TH0000002OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:002026-06-01T12:24:21000010000007157055637BCC3657-1EB6-4E1C-A308-111133FBAE3C00001000000711327115TGbMvBDIBZERRnbQqvsnIfDaZj08Rw7r3jP1VyxIDeujfUz/zxFWZFi0KIMo+PSXpjq01oQN9YmLewYc+8vGfNCYiH5rXkIhQpgEPcrTDY37HKYG9HF2e3T5UrM/ZURXVR4NwIMB3obziKbB2ARG3vzCFZwKX5AffKGkxQdVtvvOShkhcMw0wmoG+Yk2OPuxOFdz95NciH26MT0UlzWyYfh19bzMegzoHACEH3/U6So2KyEwj2d0qSq6tPr/dqG2vXLDU0TQLRTwv8a+RkCllXrVAAUIvYpbs9DktPfB3yxah3ouqqvfqPo9bUXqpmbSl5GgnhQDB3xG0sacNd2KcQ== ibu2FXapH9iXQ1g9dtNQP1DsXbiPc/7P32mE+wi7iR937a/fusw7qBWirQ0qTvrCqJF1rmYNcnWQ2k1afBJleZ54W7ioKASVf+mJrl4WMit17zhVe7f6k5Y+VsYF2BNAYWRtmyI/bdtHtK5wRtjsPM5Q+KZ6hytIA46m9FXJApsJD9cWGeFwlZFG4N4WbBOXS5z6ap2Dex8RwZEOIVgax6RaDvb/XFHrQ/x/qwIyW6s3oNylmzdcqm7+v8Cz2l3jpJjAiI3YZAh318OSStU0ciyXQKfNRGAILufszmmMIGuyZpLF7V3k97VK/4aV0eSxcTFjiSDd1FsNp0XdV1fnwQ== ||1.1|7BCC3657-1EB6-4E1C-A308-111133FBAE3C|2026-06-01T12:24:21|MSE090205D9A|ibu2FXapH9iXQ1g9dtNQP1DsXbiPc/7P32mE+wi7iR937a/fusw7qBWirQ0qTvrCqJF1rmYNcnWQ2k1afBJleZ54W7ioKASVf+mJrl4WMit17zhVe7f6k5Y+VsYF2BNAYWRtmyI/bdtHtK5wRtjsPM5Q+KZ6hytIA46m9FXJApsJD9cWGeFwlZFG4N4WbBOXS5z6ap2Dex8RwZEOIVgax6RaDvb/XFHrQ/x/qwIyW6s3oNylmzdcqm7+v8Cz2l3jpJjAiI3YZAh318OSStU0ciyXQKfNRGAILufszmmMIGuyZpLF7V3k97VK/4aV0eSxcTFjiSDd1FsNp0XdV1fnwQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7BCC3657-1EB6-4E1C-A308-111133FBAE3C&re=LIF1708259DA&rr=ROED8402233L7&tt=0000000000.000000&fe=V1fnwQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ROED8402233L7 DIANA ROJAS ESPARZA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 038000000000.00 TP00000020084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000003OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:012026-06-01T12:24:2300001000000715705563A2C311BE-7D38-43A0-A94E-B08D49A9E5DE00001000000711327115MmTogh4hJSbYrhIQJS1eOVsXfkpq3KfOzZSrPzw7gOTBivkOXKM7/ogKC8qkc2C6N7U5Pxp51TUe1lIz2JaqLmsDFtHUZrOG4FTrp4OlTinOSmk97zcATM89+XOffIY2l/nJ6V6iYhAYjfaYc0lQV2t41tISVtutw/7Te0U/cmXtW4PY7vuoergS+0fPPqEdIni5tggs8lE2vr6wjr1UjMUwysCAYnyZA6YtKO46ghL8M40bjv8nJOCl8aZg/47MQ/FIzlY0zWAhkWaIVhBGJJX2a5s5QkeQlbB5GjiroEnRYoW4a0AH+VP0Ci4dkO1DeyTMra6NtkqObh5nclJS6w== XFOaIkaKJvKW5B6mPMVMAIYImDxp1ele7BhH5aL89SIxR0QkHXjE5FkE2yeGQyajescLQrQFDj777N3oCczb24zZ0r7M5Oz7Go2OMf/1AhEYKyrJnxY2V+bwD/QdhVh9ufc2toEv8ZvvxAqvIjYkkn6PaEVXY0PqbcS+eKBn+IJ1H7A+3eMshla7kaAOHesbubZw1jm1pCbiSzwIm/XspF2BujSmeZpHurg0oPI4CpUdt80IoaH4xUW9t61H2R8fRXYjKjGj9TPqTt4piKb74ozL2YUjTArMl0Uz/FAVjDM7KOrCCaxMY/hSeowbFGBivSHs4PlVm80+KwXJ7y+87g== ||1.1|A2C311BE-7D38-43A0-A94E-B08D49A9E5DE|2026-06-01T12:24:23|MSE090205D9A|XFOaIkaKJvKW5B6mPMVMAIYImDxp1ele7BhH5aL89SIxR0QkHXjE5FkE2yeGQyajescLQrQFDj777N3oCczb24zZ0r7M5Oz7Go2OMf/1AhEYKyrJnxY2V+bwD/QdhVh9ufc2toEv8ZvvxAqvIjYkkn6PaEVXY0PqbcS+eKBn+IJ1H7A+3eMshla7kaAOHesbubZw1jm1pCbiSzwIm/XspF2BujSmeZpHurg0oPI4CpUdt80IoaH4xUW9t61H2R8fRXYjKjGj9TPqTt4piKb74ozL2YUjTArMl0Uz/FAVjDM7KOrCCaxMY/hSeowbFGBivSHs4PlVm80+KwXJ7y+87g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A2C311BE-7D38-43A0-A94E-B08D49A9E5DE&re=LIF1708259DA&rr=RIGJ8406208U6&tt=0000000000.000000&fe=7y+87g== 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 TH0000006OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:022026-06-01T12:24:2300001000000715705563D710DF8E-8BA3-486C-AAC9-F4080EE506F000001000000711327115Cbozqqoo3xbOsSJnhId39DfFGU07b+0vPr4ZsGsTKApCd/UAbh46jqxd9pXSALuv+AfPw5d++xC/qjZu889vMQ/5GGfks4u+P/1s1sXa4V94WstG2LByP9/6nM6iC8tXlVEUKz4Sx+9VNWe9lv/RvzYbea3/8RRfe3BMkasjADRqCrK0kCuCyJLXfOpIqey/bZQOJFdRPVD8xR05GpL2nS4igbgdCwAcDQ8Eh6jpotmHYb/DGVQpjym0MMVj/yVu67ZAEYdOO0f4pMCgOVCvCuiCq8nBHD2hzchNIwEgDJpiJ0gwLIvKfUKdIvAFkj9kOo1+lrQmyroo3CdgbrF+AA== PINDxTPfQNQ0bhpXSX3uOtLBOoMSMHr/TgtJHqjnE82+QksWncbuq8ZK8g5/gAksuZFQVkO5EPxxNBOWGwjQFcPrd3FqLxViy9zBRn+alPjfdW6NWn2D9djPIp3uMqv03/cTehAA+odSV3A3Qj8ExLD+iVKv2Qd0EFEhZMru3Ea2O9bbGt2M0l4ZEeljCDR3uqzGNOTiwPt5X0uvqOD/F/U6qJZLut2onZ0fgS1ECnqj3edFdMySY6PaKRc9GJ3xT4PYSL9XTi3lXQ2CduntdFNqTovRrvvNOWj9tFGjy7dkMEKQwHPy/TDiz9q0J3CmWOM97Z4Q+YrX/3K3bTOJFg== ||1.1|D710DF8E-8BA3-486C-AAC9-F4080EE506F0|2026-06-01T12:24:23|MSE090205D9A|PINDxTPfQNQ0bhpXSX3uOtLBOoMSMHr/TgtJHqjnE82+QksWncbuq8ZK8g5/gAksuZFQVkO5EPxxNBOWGwjQFcPrd3FqLxViy9zBRn+alPjfdW6NWn2D9djPIp3uMqv03/cTehAA+odSV3A3Qj8ExLD+iVKv2Qd0EFEhZMru3Ea2O9bbGt2M0l4ZEeljCDR3uqzGNOTiwPt5X0uvqOD/F/U6qJZLut2onZ0fgS1ECnqj3edFdMySY6PaKRc9GJ3xT4PYSL9XTi3lXQ2CduntdFNqTovRrvvNOWj9tFGjy7dkMEKQwHPy/TDiz9q0J3CmWOM97Z4Q+YrX/3K3bTOJFg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D710DF8E-8BA3-486C-AAC9-F4080EE506F0&re=LIF1708259DA&rr=DUGP920420KL0&tt=0000000000.000000&fe=bTOJFg== 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 TH0000008OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:032026-06-01T12:24:2400001000000715705563A01790EB-724D-4C05-9EC7-C5188980B1C600001000000711327115b/zpACLdwSL08J4HzwPwzY1ei02u4mqnRlMR6zfWcsSPnmU+LL0D5yw9xl25C6XV+5QF3o6JfsUq3V4cxV50GwACDvlfAzgEcIAS1GXVnnD3gK/nz3YzWG7PkvE0bg2uEhwV9P3uhOAvX4s9zEnt13pJetnsBu8r2keFakRmBcO/y2z6dAGpd32ugrKtB43KUxZv6YeNHQoKb0mz/RiDsPOoeZwqBnXlJnXJNeBn/dD0cmr5MNhYIG5bPP4dsDedS8iakdBwT7WqRHPvwCOvGO0/nG4fA5n9HsPBfMtm9Mf3RoM66LM1jTYsItyipdwB5ATDSRBzsi29jHOlJlv++g== IG7gRa4meGV531VDHQv9j0nroPrOiPjELwmvpWV5Hb5zDyuJuyVm9rD4STw9FvDbnaHiK0OT04Pkgvsc+XjGqn6paB4Ubjy52/RccHM0aq9BBEZMtdkEaXoNemL+YKBEuoAtCF/LjADfUHsk6fX2oCEw623kt19eKBWmoJgmnJmJJUHVSzPG4EH0fQzHfsqtefXW7E6jb509wbTVaCJHRMdoYBh2gIUjPKqbkVVi2JdrVtnGIuJyWszSZlpy+rWw2USXSVbygtOpxLrYopVXl09DadoDz/6qccs1kpQKGvI8fyBqQeoKYgepOM9iMo3sY0OluI+p8sao3anQWt74/g== ||1.1|A01790EB-724D-4C05-9EC7-C5188980B1C6|2026-06-01T12:24:24|MSE090205D9A|IG7gRa4meGV531VDHQv9j0nroPrOiPjELwmvpWV5Hb5zDyuJuyVm9rD4STw9FvDbnaHiK0OT04Pkgvsc+XjGqn6paB4Ubjy52/RccHM0aq9BBEZMtdkEaXoNemL+YKBEuoAtCF/LjADfUHsk6fX2oCEw623kt19eKBWmoJgmnJmJJUHVSzPG4EH0fQzHfsqtefXW7E6jb509wbTVaCJHRMdoYBh2gIUjPKqbkVVi2JdrVtnGIuJyWszSZlpy+rWw2USXSVbygtOpxLrYopVXl09DadoDz/6qccs1kpQKGvI8fyBqQeoKYgepOM9iMo3sY0OluI+p8sao3anQWt74/g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A01790EB-724D-4C05-9EC7-C5188980B1C6&re=LIF1708259DA&rr=CERJ9508211F7&tt=0000000000.000000&fe=Wt74/g== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CERJ9508211F7 JULIO ALEJANDRO CRETIN RODRIGUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 213600000000.00 TP00000080084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000009OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:042026-06-01T12:24:25000010000007157055639A36DEE8-1E68-4866-9420-5A4449917C2300001000000711327115GXqG02fKpcH/IN9vu/h1zFOXYo3X1g+TEJrgXiPeqPUXkjRfR5AOTiI2Qi1T08jv2w/iPx05wIiRBak4cpvIcnOhR/dVu/G7cUZc2W58phMD2kUeXVzGW+G0ihVuJDm6+9cOqoCcQwjwC9+6jAcWZy5u9O9EFqggR0yOUXjAgeDFSxtIh506fXyisdrm3ZyC4UyhLeEd1Gfa0p4+ut+n0gp/kJbRjD8Wgt5NAr7nn2W4iKynoTsqunDKlEDVynre1fX590MSj/Upyk3EyvtgKUATreJZgMzL/wli2ubvabRJcRKBhGnJgP4ND9b0CK8ou2zhUlCoHDq+MvPqd/xBDg== VRCVk/tUEnbROqUKZVjoj29xBqjeMleESEOe705faDr+Bl+TalIQvvF+9JHG/5EkYBv+Zorq48CSaSjnYdDQZHnE65qFqqwE82JD/sXVWEfxOldQ29M/N4cYpbnXZkSl9yB9u0RzPGShKn55FEVAq0XW5fRwtlxsSUh58AcyGYn1W95QLxJXKm45THQHrD7NjqRyh2G5ZhdIL0C4jrSnm7TX4GQ73LzjP7HT7WTKM9GdjPi7yLzPzTwVuPFr2DHr+wCiw7qxc8UqwtYUnYFGK7kFk1iuGDSdXZ7d1rWtW3ygrU08nBTnN23LvjtrbIj/2eK0+C6TThBoAsyJJL1QPQ== ||1.1|9A36DEE8-1E68-4866-9420-5A4449917C23|2026-06-01T12:24:25|MSE090205D9A|VRCVk/tUEnbROqUKZVjoj29xBqjeMleESEOe705faDr+Bl+TalIQvvF+9JHG/5EkYBv+Zorq48CSaSjnYdDQZHnE65qFqqwE82JD/sXVWEfxOldQ29M/N4cYpbnXZkSl9yB9u0RzPGShKn55FEVAq0XW5fRwtlxsSUh58AcyGYn1W95QLxJXKm45THQHrD7NjqRyh2G5ZhdIL0C4jrSnm7TX4GQ73LzjP7HT7WTKM9GdjPi7yLzPzTwVuPFr2DHr+wCiw7qxc8UqwtYUnYFGK7kFk1iuGDSdXZ7d1rWtW3ygrU08nBTnN23LvjtrbIj/2eK0+C6TThBoAsyJJL1QPQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9A36DEE8-1E68-4866-9420-5A4449917C23&re=LIF1708259DA&rr=GORG7110045R3&tt=0000000000.000000&fe=JL1QPQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GORG7110045R3 GLORIA LETICIA GOMEZ RODRIGUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372780000000.00 TP00000090084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000012OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:052026-06-01T12:24:26000010000007157055633B145DD5-4EBB-4F60-A6A4-F4B5F70C4F5F00001000000711327115ag8um6h+GqIWnHArvnj3PBaec2r/vFV0UsJP2UA+9LXou6/HBeg9nmp6mXsTmkMDFxdMdnONKhShFEI7YOxuRgVJ//DNHI8IbPrD9b4/aDHDe9UNdqmwUDTgDJOy4w758vfzuhOrm7ts/PuFbidMjt7RKA2EbTQIENCI8DWYdCP7KBWNOEcdgvNr0xoZBVGSSUcOaqZ3Lo5ZcjZgP2U/cB9vTSuMZbomXrNEzO9TW9r0YhdNsNpmlw6VFLExNwP68opLOjaUXCfeD5mZxp8HBfY/zalc7dawgov9N4ThQRsswYTPPrtL17wWOzaqtxfrLFtcZ0fimqkuYnWHehDKPw== FBfJg5uAZ1FaG7OsTB1yTLzaw9xr7jxX3kkdXyDftNn+8weUtyWKeMYTE/R/eJKG1oDjii0EM7u0CsRZmKLeGHeF+aQUzKbOB9oYDM/8MzKop2+cS4+PYZjx1AzUbnHmXoHPk3qmgvnKlBr5MdiU8VENrIqh3InG/qrXWOnXbtvYk+uCMcarpCR6/vQIix7IlFAMrPibcREqbXS2YPkjqKXpVNR9IdVPikqAsDtmDOIVSZzkJV3FgQi7Xl47FVelqC1gOjR5TplVygRgOfH/JajJvLgB4VGcHV3BKkTtlwSudDw2d/Gzb7hGei/zpGUJiEGT+vGUM4/XnqGneoTncg== ||1.1|3B145DD5-4EBB-4F60-A6A4-F4B5F70C4F5F|2026-06-01T12:24:26|MSE090205D9A|FBfJg5uAZ1FaG7OsTB1yTLzaw9xr7jxX3kkdXyDftNn+8weUtyWKeMYTE/R/eJKG1oDjii0EM7u0CsRZmKLeGHeF+aQUzKbOB9oYDM/8MzKop2+cS4+PYZjx1AzUbnHmXoHPk3qmgvnKlBr5MdiU8VENrIqh3InG/qrXWOnXbtvYk+uCMcarpCR6/vQIix7IlFAMrPibcREqbXS2YPkjqKXpVNR9IdVPikqAsDtmDOIVSZzkJV3FgQi7Xl47FVelqC1gOjR5TplVygRgOfH/JajJvLgB4VGcHV3BKkTtlwSudDw2d/Gzb7hGei/zpGUJiEGT+vGUM4/XnqGneoTncg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3B145DD5-4EBB-4F60-A6A4-F4B5F70C4F5F&re=LIF1708259DA&rr=VAPR671112PD0&tt=0000000000.000000&fe=eoTncg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VAPR671112PD0 RENE VASQUEZ PEREZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372040000000.00 TP00000120084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000013OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:062026-06-01T12:24:2700001000000715705563B3C06FA2-D80C-4093-9713-C45936F75A1B00001000000711327115G9rqfAvMEKj72N9HPOgBbmUODRRh6vg5MTOHvoE1PRqJ64b6TuGXmrcySua2pjAloi9Tr+z5jmpzup/fo7GgYDZaRCs+dQrWfKrGS02H2+w7YfHel/SCeFeT0pVz3TrtjMsqWpDbOcSuSzHtP7hxCGjDgbp5zZUpJv2WKv+Es59x/OGF8hl18SVG4ZHEv+/1h0buuuINxOcMXVh97ZfCfwAo1G4k2hJU0auYiBqqjHRmLLpu3JMPMAkND9PLdmGt0bU5MN66jVAUVzTDoh/IExyGTyAWPOmXEgCi/e4XiHDaBfPLBHAOkOdJqAlUu4YraktQ5IHZB3ulstWpAH0YBg== isd2qZ07OrMNOO/ICUD3mIP4iHrD3oQ6EB4gqfItdbiVrGfwoPlV8e8BCYmLhMHOlC2289nTWGYxe/YDTAexzkeR+qTrD3RrB6KxFql+mH57Prmwu24KNxTH9+MSyuErb/z6m0amcH3X5I/s87ADBxodWEwkQvqrrBycIN4dyn6V9r95NAYAFAIztHTKt9alfbJmr8+6+CzR1xYJd8ejWuH5BbiHBnajOMiwu8yqTwHEXuHiVnS3Nh0diiydgJfFe1Q/8ELJS4WVeuB5pDO8ZVV0i+I1v5D7FrLbLqx5QVPolUhS1AwdJnGxu/Mt7T03gOM69QTviRgcrxanoy6CJQ== ||1.1|B3C06FA2-D80C-4093-9713-C45936F75A1B|2026-06-01T12:24:27|MSE090205D9A|isd2qZ07OrMNOO/ICUD3mIP4iHrD3oQ6EB4gqfItdbiVrGfwoPlV8e8BCYmLhMHOlC2289nTWGYxe/YDTAexzkeR+qTrD3RrB6KxFql+mH57Prmwu24KNxTH9+MSyuErb/z6m0amcH3X5I/s87ADBxodWEwkQvqrrBycIN4dyn6V9r95NAYAFAIztHTKt9alfbJmr8+6+CzR1xYJd8ejWuH5BbiHBnajOMiwu8yqTwHEXuHiVnS3Nh0diiydgJfFe1Q/8ELJS4WVeuB5pDO8ZVV0i+I1v5D7FrLbLqx5QVPolUhS1AwdJnGxu/Mt7T03gOM69QTviRgcrxanoy6CJQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=B3C06FA2-D80C-4093-9713-C45936F75A1B&re=LIF1708259DA&rr=IAMM700916L33&tt=0000000000.000000&fe=oy6CJQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 IAMM700916L33 MIGUEL ANGEL IZA MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 115600000000.00 TP00000130084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000015OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:072026-06-01T12:24:2800001000000715705563720A004C-45BC-46E3-875E-4F255A61558400001000000711327115IjBoaoJBPVqhoe4cT9Vp3w4233SJvNQPS1ab74ORGYSyhBhShaqsoP2YFP2n+z06tmoiUZeAlBBGMvFs86btvPq4ocN1Sl7SLuhX17jpemqK6zY47gMlbwvsQ2B//vrM+bg28CkOCxPW5uBZ6/XV45e7uvll2Exp73whLqgThT+S6/BD0Gd/iO0btWQ1VDe5BNqaSgPoRPWL1Z0wPap6PPF1HPK9NBrE9wJm4fOamZlXXg2dJwfJiTqgnnlxmRpfCZ210CQfL8WuOQKRsTLw1KhriIYJq1MkkQzZJjiUeW2Ykap9eiMtrlbEpsDFC4p9Gy5BYMT64cPArQojqYOLYw== CDat5c5kuiL6tZxnKjLBKoyny6sutNoeq1MrzY6fZJiYQWzpve2b8CexbmoT/wFwyMuM+KSw61uKdGgRaWiRaCU8J16y24FgQPabzUNoTKG1Iys1HH9msoLSB+/7kV6Da47JBuCTB9WxuoTxFN34ozjBsLAJSfX05Mzx4FN0XUMNclbPBFExVdWjKs4S+wdcWtpixCLRQi83w1R2ONlgz4waXN7iWP2BbZqfUuAOxPNHks3ZaLk1LgcLjo3/iKzq4ANrNlnQ+51z3RHb87XNfBZh0D7mrSe9JzKrHsUocqnJg+GeNeSugUDCibF7kD3+jJwGg7AHJEt0wYtMv6V1DA== ||1.1|720A004C-45BC-46E3-875E-4F255A615584|2026-06-01T12:24:28|MSE090205D9A|CDat5c5kuiL6tZxnKjLBKoyny6sutNoeq1MrzY6fZJiYQWzpve2b8CexbmoT/wFwyMuM+KSw61uKdGgRaWiRaCU8J16y24FgQPabzUNoTKG1Iys1HH9msoLSB+/7kV6Da47JBuCTB9WxuoTxFN34ozjBsLAJSfX05Mzx4FN0XUMNclbPBFExVdWjKs4S+wdcWtpixCLRQi83w1R2ONlgz4waXN7iWP2BbZqfUuAOxPNHks3ZaLk1LgcLjo3/iKzq4ANrNlnQ+51z3RHb87XNfBZh0D7mrSe9JzKrHsUocqnJg+GeNeSugUDCibF7kD3+jJwGg7AHJEt0wYtMv6V1DA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=720A004C-45BC-46E3-875E-4F255A615584&re=LIF1708259DA&rr=HEBA9012126U0&tt=0000000000.000000&fe=v6V1DA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HEBA9012126U0 ALLINA ISELA HERNANDEZ BECERRIL S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 068200000000.00 TP00000150084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000021OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:082026-06-01T12:24:2900001000000715705563942269AB-1F5F-4F38-9DAD-F8B3428AB0B900001000000711327115Z0w9RMYgq5MgQGql4r99DJTFhEOFBFiQ2b/CB0hiWVsSaMlbF+UJmGnr1Bu8nxrLPJ6spgrH184X6HkleDNQcjhjQguiOOt0lA9jy8PunAqd99iFp2GdqL1bqgxs36ew3boC/bIAi6P1pOUkysVrJ0GZvXkexo56P8G4AEF5a0XmLrDuoUx9SryxpVXnqTOAC154N/Ng4KIl5iCEaWApHiiwaA6aq4mM5SW79R75kTOM/8boPM/5qCBTojWB/xCt2K49JNH/sbG4TogLYZovpKmUg/5sVq2rZPDh0zRdxqG4/rdD3RwhiN0ADwUfyozazobYVnK+zjFme75Y5v4Uvg== lUqOloRAx6mBDcIHsNze2AocPGmzR1Opv4qA81ZYWzQ+E5vgPEjEyNVXikyGEqR4759xcJiHHmGtui3oM043345T1n7ywaMAb/nkHcOdPoMNiiVa7ygS9oWYHQ4KgJfjQnQkf82YqDTWhumEQNOeKZe9VzaGp6c2jBBcLn8Sx0VSYuvEdB5tPjbX3IkDP0INUuAJu5pp7P+OMaerYzS2A3IxTQJJOtdE+4hInVMUe5bi9D7N9282G894gPjwfXMQqHEocfQIza/Ucb4uX0+bkjgzanG6ImcLYabGB0EUiDuZMsOehUpLl4V/UY+NnQckPF8e10IbK+PD6979xDPRHA== ||1.1|942269AB-1F5F-4F38-9DAD-F8B3428AB0B9|2026-06-01T12:24:29|MSE090205D9A|lUqOloRAx6mBDcIHsNze2AocPGmzR1Opv4qA81ZYWzQ+E5vgPEjEyNVXikyGEqR4759xcJiHHmGtui3oM043345T1n7ywaMAb/nkHcOdPoMNiiVa7ygS9oWYHQ4KgJfjQnQkf82YqDTWhumEQNOeKZe9VzaGp6c2jBBcLn8Sx0VSYuvEdB5tPjbX3IkDP0INUuAJu5pp7P+OMaerYzS2A3IxTQJJOtdE+4hInVMUe5bi9D7N9282G894gPjwfXMQqHEocfQIza/Ucb4uX0+bkjgzanG6ImcLYabGB0EUiDuZMsOehUpLl4V/UY+NnQckPF8e10IbK+PD6979xDPRHA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=942269AB-1F5F-4F38-9DAD-F8B3428AB0B9&re=LIF1708259DA&rr=LASL841013DN9&tt=0000000000.000000&fe=xDPRHA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LASL841013DN9 