf974wwl8i77NUy3zqgItNGWt3ypDf9MDDnzCsheWdJy46bVSh9zxK9yhzDvMZp6fHsiyjL8m4BA4333f3CgvM7sUlz3gcja4vKLvDN64YR5l7yw5qMogwErcBFLfeVZJ/4hLFDRDYMdE/9atAhg8frnJzLk3RvxyiT6bJrUIr7DLjBKUXbbogRxEiyBFo1EVev+2hBb3yZ35pW4h3Lzo8DxDSOztYMBK8Mt6iUEIboSI45RAYRBTAyo/cB7qOL5YDCBy3R38B1VJLrWJWZBQew== jxrd1UfgofUOBLJkiv2jUpGaUHnezfkuZgIpH+U1R/7rEyl85QoK1y/LeTfwzGoqZb/7unwZeDQaj5Dq9GnGAnMOAzwjt4/eYKttjeJg7adpw8i8IQq2bULxrbpEd7HQ05mgOJ5FlIGFLrO/Xplz78fRz73AsdH8rvLPETi0rt4Rnsnr1YSDOEB+Ki/FboTWBhkCwWIUl2sEclOwNZTBSVAmw6JNGq1YQOjy+kuPC24G6LIN5nKVVuem/8ydeliDoea+/4rn3lGc+tfTVilqaKrOdpNSpR5cUFzZzG28/9qtzaNWgwKFbTtE7lUT4rfOSkbv6i99H45WtVtkKTgLlw== ||1.1|0FB05433-2102-4656-84EE-1758598AF82B|2025-09-03T15:02:13|MSE090205D9A|jxrd1UfgofUOBLJkiv2jUpGaUHnezfkuZgIpH+U1R/7rEyl85QoK1y/LeTfwzGoqZb/7unwZeDQaj5Dq9GnGAnMOAzwjt4/eYKttjeJg7adpw8i8IQq2bULxrbpEd7HQ05mgOJ5FlIGFLrO/Xplz78fRz73AsdH8rvLPETi0rt4Rnsnr1YSDOEB+Ki/FboTWBhkCwWIUl2sEclOwNZTBSVAmw6JNGq1YQOjy+kuPC24G6LIN5nKVVuem/8ydeliDoea+/4rn3lGc+tfTVilqaKrOdpNSpR5cUFzZzG28/9qtzaNWgwKFbTtE7lUT4rfOSkbv6i99H45WtVtkKTgLlw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0FB05433-2102-4656-84EE-1758598AF82B&re=LIF1708259DA&rr=DEVR9903204F7&tt=0000000000.000000&fe=KTgLlw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DEVR9903204F7 RICARDO RAFAEL DELGADO VAZQUEZ S01 MSE090205D9A Sin obligaciones fiscales 374480000000.00 TP00000520084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000057OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:150000100000071570556399F61D8B-03A4-4645-A0BB-6F8C515075AE00001000000711327115eVvtKTCTE4U4Vxr/qMqnFKsudJKL9JZPfPOuon5Vy7UsIdWV52vkIJZNaDSb+SgqavH1nBwlw9Gzh/VBqI2enXad480khQL7N1wY5PbO1Ye2yYMYwu/+NEzW4LdPSuXuZJTQwzALWx/kkSun/utvj2PEJ4b5f7f8iOTaSJlOdAGvkJ4T6huhCSjRDsC7mQ6Tg7ULBE7YfqsxUC11CZpmKvVBI3ZFC6KqCId3wlOunRzy5nrPWc2xyYnAp2CEhWDnyVEhz6NogOJc9srEYQMLS1nVAf1VqYEyGwa0aWB6RaTE//Ip0EIyT84/yXTR9aNOy58JkUM/9jBXJW/M/b0ofw== a7pPpBA6zzjMDH/m4uUczYaZssmebAm6S5gH/4fNZx4Rb99+ZFinpUsdAWb2K4jkIhnVlYFa4Ot+NrCyExWLge6b7Y0n6yDAm3PZm65Xf21i9mkpFNVAkzMsm6UitSYwFL64aAee/A9pH34QaMbSFJJw2lNK0/U+EUcjvjsqYVonYVXyrhN5H8gTvimTP6AIMtWF1VoFVmX8sPc6cmsZAZpQcIqkYryCOgA+CIpwqaJEk9ebH49ltp0ga2eQ3F9+s/xlVMHWxaysQl84FZwV14IHTIE8NimRiOLt/FY8qWvSc4hSohzuHUCjpy55U9k5Z3kzAgVOJcCu3JqWG7bZcw== ||1.1|99F61D8B-03A4-4645-A0BB-6F8C515075AE|2025-09-03T15:02:15|MSE090205D9A|a7pPpBA6zzjMDH/m4uUczYaZssmebAm6S5gH/4fNZx4Rb99+ZFinpUsdAWb2K4jkIhnVlYFa4Ot+NrCyExWLge6b7Y0n6yDAm3PZm65Xf21i9mkpFNVAkzMsm6UitSYwFL64aAee/A9pH34QaMbSFJJw2lNK0/U+EUcjvjsqYVonYVXyrhN5H8gTvimTP6AIMtWF1VoFVmX8sPc6cmsZAZpQcIqkYryCOgA+CIpwqaJEk9ebH49ltp0ga2eQ3F9+s/xlVMHWxaysQl84FZwV14IHTIE8NimRiOLt/FY8qWvSc4hSohzuHUCjpy55U9k5Z3kzAgVOJcCu3JqWG7bZcw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=99F61D8B-03A4-4645-A0BB-6F8C515075AE&re=LIF1708259DA&rr=RIBK980825LK5&tt=0000000000.000000&fe=G7bZcw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RIBK980825LK5 KAREN ITZEL RICARDO BECERRA S01 MSE090205D9A Sin obligaciones fiscales 374800000000.00 TP00000570084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000091OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:160000100000071570556358EA3668-B5A5-4011-8B91-9388BBFAC96100001000000711327115XdqpFd2AiQ+xKkph6t+FPXSm0h5aKHdup8flA6KnYyd7J28vmmtF2GOQfUTK58G/ItuYanSYphnqK+SvYEApszuCm0X/jnjqXYnijZAIfJtz4crhz8AuhvxcVUqMidOE9jt2qavv7rvhOBfgoPjOz6tCtL3dNlk5C6rrzJtVIwgIxExrhSuTNtx0XSI+upD902JhlHKpLfqo3KZisGJ2YpmLyRkFcxTvGPYkmz+4izVAOIBVTTIAF7wZ61px00W6OXm0bEvvpsIyyZ5RgPm+BUUoYVYOZhRJE3OF4oGk3TRJQg5k/Ousr4JnrFFbUhshitqOK9FhHwBH/wDMjg/e0Q== HG1Dw65zdjLPgXFgiY1PszhFQ3LTczQBBsVY983HIhtXbtBX9S+W3mk/Wgvca9RXXBqTdBEHMsYzeqJKDaeyvfGhRaPE+pGHrTbdfyFaS9HSI1BKHXrDrN23ta6Iz2MPhGwUtd5tpxYV0i6vcCXeuQFU2lV+oHdrPSq2fZ6MDbYeBO/EI9SgTd+aCzKCeI6jxar+wYfHjetZknY8dDEGKLCJbMb+3jyrVBpoc6/O+JqpzWEP5NUc9VFQbe5Ye9AC2Q+PXqRat2IHCAkSJSIk5yOOmTXShK7t9BrXjRb41v7OzllCHUBsnuRMrd8NhE/irkvvmk6Jwmudh8YdC4SDQA== ||1.1|58EA3668-B5A5-4011-8B91-9388BBFAC961|2025-09-03T15:02:16|MSE090205D9A|HG1Dw65zdjLPgXFgiY1PszhFQ3LTczQBBsVY983HIhtXbtBX9S+W3mk/Wgvca9RXXBqTdBEHMsYzeqJKDaeyvfGhRaPE+pGHrTbdfyFaS9HSI1BKHXrDrN23ta6Iz2MPhGwUtd5tpxYV0i6vcCXeuQFU2lV+oHdrPSq2fZ6MDbYeBO/EI9SgTd+aCzKCeI6jxar+wYfHjetZknY8dDEGKLCJbMb+3jyrVBpoc6/O+JqpzWEP5NUc9VFQbe5Ye9AC2Q+PXqRat2IHCAkSJSIk5yOOmTXShK7t9BrXjRb41v7OzllCHUBsnuRMrd8NhE/irkvvmk6Jwmudh8YdC4SDQA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=58EA3668-B5A5-4011-8B91-9388BBFAC961&re=LIF1708259DA&rr=UILL941004LL8&tt=0000000000.000000&fe=C4SDQA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 