LUIS ANGEL LAINE SANCHEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 571800000000.00 TP00000210084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000023OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:092026-06-01T12:24:300000100000071570556323975EE4-95FD-4C20-96BC-CE059742AE4C00001000000711327115YJOkHUkN5WzyJ066zYz1GSiV3b8FcfGVIgr5SVqOmOod+CBFhcELwRWlk3oYgontc059KJZ8AYQCx+wa++pTynex6HtpKe1Z8erct7dbFo87wj6fTXGwNdEzYt3muc0vZtNu2Qufh3NycBGGkIklIyqtvNaB3/UTTo0iVbYs04MuD2Wx1+EFfTy7qkRqiOCTvAMgnJDqaqzivVScl4UfvTMjFf17vq8wxshhgwnN0ZGek2RZvqhm42BVcMFokFE//UllfwHGljxKysrJAuK/Ca6fI0Yxn+hrFEapAPaLk/Dyl7HG39p2o+GnrGN2jWb4mUfhrXUasLVO7ZORLTTGrA== CucPpjG9eeZ1b7mxgc18UwY6D5HHl+rRJnjV1WxF+v+PE7mgScx7hDuDsE2+EAGz6Nx+43e+U48QuEUITc0Gcev/G+qCg9NTbENkiBNoANYM789QbPQjAYZClENpfT4TBH/vhiHtjI4mj3HFE/CgbKfmgy5FEbgWhPysbUWGEgHCmSu5oJote1ZkjibSC2UwY1G4dAaxej1x6Vryfwz8ZO+gfZS+vdPgQ9B6NV5f1eevzG9TeFZXq8/SCmWH0u+vtRJJdMjhaZa2ktnN+EXTUDYPGDomxIsUPlrdkId5TzIzDQzsgy6mKOT92DaA+1O/u0SI8DQb55iE28wBpv4NTw== ||1.1|23975EE4-95FD-4C20-96BC-CE059742AE4C|2026-06-01T12:24:30|MSE090205D9A|CucPpjG9eeZ1b7mxgc18UwY6D5HHl+rRJnjV1WxF+v+PE7mgScx7hDuDsE2+EAGz6Nx+43e+U48QuEUITc0Gcev/G+qCg9NTbENkiBNoANYM789QbPQjAYZClENpfT4TBH/vhiHtjI4mj3HFE/CgbKfmgy5FEbgWhPysbUWGEgHCmSu5oJote1ZkjibSC2UwY1G4dAaxej1x6Vryfwz8ZO+gfZS+vdPgQ9B6NV5f1eevzG9TeFZXq8/SCmWH0u+vtRJJdMjhaZa2ktnN+EXTUDYPGDomxIsUPlrdkId5TzIzDQzsgy6mKOT92DaA+1O/u0SI8DQb55iE28wBpv4NTw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=23975EE4-95FD-4C20-96BC-CE059742AE4C&re=LIF1708259DA&rr=BAFR890329GR3&tt=0000000000.000000&fe=pv4NTw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 BAFR890329GR3 RAFAEL BARRON FUENTES S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372800000000.00 TP00000230084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000024OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:102026-06-01T12:24:3100001000000715705563F5F87108-A8B4-47C5-B57E-B54A8CC0332700001000000711327115LqEXwGL3nQV6W6LneyuHZHQNAg+EyhWD0usKymf+J8sbhaDp0HfSx+kBJOIESl9GSg69Is+4yV557ZkjxdKfPfR86l6OpiYEJGW/afTkJjkDq3pYfiXx1UdViDPwXPxKJC1ZJ/xqLFqzmtz5cRDwhTsZhaonUsPO5b43v5+cHUFQ7pmbup2ip2SEkabiZF+bb91fwTg1lTdWLq9lw9oSiEefyx9PpXVLq4rzBlyr8BbfBtRtnkP7DslE+Z1kGWyie/RVp6yIYgy+c9RAQATVHYmX6rjcEe6/ibRnPPvMXyJBDPbcmN7vrh/lVCBHLmpE9HgnD2WgFYhUni7/1nF9Lw== PEaa1gtn1Weus1ALAfsRGGdkzLb9oHr/uOpFLTEOqOuU6ulYnsJTjvfCOXKhTFr76k4gM19r8bQ0T/g8V5oFu3HwrzDh6qemsYn2lTxtKI4oxIXEEaxuOAB/uqoVcJIib+RFZZ1mfHaUxe5YFXfHBdoD8iI4sY6+BPUsCopW3NcLhaq26CzDdFhUaaCvgcaRdR5cAmL/pWMllZ+mdVNoET2vyyGT0cc7Ng7glefgV56WofXPPkgdUJE0mEOPRBDzltW28hawCSYpKtM+j+A8T7TM9D5reuOjQg5AeJPZzX0KbPozhnTsAdIIQSmI1HsWsrynzCoMJNZYlX+0Z4ecmw== ||1.1|F5F87108-A8B4-47C5-B57E-B54A8CC03327|2026-06-01T12:24:31|MSE090205D9A|PEaa1gtn1Weus1ALAfsRGGdkzLb9oHr/uOpFLTEOqOuU6ulYnsJTjvfCOXKhTFr76k4gM19r8bQ0T/g8V5oFu3HwrzDh6qemsYn2lTxtKI4oxIXEEaxuOAB/uqoVcJIib+RFZZ1mfHaUxe5YFXfHBdoD8iI4sY6+BPUsCopW3NcLhaq26CzDdFhUaaCvgcaRdR5cAmL/pWMllZ+mdVNoET2vyyGT0cc7Ng7glefgV56WofXPPkgdUJE0mEOPRBDzltW28hawCSYpKtM+j+A8T7TM9D5reuOjQg5AeJPZzX0KbPozhnTsAdIIQSmI1HsWsrynzCoMJNZYlX+0Z4ecmw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F5F87108-A8B4-47C5-B57E-B54A8CC03327&re=LIF1708259DA&rr=JUAC8710174L7&tt=0000000000.000000&fe=Z4ecmw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 JUAC8710174L7 CESAR OMAR JURADO AGUIRRE S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 551200000000.00 TP00000240084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000026OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:112026-06-01T12:24:3200001000000715705563C6DEEA5E-23EE-4BEA-8574-3BAA5A26379500001000000711327115FZYnQYAvC73Z9IqYTyr2huHG30w970N6aYqduqHNG+K6zd/PV+T2NCSqSSiabW8SYpyiTEKRbgp53TTmqD6GyrRau3rzu6UYGbHYfmNguc8eSbdCUD/lTTMGUhCqCVYoIwcCYy4AmWDPuqGLf8eo8Ymnc2SuLhYG9Tn/P4NJLv1RzZPBsOY2/UqffjdvP5qde6K2DxVuSaMh5DpzzZLeItCspC3fGDXQ2Pofx9B/hhaaN/kRW4mATGoCEcHifFwj8/Bs4ogv4G8ITYCW7vLAgmb4fOV6T2M4JD1yjyQfaPX4BeHvwiBIE29lM+vlGb17hkARZ3BB+mUzbEc+rhc3LQ== P/HMvlIltrdvm8EPHNp6FFPiOjoENIBQ5qtLBs6leZ3cZ18ZtieQxtF7X98P5KkvvQ0G05IzLlVH+MCOzX97TRA8Hrp7UXxKhDDc6LKkEcOzNsrSAZraNOjdA2DkOgdxiC3YGHuJyp7RYtuz62Tgk4IeKWSJvOSOAx+QruulC/w/FdRssKmQythZHziI62bP+lb1ZqJVA2A9ZeTjIhsPwvu6tsKM0hrBs+0l64JpyXbV5D2fXlMxvh1Srqy99NXukkKZbwjaJ2BCMqXwP1mFNHeAXULUMxdMEqpsGDH9d82ye9CKbWYbE8uWPNszhQM1dlTrrW0xD1Je6aJ/hhRwEw== ||1.1|C6DEEA5E-23EE-4BEA-8574-3BAA5A263795|2026-06-01T12:24:32|MSE090205D9A|P/HMvlIltrdvm8EPHNp6FFPiOjoENIBQ5qtLBs6leZ3cZ18ZtieQxtF7X98P5KkvvQ0G05IzLlVH+MCOzX97TRA8Hrp7UXxKhDDc6LKkEcOzNsrSAZraNOjdA2DkOgdxiC3YGHuJyp7RYtuz62Tgk4IeKWSJvOSOAx+QruulC/w/FdRssKmQythZHziI62bP+lb1ZqJVA2A9ZeTjIhsPwvu6tsKM0hrBs+0l64JpyXbV5D2fXlMxvh1Srqy99NXukkKZbwjaJ2BCMqXwP1mFNHeAXULUMxdMEqpsGDH9d82ye9CKbWYbE8uWPNszhQM1dlTrrW0xD1Je6aJ/hhRwEw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C6DEEA5E-23EE-4BEA-8574-3BAA5A263795&re=LIF1708259DA&rr=CAHJ920517K74&tt=0000000000.000000&fe=hhRwEw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CAHJ920517K74 JUAN MANUEL CALDERON HUITRON S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 552700000000.00 TP00000260084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000027OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:122026-06-01T12:24:3300001000000715705563F859C105-CE6F-474C-AC71-7AA5ADCD04E400001000000711327115Nhzb1sJ3RkXqjNBRMnuZZUod9cJ0miYbVr7jSIEHlPDIN+DolAU8rFtp89MckTRdaVq8yPrIzt79UiZX+NUhAjHIlya4WwWbwFQde43rbmYeEtMv7/gKvhfaybOzVpoMeTR7ylC/li6ah96/wY8oE4QsOZeJ0zXlQbWa8e64rdS8LsTCtPjiDPECvOSGUvAE261rj3H0Rv2vRTWJW9UDqqSEIxP0IExYafg5FE+eA/EDNnVy6nuM0+zGTmmloyNwQMMyCJkLhqr9voyEPqD/k2+n6wS97rouwNIrAVAHM6Xq36ilgOpsjCU3EMMtFgDAHcEZW/ha+mwH2cthGRa7GA== Fhr0WsM2R6HgEeYK8R+sriOYoeceC36dlZ5QSDiOOvkxfuiLPdSBv/4+cg7xd0y9Itn90SL3/b4Kkmsb3uwTEhfdwyJ6mWErACC05WlvTyy8L91BunhMO/423saU3POkX3/K/+0Smfykh9bMBn0MROZ9YJFigD29nVXbEY4pzn2d1kt3birTWNMl0W0qnS470OBNGPP+qAY3hn3D625pYC2E+nRmRerniuxQGDnteJr2sHGMuZStf3MBdVvw5nvYqJ89rH6hhoxLEr2iYEBIBUenGW0Tz0z1/WUXZPDvlww+FCidYyxlDupkuYyYjA8xMUHxe4oa9WINaKMA7LbMDw== ||1.1|F859C105-CE6F-474C-AC71-7AA5ADCD04E4|2026-06-01T12:24:33|MSE090205D9A|Fhr0WsM2R6HgEeYK8R+sriOYoeceC36dlZ5QSDiOOvkxfuiLPdSBv/4+cg7xd0y9Itn90SL3/b4Kkmsb3uwTEhfdwyJ6mWErACC05WlvTyy8L91BunhMO/423saU3POkX3/K/+0Smfykh9bMBn0MROZ9YJFigD29nVXbEY4pzn2d1kt3birTWNMl0W0qnS470OBNGPP+qAY3hn3D625pYC2E+nRmRerniuxQGDnteJr2sHGMuZStf3MBdVvw5nvYqJ89rH6hhoxLEr2iYEBIBUenGW0Tz0z1/WUXZPDvlww+FCidYyxlDupkuYyYjA8xMUHxe4oa9WINaKMA7LbMDw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F859C105-CE6F-474C-AC71-7AA5ADCD04E4&re=LIF1708259DA&rr=CAEC940707NG2&tt=0000000000.000000&fe=7LbMDw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CAEC940707NG2 NATHAN CHARIENNE CAMPOS ECHEVERRIA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 078600000000.00 TP00000270084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000029OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:132026-06-01T12:24:340000100000071570556347E506D5-8F4B-41E1-AFE5-E3CCB643B40700001000000711327115EZAmnvu1R7u4BuAIXpdps0X6udsuk9z2T8y9F3qtihOhaA6q8DARqlQI4JY2RcHNnrn0DRgAWPH7HxjawItV0knpyIKbz2hTlz9nLYHdmLHMphMKd9RjCvggpcJUeigKFQbbA1ZldQX855zSDQVjnr/KUvqnSTkLNA//lkymujtC3YBVbkAf2o7KlPe3GsWM2+2SB8w99X7HhvlrlTy25EhNTw77sOXSrRaWZB/ApoQlCdgl1fH3dQPG+kH4Rd09s66gFNI6VgCHGpWEt7zoK0VtW9417w2QkLAohxNApAQ3UHmngcDM2YoNQ78tr6RHEl16A/y9lxRm4ayXMMd0Gg== VpsK4fD1D5uOYP7hWPE7HtssnEO5kJytMLi9+5aeTK0vzt/0yBloAtFFpi2AhQUiE/E0bR9AYnqjL25se2G4JKOTfryDe+z6tNx1p+QBIxkTCuEml+EYJ31GK20qG66jX2rGAMHsmplb1pTe8/gTv6YCYO7QuFk9+fgYYqlB6x95G4F4C1B0slyk4lU4w6j6RCJBxV1E4cl1QNormyIN0UO/yIw4vZP/KOb6ccjcWXUFJxn8V+DRdH/bBt3TBe+nmBl+uRK5HU5XgucMluItLpEnlVxZFmBYtI34igOL4+TMDiU4eFiw5stl8LzZkK89nQ0Ok2LfrK8Qk6vu0Yzrmg== ||1.1|47E506D5-8F4B-41E1-AFE5-E3CCB643B407|2026-06-01T12:24:34|MSE090205D9A|VpsK4fD1D5uOYP7hWPE7HtssnEO5kJytMLi9+5aeTK0vzt/0yBloAtFFpi2AhQUiE/E0bR9AYnqjL25se2G4JKOTfryDe+z6tNx1p+QBIxkTCuEml+EYJ31GK20qG66jX2rGAMHsmplb1pTe8/gTv6YCYO7QuFk9+fgYYqlB6x95G4F4C1B0slyk4lU4w6j6RCJBxV1E4cl1QNormyIN0UO/yIw4vZP/KOb6ccjcWXUFJxn8V+DRdH/bBt3TBe+nmBl+uRK5HU5XgucMluItLpEnlVxZFmBYtI34igOL4+TMDiU4eFiw5stl8LzZkK89nQ0Ok2LfrK8Qk6vu0Yzrmg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=47E506D5-8F4B-41E1-AFE5-E3CCB643B407&re=LIF1708259DA&rr=CAPJ9608088H4&tt=0000000000.000000&fe=0Yzrmg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CAPJ9608088H4 JORGE ISRAEL CASTILLO PACHECO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 374480000000.00 TP00000290084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000031OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:142026-06-01T12:24:3500001000000715705563B4DC3307-5470-4228-A686-9ED34D1D218700001000000711327115NkD0QBOxQJg66JYtkXYavVTkt1qf30n0p8Ljb54fAdN97mBbTzDfY4+MiRFh00e8y9ZpOjv/1iqcXR5LYdFwxhQ8xd0poyjASUq+JYxwJHlNAoZ4lRukZj8CsiphEcbqHkx5n42Je9fXkTIhirO0txSNaTx9uU/tXFEcfWMadMh+CY6E32WUiDiMPTYisNmPgF8VN6mNu73wFtyCZaQlyOqdLrQRN+i3ZUkJgesqJqqA13QziIpr/eSttzDY7280t6mlWrjhLwaBASoxS6WQ9qDhCJ5wnFfD1+45wP7Ce+czny/nKDbVipCoSydQuG/PF8uUAV+wJttIJBD84f7qKg== Svs6HQbZBUUECKJmpVrJU8CkPrjWiA1uR2yRXwyEeHyZpzMt+2/PXRxaQNktjgOPFamgSpyxJHVLDwkpcz63vjy0MTz0iHrk8fsRnXJdki6XhA/b7VSTzKAPq0dRB+aAuQ+eDuG56sMFXqa8FavgVLdUm/ov9wUNcsLPsdayCWDT0URMfIUJuCG1tXSeguVH+YX4loVO4FPe4GUpM9GdKdPhNXZp4N+6/zg9n6D0f+22VeJaAj7BIUDWYAJXoTBExcIbdl/AV0/dqMwXbb4jFXTxcIHBXLkSTaTu31FSffh1yoitxcadHmqfALPNjuCSkoIOEAdIerVoT+6pyrpOxQ== ||1.1|B4DC3307-5470-4228-A686-9ED34D1D2187|2026-06-01T12:24:35|MSE090205D9A|Svs6HQbZBUUECKJmpVrJU8CkPrjWiA1uR2yRXwyEeHyZpzMt+2/PXRxaQNktjgOPFamgSpyxJHVLDwkpcz63vjy0MTz0iHrk8fsRnXJdki6XhA/b7VSTzKAPq0dRB+aAuQ+eDuG56sMFXqa8FavgVLdUm/ov9wUNcsLPsdayCWDT0URMfIUJuCG1tXSeguVH+YX4loVO4FPe4GUpM9GdKdPhNXZp4N+6/zg9n6D0f+22VeJaAj7BIUDWYAJXoTBExcIbdl/AV0/dqMwXbb4jFXTxcIHBXLkSTaTu31FSffh1yoitxcadHmqfALPNjuCSkoIOEAdIerVoT+6pyrpOxQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=B4DC3307-5470-4228-A686-9ED34D1D2187&re=LIF1708259DA&rr=DEGM941005P73&tt=0000000000.000000&fe=yrpOxQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DEGM941005P73 MONICA ARACELI DELGADO GONZALEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 376300000000.00 TP00000310084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000032OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:152026-06-01T12:24:3600001000000715705563DD03DA33-F084-4D07-BB54-97ED97231D2B00001000000711327115OEYfhrTvdqOM9A1YXh3MVpw4IRslyLYqFDB0LYIDIpkzNyuGEe0ueYSStb5yfFkhWgwABdhqx0Yl+qh6UxvLx/6o7dFn/TtdZl59aZXLLWGxRfdFuKXQFGrQTLaPbjnHBPjut+f+uw+w9ceTKOn3Sb9jbSzD+8xHpo85uPgQVeNUe4U5QYE6Y0L9WpSw9vOiUFqx2Q66W8eE9os4ekWsw0w3AYIjPUIiIVrb9gfxJfWVO/jGnJnYq1AmiXVKkZ6wWaumVtZ6UuErKgobxK7p0tp95BCFiwFdKayF56KOdv8HJjX+C4V8xrlB2CiBa0t/+kOeGG+Fqqzm+FJdKc3y0w== e5bDegBdGP13NkWDccOAQDY61yC/Su61S4BvqL/aceEcveXmHhPqz3eMmdBOnSpLUFJmLbLq4xbKapye/GjPBTMRZ7I2EPA6u9r4p4PdYPMdh/MiIaTUD5rT7qVU1EVCEz1OhHBNhC3LBgJ7t0JOz9tygZtD1cgwGQW3x2rHv0d8TEM8+zGT2QYD6ntmRQtwTHi8rtz9KWSvl1b15l6zp733IaN2jqTtADxm+P9SQpcxbOegw+niSACIkfiibftuocOiUR50UnAowyP40m+DTiF8nKKAji4dBu9yM705+6viZeQNSsIPBs4bwIzt8lh3KW7vlNQBWE4P75sQQ4NehA== ||1.1|DD03DA33-F084-4D07-BB54-97ED97231D2B|2026-06-01T12:24:36|MSE090205D9A|e5bDegBdGP13NkWDccOAQDY61yC/Su61S4BvqL/aceEcveXmHhPqz3eMmdBOnSpLUFJmLbLq4xbKapye/GjPBTMRZ7I2EPA6u9r4p4PdYPMdh/MiIaTUD5rT7qVU1EVCEz1OhHBNhC3LBgJ7t0JOz9tygZtD1cgwGQW3x2rHv0d8TEM8+zGT2QYD6ntmRQtwTHi8rtz9KWSvl1b15l6zp733IaN2jqTtADxm+P9SQpcxbOegw+niSACIkfiibftuocOiUR50UnAowyP40m+DTiF8nKKAji4dBu9yM705+6viZeQNSsIPBs4bwIzt8lh3KW7vlNQBWE4P75sQQ4NehA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DD03DA33-F084-4D07-BB54-97ED97231D2B&re=LIF1708259DA&rr=DICA910115PQ0&tt=0000000000.000000&fe=Q4NehA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DICA910115PQ0 ARANTXA DIAZ CAMACHO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 063000000000.00 TP00000320084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000033OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:162026-06-01T12:24:37000010000007157055638A8BE6DF-A3E7-4D51-9858-2BA14B2F021000001000000711327115KYc27kGroHiqzBlMJQWmLLvGA9o+vvNWwawXcsg+i9YX9KM9O8+O/cWfXOFzY1QpmxN9g329F0YJPYLhmGR7rXRa+bShb0aAuF5Qwnd0VnY1HvJd+tPEwTvDgJb1ODKeDQkDABsUsxM5lurAfc4wRElnpTRqCNzxl2RZjD3GhP8z4UVw3TDMUQiQ3IU6NcxzdP5Tk0jN8/judzy/RaBiBtevnwKcHUIAyEhyVKhUXfb8J+/t/MHd2t3MaIjnfm840kF7wkia8ntU8SK/0dQW5Ysls7G6dpDJXxvvMAskf3QefeI9QgB0U++E9AncRsKkfxVvNwK45nyhhDWlyjEdjA== RM0Uwwo9RSyzUTVmBuGP69olbnSHKDqbLsZYSAYzBcVdVwAQVine989sPnB4FJe/eFX+lNbIjJWFblP92vgBuaoRii1N8ciHPLMlnBSxR2WpNbU7U+HqEpuS+7zqGAwsBWOxfA1yj9Cp4trzW0X9d17y/mMlWdvOLc+LWvI/1B8bWFHeTQQUCez9HBNsM2anmsye4uWkJwzMWkKgi0Cd7nouXE5n+bCsvljwn8UMzD3JA6O1hFkRZPRZ5SYsHk88nUmWYUpS20Qt6HNRf1MQfO49baJNeFYKisipk67CXKmpP39D6nSPEsK/EkA9BnfGgMF0Z4DyDbauXaa8rU3NPA== ||1.1|8A8BE6DF-A3E7-4D51-9858-2BA14B2F0210|2026-06-01T12:24:37|MSE090205D9A|RM0Uwwo9RSyzUTVmBuGP69olbnSHKDqbLsZYSAYzBcVdVwAQVine989sPnB4FJe/eFX+lNbIjJWFblP92vgBuaoRii1N8ciHPLMlnBSxR2WpNbU7U+HqEpuS+7zqGAwsBWOxfA1yj9Cp4trzW0X9d17y/mMlWdvOLc+LWvI/1B8bWFHeTQQUCez9HBNsM2anmsye4uWkJwzMWkKgi0Cd7nouXE5n+bCsvljwn8UMzD3JA6O1hFkRZPRZ5SYsHk88nUmWYUpS20Qt6HNRf1MQfO49baJNeFYKisipk67CXKmpP39D6nSPEsK/EkA9BnfGgMF0Z4DyDbauXaa8rU3NPA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8A8BE6DF-A3E7-4D51-9858-2BA14B2F0210&re=LIF1708259DA&rr=HECR970524EU2&tt=0000000000.000000&fe=rU3NPA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HECR970524EU2 MARIA DEL ROCIO HERNANDEZ CHAVEZ S01 MSE090205D9A Sin obligaciones fiscales 373580000000.00 TP00000330084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000036OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:172026-06-01T12:24:3800001000000715705563310662C9-30F3-4957-BCED-680D59EAC46000001000000711327115D502V6TM00UxkxsM/aYT1IMU0k5HqhfBkrSN7sbjHXevUstXM5AO9/fgMuUZxRdwANli+XALZX8jSIH3So838yvf0wpXA/Trh8eF7paaemUQENg8ibnY5TUgaokE+/LRJttjHShQ5tpyOKMYTjVo+TnmEea66cgdZLgDT4cVTPYL0uqVadBlQ7xNvs5dDeHv27LEFVVKjF+8cbbM8MlHeHtViNOx8e23d/GVnT846yTV3kGzOaOZhlS55L9W1ZJpPh+dBQaTWX9jZt3qWjJso/pjZEiCnaSIPXEk+jA49Gz5YUC2nX0IloerqEsOIjvSNGaiLEhPjKqoPKr0I3sXsw== gx6Ddlp5LMVAC+hZqPdFSNVBwyksZl7EIGt3cThoQReyAXOCv+hFU/WXYJV0LZgc7UeIyCWC42a/5zHSRa2054id9SpPuSXerYDxMEfw/1Msoa+prtd4GeYFl0R3oL0QZYGXSEEbryaPJ2JgmsNgV5xnaiaEkBc+5SfqxXmNwzwSA5Km3YKMEHOnM+FqFineF9eqF01JJGBUuZLYAX3fYC/WxWcLKp8fJmOgIzX4ajA8HP0Pnruaw9z+i3v3wZu+DrhqdBMX1/UitEVkqob6GSYb0kqor67Fl/qBcrrAVFl+tF+Rv0Grn5bqEtLoJVH4wkDmhQI6vuNiOWVm5YdVHw== ||1.1|310662C9-30F3-4957-BCED-680D59EAC460|2026-06-01T12:24:38|MSE090205D9A|gx6Ddlp5LMVAC+hZqPdFSNVBwyksZl7EIGt3cThoQReyAXOCv+hFU/WXYJV0LZgc7UeIyCWC42a/5zHSRa2054id9SpPuSXerYDxMEfw/1Msoa+prtd4GeYFl0R3oL0QZYGXSEEbryaPJ2JgmsNgV5xnaiaEkBc+5SfqxXmNwzwSA5Km3YKMEHOnM+FqFineF9eqF01JJGBUuZLYAX3fYC/WxWcLKp8fJmOgIzX4ajA8HP0Pnruaw9z+i3v3wZu+DrhqdBMX1/UitEVkqob6GSYb0kqor67Fl/qBcrrAVFl+tF+Rv0Grn5bqEtLoJVH4wkDmhQI6vuNiOWVm5YdVHw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=310662C9-30F3-4957-BCED-680D59EAC460&re=LIF1708259DA&rr=FOBC850401896&tt=0000000000.000000&fe=5YdVHw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FOBC850401896 CARLOS FLORES BARCENA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 077500000000.00 TP00000360084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000037OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:182026-06-01T12:24:39000010000007157055635CF40BF7-03AE-44AC-A2CE-76D0FCA9E22D00001000000711327115goPChAn48I130iUY7EA7yVOJVR5awJXyBBE/hpYHMAhc7oQ9d9u3dNCiJdLJ7iMWQ+V98GWnbprXn8Yv9hUTQbby3XkJlfzU31NLc6IS2gPWptgjgQQsqU8jAspQAzTz7+PoArVijSwAw+V37YapR2WdU5j97EnvTJbN8Oth6n+xI3lVPbjDEBxSk5LAJRfa1ND0rAY+ZjchwkhSKgj0IzrdfO22kZF30nfB0+Vg5hZ9Gws7ISAsBgorDcTiChk+5hi+3m7+foftRRoJxVSXI3+7YrXezkZffo0ggU5nnbvdUW4/85izUHYDCmFHyQ7pg5edkTzJZespEEuXC/stNw== cv6ncBO7W2xxIwxLByinZpnjqbLWyKDq/rcv0YZKMw3p1Xnqb/7BKWQspYRdUXHtAMobqvzSKtdn6lMV3LGx/RFSOweml30/lPeTg5i+uyd6OqI95hin+2hmlbhOEb4OwzjPIvep0QPU4Y9EDAC4HQh99mO6OGKywM7AArqvFzToQ3yHQNyScSjwn7NASWqqMyfgu1SSuGT/RStmTf4j/sQU7/sOh3lN8F1QY+I2jkeuk2fWBEsc5XuhK4b1b7+BEXdTXjfKwaajh+M7t54C4kW6AN8MVzY0P8xQkIATDXhNqy6fP8aduzdL/rnKr83qn3R6wAgGCcEcRWpJmw++Sg== ||1.1|5CF40BF7-03AE-44AC-A2CE-76D0FCA9E22D|2026-06-01T12:24:39|MSE090205D9A|cv6ncBO7W2xxIwxLByinZpnjqbLWyKDq/rcv0YZKMw3p1Xnqb/7BKWQspYRdUXHtAMobqvzSKtdn6lMV3LGx/RFSOweml30/lPeTg5i+uyd6OqI95hin+2hmlbhOEb4OwzjPIvep0QPU4Y9EDAC4HQh99mO6OGKywM7AArqvFzToQ3yHQNyScSjwn7NASWqqMyfgu1SSuGT/RStmTf4j/sQU7/sOh3lN8F1QY+I2jkeuk2fWBEsc5XuhK4b1b7+BEXdTXjfKwaajh+M7t54C4kW6AN8MVzY0P8xQkIATDXhNqy6fP8aduzdL/rnKr83qn3R6wAgGCcEcRWpJmw++Sg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5CF40BF7-03AE-44AC-A2CE-76D0FCA9E22D&re=LIF1708259DA&rr=FIMJ9106209D3&tt=0000000000.000000&fe=mw++Sg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FIMJ9106209D3 JUAN JOSE FRIAS MORENO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375100000000.00 TP00000370084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000038OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:192026-06-01T12:24:400000100000071570556314F689FF-D75D-413F-8E89-D8630783C9B400001000000711327115RUWWqghQ44xJJrTCrAPoLEFY4vN8PKMjmkR53xVDlyKHo/ClyozbBTBjSGt6vaZVpnHhTZ23Gy51IQoa1+ozhUWeE41P5enCj5Q0Dhe0CxTimVFSeqxXx9Lc2XgsYcF/i8B1KtbW9YnYS0CXt03I7OIyB6nFyb2IMjh4PS8+fRfYtryS5gD81AmKFzi+gL81UWhDXG2CQcz4bt1yX6iEumkXOLFbWZ+9Jl8nZbJb0lTJ3m2JXC/FjmScZOFicflCJQkoV9CXdD1ULi8GWPXspqg5hrEP2QAHDlAAlUoBHB+xU3MKbR7wA8agwW/GhOjecsAS7jkUUCovEyu+wAmRTA== hZUCN4rlYlKuGeUmsthkScN0w0MgfBx4XaUexCpH5vVv4eSMr41O4PKj9n5adaRcHs40uwRs6WQy5QxlChKfhsMdo4p7JkzKr/k4wK5xgu1LtAmbxzPGCywe8xvSRwNnkQhBspEUIX+PvcgYwk1BHTy+opxwsrwoexFTe3Fw1cHTrMGnfap52JDtUa65RW/dgPhmZL2hbV7m/KA74yOnXTC4ydQjw3UCCvg6Trl9XdTs8I575eTHrFu3JHPw7eKoa2vxwOEJvZm8H9bTO6A1bkMBdbwDahyICw1AqOKHoKLGQ55WSndCEnh7s+rAlHMO5p4rfetHP2mw7EfN2aswzA== ||1.1|14F689FF-D75D-413F-8E89-D8630783C9B4|2026-06-01T12:24:40|MSE090205D9A|hZUCN4rlYlKuGeUmsthkScN0w0MgfBx4XaUexCpH5vVv4eSMr41O4PKj9n5adaRcHs40uwRs6WQy5QxlChKfhsMdo4p7JkzKr/k4wK5xgu1LtAmbxzPGCywe8xvSRwNnkQhBspEUIX+PvcgYwk1BHTy+opxwsrwoexFTe3Fw1cHTrMGnfap52JDtUa65RW/dgPhmZL2hbV7m/KA74yOnXTC4ydQjw3UCCvg6Trl9XdTs8I575eTHrFu3JHPw7eKoa2vxwOEJvZm8H9bTO6A1bkMBdbwDahyICw1AqOKHoKLGQ55WSndCEnh7s+rAlHMO5p4rfetHP2mw7EfN2aswzA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=14F689FF-D75D-413F-8E89-D8630783C9B4&re=LIF1708259DA&rr=FUOL940416CU4&tt=0000000000.000000&fe=2aswzA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FUOL940416CU4 LAURA STEPHANIE FUENTES OCHOA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375300000000.00 TP00000380084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000039OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:202026-06-01T12:24:410000100000071570556395253168-54D2-42EE-A768-7488E83EFD5200001000000711327115OWZmrfMYKYUp7tM7cFIC2CaNj+HnXZC9+2X9REHOQVmThpKDtNrS0lDgnGBwH6lRpxjneXIJNiKwni3J9+w17qTXYNwf9ceEvdbBjRZ+XqG8Yq453U5XxKO2nAKBrGlk1kTe4sESDUiNalUE6dKXyUjKEURH2c0DZ9Fv7LrA5mWN5fYXkQ7sTeOXb12SM4g6x9o+/LLRkcLZ4OljI9m7cTxtrNum97kFmllBL1Medmpdxb/XrPT4ecxdsfm1SPUlNfILtYVPyh0sIsyebviMk3AW7RdZk+aLe85Zg/L2BC1Gb7+6EBGBOw0oaotFBHilM7irgIUnU4ZySV0uGibujQ== FLfBLeQ5OjKrlXw2iKWhvQVZvJdtruo4WqAsH6d9Fel2xjmT7BMrySa4Kuoo+OZliN7cHT04fLDfFi/5Y55EnzFVb/SnA2a46oCNT1pxR37HAhViPSRd2/2GB0c2lE0dPCiqCECDSfE1rZ1iklYL2E78fhzm6O2Qvu9WhjbG/1yu/9BMm5E2OUDPp7NBHas4CLfBhAlBDvovwesmzg5ox28gFO7XhJPSOV5dKE3ylswCR5HO4P5i3A6kw23U7HGVmys3wDEzdSmvFCMsTAhe5/l95Lm0eR+Yc9ibnQylGl2TQhU/vbg7b1HtsqmlIjhJuEnvdZ3XrOoXKkm10D31jw== ||1.1|95253168-54D2-42EE-A768-7488E83EFD52|2026-06-01T12:24:41|MSE090205D9A|FLfBLeQ5OjKrlXw2iKWhvQVZvJdtruo4WqAsH6d9Fel2xjmT7BMrySa4Kuoo+OZliN7cHT04fLDfFi/5Y55EnzFVb/SnA2a46oCNT1pxR37HAhViPSRd2/2GB0c2lE0dPCiqCECDSfE1rZ1iklYL2E78fhzm6O2Qvu9WhjbG/1yu/9BMm5E2OUDPp7NBHas4CLfBhAlBDvovwesmzg5ox28gFO7XhJPSOV5dKE3ylswCR5HO4P5i3A6kw23U7HGVmys3wDEzdSmvFCMsTAhe5/l95Lm0eR+Yc9ibnQylGl2TQhU/vbg7b1HtsqmlIjhJuEnvdZ3XrOoXKkm10D31jw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=95253168-54D2-42EE-A768-7488E83EFD52&re=LIF1708259DA&rr=GAAM830218JH8&tt=0000000000.000000&fe=0D31jw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GAAM830218JH8 JOSE MARIA GARCIA ALCALA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 153400000000.00 TP00000390084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000042OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:212026-06-01T12:24:42000010000007157055638BA27F8D-8B02-4B83-AD10-12FFBF8C4DFA00001000000711327115AvdhYKGOYgiGoF6hEFuJCAaqgqVuqlgHlBCgF1RzXg5ZJmtfq9Ub7KYcX8krOzdauPolqqM/90+khZuNAubCvUXBdbaB0o3gfXZt9xLh1um746yisCUWsfNg2AZ4tnkXe0GnBO0HdGmbbnOY0PkWf9fo/eImM6MojnSYEcJV1Uz4BpzZR5NXIQBW8a7nY1ZTuFl9KiRAYI/cRZTrDRRzKMBDSh4V3OMLnG88YoUWzZFQ7G0gYJ4BQu8i29VwVh6cgFrTZZX+OAXxQkEcNYUQ7/F+w6LJRpNfekJNX10htIeZ/MUXCQhcGxbQsAMStv6ZogcDFtp7FFQ7n2VkwENGEg== gJljxNdoUaMn8H2cHZgjwi8/pKpIKJX4yHbxdmvL9mhFeKDakkvGR+GUN3R7tGwFxLayrFqveDRKMVeynUuxkdJjWsPRVgUU8Z3UTCo0z7ykaw+upb+VfLzsdzQSq6yJ6tUGLK25SLQij4pbuRsgU7GHgNvSTMY4DldqdlPizoC2J5vhZ8v7uOCVON13Baa3IzfZ09Sbk1seldiiUpy+46vSFrj3n1Fxg1wa0TiQJ/EmYiaaNxhqddJOrOri3SEqjWd3AsE99NquM1hsTkQoOGVhq4RXyve+pj1oonRvCG1lznE+FteOJKSOD0vWQGRFL1c9ZEJ1dn5QZU34i6Fj4A== ||1.1|8BA27F8D-8B02-4B83-AD10-12FFBF8C4DFA|2026-06-01T12:24:42|MSE090205D9A|gJljxNdoUaMn8H2cHZgjwi8/pKpIKJX4yHbxdmvL9mhFeKDakkvGR+GUN3R7tGwFxLayrFqveDRKMVeynUuxkdJjWsPRVgUU8Z3UTCo0z7ykaw+upb+VfLzsdzQSq6yJ6tUGLK25SLQij4pbuRsgU7GHgNvSTMY4DldqdlPizoC2J5vhZ8v7uOCVON13Baa3IzfZ09Sbk1seldiiUpy+46vSFrj3n1Fxg1wa0TiQJ/EmYiaaNxhqddJOrOri3SEqjWd3AsE99NquM1hsTkQoOGVhq4RXyve+pj1oonRvCG1lznE+FteOJKSOD0vWQGRFL1c9ZEJ1dn5QZU34i6Fj4A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8BA27F8D-8B02-4B83-AD10-12FFBF8C4DFA&re=LIF1708259DA&rr=GAOL961112KQ7&tt=0000000000.000000&fe=i6Fj4A== 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 TH0000047OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:222026-06-01T12:24:43000010000007157055637D9770B5-E3A7-4333-B551-97DCF319CAE800001000000711327115QIOQ1vXU8F7okA8jY+ScPGbQ5wqfG+dFFnrLCs5xpb6lTbeyoF0ybDCtdom9Au3pQ2PJNoSS47UxpL8mGEZ7nuMRNCump0kZ7dwplhAhFvQE3FxHQ8ri13QQfeb8kvHJYbEUqASP/4/u5OmEvHjI1saBgZNx2+lxYCqlHXLARhHcIAzjkj78vzawEuPEBt/M7ptyTYM6bmLSp6FtlaU8RrPV4zrK74REqHbGknoo+JhlNYoFclupY7ctp8udqBC7xZNZbbnokgaPj112CsSkC2M6cEYxFzAE0s4KY1JX0LfpeM2YHIys2LvpboF3byQLrROZCO7Cb6Z5uCapGwspMQ== KLKfJzWTVTh7HJzePtQeZUZxCG73H1wgG91J4SyzACo9rrC+BRRnol5vBTboLmJtEjJHPZNSAsUSysc5+UQbE7UKUrfbDObb7cCZa5yTB42M5ytvAsD/Uv5ppX4zepC/CN8/w1LwdPXHWCcxgTQKYPF6DtySFCEs6dCx+Tr2npewx2vcsD2rhfVOgTVaSsPDhL8OSxE/W1LprB5f6Z/yxTJE4KXc35DNT+mp1U7hUTQu3PWimnw+O0OX8xO+zcJcb3P/EnH/UMYrpxOqo2KB/zK0R82sSYY6Opz3nQJqGw7+mZDAXJI3AZeLz20FLNLK6VobzgQjtDeE/0lyI1jzDQ== ||1.1|7D9770B5-E3A7-4333-B551-97DCF319CAE8|2026-06-01T12:24:43|MSE090205D9A|KLKfJzWTVTh7HJzePtQeZUZxCG73H1wgG91J4SyzACo9rrC+BRRnol5vBTboLmJtEjJHPZNSAsUSysc5+UQbE7UKUrfbDObb7cCZa5yTB42M5ytvAsD/Uv5ppX4zepC/CN8/w1LwdPXHWCcxgTQKYPF6DtySFCEs6dCx+Tr2npewx2vcsD2rhfVOgTVaSsPDhL8OSxE/W1LprB5f6Z/yxTJE4KXc35DNT+mp1U7hUTQu3PWimnw+O0OX8xO+zcJcb3P/EnH/UMYrpxOqo2KB/zK0R82sSYY6Opz3nQJqGw7+mZDAXJI3AZeLz20FLNLK6VobzgQjtDeE/0lyI1jzDQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7D9770B5-E3A7-4333-B551-97DCF319CAE8&re=LIF1708259DA&rr=HELM931124U28&tt=0000000000.000000&fe=I1jzDQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HELM931124U28 MARLEN ELIZABETH HERNANDEZ LOPEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 384000000000.00 TP00000470084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000049OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:232026-06-01T12:24:440000100000071570556326963631-E661-413D-AA9B-93B0099C330700001000000711327115SsGx3grWpYIGyXUhWHVNeoPqcosmpyj3q97KX4oq/PVrcjD55SACFdh+xzd4TUm3z1Js/qXuF6Bi6fU3Jk2JszDFurzZ3nRTruI82IKnv80pLfEFFqcjEZhZxnffof5nMfXCtKIS1Bw5sPP6OBws/df6FL3Whjx927jglSs1fu3EXzRcXh7gyPGsH/Kw5xc9XwxNvD4KteWcNw5wTBtsE3oPG2T32psMi+U3J0l2cFcc9itwQkYdi3hu+e111bj/skwIjW14Y57G6uVVvzhPCsln/3OfpMpwAO06gBD7jo1BUnfn87SWfNeLAd3+KrrGhpin0URVXirjNc0sbZLWLQ== X932LLN0Z1OhD3onf0ROJSHnLeu7W3HSe4DRFcxHZUY8ko5E1YOwiRYJyyw8Kjiv0pcmRDM2mz8KEPqLG334Yy2ky5rWUCTuexdL33ps3xEZbLRPE+g9RnDiIRVBBL4VHlvSu6rfPt56yC411HnD5rCHZd3ZcHVl84qxNLSMsrsUulZulI4YMMkqibL1b4v6Puw6xX5oPWBrK+JYgmGvJRunxw8UOpmJBEtPC38DWMGNrkQ2EohxjV788Q3ir4szGqLIOtPiFtdZst4ZzrtGv2hWWACc9wGwOyKjfI5BWTgbBfVLAj9nc8yzDn7md7ZiJJnz5USTdcIc1qtVdZzNxg== ||1.1|26963631-E661-413D-AA9B-93B0099C3307|2026-06-01T12:24:44|MSE090205D9A|X932LLN0Z1OhD3onf0ROJSHnLeu7W3HSe4DRFcxHZUY8ko5E1YOwiRYJyyw8Kjiv0pcmRDM2mz8KEPqLG334Yy2ky5rWUCTuexdL33ps3xEZbLRPE+g9RnDiIRVBBL4VHlvSu6rfPt56yC411HnD5rCHZd3ZcHVl84qxNLSMsrsUulZulI4YMMkqibL1b4v6Puw6xX5oPWBrK+JYgmGvJRunxw8UOpmJBEtPC38DWMGNrkQ2EohxjV788Q3ir4szGqLIOtPiFtdZst4ZzrtGv2hWWACc9wGwOyKjfI5BWTgbBfVLAj9nc8yzDn7md7ZiJJnz5USTdcIc1qtVdZzNxg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=26963631-E661-413D-AA9B-93B0099C3307&re=LIF1708259DA&rr=JAJK931205AG8&tt=0000000000.000000&fe=dZzNxg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 JAJK931205AG8 KAREN KIMBERLY JARQUIN JUAREZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372900000000.00 TP00000490084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000050OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:242026-06-01T12:24:4500001000000715705563C851E07A-283F-49E9-8A0D-E449F4CEF8C200001000000711327115a7aOiuVdbc2B1Mz7j9hMQtwgTtni5D7+ldwOEqUb7VfGBShTgt4/TX1CxZd/Q9hp1BO66rpQnfTemuMeNbjU58CBs/XU+0DvLhfYY/3PkEwrksRbWxhNvkMCdUQiA1by+nq8Fk3363ctj/K6wIxn8l0GL57G5Ph6P49XAo0G5OUn0dbLVF36hHp8aG2AaNhQJFZxFCI8kCfRVmtNBh3eJKQzrwQl1faarLCvTkD2WR10k9r5z7/63jQe+86u7qkzIwSREqmd3dnylcvTLnqU41hTTu4ehnx7pRBmMtsHczPT4O9/Yy0GjblPtbmSDOXXWSeFKtXaCxWoyOA1xt8IpQ== adU+sP5nx3C3ZAmB+IRKjI3RVxYUa0uVZguKbQBnVrRsm9Gh/6Xv6k+Tb7PnC260IV6GGzW+6vR6Cwz6al9kr2elStQiO/E5DgKWCQUwMqAdPKr/vW0MQGhgnhmUi44/BSSIdJFm9bkb+sj40lALh2H4eRURWsGjzk1SgA5wHuuw9zk3THkuDErhDjvbqb0ZB/knGHyE5fknbFaLn30ViP8VMfDeDiHEqHAzjG2riT7SAJRCJYhShCZrvtyK59tG3fp1mnP/1RXJbcp7k4SCG/YkM1UFlKJurvLWMxo7wmjZulqNyp0v484b/i5BECkK/lS4RDbZOt5DEzOQoirS0A== ||1.1|C851E07A-283F-49E9-8A0D-E449F4CEF8C2|2026-06-01T12:24:45|MSE090205D9A|adU+sP5nx3C3ZAmB+IRKjI3RVxYUa0uVZguKbQBnVrRsm9Gh/6Xv6k+Tb7PnC260IV6GGzW+6vR6Cwz6al9kr2elStQiO/E5DgKWCQUwMqAdPKr/vW0MQGhgnhmUi44/BSSIdJFm9bkb+sj40lALh2H4eRURWsGjzk1SgA5wHuuw9zk3THkuDErhDjvbqb0ZB/knGHyE5fknbFaLn30ViP8VMfDeDiHEqHAzjG2riT7SAJRCJYhShCZrvtyK59tG3fp1mnP/1RXJbcp7k4SCG/YkM1UFlKJurvLWMxo7wmjZulqNyp0v484b/i5BECkK/lS4RDbZOt5DEzOQoirS0A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C851E07A-283F-49E9-8A0D-E449F4CEF8C2&re=LIF1708259DA&rr=JUAV9302102B0&tt=0000000000.000000&fe=oirS0A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 JUAV9302102B0 VIOLETA YEREMIN JUAREZ AGUIRRE S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372950000000.00 TP00000500084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000052OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:252026-06-01T12:24:45000010000007157055634BF07F6E-851A-494A-88BA-A2F8E296CE6500001000000711327115ARZxctqCiah/7vvQjvehv/RAFekBbjxvPaVwz63bD+ReZWbkh+Sf+JQMqAt8Wu6qTedVrPEygFW7lilSWsTDwdUuSGPLsAehXcL2kKL8AZClYJCsiPJBA7AMXCip2sMwLOg/C034g4ToYcdmRG6tZSwfBYfFyrw2Odp7SwKr1kskeu9mtx/VEq6VIKGuAJ4hIs7Yo0rsmSRctkP462zrnZV/tH5fuhv4lT5Toh3J/zWtTGjksx/cRBa2+ITlk1nTsEOySARo8ATj1LDz0djDWCOJog5YQMcYnQYCyuat40TuUXx7Ts0ycllJLb59krAYUzI5bYnU50fD2otT0V+MxQ== jAXGd0b+RpTgihN9h+LUNlvwn8/VpeSKdfWBFMsnWkk33Gz5SPyd3olasIFQctsOTfLFqGMaixRzsUwB/7PCyhr6xtEvhu9hJ4qdO12KpPMn+i7UbDz6toDIIWSWWQ8oFOPwjQhFLXr42U5Vq7lRgdRx5LhwvuBqaIvIzxiBvr680HP9O7xfBE4+pyJMZbWZzWWXhQFZUqJNg1pzzOj9xD5SOsEH1QEvHj7paQi6OqPJziXuirM++rde+lx6/y8Z4qOBVq27WqmPo/QvUlJy4L4q72wnNTJZTL9dgMMbSi1a04xDDr2a//2OXvY+zPF4WrNo0AppSwxlb6dgC3cN7A== ||1.1|4BF07F6E-851A-494A-88BA-A2F8E296CE65|2026-06-01T12:24:45|MSE090205D9A|jAXGd0b+RpTgihN9h+LUNlvwn8/VpeSKdfWBFMsnWkk33Gz5SPyd3olasIFQctsOTfLFqGMaixRzsUwB/7PCyhr6xtEvhu9hJ4qdO12KpPMn+i7UbDz6toDIIWSWWQ8oFOPwjQhFLXr42U5Vq7lRgdRx5LhwvuBqaIvIzxiBvr680HP9O7xfBE4+pyJMZbWZzWWXhQFZUqJNg1pzzOj9xD5SOsEH1QEvHj7paQi6OqPJziXuirM++rde+lx6/y8Z4qOBVq27WqmPo/QvUlJy4L4q72wnNTJZTL9dgMMbSi1a04xDDr2a//2OXvY+zPF4WrNo0AppSwxlb6dgC3cN7A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4BF07F6E-851A-494A-88BA-A2F8E296CE65&re=LIF1708259DA&rr=DEVR9903204F7&tt=0000000000.000000&fe=C3cN7A== 