UILL941004LL8 LETICIA XIMENA URBINA LOPEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375300000000.00 TP00000910084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000118OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:18000010000007157055632E931641-FB2A-4AE2-BE60-6F7AEAB0E12000001000000711327115O+5MT6YQ8KUlo2LQGGnSuIKAUVdd8/5JfV2jmxmgy8fcVSc1Wdpp6zmPVNb0tR3HXzwvt+/ofFcmOFNMeHY4s4SSL9apa7TZtSjX8GvCc3S0JpkHvfQN4Sdwdps3v7pujBHto3HOr6pvQhjXaWeawsZR3Ty0GwBw/lcZxM9bcqAwVhozlwh6e58S0xzNvw1aK1dMXFvjl48Y5qH5q/HO2CcG0cki4Ms4eflT3LGe1tAL7fE4HR1fweyzzlEtRzLQ0/hFqxTc7RJYPrlhuONwhNd6nTXN9c9cmuM0p6MHJphsVF265A8I+XwBTGV1RCPIy8lGajf8LshihD/jYbBXwA== eMEkc1pFc49pWESFzxnJdUTaykWGWcDsV1IhobuMv7pcaNzg1Y7IhSHxS6WOUlNQ4IsQsVu/VqNpH1dY4LTAn05/zyyFNJH4Tuli1auj9ls7DTfe0H3emLwYrW7YzM7+izmMfkmYVPxnNr2k0bHaCTAhlvb6P5kOREndw9pqysRkS1Fp5qClWK7hhUw9GSVE5m3gT6YmyoC1EAOlqk2BxzOesCtnqtBiEdCWQLhxhBB5O0jCsl69iEsRKFt49PAbCpFCf6smfMfi7yfVd3zEteB3cGl8Z9lrvAUh2rHRPuDY+UYL9jY7yAJ8Olp+yvecPx4yO9dU9mZ+ubcVtmZz0g== ||1.1|2E931641-FB2A-4AE2-BE60-6F7AEAB0E120|2025-09-03T15:02:18|MSE090205D9A|eMEkc1pFc49pWESFzxnJdUTaykWGWcDsV1IhobuMv7pcaNzg1Y7IhSHxS6WOUlNQ4IsQsVu/VqNpH1dY4LTAn05/zyyFNJH4Tuli1auj9ls7DTfe0H3emLwYrW7YzM7+izmMfkmYVPxnNr2k0bHaCTAhlvb6P5kOREndw9pqysRkS1Fp5qClWK7hhUw9GSVE5m3gT6YmyoC1EAOlqk2BxzOesCtnqtBiEdCWQLhxhBB5O0jCsl69iEsRKFt49PAbCpFCf6smfMfi7yfVd3zEteB3cGl8Z9lrvAUh2rHRPuDY+UYL9jY7yAJ8Olp+yvecPx4yO9dU9mZ+ubcVtmZz0g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2E931641-FB2A-4AE2-BE60-6F7AEAB0E120&re=LIF1708259DA&rr=CAMR801030N23&tt=0000000000.000000&fe=tmZz0g== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CAMR801030N23 ROGACIANO CHAVEZ MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 761590000000.00 TP00001180084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000136OKPUE - Pago en una sola exhibición 372602025-08-31T23:02:092025-09-03T15:02:19000010000007157055632CB03196-83AE-40D2-BE57-B01CDF10DFB900001000000711327115ANcZj0na59Qw/nuA/JTOTncW7Z+y6EUwqbe/KM03Y8P4HQA8hnEImeTVKuyTn4wew4fjwDgwOSUj7qepHLo0pcWQnjZzySvH/aEvQeW2WMi1+jjW0v1Y1IZYCYtRZ3CoNI2hZjMo2b4HvOnQQWTsrWIRNXXmUz7PUbN64fJxNqrBp5ECwJv/JQyG8BqD9ihDo15LHcwxAMUcdmdnbC+Rn+nzMHsmYV9nKqAcaYR0YQkycdQajWUYN8I6DgqiMLzmO45ek8Z+X9m+m36FT6QfTg+cMCTkJf/6dnQDDTYqzxjIcaw6DbU4MUFCT3dvW+HEP0HBKUTVOz6aUkq45YzwHw== hD7I6pvLClBJpnGA9HxVnygQUHWlaGQbJtmGEzCz2/+V2ObuAhx7VJZ523hHAOGk1Pf+3hChqyZNtvjJOEHYHrLDqjLvJTTlyFZv9FFPiGZeqmLiORMLEFHf9CI19NBHk0A7jnW8907rSalvAJFYnS0jEY0pumyfPDkjHiQV/VcRGhlSrVElEEEl7XbrSZqqotagisPNDQrrAdU9ITVU4YS39w0h+DnibLPpvf8X9p8XDEolWFHd6nY+BgTpCBPpnJ6mirNgeuQ8X4UHe4r/sELb1BuNxC583XorYTv5/MTjN9hzXWXUsrgezg1T7251rxlPSgKXAHDjTu7t2GFylA== ||1.1|2CB03196-83AE-40D2-BE57-B01CDF10DFB9|2025-09-03T15:02:19|MSE090205D9A|hD7I6pvLClBJpnGA9HxVnygQUHWlaGQbJtmGEzCz2/+V2ObuAhx7VJZ523hHAOGk1Pf+3hChqyZNtvjJOEHYHrLDqjLvJTTlyFZv9FFPiGZeqmLiORMLEFHf9CI19NBHk0A7jnW8907rSalvAJFYnS0jEY0pumyfPDkjHiQV/VcRGhlSrVElEEEl7XbrSZqqotagisPNDQrrAdU9ITVU4YS39w0h+DnibLPpvf8X9p8XDEolWFHd6nY+BgTpCBPpnJ6mirNgeuQ8X4UHe4r/sELb1BuNxC583XorYTv5/MTjN9hzXWXUsrgezg1T7251rxlPSgKXAHDjTu7t2GFylA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2CB03196-83AE-40D2-BE57-B01CDF10DFB9&re=LIF1708259DA&rr=BOSF860425V9A&tt=0000000000.000000&fe=2GFylA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 BOSF860425V9A FERNANDO BONAGA SOTO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 552390000000.00 TP00001360084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000006OKPUE - Pago en una sola exhibición 372602025-08-31T23:14:162025-09-03T15:14:1700001000000715705563AFC986CC-0260-4576-8448-D32FC621436400001000000711327115VL77ItOWS5gSkb6uY8dv0kBhjRWOkKysYG4Gu9uv2x/A5qO1Ywd8gtt+WmdZSGafWX5P0QSlegvOsleqkrq3nEsG5Rn89C6OyFVfjuNMmGPNpTQuRJ60uWWFBk+D4ErY2fYvaroGDb2vw7FsJZa2oQ9+D/Sl9ziLZpezf/62qiys8z1+lGbfgIlCzceIjrdtBpg4PgJ48cnL0Ju+MsHlbFXtlXEyXw3JiVcW4ioBHSOeBQyKo1tuJ8d++RM+q/iFKh+vGdwnlA251S2DtE2XIgVpvUMnc7NsZfPecXNURwmege5nlUzZTn/IDvh3kT53H/HqCgJVNVgnFjI6tsU3EQ== THnuWSrqIq0zr7NnPcPHngWDYcpVHuzZDyE0jyqiFOLKBd0GYZRH4XoPplDdGsQAZw3V4a1UwdF3bvFBSY4RnuXj4pQPLQHmH5pKh+oD898EATPTgcSJUZ7lbOriwhcuRIwPUABW2ccIUvbkt+QZGz4/xKZSjTmq6u2O3GrYtrinVx+ByKh3W/s0zAyOonJ1+BW3toICjIwrTD4P+i+VJF0niFWXdXD4Q3xJ2NHwMZHPUMXN8LGoRTz+49Gms6TydZsTOYwUt5B5/+rceFrDAzqhypa0ViRLQcVE8yYckLl7YUZ7Etzr52F645xtxC3kiPw7MPMzbSvbtW9K3pzkug== ||1.1|AFC986CC-0260-4576-8448-D32FC6214364|2025-09-03T15:14:17|MSE090205D9A|THnuWSrqIq0zr7NnPcPHngWDYcpVHuzZDyE0jyqiFOLKBd0GYZRH4XoPplDdGsQAZw3V4a1UwdF3bvFBSY4RnuXj4pQPLQHmH5pKh+oD898EATPTgcSJUZ7lbOriwhcuRIwPUABW2ccIUvbkt+QZGz4/xKZSjTmq6u2O3GrYtrinVx+ByKh3W/s0zAyOonJ1+BW3toICjIwrTD4P+i+VJF0niFWXdXD4Q3xJ2NHwMZHPUMXN8LGoRTz+49Gms6TydZsTOYwUt5B5/+rceFrDAzqhypa0ViRLQcVE8yYckLl7YUZ7Etzr52F645xtxC3kiPw7MPMzbSvbtW9K3pzkug==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AFC986CC-0260-4576-8448-D32FC6214364&re=LIF1708259DA&rr=DUGP920420KL0&tt=0000000000.000000&fe=3pzkug== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DUGP920420KL0 PATRICIA CAROLINA DUEÑAS GONZALEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 033000000000.00 TP00000060084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000042OKPUE - Pago en una sola exhibición 372602025-08-31T23:14:162025-09-03T15:14:18000010000007157055632C165E17-B5F9-40CC-8F4A-E24B127F78DF00001000000711327115ddh7p2SAJfdXjapOa9lFFNrdZqWG6swbsQyult7u/UN138GUrVZUmliOV3ZbsB5INdKgicn2jkK+QFi+hPAvI+9a2yrtjw0g4RmvPtF4LokUmg5jjDYLdc/jU+aJQhqSi0Gw1NvsqeZFCqFLmsz8oLULjsj0wdgeyrE5Sg8m5fhqf5LfJFhpkQSsMhDbxV6hz2mIXzEaProhkHpgQy8DM/gO640mDI08q9ov/FBHOLdICegW0Lzl854puEILaplnJldxeoxaXDjPbcwjPIXJEb++a75f2LoJIxpwecRX/yfk7Wxd+6gL/mrN1AzuIX5QB6BK7k2TW+FCGlEE3bsCZw== mox0Kkb44cezaYJo0leEyHp9i7owOHKNUjTmy/McBeOM1QFB0kSvPBfJmKdamZ5bRNbtZzdB7BwkXOSjnWo+HyrxBRDAaoNEGOYd+0J5TpKXq/Ygh8t8dggpphByQtMCEnGuf9xADIv9x/XJSUPzTK/o7eLTI1TKV8w6iMKf9TwhXnvOGK+wMUJkcrWPwkE7GDwdm4YF8AX4iFXVAgLOKIUh0NL49MfB/GUtl7/4awPyOqt1Wc4BemhqzQALKb+ww8GLZ54R4gwK570VpjVF+if4Xo3U52fGQhL/e8qvkDf0g1X2hGeE35VHizc1RdSWTskyFqR4h3746rCTJ1Y7QQ== ||1.1|2C165E17-B5F9-40CC-8F4A-E24B127F78DF|2025-09-03T15:14:18|MSE090205D9A|mox0Kkb44cezaYJo0leEyHp9i7owOHKNUjTmy/McBeOM1QFB0kSvPBfJmKdamZ5bRNbtZzdB7BwkXOSjnWo+HyrxBRDAaoNEGOYd+0J5TpKXq/Ygh8t8dggpphByQtMCEnGuf9xADIv9x/XJSUPzTK/o7eLTI1TKV8w6iMKf9TwhXnvOGK+wMUJkcrWPwkE7GDwdm4YF8AX4iFXVAgLOKIUh0NL49MfB/GUtl7/4awPyOqt1Wc4BemhqzQALKb+ww8GLZ54R4gwK570VpjVF+if4Xo3U52fGQhL/e8qvkDf0g1X2hGeE35VHizc1RdSWTskyFqR4h3746rCTJ1Y7QQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2C165E17-B5F9-40CC-8F4A-E24B127F78DF&re=LIF1708259DA&rr=GAOL961112KQ7&tt=0000000000.000000&fe=J1Y7QQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GAOL961112KQ7 LAURA JAZMIN GARCIA ORDOÑEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 