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 TH0000054OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:262026-06-01T12:24:4700001000000715705563A5797A5E-D920-4114-A885-2467329DDE9500001000000711327115h91XMLlW9PlOIDGhPTNLtDdw+McV97x3jm3RHUOPX6jOOvuBCsKe2N4yxwmI/I1GaEdN+eWIzxVpd53mqiycv9rMLUWrYvtVFo3Fz11mxTmVOSNlWl0Qq/uOAIJkQe3YsXnAGnRQ6P+LtMkGiyfP/fB4j7VJ9MTQig8nPw/steMJrBb6IeoT/QOdULZgoiMzn/tPlvnj6rx43MFdaXYl7fZMdFx5NtyTLe9Qt72NsUrYPdB7g8yajpdl3qMAMPd9gt060KmtWEIHOkx0ujycwwo3JvZGJokGUb1JCFSkDBMAD08CPYky/HaExazehQgYxrOA3oBT1AUpxE2xeGphrQ== ZKVK2JhkBg8UTIZBMcLh7f5V1NRnbD0sHHx490hRAssnlmUKvsPO0PxPE5klh8upLa4a/aq6+7lonAnbgVgg0gk78eCmhkBu5lgAbT7dxAVzUR8RnBeqfWjo7PLG5lcM7js/L5WxuM6u3fPjPVrqZEftQMbNSdv8uLEoaIoNyYlYSwUV3q5yaqgXJ3zN7NZTGkIigzLqD1ix8qwwmuhti4J25IxRk9PHY3nywaWD7YHOBRB0aV6KObdwnXAuiBD8DH5gdSF96XrG17bmhhcVf2KZzsyTcc6J+SdxsZxA6GiMDBRv6ZoIJKvaFDuZSfh+DS0VF4IgsWqhtZy9EIZzMg== ||1.1|A5797A5E-D920-4114-A885-2467329DDE95|2026-06-01T12:24:47|MSE090205D9A|ZKVK2JhkBg8UTIZBMcLh7f5V1NRnbD0sHHx490hRAssnlmUKvsPO0PxPE5klh8upLa4a/aq6+7lonAnbgVgg0gk78eCmhkBu5lgAbT7dxAVzUR8RnBeqfWjo7PLG5lcM7js/L5WxuM6u3fPjPVrqZEftQMbNSdv8uLEoaIoNyYlYSwUV3q5yaqgXJ3zN7NZTGkIigzLqD1ix8qwwmuhti4J25IxRk9PHY3nywaWD7YHOBRB0aV6KObdwnXAuiBD8DH5gdSF96XrG17bmhhcVf2KZzsyTcc6J+SdxsZxA6GiMDBRv6ZoIJKvaFDuZSfh+DS0VF4IgsWqhtZy9EIZzMg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A5797A5E-D920-4114-A885-2467329DDE95&re=LIF1708259DA&rr=LARR710731UF7&tt=0000000000.000000&fe=EIZzMg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LARR710731UF7 RAMIRO LARA RAMOS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 095100000000.00 TP00000540084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000057OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:272026-06-01T12:24:470000100000071570556314947BFD-6683-466E-B611-D2210D57962000001000000711327115RZRvzsSYnPszXnG8cX6paUma2yB+cR81NTd9FGHmoru3f6fQbSUI8SpVOE3gA1U2ug0Ny1PLgD4VZjufSOUTIu7RlDBqt867Zfc0xcPFgshEkZxJ+073UVgvy7Sb31JBBxQd36c8z2+8AQ2oG1HOb/vV0DLhUJ/lMt/r1xHJeHzA9Nhjs/Fx3G/BQvHpHRZP0frjeCFNfyp643kgMP4p5RWGGZ0Pa1vabDL/3Lr5K6tVqvURUdk/ixluub4zn/DgqSISQ20rVOqbGRuxgdsARHpVGRzKGqkDXOfTY8C0an0MaOx9NJCdB+VeH9HYjgNPUTf9kG9hcZbog4Alg+uVHg== kmwV3RuUeCeFV9U7sZTpt7vn7sABOXRTXTF9ZOPl8TYvU/ZWndcPm39guNutBIf7VZCuPrAeDtPcN4YSmsCLFFanW3T9RYd3tOUxnu9FApLCIJ3Ln0oIsJu3O5azF6LVPjbo9PRaawuBlpdetdftMySLJjtjwfW9fHtTpj2EJKPMuS1ipqxjzIgT7373L/r72m8ArogXugS0Gad19edPu3EQu8PLJ9rhdSBGQMTp0cnmuxiF2Z7JO/HaP0pQjN+gIX3wPx7X0ctjiCKTKv2REuon45H9heWgF10unXbBQQyStSOu+37ytwjZPWJRfRefvKVyhzKzxzcBVoOkPLC9sg== ||1.1|14947BFD-6683-466E-B611-D2210D579620|2026-06-01T12:24:47|MSE090205D9A|kmwV3RuUeCeFV9U7sZTpt7vn7sABOXRTXTF9ZOPl8TYvU/ZWndcPm39guNutBIf7VZCuPrAeDtPcN4YSmsCLFFanW3T9RYd3tOUxnu9FApLCIJ3Ln0oIsJu3O5azF6LVPjbo9PRaawuBlpdetdftMySLJjtjwfW9fHtTpj2EJKPMuS1ipqxjzIgT7373L/r72m8ArogXugS0Gad19edPu3EQu8PLJ9rhdSBGQMTp0cnmuxiF2Z7JO/HaP0pQjN+gIX3wPx7X0ctjiCKTKv2REuon45H9heWgF10unXbBQQyStSOu+37ytwjZPWJRfRefvKVyhzKzxzcBVoOkPLC9sg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=14947BFD-6683-466E-B611-D2210D579620&re=LIF1708259DA&rr=RIBK980825LK5&tt=0000000000.000000&fe=PLC9sg== 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 TH0000059OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:282026-06-01T12:24:4800001000000715705563750FB21F-7257-4912-B80A-7A2C5B6F402B00001000000711327115ax+Nu5UHVWTGSIBLCe0BDShTEAupFsXIMntw1p99jHplOO6qNjeifTQe8OG0qyUGFxUVdrPckUcX0XilSjt7F/lyuzLYukQcUxheqOoYOIXzmScgwlaM6jqt3YmyK+5HyWdeQDWYJDxyFaAcjELjsBmRh+nKZnvGaCTFDSDzmzj5pV+vTxjgb4xTmjbpQ7xG2HIC9TAZsGfZVrprC/Z3tAOw24zRoPF/Dmh37xMQpOP7sWxraXGYuH0SWPciywX+orhXuh90cfUYkLGnJdCnqUE5CzgP22bVR8ahZN0F0NQ0mING49nIeBAYCKiwYBSiptN57Hv0Z7x3YFBgmXUWdA== CxfzqnFbNbUxt8jf2pZbUB7Q9pYgjozvIsHWu/z28yHJLDy5gcizl8qJtBuuQO56z595J/aAkIoVJbNpNIWR1WpftOfUO/TjCxX/IyFtauA/f/+1/zdEEYsnN73qz55uR6XIN8kj+eYqiGdQvk6oTSZYsuL/Ss2i9STfo6527a32L/a6vE41Li4t15apFyQWwYsOkpzAhHneVaocq8uER5ZzZwOWvRSXIjKa6WIPZ1XpMWtP8OD2jz7F4e1+8be9sSfWx7ZywSdas8MDxx0JUhSmr+gfHGB9xUl/lNvHc+aarLnizy9xHkMK6ZL1YcrBvSq3hpLdO+YrU1/Zovh8WQ== ||1.1|750FB21F-7257-4912-B80A-7A2C5B6F402B|2026-06-01T12:24:48|MSE090205D9A|CxfzqnFbNbUxt8jf2pZbUB7Q9pYgjozvIsHWu/z28yHJLDy5gcizl8qJtBuuQO56z595J/aAkIoVJbNpNIWR1WpftOfUO/TjCxX/IyFtauA/f/+1/zdEEYsnN73qz55uR6XIN8kj+eYqiGdQvk6oTSZYsuL/Ss2i9STfo6527a32L/a6vE41Li4t15apFyQWwYsOkpzAhHneVaocq8uER5ZzZwOWvRSXIjKa6WIPZ1XpMWtP8OD2jz7F4e1+8be9sSfWx7ZywSdas8MDxx0JUhSmr+gfHGB9xUl/lNvHc+aarLnizy9xHkMK6ZL1YcrBvSq3hpLdO+YrU1/Zovh8WQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=750FB21F-7257-4912-B80A-7A2C5B6F402B&re=LIF1708259DA&rr=MARF931216DE5&tt=0000000000.000000&fe=ovh8WQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MARF931216DE5 FRANCISCO JAVIER MACHUCA ROJAS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 945800000000.00 TP00000590084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000061OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:292026-06-01T12:24:49000010000007157055637C347F87-0227-4D6B-9801-576FD365342900001000000711327115ChUz3qLq5IlBGWgTBOO9WPTDzFxVO2UFgX+j+S3WCMIum1aAxUAyODUxEYKdoghIJZCJbTX4OR+F6kmy6J5V4HzSQV8R9AGcY/8XMDJGIykeWKmoina89UnqS7n+oxoXS85LL6pzVO2uBN9JZQ3DtpxJ9ESOe38FOAsEuMskgpvRZJvWndXa04y6HKgQZqane0K+tzonYWMK8dB/BpS8UgKXR4bUbcwB7FzuR8vqqsfE+4QBlHe+q/992d85PJzdCM/433E20W+Bus1swx3EuiSVxtfEUFzIHv5cut9SSoBVbxbB/hNGh2IkxJ2/szwB3yMtZEEQUTPJIIimMYafHQ== aj0gfjl8YkyEREYUiiIeV7sCaNS1XhHyDuRw/i4rVMC12rZULy7JfH96yYSVP+fm1TB1N4Lv4Jk32VAzpr3AbOfXrZRhnkkbBnCWljfPl1QdYNoEwG74eINTAIDeP0vFxsXYe40wOJOsnWxNd6j2bopsxUnL8OhecvxNxl3I8P21f2mJ3LjhmI73iOtQJRkUo+hwm/7MI7Cj3GdLJFc5lE7a+mMWOVKNAeKjORYBJaBPAxdWaikIOuOP4Ecw2eioyQ2fc5+ZzRBWmBaJL+mbBXyyBAbx2BDUMBKBCMLCZVHYmvx2EaqMxtrUVX2OouYdbL5koGn9/NBV6Sg2VqaYpw== ||1.1|7C347F87-0227-4D6B-9801-576FD3653429|2026-06-01T12:24:49|MSE090205D9A|aj0gfjl8YkyEREYUiiIeV7sCaNS1XhHyDuRw/i4rVMC12rZULy7JfH96yYSVP+fm1TB1N4Lv4Jk32VAzpr3AbOfXrZRhnkkbBnCWljfPl1QdYNoEwG74eINTAIDeP0vFxsXYe40wOJOsnWxNd6j2bopsxUnL8OhecvxNxl3I8P21f2mJ3LjhmI73iOtQJRkUo+hwm/7MI7Cj3GdLJFc5lE7a+mMWOVKNAeKjORYBJaBPAxdWaikIOuOP4Ecw2eioyQ2fc5+ZzRBWmBaJL+mbBXyyBAbx2BDUMBKBCMLCZVHYmvx2EaqMxtrUVX2OouYdbL5koGn9/NBV6Sg2VqaYpw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7C347F87-0227-4D6B-9801-576FD3653429&re=LIF1708259DA&rr=CACE920728U46&tt=0000000000.000000&fe=VqaYpw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CACE920728U46 ERICK EDUARDO CAMARENA CALZADA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 070100000000.00 TP00000610084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000069OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:302026-06-01T12:24:5000001000000715705563E2CBBD1C-27C6-404A-8655-9C482FCE878A00001000000711327115SE2cjgNBrarpQQY6ndUj6mKBPP7uO4g0ZzYK+srQ7mr6XUNdRsnXEXbUgiixdzLOjjBnELjuyjhFs890zi5/JbQ3BHmta8yMDGnDCFEpuR8GnN1II8JXogkQhpEKi8NLftU/l0aN5iikdnQeidgwwoydHNg/lnyRMfnotl3oqHXmyW3LSQ9+dqG+4rR3lmiJEdcbKTliDyNuvZlovNvQvD0sjHvnxkvdqWpk98ATQvIZE6q8o5U7IxSREaV3DbmjrE5FcB4O9EIQK1VqRHk9YHET4RYb6X633RXwNm0Bz7mQHkEZ0csHRpAQou4Vv+advIWBqX3uVc5OXLyG1W+QRw== S4ZZTP67ivnt/Rv4OrrnYqi70PNl+YSITf/RrPxxR+QkuoBiLjGG4WmwGR5nwDZI1rmnF43bcxSV/E7EeON0wmE6zy4Pj49HWH1xh8+F2fgGmjWcus3Jct9O+mp6pPZj+F1uoyZQINlc4zkhpJeBHV9LdRIL3Jrm/K9hdV6N6An/bbV57RC1zDpYY/l4DQwWoGH0qYEtbaOrlExW6PXacXtrexr3VtR7zTIegVquhLO0fpH3PpK08l5PR1dyJZ9iyEV+Fk0O7C3HxRQ5AA7S17ajiQGjrfbVUnnEoE5wjjUNbs/aDWPOYcdRkHd8DyjcJeqjClukP5ZVMEHEZypJlQ== ||1.1|E2CBBD1C-27C6-404A-8655-9C482FCE878A|2026-06-01T12:24:50|MSE090205D9A|S4ZZTP67ivnt/Rv4OrrnYqi70PNl+YSITf/RrPxxR+QkuoBiLjGG4WmwGR5nwDZI1rmnF43bcxSV/E7EeON0wmE6zy4Pj49HWH1xh8+F2fgGmjWcus3Jct9O+mp6pPZj+F1uoyZQINlc4zkhpJeBHV9LdRIL3Jrm/K9hdV6N6An/bbV57RC1zDpYY/l4DQwWoGH0qYEtbaOrlExW6PXacXtrexr3VtR7zTIegVquhLO0fpH3PpK08l5PR1dyJZ9iyEV+Fk0O7C3HxRQ5AA7S17ajiQGjrfbVUnnEoE5wjjUNbs/aDWPOYcdRkHd8DyjcJeqjClukP5ZVMEHEZypJlQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E2CBBD1C-27C6-404A-8655-9C482FCE878A&re=LIF1708259DA&rr=MOHR8603218E8&tt=0000000000.000000&fe=ZypJlQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MOHR8603218E8 RAUL GERARDO MONRROY HERNANDEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 160200000000.00 TP00000690084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000070OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:312026-06-01T12:24:510000100000071570556376BD32EC-D003-4639-9EC7-3A9D3C5EAC6000001000000711327115YQNp5QxJK+JAHr6yHN3k9O9kI84VVCGYdS2B9o2kNIDUro0GS17orRoIGVXYRGTnCDPzGCTnbcFHrzBekkyDGZcu7EJYSiTQ74K1pDi0P+kX8LFiIewYAuaE1t7jkjfYROAloygaaXYdsNIrNVAyRI00eROAN7KpgAwbPrdGFmsxTp2BzgHWYsVKLIzEcaYaBaQPn3dX6vDlFthyIamu2DAs0uNn7G1cx1s7qiULo3Mvc8lRgiBdUnTXlo2sr7nXIHmiSuURZbcrbl4lHlDg5GK7ls7A3Oe+ffVJs9V+Ia+Fv0vz0DPLO1twkDkVi4SY/8FPbdtzVMFBcSlMT61Jxw== BfRwr7EaIhnVnq/BwJqLM/M3h+2sBY2Cj/vc4Y/54FjKav1PORFyk7dQoTUV+la9ErDb2cLekuBbeaupXR8vygtiE5FplKh8dZXPNKgw74J+YxE3QeAnMVdUwgkEsRchaJXEnvUeP6FGyZHW3UuY8e3VGn3AZHuthwfXd8LzhU6W7lOva1Amzjh6LDmxZWfJuoPqgIiNe6liSvYcftohQc38fMkGIlufKQpKn7CGzFQo8Nj+4Xxf8ab+RqPoC076LZ0axtGI2FfnBGRBp37BY95LDNms1CQQgKKFGOqdXXG04Vbbytu8Xg0QXfgQZ2uPO2b2G6Kc9pz5BVf8w0QKfQ== ||1.1|76BD32EC-D003-4639-9EC7-3A9D3C5EAC60|2026-06-01T12:24:51|MSE090205D9A|BfRwr7EaIhnVnq/BwJqLM/M3h+2sBY2Cj/vc4Y/54FjKav1PORFyk7dQoTUV+la9ErDb2cLekuBbeaupXR8vygtiE5FplKh8dZXPNKgw74J+YxE3QeAnMVdUwgkEsRchaJXEnvUeP6FGyZHW3UuY8e3VGn3AZHuthwfXd8LzhU6W7lOva1Amzjh6LDmxZWfJuoPqgIiNe6liSvYcftohQc38fMkGIlufKQpKn7CGzFQo8Nj+4Xxf8ab+RqPoC076LZ0axtGI2FfnBGRBp37BY95LDNms1CQQgKKFGOqdXXG04Vbbytu8Xg0QXfgQZ2uPO2b2G6Kc9pz5BVf8w0QKfQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=76BD32EC-D003-4639-9EC7-3A9D3C5EAC60&re=LIF1708259DA&rr=MOMG940627SJ9&tt=0000000000.000000&fe=w0QKfQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MOMG940627SJ9 GEOVANNI MONTIEL MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 062200000000.00 TP00000700084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000075OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:322026-06-01T12:24:520000100000071570556336D67133-03C2-413D-A875-6326748B3D8E00001000000711327115FsoIJayv4ncOvBxIsWqv5ANRzRywgALZmzxPE3K/v+J3Us4ZLKxgEDxH0nElzw/FF4Oi3tVf6PY9JZ6PNwF3Lt0MSCXqFa6jWHnYfSHotlYNi3jtC9V06wQyuXVO9WzrAoDFXwCnjrYLQGEd/bnk5rSKgxx27VxsrzUYlaQAgmpWf+e7LE8JTvV7o3SRjqXfvJQF3BvlcTve73NF1aokDQVGc/S0j1Yb6HNZwbKY+kG/ru9HN3zmQ7+Vg4Cp5dwhV11iWctwwi39/eta6I850MBrIWReJw8e/vF5kzn+iNmjUKwtigiwmD2nk2AZnUUx3WLozFt82xol6V7NpkWflw== AEGwnd0phgW0zS6aTkXPNfGSZxVMzMO1JroXkWffyJrF7QRkCnBWz0mVvWCgP4+xx/Sf55k7avP6Fl/OD0kcRTg0zGqmLxq2J1sIE80LTUqKyBVMy6mo+MNpfiGOa31/9+Jsvl4pwlGse6vqSV8FiPj5dXiVOe/fSsaNBzgkS24yGl+3Gc6m+6cFNhEVg78tCaT3fB7NJouu0gqab5zpYE8ypJbLtZnGkid2nyLSvLmWaXN5oJG/Urp9c5gfYcN2eghLpmbd28nafuxF2ybQte9SxmQcWw2AMGwtmXsya3j6//ZzKVYTZhT/veMjbnGuQd3uhrfNH5UfCm4Tqfx6Yg== ||1.1|36D67133-03C2-413D-A875-6326748B3D8E|2026-06-01T12:24:52|MSE090205D9A|AEGwnd0phgW0zS6aTkXPNfGSZxVMzMO1JroXkWffyJrF7QRkCnBWz0mVvWCgP4+xx/Sf55k7avP6Fl/OD0kcRTg0zGqmLxq2J1sIE80LTUqKyBVMy6mo+MNpfiGOa31/9+Jsvl4pwlGse6vqSV8FiPj5dXiVOe/fSsaNBzgkS24yGl+3Gc6m+6cFNhEVg78tCaT3fB7NJouu0gqab5zpYE8ypJbLtZnGkid2nyLSvLmWaXN5oJG/Urp9c5gfYcN2eghLpmbd28nafuxF2ybQte9SxmQcWw2AMGwtmXsya3j6//ZzKVYTZhT/veMjbnGuQd3uhrfNH5UfCm4Tqfx6Yg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=36D67133-03C2-413D-A875-6326748B3D8E&re=LIF1708259DA&rr=OEVG941105L31&tt=0000000000.000000&fe=qfx6Yg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 OEVG941105L31 GUSTAVO OLMEDO VERGARA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 559650000000.00 TP00000750084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000078OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:332026-06-01T12:24:53000010000007157055637781CC4A-B0A8-4E81-BE29-EBA651A17D3900001000000711327115OPN2fv0m4sEC8OKT0vNI0YL9px9Cn5Q4fkQNS2H73KsXwu5KsZVD82M0ckDvFV1IWqmMlesU5+21xe3qFF/CRby0DNPo2JXZJHOayVDLSmX7yzVFFj56buNXamf1UY3LIAFHsWloZC3lS6mRA8zg2/2k/6OmksT/5RagdOaXFQ9ZWaPzC5RmYFRiHOXqV7AqTMA8xbXLz8vlTTJjgr1nZtOM7YqyseW6rS0fl6EDwbXuAHX+amYcFPvQW/PQTuNU5i6RuNWaqCH3PG8YcsTYcYL7tUs6pO4PqYfh7yXLkQqvMGUIC+q++0qUf/hv8ugqVQcOEktlV1x7r8R3O0ermA== VlZfQERhE5utdQHEW39bqZ48cymyxQPosL1LMVbj5sMy8HmR1e1bZbFIRh2TC2noaxPpMR3aL1MwVx+tZANo6XTxnneiWbtjqnd4RdQHuxFnPLS3kbM5olGEKeOKD8PDykJmJ/Qx7cIGUl95aCb3MRzVi9g8UhPoNPvz71YdvTba6TRYDEDPK+dHEBFNYmpU92uGDk7ZjnH67lRMMDxw8jWKFTpvKSmeBFnzoYSax6tLMiiMLh79JRz9crNb4A8eb16+aEt99HxVCK/oDyho7RH6uazoFHBjAgviRbBOgs5LekrkSFJ+jyLZPLqQLU+ug0g4N1E2dyUm3WyTV6sdTA== ||1.1|7781CC4A-B0A8-4E81-BE29-EBA651A17D39|2026-06-01T12:24:53|MSE090205D9A|VlZfQERhE5utdQHEW39bqZ48cymyxQPosL1LMVbj5sMy8HmR1e1bZbFIRh2TC2noaxPpMR3aL1MwVx+tZANo6XTxnneiWbtjqnd4RdQHuxFnPLS3kbM5olGEKeOKD8PDykJmJ/Qx7cIGUl95aCb3MRzVi9g8UhPoNPvz71YdvTba6TRYDEDPK+dHEBFNYmpU92uGDk7ZjnH67lRMMDxw8jWKFTpvKSmeBFnzoYSax6tLMiiMLh79JRz9crNb4A8eb16+aEt99HxVCK/oDyho7RH6uazoFHBjAgviRbBOgs5LekrkSFJ+jyLZPLqQLU+ug0g4N1E2dyUm3WyTV6sdTA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7781CC4A-B0A8-4E81-BE29-EBA651A17D39&re=LIF1708259DA&rr=HEOC9603298I8&tt=0000000000.000000&fe=V6sdTA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HEOC9603298I8 CESAR GUSTAVO HERNANDEZ ORNELAS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 373550000000.00 TP00000780084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000079OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:342026-06-01T12:24:54000010000007157055631438EB6F-00F8-4934-B7D6-2055A893525A00001000000711327115eDu9Ns/421Dnp1228yNCx0UPYYqKDYaFqmUn7AR6wur1uerDR69kKQboO2d03p2hSrljf197fSAhAcWqRYpjy7NM6n6/9MvCd77ZYo2Tp0rwOxAhKsSF4dIaAEYjaY4ahJVXH7ZGBeVCPNOAQtrY2pLDCKFU0VEVgEc7zZ9SLoJEBk0t96CHjKTyv9uaX4QRQvGvXWA9A8+MDVqa+c3HQH3UkuNDXCjvK3ix+QkW5P9vtBDyol0NFPiu1stIlA4Q5TZuUjZEIzFlaqaU7ViGUTgEr2mBjeRx7Xib3FnjN+4pXPEUMeaP/OSlo9ZKOGQHPCq+NIveUzYHt7SaNEBSow== CdhfM7nnvNTmcOqLaff+eSGVgxNGRGAO9rbp5RhpD9kWKYV3/xLJ3gNG9QW/J7W/cqf9FugK5gnHCjIFX0DWgyj5cQpXaLvG8LbcM0aLEpjNKTU49MaXpwdjTtdeMzidmkZ9xGdahG3/0MjSqaDGF6InmzRNw9w8OHuiFTlx0XaVJSafjQfhL/CHGcOJOnWcAqsnUsMVltaS7DhldBF0L/IzbRmGk7eMB6K/A4RlW2VPN2wBLbZVrIlW8YqgXFAC9/hBp7JxGjuClpAuJ5YwvL0urM3JiBlqXW/lA91NtsvJfs/sSKb80bW5ali5UA6yxGsuitiVrlpI9U3o921X/w== ||1.1|1438EB6F-00F8-4934-B7D6-2055A893525A|2026-06-01T12:24:54|MSE090205D9A|CdhfM7nnvNTmcOqLaff+eSGVgxNGRGAO9rbp5RhpD9kWKYV3/xLJ3gNG9QW/J7W/cqf9FugK5gnHCjIFX0DWgyj5cQpXaLvG8LbcM0aLEpjNKTU49MaXpwdjTtdeMzidmkZ9xGdahG3/0MjSqaDGF6InmzRNw9w8OHuiFTlx0XaVJSafjQfhL/CHGcOJOnWcAqsnUsMVltaS7DhldBF0L/IzbRmGk7eMB6K/A4RlW2VPN2wBLbZVrIlW8YqgXFAC9/hBp7JxGjuClpAuJ5YwvL0urM3JiBlqXW/lA91NtsvJfs/sSKb80bW5ali5UA6yxGsuitiVrlpI9U3o921X/w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1438EB6F-00F8-4934-B7D6-2055A893525A&re=LIF1708259DA&rr=RAAJ8607022X6&tt=0000000000.000000&fe=921X/w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RAAJ8607022X6 JORGE RAMIREZ ALEJANDRO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 664100000000.00 TP00000790084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000082OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:352026-06-01T12:24:55000010000007157055630B10750E-7B7A-48CB-9630-AC2C2871DCF900001000000711327115UrJerIqlj7u82/eP6tJVIYgYHgjMkXtRFGHeH/RUB7EPX5f1A6OWGhcF6ewrhHZOgZPkebGijxzpEdYxY+HfO1j674bK00QpzLgdJHpIPPDTJgoQ7hHPwz0ekhuT4ORQjK/8O42g9hQ49zJNJ9haUEMOWvoCTrUQpNfM0usvKj91kqYpMacpc3W+76p8IwZYOPIOTdXx5vhN4FF+aNb9fpS7Jb7n3LmP7XzC3rvjJAhU/NUlFrCnnqe3mKH1+jC5HwFR/9tbiUsNUTrhDSlsBNAh49Rq0UsGOFtxKsFntPQN9ERCLINMPdpzyhPLIfvhITS/OdiLjw++CZxact9kkQ== D90BNg61vGaTnZMLgTt2elymIJigp2xnpsd7hkmxTQ5dqdoU8xRaBBcJ279OYAn+Z7RiWb8XNkKGMTFJep/1yJOSoeNyBzbjpH1B4duDGvZnqgQK3JZnRgdSq7qsnDrMO0rhFnhaDZ/NiwJAnhoK2C2cag87yYE6mVEWFxgMQPW4AiLxWCFp/URmmssMrhgi5z0KTdWTgfq3nDW54QoE4gFQr4Tab+Sd7tXv5i9XtIPn2mPnIgC2q6pI9QKgaPITGf71UKsyFdIa+Z10KDqHpm/8c2bXcBmx2KeG6Dpo8vgpzw+7yvYagzCi0QZYYbDGtzpXk/JObo19cEvlDVPSiw== ||1.1|0B10750E-7B7A-48CB-9630-AC2C2871DCF9|2026-06-01T12:24:55|MSE090205D9A|D90BNg61vGaTnZMLgTt2elymIJigp2xnpsd7hkmxTQ5dqdoU8xRaBBcJ279OYAn+Z7RiWb8XNkKGMTFJep/1yJOSoeNyBzbjpH1B4duDGvZnqgQK3JZnRgdSq7qsnDrMO0rhFnhaDZ/NiwJAnhoK2C2cag87yYE6mVEWFxgMQPW4AiLxWCFp/URmmssMrhgi5z0KTdWTgfq3nDW54QoE4gFQr4Tab+Sd7tXv5i9XtIPn2mPnIgC2q6pI9QKgaPITGf71UKsyFdIa+Z10KDqHpm/8c2bXcBmx2KeG6Dpo8vgpzw+7yvYagzCi0QZYYbDGtzpXk/JObo19cEvlDVPSiw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0B10750E-7B7A-48CB-9630-AC2C2871DCF9&re=LIF1708259DA&rr=ROFJ890721E8A&tt=0000000000.000000&fe=DVPSiw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ROFJ890721E8A JORGE LUIS ROSAS FABIAN S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 092300000000.00 TP00000820084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000083OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:362026-06-01T12:24:56000010000007157055637F8A01BC-BF7D-4996-A3B4-4343CA81153D00001000000711327115dLrMcSxhUkMpF9acneQfYIG7GjfmlAq7oqrkvM7Hep0KB4nIYkrfKuLE+57yUyR0tzpK7bERbYiij/vuw3YeOF7mHoh6PgarpMTzEiqSUIKvYo+Q+IY0Ho7sKzl7Sk5qDJyUBC2M5Fhip0isIIqTWZoWRamOKT2juwyyyMYTAuVhRBCZeO0gZd4FEfniKWjUh8loiVPRNg5HJUTMdLYcM2GGMcsB+fwMZZ/ywqCelttInwS00Kxop/FwBIlB7aTAf6s/4idbRwcb88pzWldXM1uyjoZE+D1pXTa4yMQjptDoumTABgFtpKISQVhokWf6siPsaBLbBHAMNjpgUil+ww== grEhX/MYyMHCdonivfe/KaAspJqsfB92NK6+rb5+GnhSgWGFfDtDzmoCZKdKS0XF8gukKG7V50oj+HJ9U1XxyAjB22XmZ7exBihwSZa75V8CoVtbOxhG4JzIeghSkP1gjkSOvFSkm4nBbxvjEb7U6yypLiPWOJ9wi/aBZDzvHGpcw+tAqhQGD04p/NIbzp+8wUAyuIrIskKb3pBWBzOMAAaEcLqjcRtMCsnvh1aXIkFs9e5lyI7qiunYhEhOFrtmMCcVWZ3itIlfKe9iqqhpWV90IMlP7Kt4oKKGjb1XQ2gpvda6OOM8GlkshiXrBYgrrR8GIsP+dj2iXfG2/8V04w== ||1.1|7F8A01BC-BF7D-4996-A3B4-4343CA81153D|2026-06-01T12:24:56|MSE090205D9A|grEhX/MYyMHCdonivfe/KaAspJqsfB92NK6+rb5+GnhSgWGFfDtDzmoCZKdKS0XF8gukKG7V50oj+HJ9U1XxyAjB22XmZ7exBihwSZa75V8CoVtbOxhG4JzIeghSkP1gjkSOvFSkm4nBbxvjEb7U6yypLiPWOJ9wi/aBZDzvHGpcw+tAqhQGD04p/NIbzp+8wUAyuIrIskKb3pBWBzOMAAaEcLqjcRtMCsnvh1aXIkFs9e5lyI7qiunYhEhOFrtmMCcVWZ3itIlfKe9iqqhpWV90IMlP7Kt4oKKGjb1XQ2gpvda6OOM8GlkshiXrBYgrrR8GIsP+dj2iXfG2/8V04w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7F8A01BC-BF7D-4996-A3B4-4343CA81153D&re=LIF1708259DA&rr=AUCH9402065S8&tt=0000000000.000000&fe=/8V04w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 AUCH9402065S8 HECTOR MANUEL AGUIRRE CORREA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 801050000000.00 TP00000830084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000086OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:372026-06-01T12:24:57000010000007157055633435141F-35A6-4577-8958-798BA4F3702700001000000711327115bEsZvNuOThV+uYREGaT5/jRgHF8BfElTeeE4YM5QFewWekGJ7GbA+dokn1mZpDPLptHRwEm8HVitEmwt8mTU96pnXuYKcCk+qF1QDVS+gF7CZZqQT9HF8+UMIEMZ4t+tTiTtGcJf/5CMBypjaN6WdzrjAd6zdClb7S3Qk9IXFiN+eUXJIsnuPiZcLQ9pT+JPBDMkHMHQRxSs45ikJwSbQ4z7y8qytdHrirQ0jIdhdR84GVkcsNIM2dzT6K2vXkrWUMt7WvcHthfeEG1ll9lVrKxFh/f1Jh3sFHeXwMRRyaixdBamqF1cnsEytp3lK8tEdeDv3DKGYDPncW7dGKyMhw== ThSySbY4eyoL4HYl4O/ozM2343O5MAAwG9U2MqF60wgP5or57Ueptq74lcY4XApKo4couvR0U3QO0dI+bOzatjYHNQbiJszpnNNM1NDyaTSMeoLjiSiSNAbzlzzKRUUFKoufHnk6V//LUaaOo7XUa/8N6CHsOS0K3IvvpGnIBOjtNd/WpYhz+IgSd76zhneQcn735i3U7QrdDcgVlQbjGb6MNzAgXAi0BohAD79Abe/Ca7E0z661xiDGpcT0P/xDmuzfp/FlqDthMXCO5ea8lbZKRkCv4LC/ydx7SA2buIW9XnnEQXTOhKFb4qfWmOqnzazDOWyWJ8XutDGRn5OIMA== ||1.1|3435141F-35A6-4577-8958-798BA4F37027|2026-06-01T12:24:57|MSE090205D9A|ThSySbY4eyoL4HYl4O/ozM2343O5MAAwG9U2MqF60wgP5or57Ueptq74lcY4XApKo4couvR0U3QO0dI+bOzatjYHNQbiJszpnNNM1NDyaTSMeoLjiSiSNAbzlzzKRUUFKoufHnk6V//LUaaOo7XUa/8N6CHsOS0K3IvvpGnIBOjtNd/WpYhz+IgSd76zhneQcn735i3U7QrdDcgVlQbjGb6MNzAgXAi0BohAD79Abe/Ca7E0z661xiDGpcT0P/xDmuzfp/FlqDthMXCO5ea8lbZKRkCv4LC/ydx7SA2buIW9XnnEQXTOhKFb4qfWmOqnzazDOWyWJ8XutDGRn5OIMA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3435141F-35A6-4577-8958-798BA4F37027&re=LIF1708259DA&rr=SAHF000915T76&tt=0000000000.000000&fe=n5OIMA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SAHF000915T76 FRANCISCO JAVIER SALAS HERNANDEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 373580000000.00 TP00000860084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000088OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:382026-06-01T12:24:58000010000007157055637F0FA159-F3BA-4F3D-AAB9-BD8F829E9F8A00001000000711327115eoOLYNyMYQBZt3JjdP9CV8lEd6LSAUo9FQW33N7u1RMqyt644ZnNZ5A8RemUSxxJT7nVDg/7Lr77NVw35A3sTJjTzMhv5VY5poPm1GVMiV9t7n4ApX3kckzf/fIlnmkYxcgprwCyA3fOw5kcoIyHkh3Hp0Ci6v7iHvAj7t6JaJilErxzRmd2HdnH6eCyyl/ecvX9mpWN8o+t6oQJhlbnujS5qNXzBq45ZbxihuzRVx/vCAOsXVZ1a5oucEDD8xzVd3NuBy2thoPz3YWKFZEDYYJ6OLk7iw4y+/b9Dfs2S2uQiQfjWGZJ20Z3wbppXZTtv8mT/XzDGirAYCqnAGOrPg== SxUinOXJhzt0x5cb7QqPDoe+r/l99frvgMf9wnxsKBnm4xm68okw7Tmsa0a7eM5IQeZd+LoF/5GtRtfn/Sy0bi720KuJYTkGoQmW7Qh1U8esvM4caMWDKcnr/ws7u4/fUwXjWF8sjnRuGb2THYxhysthhfPdJAksIbG5l6GETeAk+B6Zhz2cWt02mfKXVwDHy50/usvKwpaXxkd3bLDGoxU6hY3oV0RG0UeYiKvo8aDawFgkMy+lWQpUYnwv7XobbphmCIc0jiqmD45Cfauyb37XFYU6IhMKhTo1LzGDz/BKR5TeqsmXvcbYf8o2Fityuka+rqfW+2F8T+OpN5PN9g== ||1.1|7F0FA159-F3BA-4F3D-AAB9-BD8F829E9F8A|2026-06-01T12:24:58|MSE090205D9A|SxUinOXJhzt0x5cb7QqPDoe+r/l99frvgMf9wnxsKBnm4xm68okw7Tmsa0a7eM5IQeZd+LoF/5GtRtfn/Sy0bi720KuJYTkGoQmW7Qh1U8esvM4caMWDKcnr/ws7u4/fUwXjWF8sjnRuGb2THYxhysthhfPdJAksIbG5l6GETeAk+B6Zhz2cWt02mfKXVwDHy50/usvKwpaXxkd3bLDGoxU6hY3oV0RG0UeYiKvo8aDawFgkMy+lWQpUYnwv7XobbphmCIc0jiqmD45Cfauyb37XFYU6IhMKhTo1LzGDz/BKR5TeqsmXvcbYf8o2Fityuka+rqfW+2F8T+OpN5PN9g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7F0FA159-F3BA-4F3D-AAB9-BD8F829E9F8A&re=LIF1708259DA&rr=SEGK950508RI8&tt=0000000000.000000&fe=N5PN9g== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SEGK950508RI8 KAREN JANETE SERAPIO GONZALEZ S01 MSE090205D9A Sin obligaciones fiscales 114000000000.00 TP00000880084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000090OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:392026-06-01T12:24:59000010000007157055634BA0A2C7-CF1F-4C8E-BEDA-B07514779A5700001000000711327115SxXIQ7JPnmR+V9WqUpyATz7ZNPcrc6kJ4miR3yeHa4zlpS/M5TuO6E0BiuTZc5nmEg4cX/KSt25M5cGaHjguXctIrQ1Mo39Mli3kAbMA4KXjv0vrsFxFerDyJPpuJ1zb10skA+55YHqCWIvKixjr9KkofdJ+5NQOvZrSekSvaTBKpajHmmYzTh4/M+3x4rHSGeygG3NW4hS7Z/3uXrKTl6NhuPsHD6Hj8eC1S7Otmkn6413dOEfEfPAjH2LHcdlJAbx8fV/kgy2ZaW3m44YOMcthpJ6x1GYaQ/xkZ4VTEQ7qpU9fNWWbRaQsLBoQs6oMdBwtbFn1jVqeiMQ/l/U5xg== YADCuvH2SHuzFSc0Kb57OrPiBdHnlw0dNw9ncznt1Wz1YaWXQ6X7v5qkGUseUJ3Ty+bu9p5dIhkkdOrk2DgOUchkcjLP1nKKkD1GqMcZSBnbHu1k9ZUi5LHKpHibSOKZxDI5xJKR63yjxC+O7EBQbHzH3q+82msTvTMUQ/gGMgZkS2jCU7OoMHm8Z4xeuIJtjUXArnV/sD3DH145sb2wxcYNy/B2u/kRleNV/P38jUICkm84pSBbKl15aHipMgVRZhbF02GK3MraznWu3bBWyrbWAYzVSxxYwPfll4Hf2IXGg7NAkC+wUoCuoOKLFFDVCAwWY0oaHmWADLtcpNa+iA== ||1.1|4BA0A2C7-CF1F-4C8E-BEDA-B07514779A57|2026-06-01T12:24:59|MSE090205D9A|YADCuvH2SHuzFSc0Kb57OrPiBdHnlw0dNw9ncznt1Wz1YaWXQ6X7v5qkGUseUJ3Ty+bu9p5dIhkkdOrk2DgOUchkcjLP1nKKkD1GqMcZSBnbHu1k9ZUi5LHKpHibSOKZxDI5xJKR63yjxC+O7EBQbHzH3q+82msTvTMUQ/gGMgZkS2jCU7OoMHm8Z4xeuIJtjUXArnV/sD3DH145sb2wxcYNy/B2u/kRleNV/P38jUICkm84pSBbKl15aHipMgVRZhbF02GK3MraznWu3bBWyrbWAYzVSxxYwPfll4Hf2IXGg7NAkC+wUoCuoOKLFFDVCAwWY0oaHmWADLtcpNa+iA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4BA0A2C7-CF1F-4C8E-BEDA-B07514779A57&re=LIF1708259DA&rr=TOGE950216270&tt=0000000000.000000&fe=pNa+iA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TOGE950216270 EUNICES ABIGAIL TORRES GOMEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372070000000.00 TP00000900084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000091OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:402026-06-01T12:25:00000010000007157055637B46F95F-47C7-4519-93BE-8C1E4C37ABF400001000000711327115OiuqRungW9GexO4/HhB1gGrNV/SPDG3sEVhqQ/Ie+QerWrisF8wr471qybZz4BWa9kOcteuEfKN7B6PpJ1Kr4ylYkfQ42Ut/bQHnrJiLmynDryYowkyqClpRAqyqMBT6Fy+EwjrjheaI6j65N2XcRsjzUbQERRMpexx66M0hp3ym2sTwvcd6Movg/A0P1ivlcFROMii2k4YlGxGaQoLjaXdLqZJxfA39QNfsHJsRSNEkOuffIVFVR1k9d2h9G/MN6CbdiU3s2IXSPPnYJobJXMwIyN/kXsRspDc+/N4xf4I354UOF5CUnX81+Sbl6pGLZ+8LkXKzIh7/SML6V6oJ9Q== KjtZfWyBqkPmS3ijLBIremo6tLHavjGaim8AfE8WhNClS8pVWXcLgD5TkmTKStF3y3VRyEVzkHe0ER7nFb/v1LM84EW2HMoupLdueBeYoPW/XuZDMdC2c1xz2FslXeNH0OeFjrxn3Ou+02yKzVo0sBKvsyKbNbY5PD/s5mcGAr5uCqUf6uVk4IZP3XkmqbueAu0ZBTnfYaOcmVd3d1/2N3+6Pi1iE73aFGDZseU15I8YdHujpowuOveqYaGhz7XUfGgOqCBMrRC+GDMRijadmPjV4Bd1TxTScJqwCHPIpZaQfPzEYjxlryq97WDglRw3gZP1ctNtD04/grNC31sksQ== ||1.1|7B46F95F-47C7-4519-93BE-8C1E4C37ABF4|2026-06-01T12:25:00|MSE090205D9A|KjtZfWyBqkPmS3ijLBIremo6tLHavjGaim8AfE8WhNClS8pVWXcLgD5TkmTKStF3y3VRyEVzkHe0ER7nFb/v1LM84EW2HMoupLdueBeYoPW/XuZDMdC2c1xz2FslXeNH0OeFjrxn3Ou+02yKzVo0sBKvsyKbNbY5PD/s5mcGAr5uCqUf6uVk4IZP3XkmqbueAu0ZBTnfYaOcmVd3d1/2N3+6Pi1iE73aFGDZseU15I8YdHujpowuOveqYaGhz7XUfGgOqCBMrRC+GDMRijadmPjV4Bd1TxTScJqwCHPIpZaQfPzEYjxlryq97WDglRw3gZP1ctNtD04/grNC31sksQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7B46F95F-47C7-4519-93BE-8C1E4C37ABF4&re=LIF1708259DA&rr=UILL941004LL8&tt=0000000000.000000&fe=31sksQ== 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 TH0000092OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:412026-06-01T12:25:0100001000000715705563843F3FD6-7521-462D-BA93-09F501FBB4A000001000000711327115HND7h3TobudA2sUpxMTTAl+k/5uEE6MmKYWhAeqfT+VEjxp2B2bLgeiHBEFI84M4frsyW7seZY1D1jfd/4LdB//2gGIe4U/1vzmYPcLBwvoWl/5o1tAgUJoNxcDDAvEId1urycXMl5PVvdj0aeDfadhHoK888wEwXgCabtzGB3uIWiQfcG+0v7XuuR21ZbGd9ZIURNuCMj2tuVoXqeKQ+Zj405NeF7lnwk1cZcyaYhTneZpyQNbj6bmyBWDwohojGMz+fctczuzBYsT84QzdCD/1Hfl/hMaIljUo2MSloJvqPhSIevkbtVv88FpTuSgyjwFBREhHJUXD33hT2gWwRw== AoQ7gM4lGGWpDudXAHfmR18QBacDfQhih1V9hfhLzbGxx9xtNTr40LCLE7iibLMWcJ7D0zgl7iopdeL9Jem1tNsAH2BgzpFi2Mtx0fo7dpk6uhngP7ZHo/2Qih4LBQasd/bEiLzRcZrVCPZTmdKnPWc4WOA2HzFIYOQu8JR+7WVmmicbowWjNFcFuBlNiCpvzN8cS5Jk0l5O4KeMPRrGmXbD9+7BRy2U8FBQmPecPhiOiK8nhNsHKfh6De/0dVIpwOOYpHpZoJJwTN4Bpu/VwfOx1PBXPFmiQNJlBtBoevljQaOwuez5V0BpqMebJlXa3xawYK678/fA4ohAQDEi0A== ||1.1|843F3FD6-7521-462D-BA93-09F501FBB4A0|2026-06-01T12:25:01|MSE090205D9A|AoQ7gM4lGGWpDudXAHfmR18QBacDfQhih1V9hfhLzbGxx9xtNTr40LCLE7iibLMWcJ7D0zgl7iopdeL9Jem1tNsAH2BgzpFi2Mtx0fo7dpk6uhngP7ZHo/2Qih4LBQasd/bEiLzRcZrVCPZTmdKnPWc4WOA2HzFIYOQu8JR+7WVmmicbowWjNFcFuBlNiCpvzN8cS5Jk0l5O4KeMPRrGmXbD9+7BRy2U8FBQmPecPhiOiK8nhNsHKfh6De/0dVIpwOOYpHpZoJJwTN4Bpu/VwfOx1PBXPFmiQNJlBtBoevljQaOwuez5V0BpqMebJlXa3xawYK678/fA4ohAQDEi0A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=843F3FD6-7521-462D-BA93-09F501FBB4A0&re=LIF1708259DA&rr=VARL8807066Y9&tt=0000000000.000000&fe=QDEi0A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VARL8807066Y9 LUIS ALBERTO VAZQUEZ ROMO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 761140000000.00 TP00000920084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000093OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:422026-06-01T12:25:02000010000007157055638DC38111-40B6-4056-9E1C-6B11C4099F0900001000000711327115SqokN8nbPdWjmBwkanab+LZLaIKD9Of27dBxEuq9sbegGrCpsdz5Egn3PHyAwdn52/ScmaPCJIWsGv4x8a5cyuIWyvXFo1o/79FTbnSoV4EZu5XFm2Kyk9F6Mm28L2sz19Ilgv7FrM+BGiUVV+QQaBEEndI29FTSykORdbmwpOWNWejcZLEe8FkrYN/3PQWpKPGaB1x+GF1t/kvOHzEe9EMU7Dq081NRNihhCqVUQHtkmj+XbiYf2rk+RsS5B4Znkr8y27VxkTRnaqtTMC1wWNAF3qYLvOPpCXuw8yNe0TllHdqMjCzp+xCFP9liZzWAbsR3TFnIB9+SWzxp7h/D+Q== XWeBBzgp1xM7Ln64I70CwGfZjJ28sV2j1NcJEh7hPoiXYj1kH8wxcX4dvNof996lliDiM+U1j9wq/P/0LJsISGb0NedZGC8F4xXdQRHKKW/RGyCDDq3JdaWPK1KPpqb1p6NizuZalTLNIiSLEu8rpOW4YtzkXtXs3MfCpvr3Swxou/xPehW8lEjCtJxtDJe8Gegf0znbyghyGXnhlrQz2hi0vVSiBOdsBsy9eX82q4/hn5qjlLH+ovlfbBKPeugI1VsPxq9hWbaABDhEmDv2jcCFOsi7r13GzL8Xjqk/JRE27zIKD3r2wQD2ndSHyBZX29ydr29wuZ2JmWCVAuyhOw== ||1.1|8DC38111-40B6-4056-9E1C-6B11C4099F09|2026-06-01T12:25:02|MSE090205D9A|XWeBBzgp1xM7Ln64I70CwGfZjJ28sV2j1NcJEh7hPoiXYj1kH8wxcX4dvNof996lliDiM+U1j9wq/P/0LJsISGb0NedZGC8F4xXdQRHKKW/RGyCDDq3JdaWPK1KPpqb1p6NizuZalTLNIiSLEu8rpOW4YtzkXtXs3MfCpvr3Swxou/xPehW8lEjCtJxtDJe8Gegf0znbyghyGXnhlrQz2hi0vVSiBOdsBsy9eX82q4/hn5qjlLH+ovlfbBKPeugI1VsPxq9hWbaABDhEmDv2jcCFOsi7r13GzL8Xjqk/JRE27zIKD3r2wQD2ndSHyBZX29ydr29wuZ2JmWCVAuyhOw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8DC38111-40B6-4056-9E1C-6B11C4099F09&re=LIF1708259DA&rr=VIMJ940417BT4&tt=0000000000.000000&fe=AuyhOw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VIMJ940417BT4 JUAN MANUEL VILLEGAS MEZA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 585000000000.00 TP00000930084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000095OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:432026-06-01T12:25:03000010000007157055638F18AAC6-905F-4F75-9E59-CF31D1CF8DDD00001000000711327115IgNI4LE+lOoW+Om9BWyXKh6ktmbjoceH7ILCBBtWrCwfiWeTg3rD2xLVPp19dqEtAGURoYfLaaUrqa0tk7EXridyc12tHJKNO2tPvU3GlewlX1emOcx4wOgULK85mLxbQrDCI93EUwuT8aOUUHE2tPmo5RcJNtm5rwcE7UIQLklPvkEjaRo5s/vTePBpwHpSUnjNrKamJ4XtRXzNGyrVzz9V2eKO5BlVY340E8GTL/LBwCAbkh728iTKnGAr4Q0Nj2DsH8OPeyN6oplre8pb62DFpJEewtv4SLrsh+39eobhdyyyOpHcqej18/BZvEo9QUpysU22tr1mPDM31tlwuA== k3eeU4GXywiT8WA8lW5MOEq1BUNIB7GCOdv76cz4J+ftZLPALDgNDKUKtC7uvb7iG8eQZAAjztVQB8lKqnnzJEVVicNdwWyNroZrs/iQYql+KQRSUr+fBUC4kEeH4NYXavCTLnkfWMLaeuGiX0U14AogtO4L/4mUCqPl1KEuIKzFbDngte15nZ6SHm+VLY5lKtXJGvtiu+VE7ay5Z6Pwtcj9O5d9NYbNncUimotGLknd06shlySHKnPZpGaWY+eoDleIChDYoVCu37CgIMUOWEg0rLF35DMLbO4DthrJrFwZFvFKB5Ik4B+l5kQH3Lbc+AfJIkh52AlZYw0UQ2Vtfw== ||1.1|8F18AAC6-905F-4F75-9E59-CF31D1CF8DDD|2026-06-01T12:25:03|MSE090205D9A|k3eeU4GXywiT8WA8lW5MOEq1BUNIB7GCOdv76cz4J+ftZLPALDgNDKUKtC7uvb7iG8eQZAAjztVQB8lKqnnzJEVVicNdwWyNroZrs/iQYql+KQRSUr+fBUC4kEeH4NYXavCTLnkfWMLaeuGiX0U14AogtO4L/4mUCqPl1KEuIKzFbDngte15nZ6SHm+VLY5lKtXJGvtiu+VE7ay5Z6Pwtcj9O5d9NYbNncUimotGLknd06shlySHKnPZpGaWY+eoDleIChDYoVCu37CgIMUOWEg0rLF35DMLbO4DthrJrFwZFvFKB5Ik4B+l5kQH3Lbc+AfJIkh52AlZYw0UQ2Vtfw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8F18AAC6-905F-4F75-9E59-CF31D1CF8DDD&re=LIF1708259DA&rr=YAGP9212031D9&tt=0000000000.000000&fe=Q2Vtfw== 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 TH0000097OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:442026-06-01T12:25:0500001000000715705563209061D8-3966-44B7-ABFE-63ACAB8DCAEA00001000000711327115aqEpMq2FC+83yAFCwxrA2Cycyz6vDfh2S1aQEiAKy2RE2e64AnicztIwI44lBAJuwjp0fFfFh471gxo6Qsu1PhNBFTy3BQq4S34PatAveUSEdqOn3V/t+feo+QzUaGAA50FU8VOcfpyxk4P5ql2Cm2xIK8rjz4fm8OiZ3JwbUsCuEAFDvumkQq63ZzWrOKRMm5AZQC/0RHx98nADg9K6A8F5EDytNbD4ohp6RjE8Mi/WeqdcAzqJ0zQt+PyycA3ifoTVaVb0armUst7mMhpm4qAtgikFPahjOs+PeVsAIkNRcQhO5ZnMdcTBRt7Rq+V/P1+3YnBi7rDMsrY18PlRGA== e0fVqankpwb/DIrIjTOWt1YZjmaH3mQf4CReDlYSPMh9c+HkGLYEAjr67QM167pW2EBgZcksa4VwU+uWBhdyl43jT+/JnlF2DIICa4eFiDUu/fWvMg0ghwjKEAxa5SWuxQto//YcSC4tlYhGel5je2HZmbKK2fISr367p2cwULImCud0gQ6QZspiLVRGNjE3ANaarsns0/fxtYyBV5gnNPKKA9Acln7Z+fKUCQZ3hel+BMKglW/GhbtrCL2HHLR1rDrunGYCf4c9oLCoodV9yekh15agdUH+eqn74HpOeVz0Gk661SAwARIIj+vrKA8MHX1146TT8XBH3x2IJ83lww== ||1.1|209061D8-3966-44B7-ABFE-63ACAB8DCAEA|2026-06-01T12:25:05|MSE090205D9A|e0fVqankpwb/DIrIjTOWt1YZjmaH3mQf4CReDlYSPMh9c+HkGLYEAjr67QM167pW2EBgZcksa4VwU+uWBhdyl43jT+/JnlF2DIICa4eFiDUu/fWvMg0ghwjKEAxa5SWuxQto//YcSC4tlYhGel5je2HZmbKK2fISr367p2cwULImCud0gQ6QZspiLVRGNjE3ANaarsns0/fxtYyBV5gnNPKKA9Acln7Z+fKUCQZ3hel+BMKglW/GhbtrCL2HHLR1rDrunGYCf4c9oLCoodV9yekh15agdUH+eqn74HpOeVz0Gk661SAwARIIj+vrKA8MHX1146TT8XBH3x2IJ83lww==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=209061D8-3966-44B7-ABFE-63ACAB8DCAEA&re=LIF1708259DA&rr=UOCJ721017760&tt=0000000000.000000&fe=J83lww== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 UOCJ721017760 JOSUE ULLOA CARO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 142600000000.00 TP00000970084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000102OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:452026-06-01T12:25:0600001000000715705563AAEDFC72-F8B0-4A5A-BB7C-7C6F295D722000001000000711327115Ln40QuvDXTL7YaKXE4Tbd7TS9S6sYq1w0x2TNIDYgwBhVcJBQrdKHWN+wKqdFydg3Y0HmrXsVATkWorEuDJALaU9RBOkWZUXaXp/wjObbPDVnvayaUXieSnT2n205Sc8LAkpVOuD9KGBxv6E5+LCqWApDzUQIxqPOcArQdtA1M4xaCIqAwC+dBVNJ1MWocE4d5E0yAj2IvsDY0XGjGF53HFi6W3kMmF63O5JE0TDdNPX/Os+r/zRK75TOoR88tXAppokVw+unaEwRQFS50n5ClE8qtS9eU2vJjlA81ZOx4GFWjPqKCfrr3/j+S8+VV2hrMdNz4P4ifV6mAhLe25Ytw== mloVbc5snE3sfe7ACX9WBPY0aQCgeB7reHhBliYHsLxM+gcMWbgdpe85hapz2VMQPiLwwaEA9n0gnWWiFJDTVfIL5QUbsjHJMMEanFMAcZ+9vHDHkzSr/LyyuIG61UO7O7cwKzoU5KUTypGCFMrB/8yDkT9VT/TvMtzF7gcr9HemJ+GMYjslVzA4aHX3C1NLKT5hAfQCFQ24wJdQpAIdL6OiRcMz6/hGDHSdYEMVo9q2P+JnT9jaMKT6urJkgqoq1FadnwUOxpFaDRUm+qa9ROMY0P0PC/u1NFW08RG+SZJCOIDAkGtCPov8D+gxDLRDmdvLutEd9gOBOT+q8jgOBA== ||1.1|AAEDFC72-F8B0-4A5A-BB7C-7C6F295D7220|2026-06-01T12:25:06|MSE090205D9A|mloVbc5snE3sfe7ACX9WBPY0aQCgeB7reHhBliYHsLxM+gcMWbgdpe85hapz2VMQPiLwwaEA9n0gnWWiFJDTVfIL5QUbsjHJMMEanFMAcZ+9vHDHkzSr/LyyuIG61UO7O7cwKzoU5KUTypGCFMrB/8yDkT9VT/TvMtzF7gcr9HemJ+GMYjslVzA4aHX3C1NLKT5hAfQCFQ24wJdQpAIdL6OiRcMz6/hGDHSdYEMVo9q2P+JnT9jaMKT6urJkgqoq1FadnwUOxpFaDRUm+qa9ROMY0P0PC/u1NFW08RG+SZJCOIDAkGtCPov8D+gxDLRDmdvLutEd9gOBOT+q8jgOBA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AAEDFC72-F8B0-4A5A-BB7C-7C6F295D7220&re=LIF1708259DA&rr=FAEA950626AQ3&tt=0000000000.000000&fe=8jgOBA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FAEA950626AQ3 ANGELICA MAGDALENA FAVELA ESPARZA S01 MSE090205D9A Sin obligaciones fiscales 350490000000.00 TP00001020084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000106OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:462026-06-01T12:25:07000010000007157055632C9D3FCF-6D78-4D07-96D2-E870B55870F200001000000711327115I/QojK9VSmaX34od4PB5FvJHrsS9IGxMUtzbsWzZL1SlSdN4E+jmroo7UpVymwEElc7QIZMt1rQOJTEBty0b9h0E6ugn8/kkCic3Nqs+GD5SjL5yL1ZwkCGc6cOILP13e9+tt7uDsg1xzX9xGjFsEztSLrT+UNqguw/MgXAj68ICubekFXOXcYE0l34C8n+pGtdu6dw0tM0u2KcrziEVPyh+R2slMeW2SJqpqfrXXyfIAgOVTTKxUxHd4gVjwEDh0ETuuS0TCiszcdrBFR4OmqrQ60AMJ5bMMmCtSLrzysxk36dQVGuUdgEiPqa7VvRAWZ2uULhgWSotG9llXEhVag== FqXVPHblto1uVao6R68iehZNkh2Dx0IPyJdEwBWXzx+/T/me9LhbzwIobJDJNYfno5veHiJvibQr9IebF3DprBk4UDWb+QOkuWQMT02C4jmLvNduUQFX1Ouls6kckGCHLmze4ceYLNT9lXGYwHaZr4iVNYCdqbY1kVTYnbWWmPWtPytF4xFAubcx93oBVevUSNUMvqR2pf5/i5JrQbduB+4oyPY/F0HuKsyFxre74QkuZXu+VvvwOH5tbUYlaBl7UkDLHvA0p73WxDHG8PyvQpJtTWXS/aYurN00Tn+W1xr5/w0288viuM8KT9GOyPFePHzWMFVL1mkIQv+Rjjjiig== ||1.1|2C9D3FCF-6D78-4D07-96D2-E870B55870F2|2026-06-01T12:25:07|MSE090205D9A|FqXVPHblto1uVao6R68iehZNkh2Dx0IPyJdEwBWXzx+/T/me9LhbzwIobJDJNYfno5veHiJvibQr9IebF3DprBk4UDWb+QOkuWQMT02C4jmLvNduUQFX1Ouls6kckGCHLmze4ceYLNT9lXGYwHaZr4iVNYCdqbY1kVTYnbWWmPWtPytF4xFAubcx93oBVevUSNUMvqR2pf5/i5JrQbduB+4oyPY/F0HuKsyFxre74QkuZXu+VvvwOH5tbUYlaBl7UkDLHvA0p73WxDHG8PyvQpJtTWXS/aYurN00Tn+W1xr5/w0288viuM8KT9GOyPFePHzWMFVL1mkIQv+Rjjjiig==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2C9D3FCF-6D78-4D07-96D2-E870B55870F2&re=LIF1708259DA&rr=GAPJ000614CT0&tt=0000000000.000000&fe=jjjiig== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GAPJ000614CT0 JOEL GARCIA PACHECO S01 MSE090205D9A Sin obligaciones fiscales 368830000000.00 TP00001060084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000107OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:472026-06-01T12:25:0800001000000715705563339C87A8-94BD-4635-92C4-795F3E1217C600001000000711327115FfFZCxVGG/CCum8+62k/pRJl8InkA4VBNBPLzCVFKu4IRWFAEfArGYVLrp8PgD+KyufFvf2jnf3D0aw3bWxdU6INl9xJvRpAstsc70TcVU9tf84cSJFo80mwhO3lxWFVawWrAq2xGZVHmIYMY5i125S41S7BRUFVyZYT4KXNnkRZJE/LxwtnkYyNH67fzAgGfEEklrtsiU4DA9VlmFiyZtVCB6MDgc/gZYCBYALJWULPkriV43QOKk+lKMeE58Nt/fW9kJPv+5SUSiFUQgXDRYZFTj4W3u+I38Fb5nd/USJbPJ2Y4xzFw0fnxAfJdF/2GNFd2iqsgmuw6jnf4rgXhA== HTuc1yDsEkOKOd4JcBCQuE6y+5pbUeKum9gloeST/2HH9aD81qRyXVJyP0btQtVMa1nSEE6oiKlsGmuhqiA9U0aHV5bCHu5lTSdGvU/e1oLDg+Y+chdH0SCxicGo6t0gECRNIn3YscksK/x+phhEMWfbHqD2AzN5ANJWb0d+yXGw/hzsRMB1ZppugMPfcEODUen67VmbAm42G0JUTyDJUrwYjytcGSfUHUs8GNUGShk3i6Jlq2Qioy6UyKZdTXs6i3jUIItXpC9ALCHW5cZ8HzPJLABzFzcRMn8YvPXZl1ZOoLp3k9FzzvTc3hR6/GUN9QOqN1gGoyfmeydZ2Ap8jQ== ||1.1|339C87A8-94BD-4635-92C4-795F3E1217C6|2026-06-01T12:25:08|MSE090205D9A|HTuc1yDsEkOKOd4JcBCQuE6y+5pbUeKum9gloeST/2HH9aD81qRyXVJyP0btQtVMa1nSEE6oiKlsGmuhqiA9U0aHV5bCHu5lTSdGvU/e1oLDg+Y+chdH0SCxicGo6t0gECRNIn3YscksK/x+phhEMWfbHqD2AzN5ANJWb0d+yXGw/hzsRMB1ZppugMPfcEODUen67VmbAm42G0JUTyDJUrwYjytcGSfUHUs8GNUGShk3i6Jlq2Qioy6UyKZdTXs6i3jUIItXpC9ALCHW5cZ8HzPJLABzFzcRMn8YvPXZl1ZOoLp3k9FzzvTc3hR6/GUN9QOqN1gGoyfmeydZ2Ap8jQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=339C87A8-94BD-4635-92C4-795F3E1217C6&re=LIF1708259DA&rr=ROVJ980106S57&tt=0000000000.000000&fe=2Ap8jQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ROVJ980106S57 JUAN CARLOS DANIEL RODRIGUEZ VAZQUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372950000000.00 TP00001070084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000109OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:482026-06-01T12:25:09000010000007157055633D9A0711-A055-4A99-A21A-772A4C57DAAE00001000000711327115E1XyfugauGz/qGHdy/CiKs9EF0kOAKNlsut3+6ND6nkFZufDWgugO/mFIk2fhEir9oV84dIqIKf6d11BMt4Vn7+It4fUeSvK0vLFCEmNep7BshF8T6jfSaVlrH43CHtyZaZDILJ06P9LtvuQQcNMvLlS4DIcn+Eug9Bi8X9jlNYgWxTCnZDlMNxMnssnDERr1cHjDW3Vf8VtPe1IMs6z4HA5cD9OaJPRZcFUijJsQAHosKgkH4/mfE2ATWjQ+GXwEq5oqPRfP4Uo/JzGYXeQ3d40ic5aKf+SHB8Qe71W5VAZSz1UW+ETBSMLl2slhsfIOn+81cfPIw5zHn/u1ODfWg== V4GV3JK/MVahQdegLolXwJuxRB4XreDpHNtvnF9z3Yns5s6lWmvkqemznfLFJTYdxZBBzzjJFEcF0Q/q6zX+PnJnteF9Gmgrcpm0arhAQlAv3GUCsPvvgip82Mv31subTY/CoiEhzfjFLF6Q+eoEdkivAcOEJeGg6NRZ8++hKSdq6VkxTQBkRnF0Og2sbPdq0U0ZaHAxg08okrDHgSV80x3nhySLlc3Cs7mKEgEVvUtPDqvG7i304yvPdAHkuG9KG87ar35jelzlO0kZ/rwUM26bw6ESpMsv1uHYbUikCFwZj7WEQICXfGq8drzATATOMhLc8ANJlUfrRZHNvTcsMA== ||1.1|3D9A0711-A055-4A99-A21A-772A4C57DAAE|2026-06-01T12:25:09|MSE090205D9A|V4GV3JK/MVahQdegLolXwJuxRB4XreDpHNtvnF9z3Yns5s6lWmvkqemznfLFJTYdxZBBzzjJFEcF0Q/q6zX+PnJnteF9Gmgrcpm0arhAQlAv3GUCsPvvgip82Mv31subTY/CoiEhzfjFLF6Q+eoEdkivAcOEJeGg6NRZ8++hKSdq6VkxTQBkRnF0Og2sbPdq0U0ZaHAxg08okrDHgSV80x3nhySLlc3Cs7mKEgEVvUtPDqvG7i304yvPdAHkuG9KG87ar35jelzlO0kZ/rwUM26bw6ESpMsv1uHYbUikCFwZj7WEQICXfGq8drzATATOMhLc8ANJlUfrRZHNvTcsMA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3D9A0711-A055-4A99-A21A-772A4C57DAAE&re=LIF1708259DA&rr=RICK961120II1&tt=0000000000.000000&fe=vTcsMA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RICK961120II1 KARINA GABRIELA RIVERA CISNEROS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 366440000000.00 TP00001090084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000110OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:492026-06-01T12:25:1000001000000715705563B2B64659-1605-4A2E-A93D-64AF7AA9CEFE00001000000711327115bQlPLYNR8fStTLxMJDYomn9VYJIMlpx7pHDQ3w7rrsNZpPn46unI2dtavh15FwgdcWGMOBIKlIb4RTOtR2Lb+dXKemwFj1DIJqmxWh/OqfFLGAbSNx3yat0ZupJuUFYQW812IWSJ7LW+QoNgjBfmjIp+rBrUdicY6f8NhPfluHeYdxerWqDu1nsN5pQnNY9x+ADAg8wnEIYOCdaL8exF6RcLNibJ9YCJSD2JBuySqn/kUVAk6JdQccGKKQTcFrusfb6wt2RZVMXSZuKACvkWuF/QxBzuVS71bqro4ABzU48i9+U+GCPW9GtNmnHO+IA6/xDu1nXxemWwLguzNnnTdg== LuH6do0zEixpRPHoQWzakSf3w6nHncHAILIP5zVVRWbrzYfOZ12XwNaLGc9qzDN0+g3u6YRW9oTsFK6IwCX8aIsgogqP414mDH+cp02uqLMSG2gDOEqZbVFsimO7xEvsXOVtPZ6BqiZgWcUTUWzgl90KSj57bUOZbcyhSG2oo2YrsxzYuGEhm8G7fLC+QiMcW4sIomuZWiB/37VovEQKMiz3u+gE8J4v73p6yCJ4R3wcmUV4zHd85+5/uTLMoEqx0Bd6pKfPMd68+GYkovuqRVLLrFhkZcAjLPWQI+3S2asgs6sDD/oSwqKNwkgDD7k6QzohlBh2n3dx2hDKGwe+NA== ||1.1|B2B64659-1605-4A2E-A93D-64AF7AA9CEFE|2026-06-01T12:25:10|MSE090205D9A|LuH6do0zEixpRPHoQWzakSf3w6nHncHAILIP5zVVRWbrzYfOZ12XwNaLGc9qzDN0+g3u6YRW9oTsFK6IwCX8aIsgogqP414mDH+cp02uqLMSG2gDOEqZbVFsimO7xEvsXOVtPZ6BqiZgWcUTUWzgl90KSj57bUOZbcyhSG2oo2YrsxzYuGEhm8G7fLC+QiMcW4sIomuZWiB/37VovEQKMiz3u+gE8J4v73p6yCJ4R3wcmUV4zHd85+5/uTLMoEqx0Bd6pKfPMd68+GYkovuqRVLLrFhkZcAjLPWQI+3S2asgs6sDD/oSwqKNwkgDD7k6QzohlBh2n3dx2hDKGwe+NA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=B2B64659-1605-4A2E-A93D-64AF7AA9CEFE&re=LIF1708259DA&rr=VAAB990512E23&tt=0000000000.000000&fe=Gwe+NA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VAAB990512E23 BRENDA DAMARIS VALENCIA ANDA S01 MSE090205D9A Sin obligaciones fiscales 375500000000.00 TP00001100084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000112OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:502026-06-01T12:25:11000010000007157055635E2F5D48-EC2C-42C9-A767-1AA6A0C2170100001000000711327115AifRqLMx6+4DkVVU97tfzJtFDyYtg1V9cKC7x1w9MNXr60QSliBRhE7yBcGDf3ei5S6tMGD2VyG83zZvHXT3ETlOn2Y6mw6RtN3RlnCJm3jy8dIyrw5D27wkzZO0zfmd+Q+4yiaGQVchmWe7DyYluNMR0dQLpvG/CKhwcbbLZFYI9QabQ47Hke/HLhLh1BUIIEw3g0hjqfF2JcG+buGvSlJk0vI43gmSGhjIPDCmDX4t9Ma5jc2QewwiNnvvbciy844nGSTKRAOejrnY91UrrA3G/Ck0dJF9FhFt6hqHBgLWEp9ChMVqkjTgrMl6zDt3SQqsMXg+UYkWcqiXHd3arA== YUzsew5CGEY4uLMz0YsIE8c+Mlz0L6tC1dRuPGXrem1Hfzfpvh8jH+mrjlsSSUhAA4ZCFjY67dsl4EgXRxz2U/BxZNvyfzPFMrWC2liU8TwnNQepQM5Ph9BFjFSUBQnRy7odUwQvo0PwRvvD/WytrSGLzpuxZFNeueBBWLoxxeqiEowiFzaj5ZvjkJwt5FeKOwZ0g25PfIwsUAo99/NTOwp+aVR45c0CEydrbu9KotRA62wph3XZTHmDn1rP6u/1qADLYGTIEfesIBiq4f/TYjtgP1Bx36HQbwRGNMqUJE+pO+0cdz0SU4/qnU1QEPsLa+JtLRw/irIdnE4lT7ecNQ== ||1.1|5E2F5D48-EC2C-42C9-A767-1AA6A0C21701|2026-06-01T12:25:11|MSE090205D9A|YUzsew5CGEY4uLMz0YsIE8c+Mlz0L6tC1dRuPGXrem1Hfzfpvh8jH+mrjlsSSUhAA4ZCFjY67dsl4EgXRxz2U/BxZNvyfzPFMrWC2liU8TwnNQepQM5Ph9BFjFSUBQnRy7odUwQvo0PwRvvD/WytrSGLzpuxZFNeueBBWLoxxeqiEowiFzaj5ZvjkJwt5FeKOwZ0g25PfIwsUAo99/NTOwp+aVR45c0CEydrbu9KotRA62wph3XZTHmDn1rP6u/1qADLYGTIEfesIBiq4f/TYjtgP1Bx36HQbwRGNMqUJE+pO+0cdz0SU4/qnU1QEPsLa+JtLRw/irIdnE4lT7ecNQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5E2F5D48-EC2C-42C9-A767-1AA6A0C21701&re=LIF1708259DA&rr=MAOV960508JF8&tt=0000000000.000000&fe=T7ecNQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MAOV960508JF8 VERONICA MARTINEZ OLMOS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 547430000000.00 