555200000000.00 TP00000420084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000095OKPUE - Pago en una sola exhibición 372602025-08-31T23:14:162025-09-03T15:14:20000010000007157055636597882B-4FB2-42E4-B824-7C7F87CCD76D00001000000711327115dXHMUXVKNo82YCKq4NtkyP8m7+PpGvejurbovXqQEGzvT00GHroe8rtQNG8fy1fYRjqw7nXR1U/jTlS4bVnbwTqGAGDfZ2F/Y8khLqzdFXkayfoIGkGyGGcB2M7ihhDAUwIxtMy+lPQTpdW8kBef4C5lds9YI31PzTN+3ePnvGiIL8EEbV1KfqO3V7WrXi3BRbqsa+vGixNejCb8bszZEGjAz5hPvtt/1mCuPvtsnm5n/FJOlUWVm4cuXh2+W+AOVeWf2DnWdDMg+es0bSglG7hXDi/q2z+abz7XbFPuwZSopjDGhheuKU3lncP8jtyhsQE5fI6BAUqj0aSONXYjwQ== Fkz/luzoPEsRCBugIspTYySXQ7/nmCcMmlv+J0ef5nVo1AWaf6Y5o4/k2wz5THK6zWhpxVKQd2w5k4MJSf2GYfQwwva2RzGWfMk4GJvNn++QYaIPhfwEXpo9FnbHlvOjNlAXgwB19YhngrDxrM1cW2yfztYeQ+WHWR+YlRqT1FDLTtcKEwEvtmfh6CM6Hva+3r9I1h2UW1953koOKh+H6n0gpqRyRpSdAgTiRiujV2NUQnS271oYw98joN1td0ep17ND73TjFVUgmTKcLHe8lzTer4QFoSdIbsqTZaJNKYPQyo6paEWoXb7ivx63tQRLcopCCGHTSCgAvWfQ3CWvAA== ||1.1|6597882B-4FB2-42E4-B824-7C7F87CCD76D|2025-09-03T15:14:20|MSE090205D9A|Fkz/luzoPEsRCBugIspTYySXQ7/nmCcMmlv+J0ef5nVo1AWaf6Y5o4/k2wz5THK6zWhpxVKQd2w5k4MJSf2GYfQwwva2RzGWfMk4GJvNn++QYaIPhfwEXpo9FnbHlvOjNlAXgwB19YhngrDxrM1cW2yfztYeQ+WHWR+YlRqT1FDLTtcKEwEvtmfh6CM6Hva+3r9I1h2UW1953koOKh+H6n0gpqRyRpSdAgTiRiujV2NUQnS271oYw98joN1td0ep17ND73TjFVUgmTKcLHe8lzTer4QFoSdIbsqTZaJNKYPQyo6paEWoXb7ivx63tQRLcopCCGHTSCgAvWfQ3CWvAA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6597882B-4FB2-42E4-B824-7C7F87CCD76D&re=LIF1708259DA&rr=YAGP9212031D9&tt=0000000000.000000&fe=3CWvAA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 YAGP9212031D9 PAMELA YAÑEZ GARIBAY S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 069000000000.00 TP00000950084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000149OKPUE - Pago en una sola exhibición 372602025-08-31T23:14:162025-09-03T15:14:2100001000000715705563599465C6-DF59-4FA6-A3F7-1625A2F10D3400001000000711327115HBIFIH297Vm7oHwaY43x8QIzIPYydtya7w8a3zYY3k/tzL5nmwLaleo12XXIaZHuKDOXjG0l6Ql8LrOBEI7b/skK4R/C3wrMc+MBp0ehNJSrp0BPUaYdeyWexPRJNE4uxncZycOuwFRljvpKRYU501GZQMVfXud4k0yCTBVLS4ai1sl+nsHo0NJXsmY9/cd2d4P9O1wTXU+VBAPeYay3h2YeZX1tdXoCDV5TBq56+1Okzln3gOiR936CwXsNB/aN6NK0e7yc+KAZgi40Sm+9jeDyxyiK/4IJJpAoiojyBUUXuFpYrgUGkMKaxUjIoFn1F9T2PmJXn/5GHE2zc4mTkA== Jrq/oHHVDp6YxtBc8Zy23btTMuUFDSk4hQuQmaZp7o3yX5HJ3ciUegxXAGGZIcirbfXvwRZmeNM9Z+OqK+GpJ9ZWuqVm10nWsBxU20e+2ucndoaDRpC93PvYcURbVv2E9GHUmolZ31b/HsJtl5GS0hR8SfR+qVQjB9uNkhWEJpkbHOwM/0whcacAPNpJDv1e8u3fC59MgcGHgWn418Mk9plsC4HGKIV9/no7hgnY/vswzKeV6AUgP3/T2O3MzEDnIybKz29BwgSYumigrYX4hclebsVqLM3FG3aIu0kH7oHk9HjfF2xjqFbKkCwwgX5v6Gwd57lQ/WbHEdLbR+Bv1A== ||1.1|599465C6-DF59-4FA6-A3F7-1625A2F10D34|2025-09-03T15:14:21|MSE090205D9A|Jrq/oHHVDp6YxtBc8Zy23btTMuUFDSk4hQuQmaZp7o3yX5HJ3ciUegxXAGGZIcirbfXvwRZmeNM9Z+OqK+GpJ9ZWuqVm10nWsBxU20e+2ucndoaDRpC93PvYcURbVv2E9GHUmolZ31b/HsJtl5GS0hR8SfR+qVQjB9uNkhWEJpkbHOwM/0whcacAPNpJDv1e8u3fC59MgcGHgWn418Mk9plsC4HGKIV9/no7hgnY/vswzKeV6AUgP3/T2O3MzEDnIybKz29BwgSYumigrYX4hclebsVqLM3FG3aIu0kH7oHk9HjfF2xjqFbKkCwwgX5v6Gwd57lQ/WbHEdLbR+Bv1A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=599465C6-DF59-4FA6-A3F7-1625A2F10D34&re=LIF1708259DA&rr=IIOA991122UE3&tt=0000000000.000000&fe=R+Bv1A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 IIOA991122UE3 ALEJANDRO IÑIGUEZ ORTIZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 363000000000.00 TP00001490084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000160OKPUE - Pago en una sola exhibición 372602025-08-31T23:14:162025-09-03T15:14:2200001000000715705563D342B172-D237-425C-AC68-46CFA6BCE93900001000000711327115QJ7prPMJbh6mcLOlYhnQ8Eieu6uexiaJQ7Utp051U/jWMUBPWGJERifvfsdbuA+OC7QUw8ZtdoogxkBZ8XdKbdnlHaMjelF/hVK/yMsG0y6JurWdfJLbdfqBCfDpe/4fGQCwKCUf3OngwDqFW9lf7uSNW2YrnfbFnPflQ2xXJ9Rq+M6oFwl/HpA1GDttZrVSW7lHCte4gqkuoiK0vbOKUZWInzOCI6vP3snuN/OduWTOIRA1SffxdPWrvkBojVzAyeIlwZgVy8PIOFAuZNU7D0lONC3BIIUY3iWE+tbwvxoSaR/7VECuFciiNqigem270Q2yZVYQEgfS/hafcRgcsg== Smfuz9kWoF4UfZbNwm6P93SNA/XjD38a3arGZazbTHTG+R7yD9DH/MnGPKQoyHo0EOIf1XmtPlU62jdLnHNnXjhxDNun6BrbF+W5GUTTcqqw95Mc3IUAQABiI/ZTpLrpVBlUFacFKWc+3ovcY6HHOwbI/75AevhROoEoNQq2vLcsHD5gdrVlnyoKqjR65h3C1hnnNH33lzcJtb98WciyclxjUj268GLNO0wT4/rTP3NMZAdegNgzlFhkP/PJp9OIxikHhjKynwc92vgG9V8yQSAGwuAEdeneQxIJSFmHBmsXRxkcBvbL1BhnDpVcn9jJL5aGU3+/TC4809/OlRnTWQ== ||1.1|D342B172-D237-425C-AC68-46CFA6BCE939|2025-09-03T15:14:22|MSE090205D9A|Smfuz9kWoF4UfZbNwm6P93SNA/XjD38a3arGZazbTHTG+R7yD9DH/MnGPKQoyHo0EOIf1XmtPlU62jdLnHNnXjhxDNun6BrbF+W5GUTTcqqw95Mc3IUAQABiI/ZTpLrpVBlUFacFKWc+3ovcY6HHOwbI/75AevhROoEoNQq2vLcsHD5gdrVlnyoKqjR65h3C1hnnNH33lzcJtb98WciyclxjUj268GLNO0wT4/rTP3NMZAdegNgzlFhkP/PJp9OIxikHhjKynwc92vgG9V8yQSAGwuAEdeneQxIJSFmHBmsXRxkcBvbL1BhnDpVcn9jJL5aGU3+/TC4809/OlRnTWQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D342B172-D237-425C-AC68-46CFA6BCE939&re=LIF1708259DA&rr=ZURL980405FA5&tt=0000000000.000000&fe=lRnTWQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ZURL980405FA5 LENIN DANIEL ZUÑIGA ROSALES S01 MSE090205D9A Sin obligaciones fiscales 565770000000.00 TP00001600084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000165OKPUE - Pago en una sola exhibición 372602025-08-31T23:17:312025-09-03T15:17:32000010000007157055637FD02273-7484-4701-93B6-D3EC2846129000001000000711327115cVDky0CQ+AxPZcyiX4/nrrL6sFzPH1JmjzCbsPWYeUnatWM5Ct6AVCwqfoFPJevj2Y+uSC4nNdiEABAM3z3OrvpTP9WzysKdxqD2DeCx6tlei03FtY3p1z322Eg8UhZwIoMdQhCYTJzXo7d0/PcExgPa7sR+UZsRFz2CfV9+rX3SWIiXEJMOFayqnlWQPJsxsjNNtQQo6hXpVT4dTHBeSAomPmX5BxeeSO9BenXNHBrYWO6ya+i0kAC6yV0wHog1ScUXLWJd+GUSvyFwL6NaUef6yKDwuiWalRE0gLMBsymzqr1xwDUfsioDnIHFoIg8Poue8Kp0aCe+vJybNwl53g== I92ekQ9Te2BuVrXKtYEaI0HXQUxd4+l5PzEG+4ez+5Kn1sDtx3MQCHquLuOrvJJ8GAc29uFiDH+rWVnhHeD+1YVD0YeFuWqyWpVMba39QXJWL6+NRQPu3rGxKCEifethW3n82urrv9S7y0SRGMT2JitA4OIVW5WcryD83Ho08aFMKpP+0C8gns9nOIf9i6rrf1zd0zHaWm1uIxhGxFECInnT/by9RTn3ScvRKFJbH0NEvNT90rvI0vjbLIwa9uL6B+5DFUmn1TGm4fYAtiv6fr4Dvbh//A2rvbgQQr0Wa91X1fh47n5oqFm71pyMqfg0azK6nW9+SNZ/dJeeN3EEcg== ||1.1|7FD02273-7484-4701-93B6-D3EC28461290|2025-09-03T15:17:32|MSE090205D9A|I92ekQ9Te2BuVrXKtYEaI0HXQUxd4+l5PzEG+4ez+5Kn1sDtx3MQCHquLuOrvJJ8GAc29uFiDH+rWVnhHeD+1YVD0YeFuWqyWpVMba39QXJWL6+NRQPu3rGxKCEifethW3n82urrv9S7y0SRGMT2JitA4OIVW5WcryD83Ho08aFMKpP+0C8gns9nOIf9i6rrf1zd0zHaWm1uIxhGxFECInnT/by9RTn3ScvRKFJbH0NEvNT90rvI0vjbLIwa9uL6B+5DFUmn1TGm4fYAtiv6fr4Dvbh//A2rvbgQQr0Wa91X1fh47n5oqFm71pyMqfg0azK6nW9+SNZ/dJeeN3EEcg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7FD02273-7484-4701-93B6-D3EC28461290&re=LIF1708259DA&rr=MOBG800716312&tt=0000000000.000000&fe=N3EEcg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MOBG800716312 JOSE GUILLERMO MORALES BELMONT S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 093100000000.00 TP00001650084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01