TP00001120084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000114OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:512026-06-01T12:25:1200001000000715705563E8B7FBA9-A2CC-4ADF-A058-8BD79E564FFF00001000000711327115am4v5v04X/8xe1xjMwTEBKQ8dYRakzA/JMv6XMb3XQcwMVLE17mn5z0oN+0z03bsscNN3THMZJfe1FVO2uBTp3X5ubdI1+d8vmW795qMqafFqV4YzP8O8OHJ98Z8NtSPz3BvWc2lzhacAtfVJZZkSH8vWU6+TBMcJFgfLpNEKQmJJdaA0+bfzq/xVmbtXPvCyHApcAeikAaF4QZLzoyhMUZKOOlGcLv9PUbHLYs87z3hIgQGC5Wy0r7t2x6/1IJIcxBS30k0TqJSnSTQxXlKszZO/Wep7ooAbjscQHaYIyd5+S4W74bhTc1TSfImzqg8UkKCwgcLO4SGWmTTT3SK3A== g8g0DkjVE58IBu6GpeJqdt0rUWOLexn78ju2xTvVnXKyYt1WX9C1BTqwiViRyFfimZN3EKbEQctJTEqd9DkDAFJXswh9s4GYud2xlcTQ99avFS4XuLiGdiTV7+Qr/UuNntKS6m7A3nElMibM9GlPmrIo+mBIFMS4K+p1wKyNnbRRgEyQEQaOS0VVjeAc5Pv+WMCaN2McUn7B3/9jUMC6m+/FXHHSQcuYJ3lso9SXXBY3NID6YYggfiq2yHU9mt65wMVde4HX9WD17Gla0/VEPiDjIeBZ9BT4JGP1qRlR7PSfF4UjVMPl+SSMPKdcpFuIpfBkGbFW6DX4Ej+FqPBWeg== ||1.1|E8B7FBA9-A2CC-4ADF-A058-8BD79E564FFF|2026-06-01T12:25:12|MSE090205D9A|g8g0DkjVE58IBu6GpeJqdt0rUWOLexn78ju2xTvVnXKyYt1WX9C1BTqwiViRyFfimZN3EKbEQctJTEqd9DkDAFJXswh9s4GYud2xlcTQ99avFS4XuLiGdiTV7+Qr/UuNntKS6m7A3nElMibM9GlPmrIo+mBIFMS4K+p1wKyNnbRRgEyQEQaOS0VVjeAc5Pv+WMCaN2McUn7B3/9jUMC6m+/FXHHSQcuYJ3lso9SXXBY3NID6YYggfiq2yHU9mt65wMVde4HX9WD17Gla0/VEPiDjIeBZ9BT4JGP1qRlR7PSfF4UjVMPl+SSMPKdcpFuIpfBkGbFW6DX4Ej+FqPBWeg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E8B7FBA9-A2CC-4ADF-A058-8BD79E564FFF&re=LIF1708259DA&rr=DIOL970925KB4&tt=0000000000.000000&fe=qPBWeg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DIOL970925KB4 LORENA JENNIFER DIAZ ORTEGA S01 MSE090205D9A Sin obligaciones fiscales 362970000000.00 TP00001140084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000118OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:522026-06-01T12:25:13000010000007157055632BE0D3EF-145C-40B9-97D9-A2EC4457A76700001000000711327115NG3wDMgLxYImQHQJASOJmCkpLiItjkZQ0vOfSxoJT/sZsLoypOngW5/7pHc/z0W1YxhNmC9IPRYOoxu6xpLwXuk+wJqZP1e8aXTljLVSGs67tEVcBxPOtMiEACtovXDyn4bgqZ0KVP3o37qhivrPVrXLZ6Cc74vQDtV0NQ1OvYbTbggIJ+O6Zo5lkFTTUxZ7BhaHcPUNuHsO6pfW9eSA6m9tTJH0Ez+3c1v+gi3AkBRz+qwIIayTsl9oR0zuw+/AdC+2ogI+66x2wrdCXgvGajh33soptwKTDdPTjR1i+LqsCmG0hyGGwSfVS+6QkWtGZ/Fh2fStu4NkP99zH3waxg== Bt+N4n3Ti87FzTXxfMmZ8oau2wER2Kh3WXnmyPBvNgtYrPgl7As/XnokvKTTurUE6mRfCEN+ziBclHe27AyriB9peQtTfsdyo1Ztazrzv3b3fw9Y+BMdP9o+5QMjgnh9JnUjLL02vU2EoYcwGC+zBCrp+53rsfIloMW8YcTAmk3GMMSOrpFnE5Ead+AoXB88/TRxWg4EkTmJ8fb+25iQnwx5sps3kVnJff6Y4J1SXYuxMuQS6GbHTClitETszq9ODvWEzQAlA3Um0cEYzvmyNZyvFr4dzb2HQHscN72A3/K0M2PEmgbP9EOYio9RsVpv60UQOJKB0UAaflOmoXyHlA== ||1.1|2BE0D3EF-145C-40B9-97D9-A2EC4457A767|2026-06-01T12:25:13|MSE090205D9A|Bt+N4n3Ti87FzTXxfMmZ8oau2wER2Kh3WXnmyPBvNgtYrPgl7As/XnokvKTTurUE6mRfCEN+ziBclHe27AyriB9peQtTfsdyo1Ztazrzv3b3fw9Y+BMdP9o+5QMjgnh9JnUjLL02vU2EoYcwGC+zBCrp+53rsfIloMW8YcTAmk3GMMSOrpFnE5Ead+AoXB88/TRxWg4EkTmJ8fb+25iQnwx5sps3kVnJff6Y4J1SXYuxMuQS6GbHTClitETszq9ODvWEzQAlA3Um0cEYzvmyNZyvFr4dzb2HQHscN72A3/K0M2PEmgbP9EOYio9RsVpv60UQOJKB0UAaflOmoXyHlA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2BE0D3EF-145C-40B9-97D9-A2EC4457A767&re=LIF1708259DA&rr=CAMR801030N23&tt=0000000000.000000&fe=oXyHlA== 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 TH0000121OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:532026-06-01T12:25:14000010000007157055634F6CCB37-498F-47A3-BF15-BECEAA2E1C2400001000000711327115e/7Y5SJw92iy24xWwRJ+WSZEx9zHtJLa/BwdlND9n7R7iQgE67a07iqCv6F8xDuQTRiRWGsbJM1TvFxraC5MOW6YxXVrNm7BHj9wdz2Qs43xOoL5p1FB5kIKgEJwO4bcU9uyAIFGv0qsP0fM5o8yYcM/mFGmonl8VMAABTDjfgb1g+6e47JWQ/00aWs8eIDS59s1G0SVKUoUM/pyd/432XacNyEEwRB1mlZmngQM7GV5ec+0QGKNVKUwLSpW5c9zhJuKiJ0BfumX1uj48hF0qwTpgf9e5AzDWLrywceO+1qUPD7vD0hGyNd2KIFUh3tpmiL9bDwBptKyYZTffGs4WA== Lt+cZWOpao3p8wtPmzqhd9LZ3iAn7cjg+aVlts1onfzl7CIWvucreLwGo5mEH/gsoevDPsYzyWkLxLBoGaeIUMyqKBus/6/TXXM2c96nLcVWMkCuJlv1WpsMhgfXDaBXXtIyXh2koK2A939GEpv6XZysYWKdZCk8EYPapKy6/Yrh3kpc5/yi6sJGvNEmiJoUry9k9Q3F+DYV7xQWyzteIHHP8pAJNC4Z0hNmpyiWlDeVEMKefNmEEU3eubloNbDqjDLoV3aEjJ/lzurUtSB/obmSbWPTg0IP87WT3HvhQv6o3hUTHU9XoSkoOmdtUZUZXs1ItpWwh/8JtfEbillEHQ== ||1.1|4F6CCB37-498F-47A3-BF15-BECEAA2E1C24|2026-06-01T12:25:14|MSE090205D9A|Lt+cZWOpao3p8wtPmzqhd9LZ3iAn7cjg+aVlts1onfzl7CIWvucreLwGo5mEH/gsoevDPsYzyWkLxLBoGaeIUMyqKBus/6/TXXM2c96nLcVWMkCuJlv1WpsMhgfXDaBXXtIyXh2koK2A939GEpv6XZysYWKdZCk8EYPapKy6/Yrh3kpc5/yi6sJGvNEmiJoUry9k9Q3F+DYV7xQWyzteIHHP8pAJNC4Z0hNmpyiWlDeVEMKefNmEEU3eubloNbDqjDLoV3aEjJ/lzurUtSB/obmSbWPTg0IP87WT3HvhQv6o3hUTHU9XoSkoOmdtUZUZXs1ItpWwh/8JtfEbillEHQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4F6CCB37-498F-47A3-BF15-BECEAA2E1C24&re=LIF1708259DA&rr=CASG871110GI5&tt=0000000000.000000&fe=illEHQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CASG871110GI5 GUSTAVO CABRERA SANDOVAL S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 527750000000.00 TP00001210084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000129OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:542026-06-01T12:25:15000010000007157055638CC72DC0-6FAE-486A-AE98-BF3906C7455700001000000711327115YvdtRt7g/bjwHWjSVrHjUvyY5WuNouOAkUol8NpKEVa13LBBu9qfYvad262eUL2dVtfusPH2J3mDZeiSLyFoadVWiWXex8PVpfY0/PgGLBRHa3XZtdqnS6O3sDK1wmcfxq0ljlWeba5/BEzfDXhlmihn/NjaEepgF5TxCTtcYxAxy8X+g3kSijHBiPgDrXLgz+rzWb+N6fmPVmQKvh+sWkZHghY02da3yg7bBta+0l9BiUk7FQW60TX0vxopzJ9J1X0Oj7iwIsDIsvOrQw2QxKXrFr2R82/AQo+NFiaVSpCkU1p81UpbL9Qupz8mWWvuT8vlFjyq7J9EMA9hZ5ejTQ== MPyx05rrmAowJxz9KuRj0U+SNQbWLMyA5io+PtHW9A6qmbctZd7gSsadoUrVoysREdzn/ZX1CBFPxtNwvy9KvGD4H1EyXJF/IyXzyovoP3wq5ggSfl5DkunZtNe0pDC8UcWLxeERIgsIV3Ly2kXo4vzJp2Qm5vD3NTt2+Cxe8C10mXElisFOog/GF8s5nqEdPTK+Q2rd4GPoOtGqB32fPRjTDDvd7rTC0G6gendoyCto60/PhSQdLxajDgKn2McqZ1yUvsTXNz1bFu8EnozAXds9b+ayOSbcVPktajCPGWCtTwfUJmOdClk1jhRIcm31F57fc22tzZsU046tUUPtgA== ||1.1|8CC72DC0-6FAE-486A-AE98-BF3906C74557|2026-06-01T12:25:15|MSE090205D9A|MPyx05rrmAowJxz9KuRj0U+SNQbWLMyA5io+PtHW9A6qmbctZd7gSsadoUrVoysREdzn/ZX1CBFPxtNwvy9KvGD4H1EyXJF/IyXzyovoP3wq5ggSfl5DkunZtNe0pDC8UcWLxeERIgsIV3Ly2kXo4vzJp2Qm5vD3NTt2+Cxe8C10mXElisFOog/GF8s5nqEdPTK+Q2rd4GPoOtGqB32fPRjTDDvd7rTC0G6gendoyCto60/PhSQdLxajDgKn2McqZ1yUvsTXNz1bFu8EnozAXds9b+ayOSbcVPktajCPGWCtTwfUJmOdClk1jhRIcm31F57fc22tzZsU046tUUPtgA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8CC72DC0-6FAE-486A-AE98-BF3906C74557&re=LIF1708259DA&rr=GUMZ921102KU8&tt=0000000000.000000&fe=UUPtgA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GUMZ921102KU8 ZURISADDAI GUTIERREZ MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 958100000000.00 TP00001290084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000130OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:552026-06-01T12:25:16000010000007157055631DF662A6-28E2-4BF5-9EE4-3A67C6C65B5A00001000000711327115aZagCQ8NrTGI94CsKnxzKz6Or/qMrVkyQhrlExKtC5bqbMDOs33iG9mdtmyd+XMIMWvN79kk/+76ajj9geLh4nOduekNf8tpLq1Ch2aXMZ5wyzDDojYzn07FJFjb+Uf+uc0MugVrvsgbUfUFu5WCiTAARycyQefGt66vvjPiaxBYYJTQVDRd+1+zx21ys+CzKjCSXKz/vc0136FnQdjgQ1axVDY6R8ssXeQl4v/8jRgINEC9Lt3pXeYPYAvqGUPePQBi8MuOHSCOWsf0sgbrBxs0JcJO+fqrQFUxdBg4HF1bCsJfoZceB4TV69FYKJ2TyY2spHfxDx3TSTLeWp9hYQ== dgW7b2nkMXmKQH4f2mDpOKk80g1F2C3IsS1or0IcurFb+4tPPYPt1fpLT9hkvUzgJeuei59aflY+ge/cea3YXOR+x9XgrhmX8wWOKsC4XvJGaT+5fDeQMN5byRcD5kFF3k546uuNxbUzfvLmWEr/1wV9tfdzUmRdzEeqWQg+R7xjaNG8Ci/8sEjDhCZZYIKD53NX7S8+7g32YW68tdEmmwCobrUy4HRXHc9CVVYKEJFedkJuXohRDb48+aFfueGAFSPteJcdt/vD9tJLlIkZI7klvIWXEV2YsK+xkX3R5SUqBLYYJ6Azd2JCh5XxDN+mc/yZU9Tzd1hrWDd6NPG1YA== ||1.1|1DF662A6-28E2-4BF5-9EE4-3A67C6C65B5A|2026-06-01T12:25:16|MSE090205D9A|dgW7b2nkMXmKQH4f2mDpOKk80g1F2C3IsS1or0IcurFb+4tPPYPt1fpLT9hkvUzgJeuei59aflY+ge/cea3YXOR+x9XgrhmX8wWOKsC4XvJGaT+5fDeQMN5byRcD5kFF3k546uuNxbUzfvLmWEr/1wV9tfdzUmRdzEeqWQg+R7xjaNG8Ci/8sEjDhCZZYIKD53NX7S8+7g32YW68tdEmmwCobrUy4HRXHc9CVVYKEJFedkJuXohRDb48+aFfueGAFSPteJcdt/vD9tJLlIkZI7klvIWXEV2YsK+xkX3R5SUqBLYYJ6Azd2JCh5XxDN+mc/yZU9Tzd1hrWDd6NPG1YA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1DF662A6-28E2-4BF5-9EE4-3A67C6C65B5A&re=LIF1708259DA&rr=GOAU751020QM4&tt=0000000000.000000&fe=NPG1YA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GOAU751020QM4 ULISES GOMEZ ANGUIANO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 571300000000.00 TP00001300084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000131OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:562026-06-01T12:25:1700001000000715705563319A5B27-97E6-4600-9259-6D243740F69200001000000711327115CrrjXdPCLD2kDVNHq1NBZO7k2bD6e42zMOryuL9yFyLWxyD/R7HyAhbap6EM+Isq1pxCXqzGBCf0JuAsbeGODGRjVGKWQaE6YLZx+jydqXzkskwRrw7WBLWygQq+ZAyCyNIeniS/NjrOeDbm4iQBKc+YU8Lv/osmdsIomrXtv3jwco99qxqtjDRS9LbGgTMr6h9z23rhbk0hGFNyWEvdcXp+KE63IdmTgtHQh598UbBOA5JkKB1ZFyJP/bdT066DTiL3VS3rwJdmzWVdGIERRQtfBu6/uaXstEidGH5mWhFE4120O8HxFD+ArK2NvwmYRn3WjFPm/Iu7XAVdwsLzzQ== DsyTb0RClMLgZ01nZAEgFzfH0yL7617frvTg8oatAoI9vF8h50YAQq5scGvbWhAkg40E9RrlFXzUAxBt6bOpiDnNADeAc7vHow+y8xPQjkJE8HCWgqztzWJRIcHWhdkzUZBG3wfW3qilvduT9BGf16q0NfuEnb5MyaypQ4rx2Z4bmlAIThspZkxYSY2qOHLzGndXe5y1cA6N4VQcxNRRaQ3fdIsMSJhSeo0PjvMecfmso+OAd19OqAU1xK0RmUW//ajco1dVWff4nS/Q6gTEsqmG2JeCnA2t/LVVOQuO4Jhq97PRYdIjs7MpBVleiipaEIv+WdDEvKHKxtM5wUBnmA== ||1.1|319A5B27-97E6-4600-9259-6D243740F692|2026-06-01T12:25:17|MSE090205D9A|DsyTb0RClMLgZ01nZAEgFzfH0yL7617frvTg8oatAoI9vF8h50YAQq5scGvbWhAkg40E9RrlFXzUAxBt6bOpiDnNADeAc7vHow+y8xPQjkJE8HCWgqztzWJRIcHWhdkzUZBG3wfW3qilvduT9BGf16q0NfuEnb5MyaypQ4rx2Z4bmlAIThspZkxYSY2qOHLzGndXe5y1cA6N4VQcxNRRaQ3fdIsMSJhSeo0PjvMecfmso+OAd19OqAU1xK0RmUW//ajco1dVWff4nS/Q6gTEsqmG2JeCnA2t/LVVOQuO4Jhq97PRYdIjs7MpBVleiipaEIv+WdDEvKHKxtM5wUBnmA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=319A5B27-97E6-4600-9259-6D243740F692&re=LIF1708259DA&rr=MAAP991022IG5&tt=0000000000.000000&fe=wUBnmA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MAAP991022IG5 PAULINA MARTINEZ ALDANA S01 MSE090205D9A Sin obligaciones fiscales 474000000000.00 TP00001310084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000132OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:572026-06-01T12:25:1800001000000715705563AAD5C545-75BD-4909-ABA8-2AC3763E2C3200001000000711327115J68YPLUofUZVyUo08oQod1KgzxTvhe8i6eEC8oKdxx2lU8sH3qr/VF3Hz8ZDYtYx8pBgHcmvuN9uhhdEQJVebhWYDzHxV+xc66V5hoiAvGGvfu1xcw+ONABn4YMWxn+Z+Uq76IjkVJXBrPMDp1ox9iJLYCQTbQ6IoPCu51qDnRbvp9Qx4P3AIPJx8hoe+ZBMHaA9UWX/wIcpRtldbHo3MMRaAJFKbg5pXPvriidapjomdZ17hwyd5BQpGLBl/PYSk+Q+c5+FrIaUkrJGH3sDOBNJ07y6wyue3mR9ZLRPBLyNhlAD0jgHuu2NmZM8RY3N/MyeUrQbY+npHCwmGH3l0A== BOGbZgEsumqVjOW/p5wikSczAHYlKm+J4sKdpoMmE0g5RvXcXKMflW0cjUZCReZ7bmxu2QySx1Do5ZxoAS5Sl+jxiI2DgCLeFfafhn3hjV5st9yskNlgt/aTbOrUmBiJ1vBtJ6X9DKJOegapn7z9ZBtUpRLWgg8pvFx/Iz8VFLVnEY7ZIvNKxhaDOcLF2uTHLr4cnxcGbP5g0SZXIs6LNcLtx3nof2o6DNUeitjmwM00tAZKsh4mxJLlo8REihS1bPt9j39tKEtwHhMpFbVrr6KsgqHz6ArZkYMC8NOf5luEyng7DIXV4nmLhUpUlDd9B7T6W3V0jMeS5xCrd49x6A== ||1.1|AAD5C545-75BD-4909-ABA8-2AC3763E2C32|2026-06-01T12:25:18|MSE090205D9A|BOGbZgEsumqVjOW/p5wikSczAHYlKm+J4sKdpoMmE0g5RvXcXKMflW0cjUZCReZ7bmxu2QySx1Do5ZxoAS5Sl+jxiI2DgCLeFfafhn3hjV5st9yskNlgt/aTbOrUmBiJ1vBtJ6X9DKJOegapn7z9ZBtUpRLWgg8pvFx/Iz8VFLVnEY7ZIvNKxhaDOcLF2uTHLr4cnxcGbP5g0SZXIs6LNcLtx3nof2o6DNUeitjmwM00tAZKsh4mxJLlo8REihS1bPt9j39tKEtwHhMpFbVrr6KsgqHz6ArZkYMC8NOf5luEyng7DIXV4nmLhUpUlDd9B7T6W3V0jMeS5xCrd49x6A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AAD5C545-75BD-4909-ABA8-2AC3763E2C32&re=LIF1708259DA&rr=RITJ89091057A&tt=0000000000.000000&fe=d49x6A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RITJ89091057A JERSON ANTONIO RICO TORRES S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 529530000000.00 TP00001320084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000137OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:582026-06-01T12:25:19000010000007157055634A639871-474A-412E-B04A-9B7790D11D3D00001000000711327115bkcU0MCrGjj4rj/zHX/gOkljKAwzDku+kb+Vk2P/OxevzfekaOwqqEI610kVm99lSnLnynL7XDhdqWbdNDRVHcIipO1nlvk/RwiOxzzE8g4q5xhL8Lq8QPGqD4AhH7FQ9fFhXHP5e0LZq9Fnc5K16KWu3I2U19cLWM5+GwdPx7JlbOB6i6R4l4RiuyexRKe63NpfCDJZCZAvblQlUL9zSkJzF7G6nWhJCl2meA2c42/DSa+Oguo7Mm5Srl3NGcNmCfQrMftDQCKW2si8Hig+ra8yfzUYXkrGhulUtxrs5q7gtNBuiF96rUkwvkNTlozkhxex28jhmMVts8h1AhMMiw== ea6Gd84BHyD3sHZoOp+eCQrnB06VSKBuuZym5bzQgiIGxjR8/Tzl1uCtBIo8L4eLZIwj5mOF07xMeWZqS35t6sWa52cr9rY83Rj1+SdsWJo05A6IrTWNjK4CHH4NEmB9yXJ9wAYhbqPnQx8dJKqZvo/MI3z/u+ircD2yfdrH4aXQ5Ba6xX+KdfgACqCIst2sU/HkvDDTaTkSAfuADMFQgBaQnT5plltIrZrqtpGW0uuzJiCw0qR+EIaOTCmsxOl8WmERrjEkvy5IJwdYp/skyQ1fRRuwEusR/aQFKwIcR17Kyis6vzsCjPoyzhuT54S8F+oC2//ca7wRWR/W4d8Ygg== ||1.1|4A639871-474A-412E-B04A-9B7790D11D3D|2026-06-01T12:25:19|MSE090205D9A|ea6Gd84BHyD3sHZoOp+eCQrnB06VSKBuuZym5bzQgiIGxjR8/Tzl1uCtBIo8L4eLZIwj5mOF07xMeWZqS35t6sWa52cr9rY83Rj1+SdsWJo05A6IrTWNjK4CHH4NEmB9yXJ9wAYhbqPnQx8dJKqZvo/MI3z/u+ircD2yfdrH4aXQ5Ba6xX+KdfgACqCIst2sU/HkvDDTaTkSAfuADMFQgBaQnT5plltIrZrqtpGW0uuzJiCw0qR+EIaOTCmsxOl8WmERrjEkvy5IJwdYp/skyQ1fRRuwEusR/aQFKwIcR17Kyis6vzsCjPoyzhuT54S8F+oC2//ca7wRWR/W4d8Ygg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4A639871-474A-412E-B04A-9B7790D11D3D&re=LIF1708259DA&rr=FOMS961118UBA&tt=0000000000.000000&fe=4d8Ygg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FOMS961118UBA SENI FONROUGE MORENO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 529750000000.00 TP00001370084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000138OKPUE - Pago en una sola exhibición 372602026-05-31T23:30:592026-06-01T12:25:20000010000007157055635C9E8BCD-F377-4377-B039-8C4E7B40242800001000000711327115h2IBh5R/Pzf+h7bk6OEeRMAeYO6Lwwi7VNfQ+zDmCXOnPu9FSjKu+15pieCB++YID4slDVOURDiZX44PBVo5/jb+Fd1sXLEr6FKIyx2UZ2lhrdyKfbfwdxGPKnUdXTLW0le+zNIiM/eu50vI+EKMFol519HBe/+MB5q2PdwG1PXRM7I3tXJf4HNTuU4+FhdD1UveTNxOFAHS2ay5ydjItLW8CquKJsy9pyJjahSktSGeiKcCzbYt5szC+THMPTDAb3Wd9WrIiMLWNLAWy4ySi3Mz8aOfSUq3Gb1HNhasHZ2X9TAaCRWYGQgG8P2qCZ8pjaSF9b9A320FJTkQiqUExg== On9i5vl9oVBeC/9tuVVg28kdiMJrSbrIBPTAiNJHm3AKTjoe+yYcAa9wQDnnWdyBmfYIxUKjRjyQzvPfWycbgKVbK06tByH2Yt8rU7DbmTSmCovYmpuvG7ekbuOjG8K6EOg/+hgWomIHy195G0uiuZdTo12ZZBBN7cah8z2DAfZIU6PL1zOMnGk7PvXIKaTNYICys/LYHS388Nwrb4Vnitgpz8LtB/+h+XOHsJm8LiDHOEHCZgptsQ29vBuhruW4YFRFiVbiknAraMpjtOz5VNLB/PZheyQ/0a3DnAq0BCvLy6enMX0//FK/b9KHCETO8K0zW5F5U31up/Zsa2Nq+A== ||1.1|5C9E8BCD-F377-4377-B039-8C4E7B402428|2026-06-01T12:25:20|MSE090205D9A|On9i5vl9oVBeC/9tuVVg28kdiMJrSbrIBPTAiNJHm3AKTjoe+yYcAa9wQDnnWdyBmfYIxUKjRjyQzvPfWycbgKVbK06tByH2Yt8rU7DbmTSmCovYmpuvG7ekbuOjG8K6EOg/+hgWomIHy195G0uiuZdTo12ZZBBN7cah8z2DAfZIU6PL1zOMnGk7PvXIKaTNYICys/LYHS388Nwrb4Vnitgpz8LtB/+h+XOHsJm8LiDHOEHCZgptsQ29vBuhruW4YFRFiVbiknAraMpjtOz5VNLB/PZheyQ/0a3DnAq0BCvLy6enMX0//FK/b9KHCETO8K0zW5F5U31up/Zsa2Nq+A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5C9E8BCD-F377-4377-B039-8C4E7B402428&re=LIF1708259DA&rr=VEBM8310103W3&tt=0000000000.000000&fe=a2Nq+A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VEBM8310103W3 MARISOL VELASCO BAEZA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 023000000000.00 TP00001380084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000145OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:002026-06-01T12:25:210000100000071570556318AC30D0-534D-437D-800E-7A88B3075E8500001000000711327115ct1dzUuYmZ7jT4A7RRh+NTHILyy9gphECa7xTRzW376gre9qrp7EPTXIlHurAU75YyLm6EkZTdFJQ7G8x/VwJFosCBZVOUnyDvZg6cFvPb7G1H5S9Gm4IrpO/gzDfzWFjTzctVyPrfBIc2VYLyMNRKL5th82pszXqiQ+GYBmsdaK6QV47NwNu4QnqR6Wa3wvE27ehwLhyp8ouuiMk50VIS8iq5P3TA8BY7/cUxJn65yaFonbDCaPk/AdSYvJ7AFHbIk8/vuuzduweOMZgCEWYIp0VKiIC1sz83i67JMArb1mKrmuBCin2UvNYj1AcQpYFBVtd/kj+dbV4HjAGp/vzg== eQP+w+xT3PAKMihH502Y8HVxsNR7SVa6SpbpLxPpXe9BVK5EvMxqE2IOb9hbo0jpFgXNbN/OeC0wk/Nj7kdK11EC9UI6hB4A3kPxw3xNg0GOYT1yxe4McY917ABJ+nL8FrY0i6pMF7QgQLGwCm7EI5NuaZs0Knaqd9lmQFeZb2inkzHpz/LTQAPfA3bkMNQVpub7rHIvzzHHm4RbJWdGUJgIkxfoZxsG9vSZkan4g4jL5BAjWr/Z4quhxu+TwfYx5zfskZImS7UOLFcYBV7cSUer8SJkH2WYoL6sflaDK7YfO3rCMcFwFu22b9dZjOEFjlWoTtogU7fGvxg0cz4hew== ||1.1|18AC30D0-534D-437D-800E-7A88B3075E85|2026-06-01T12:25:21|MSE090205D9A|eQP+w+xT3PAKMihH502Y8HVxsNR7SVa6SpbpLxPpXe9BVK5EvMxqE2IOb9hbo0jpFgXNbN/OeC0wk/Nj7kdK11EC9UI6hB4A3kPxw3xNg0GOYT1yxe4McY917ABJ+nL8FrY0i6pMF7QgQLGwCm7EI5NuaZs0Knaqd9lmQFeZb2inkzHpz/LTQAPfA3bkMNQVpub7rHIvzzHHm4RbJWdGUJgIkxfoZxsG9vSZkan4g4jL5BAjWr/Z4quhxu+TwfYx5zfskZImS7UOLFcYBV7cSUer8SJkH2WYoL6sflaDK7YfO3rCMcFwFu22b9dZjOEFjlWoTtogU7fGvxg0cz4hew==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=18AC30D0-534D-437D-800E-7A88B3075E85&re=LIF1708259DA&rr=GURG820810HN1&tt=0000000000.000000&fe=cz4hew== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GURG820810HN1 GERARDO AGUSTIN GUERRERO RODRIGUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372070000000.00 TP00001450084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000146OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:012026-06-01T12:25:22000010000007157055636940A3D0-68F0-443E-ACC3-BF6294521FB100001000000711327115MmOLSCWjHfwYj+sZkbwy6ttKoHc6/1ZT3M1KPcv96MM1Z6m0CE6FqRLFhoBTl9O0+A4UXR24Pm8lqcwvZgpTLevEnrLcnRdNZ8tZWHj0GCvdPpLAdGo+Jp4lcAPHcmCRuIiKBXqGElyt6pzzy3KuHwLvXXBh7xbUeAg7TYZqsbp6fiHNHgKByplsrjCGCoQ/TFpmNkEOHnhjTQRmsI3sKI3ZIR8k8kVPxB2/3g6p1+9smV9sSIGf3YhSXJsxcS1ugNC2XkO0118xnvF0WZR8UMEGKFxDuaKRv7Dlya2BTvGgzrOvI7NbQr+gNmFd2/E9b2FCr4sBi0EDOtEd8LyiKw== CGEHe42i/8Y1QGNHPCWng8nmrEkCBK/tNTUvZY3CvGrykk21rx9G3c9P6UCCLaTBt6uLo1q0kjLPN0JPcF6ba+QzLwvobdYlPbklm092Z3vSV6y8jAwzn2WdMKhUZDxYvyOy+FJSsZxyfno+ja8nUYqqo4zDTL/ueN2WQ6y0OzIL9UvEqgUqcESrptmh4IafegdR0ch0jyUKiRNPa1DtzV5PXoGnYPVes99Kaz9v/DY8Pfq60nftSvcFCbHGZw4eVAUyTR1Jjz09ui0BraYdw/DcIM1LH9Ai88AmVjyKpxHcM/7c/1ThDVpW+o0gxI+46uQrzvwRqF5tCWg49e8d3Q== ||1.1|6940A3D0-68F0-443E-ACC3-BF6294521FB1|2026-06-01T12:25:22|MSE090205D9A|CGEHe42i/8Y1QGNHPCWng8nmrEkCBK/tNTUvZY3CvGrykk21rx9G3c9P6UCCLaTBt6uLo1q0kjLPN0JPcF6ba+QzLwvobdYlPbklm092Z3vSV6y8jAwzn2WdMKhUZDxYvyOy+FJSsZxyfno+ja8nUYqqo4zDTL/ueN2WQ6y0OzIL9UvEqgUqcESrptmh4IafegdR0ch0jyUKiRNPa1DtzV5PXoGnYPVes99Kaz9v/DY8Pfq60nftSvcFCbHGZw4eVAUyTR1Jjz09ui0BraYdw/DcIM1LH9Ai88AmVjyKpxHcM/7c/1ThDVpW+o0gxI+46uQrzvwRqF5tCWg49e8d3Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6940A3D0-68F0-443E-ACC3-BF6294521FB1&re=LIF1708259DA&rr=AUMD920910EH5&tt=0000000000.000000&fe=9e8d3Q== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 AUMD920910EH5 DAVID ALEJANDRO AGUILAR MENDEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375300000000.00 TP00001460084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000147OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:022026-06-01T12:25:230000100000071570556309C58853-84E5-4C51-B26E-5034C33C20C900001000000711327115eyYuQEWuZIRpJbnEDdmHoj865UyS0LRlExHuVuuHIIBI15DgAWWVp8diCPnLhrMo+QWVXRXKoBELGrOGAwc9hqEsOwSuOoMp6sijR51PaufVJ/xKiCcxLp4s8h6V/FLqzrNKBsMS1yEFDJvqDAp+ELguws5L0yyfeOBKLqIecQQGuIdxE5XLYuoRqJZ0sHyEiuP03WpuMQ8o1Cqi/vpqTVUKCXNE6DMwBjTe6H0LxRCVkRurvHv+yHcH0jxtFe29CT5VdizGsfEbIiAr9nIzY01Zdzda3K5Y8mEVKV0j6Ua1yfyWl57sWe3eHzcgBce9/tjoJ63UXqyGSlckpSjd9w== KVpVo4BYVXkOJqlStkmVD3vkr/sntO4i6CejOmyuV8qV6SsMGRtF+63ABTGHtXUCi2M0b1n2HeCL8seabWMTydSpontiFoXHqiG0OZ+/Yu3I4C5poEgnQbUl2GrRqp1r55gOR9S60o2XsY6huZBvfgY4HExYevRGYPJpKjfKOHNrfyRRJ3a1szyuKaekqWYxg+MBnF6z4yrr2yGRHoo/c3wgSU+w3rUvLTUz6S91zU821Q1uswAfiUeUFQnOnDHX7ixYdpzzfQy6Ma4S2zyb0yIG4SBycFqu0GAt9wCkmJSxCvUNa72f8CVY49S7k9WYvW80sbr6A6yF1wpqg2r5Kw== ||1.1|09C58853-84E5-4C51-B26E-5034C33C20C9|2026-06-01T12:25:23|MSE090205D9A|KVpVo4BYVXkOJqlStkmVD3vkr/sntO4i6CejOmyuV8qV6SsMGRtF+63ABTGHtXUCi2M0b1n2HeCL8seabWMTydSpontiFoXHqiG0OZ+/Yu3I4C5poEgnQbUl2GrRqp1r55gOR9S60o2XsY6huZBvfgY4HExYevRGYPJpKjfKOHNrfyRRJ3a1szyuKaekqWYxg+MBnF6z4yrr2yGRHoo/c3wgSU+w3rUvLTUz6S91zU821Q1uswAfiUeUFQnOnDHX7ixYdpzzfQy6Ma4S2zyb0yIG4SBycFqu0GAt9wCkmJSxCvUNa72f8CVY49S7k9WYvW80sbr6A6yF1wpqg2r5Kw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=09C58853-84E5-4C51-B26E-5034C33C20C9&re=LIF1708259DA&rr=PEGL000327KC2&tt=0000000000.000000&fe=g2r5Kw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 PEGL000327KC2 LUIS FERNANDO PERALTA GARNICA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 146500000000.00 TP00001470084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000149OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:032026-06-01T12:25:2400001000000715705563A2E9B30C-89D6-4BCF-BF08-4DD125B651A700001000000711327115P/kx6/GzsNNVlUmtHBGOWrjc3QwOBh1lCAJPJ5/4/0f5WwBhd7e+9VXweN+MlsFrXqxE7qRuXDKAXlQcHUi+AYnAx6SnF+KMDiMe4LgH/p3nK01UZKMAFW5oBYHNNBim9/XqJ4ceFpcOtjKgOLqc42tm3rdYQlQ4jPLVXd/hjgnpZrDlYnYr1Yc4uITMRLEc2Bd92j8ljNX/lTMuGgR6lNUSWGmJRbSoF0stKg15EVvqh9YlLxstGmtIwV5m7fQR9CKZeWIo2Y8sQL7gDsYn0g2FpgkBGG527gyOuzmLkMijt9z6qZKaAnjiGogspFLj5/OCKHG9af4md5rg0RNTQQ== TZTR6U4DFUr3AkrZdg82Z79bFK81oNdsUkkED9lNX62suY36yEfxfyln61IJdCf4N9x1XfUtfqzJrkK3DsjsPZbjgBhIcNIZGLkN6BZ66ed00WsIjz4yLMjluoBF0VzKToAdVwb1Dbbjlb6Ngh56hTtoCEkbUm0jS8gXSIPMsUXcUDKD8GDNd1flKk56nOxJtvFqZfH58atQftaUfxKJW3dRjG5dxKcQHotvjMgdLWcq3W89S2plIaEb3MJAvIPpShC9B5J0DmXnVog011a7xZBMpm9hMeSDBCWkYYgay9jH7J3def+p1ntpjQhtFkQvS7lVAqGudh6pHifywTlSPA== ||1.1|A2E9B30C-89D6-4BCF-BF08-4DD125B651A7|2026-06-01T12:25:24|MSE090205D9A|TZTR6U4DFUr3AkrZdg82Z79bFK81oNdsUkkED9lNX62suY36yEfxfyln61IJdCf4N9x1XfUtfqzJrkK3DsjsPZbjgBhIcNIZGLkN6BZ66ed00WsIjz4yLMjluoBF0VzKToAdVwb1Dbbjlb6Ngh56hTtoCEkbUm0jS8gXSIPMsUXcUDKD8GDNd1flKk56nOxJtvFqZfH58atQftaUfxKJW3dRjG5dxKcQHotvjMgdLWcq3W89S2plIaEb3MJAvIPpShC9B5J0DmXnVog011a7xZBMpm9hMeSDBCWkYYgay9jH7J3def+p1ntpjQhtFkQvS7lVAqGudh6pHifywTlSPA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A2E9B30C-89D6-4BCF-BF08-4DD125B651A7&re=LIF1708259DA&rr=IIOA991122UE3&tt=0000000000.000000&fe=wTlSPA== 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 TH0000150OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:042026-06-01T12:25:250000100000071570556354CB82D4-6F9E-46E4-83DD-3D6944AF55A800001000000711327115NwqYHws5GQZk60BHc+qes8Xam4AE5yiCKa73Ajo5X+rZFennpcIuv9Egvt1UGT4wQ4C0cO2VcLVAMQi/RS1I0cCG4TpzXGeHqflz+R/NT8PQ6GApOnFQ5uIW0fTFDXO3iwCh5OWzcAHVUUOTrezrweAZjwUdGDZnyKgoR/udBYpZuTTV80UWBSocx1zyGqzNSZhnPmOsdN9UK8DJvRlImAUhqt/9E+o7+JHQ8K5Z5FfCYuPy7FrKy3FBGkbKMyNX3LFs1DViiWAc11ouK5YdBzMChGTPSi2WyKU4SZY+FtgLi810cd8dUdwBvun64h7o9zYA8Y/JO8QTQltNcwmVRA== abJqrWcoqjIJ3EKy70nu4zgSUIUpyr8kRQ17BIJTarRsxCT+MAAD758KHobLzODxLUOQpk/mHcHf7tQ2zYEFZGWd9EYn75VNnChX8BJWWsC3pPEtFE4zjnm4cIE57MOacpCAlpkAYkRkCwVgWF1l0f58cekTX0lW2r1jEfwW0VlmExmCx8Eu8f7uMg5UmOWA2rKafStEucJMB9y4eE9fV5iGk6iTcwxjjjwV1299ojICGCYl2bEt5IKUpyejR1EKMrjFBlD79eKv/ElU8dlH3tHpkIcCzI8MFGCzJQNDeJVbw0iysvgvVkVgS5JCRZ+cUsfCbSz6ynEy6LK+hiz4WQ== ||1.1|54CB82D4-6F9E-46E4-83DD-3D6944AF55A8|2026-06-01T12:25:25|MSE090205D9A|abJqrWcoqjIJ3EKy70nu4zgSUIUpyr8kRQ17BIJTarRsxCT+MAAD758KHobLzODxLUOQpk/mHcHf7tQ2zYEFZGWd9EYn75VNnChX8BJWWsC3pPEtFE4zjnm4cIE57MOacpCAlpkAYkRkCwVgWF1l0f58cekTX0lW2r1jEfwW0VlmExmCx8Eu8f7uMg5UmOWA2rKafStEucJMB9y4eE9fV5iGk6iTcwxjjjwV1299ojICGCYl2bEt5IKUpyejR1EKMrjFBlD79eKv/ElU8dlH3tHpkIcCzI8MFGCzJQNDeJVbw0iysvgvVkVgS5JCRZ+cUsfCbSz6ynEy6LK+hiz4WQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=54CB82D4-6F9E-46E4-83DD-3D6944AF55A8&re=LIF1708259DA&rr=LUHE961103II5&tt=0000000000.000000&fe=hiz4WQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LUHE961103II5 EDWIN EDUARDO LUJA HERNANDEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 557160000000.00 TP00001500084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000151OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:052026-06-01T12:25:260000100000071570556365297233-C2A1-454E-BDCF-B7829268D3FA00001000000711327115csXcpTQy+UgnX0i0qHx7ZVLHvb8s22JY2+8uoQzEkiEQe/J3Y3cW6AKOeeOOv9l/r0iFKgZLGoFBK4J1/EHWsmyQauGURzQJ8tDW/vnRERau2EQx3o8N5PCY8lHWDz0MLGlo+Mt8kLAJe6luIokyZ4xkU9sp8rdq3M3NhMyGwOwmrGA8/ZZLP3Rg78aVZJJ9ezXpasX/hejLJzNYMPAuCYCZXrFAAv9W7rgIHooFiYaM3OybKzdRs2MTKcNABQgsR7N/dHbMcTxK2G/xo39gggAYPxf895You85mlrlr3wWD57rvXaaJtNIlfMy1C48Mqqug85yjrlXxfkl7w71G9Q== BUmsbfwIj6grOzrGinHs3ttX4eKLO+/volANnEuO/EYu594xbv4iCne/E+7W+ukiRKBCl0DtKTbbEKrRynQsiNqGuhFkbTgiXaD2tplkbinVj58ohMACAaDEHu/56ew+G9Xg9kqbv7ae1BoZZFUanM7dVq1DKGj6DhSKgs4FJnEJYAkX0CbOyWhJYkbFdYgsm6IvwYdZUGhIXgVs+8dDIOGFiN9aVnoF+JabVvziw2r7lgODu/NhdZoH8WpUuaIliYZ2lHm2LGq9/1yBUYfY7vPf/ks+oYX8RFmzCKn+d9TQGOi97WKBFTxU5XBQY2GV0hNfN/jaoVFUPbBAmbOn6g== ||1.1|65297233-C2A1-454E-BDCF-B7829268D3FA|2026-06-01T12:25:26|MSE090205D9A|BUmsbfwIj6grOzrGinHs3ttX4eKLO+/volANnEuO/EYu594xbv4iCne/E+7W+ukiRKBCl0DtKTbbEKrRynQsiNqGuhFkbTgiXaD2tplkbinVj58ohMACAaDEHu/56ew+G9Xg9kqbv7ae1BoZZFUanM7dVq1DKGj6DhSKgs4FJnEJYAkX0CbOyWhJYkbFdYgsm6IvwYdZUGhIXgVs+8dDIOGFiN9aVnoF+JabVvziw2r7lgODu/NhdZoH8WpUuaIliYZ2lHm2LGq9/1yBUYfY7vPf/ks+oYX8RFmzCKn+d9TQGOi97WKBFTxU5XBQY2GV0hNfN/jaoVFUPbBAmbOn6g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=65297233-C2A1-454E-BDCF-B7829268D3FA&re=LIF1708259DA&rr=FOOG900918UD0&tt=0000000000.000000&fe=mbOn6g== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FOOG900918UD0 GRECIA IVETTE FLORES ORTEGA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 744800000000.00 TP00001510084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000152OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:062026-06-01T12:25:270000100000071570556398E2A6C8-83DE-41E5-8229-12C599DDDCC700001000000711327115A9+Bnw5Ir/8VXPwTPIZlaPtGa2ZXT0zIISqZWMBmXOAg0smqDhfZE5gmPILm88ZY+iiLu00jMY+RQg6H1oekc1F2Kbt/u6LsH/dVWJG4brokbjelM8WpPKa+qgTYlfFpAfecSbuB8ZyYRmPyakG+DIh81egQEg+4Yjj0uDwb/eu5ImipcrNYpHFFaWEw545Lr2mR876BHdXHyoIRKTTJv1KeXqg45K5d1/rqky93X2pGj46uvOgXNa8+yWq2lzS+vhTWiIDfmFD9vGeZok7xsigm0yGRUGoyllbRa5c75k/BMj+8/PaHqCrfsUnF3PrBa7GwMHoWynoetqv8//XhVQ== aOlmmiHnReF5EziZXGYx9CZ2ciFv0zIf0B7J4vxu3PYVw7UeMDd28fGnlBSbwzrVavhmbxiWVycKPRajHwekCOVtcgiCigjk/TSTxHI9C3IY8RM/vQkcWRPphdV4NBk7R9JSJJ1bDLbf8Ft62hkLOgrI4OCTD9UjfaUNB8leQiJ83C9aAP+JGo5bcPiOOj8K2VZFEKPNl4SrrbDZPtcKfUrjEKo1AGNn2H+6ikXxZrDzt1eocWlGa+n1jMvANJ3yEsrH4zR7qMnfQ5ejsfXNCaAaa8Tbf5EfyqpCUQlPsgfsUv3+/jOsatvovSCmMKBHV4YaL9/Z8H/CeTe1P56WTw== ||1.1|98E2A6C8-83DE-41E5-8229-12C599DDDCC7|2026-06-01T12:25:27|MSE090205D9A|aOlmmiHnReF5EziZXGYx9CZ2ciFv0zIf0B7J4vxu3PYVw7UeMDd28fGnlBSbwzrVavhmbxiWVycKPRajHwekCOVtcgiCigjk/TSTxHI9C3IY8RM/vQkcWRPphdV4NBk7R9JSJJ1bDLbf8Ft62hkLOgrI4OCTD9UjfaUNB8leQiJ83C9aAP+JGo5bcPiOOj8K2VZFEKPNl4SrrbDZPtcKfUrjEKo1AGNn2H+6ikXxZrDzt1eocWlGa+n1jMvANJ3yEsrH4zR7qMnfQ5ejsfXNCaAaa8Tbf5EfyqpCUQlPsgfsUv3+/jOsatvovSCmMKBHV4YaL9/Z8H/CeTe1P56WTw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=98E2A6C8-83DE-41E5-8229-12C599DDDCC7&re=LIF1708259DA&rr=TELJ991125QU2&tt=0000000000.000000&fe=P56WTw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TELJ991125QU2 JUAN ALBERTO TERRONES LOPEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375450000000.00 TP00001520084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000154OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:072026-06-01T12:25:28000010000007157055630B29354C-80C2-4E65-A4FC-DBC44564D6DF00001000000711327115HQvl9bdqBcsUdYFlOO90kqJncCxwQFp74Kzh/WgZd4e2QRSRp4z0oaJPtzazq3kR5J3ivaJBzWTl117PtvKIvQNfizySj8+j3soiasqLyBR9qnf2AMs/loiWnxkuFB0jCvUKtZy+fLDTcQkSTImYHwocZP/lr2dEipGxULQg3yJWBb+qp/lIg3CXI0YYpW+8ub67P6r6GF477eGl1w/mPznZdUxWglOkQpGMIdOGi2+68dRZhUVV0wWXqSDkLVZCcCGT5B9dvBC4ktC4TODQ2aI0AXf0m5tAePlYFEfTD+PuQINgdK/vjnv8nRJRONVzlN1rvwyWenfsDbFVVCsmfw== ObbU6hu5Vp93b6PEB7pJy8E0c8IHR5cPoJpEJGZEX7rXfzLjlYiZ3ln4nDolBmvw64NMpF+L2hfOxLR+zMxfQ9tEwtTvHhK8e5d/sWNGJ90BJDu8MWpz5euJtMNMaTtYMu3C0oVSB73yfKhS4tuGF8sRyVZ+/R6MWC2y+UyqPVsv8M8sY4Bf1r9os6eSR+6qQS0cD0xMnsOvwZDzMn+3kTnATqvU59avS4sT9Ausg+/aT5j3AJ+xr3QSUWa18a6RFmH5cQmo7aka47sCwmC4ya2iFITvV28PEiMT2wTm9Q/spK20gmmexkwntbJMi7OpmygtbjxsxdRejK4FeXqL8A== ||1.1|0B29354C-80C2-4E65-A4FC-DBC44564D6DF|2026-06-01T12:25:28|MSE090205D9A|ObbU6hu5Vp93b6PEB7pJy8E0c8IHR5cPoJpEJGZEX7rXfzLjlYiZ3ln4nDolBmvw64NMpF+L2hfOxLR+zMxfQ9tEwtTvHhK8e5d/sWNGJ90BJDu8MWpz5euJtMNMaTtYMu3C0oVSB73yfKhS4tuGF8sRyVZ+/R6MWC2y+UyqPVsv8M8sY4Bf1r9os6eSR+6qQS0cD0xMnsOvwZDzMn+3kTnATqvU59avS4sT9Ausg+/aT5j3AJ+xr3QSUWa18a6RFmH5cQmo7aka47sCwmC4ya2iFITvV28PEiMT2wTm9Q/spK20gmmexkwntbJMi7OpmygtbjxsxdRejK4FeXqL8A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0B29354C-80C2-4E65-A4FC-DBC44564D6DF&re=LIF1708259DA&rr=AUFF990731860&tt=0000000000.000000&fe=eXqL8A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 AUFF990731860 FATIMA PAMELA AGUILAR FUERTE S01 MSE090205D9A Sin obligaciones fiscales 571700000000.00 TP00001540084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000159OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:082026-06-01T12:25:2900001000000715705563A42DFF09-73D5-4596-9DC7-55D5ECC8C26E00001000000711327115UlKyW54tOTWzoLAPBpGloMzGyfPNxQ/vnbHdd7r4rp+XjRy4LCRjAb8fANEvs88CnBisjxH6D7CZq0+OUJZT/nwbFF0vBejFA82msnVD6tfWkTM7fmEUqqADcwt12hKDI8upyzoU7BM/sGS6vQGJ/I/d22o/E2tjHotSpGIDI+ox5MsWHx7n0sTNEXx9B2MX7efYmkZcE+AxmTypJPKR4VyDdB+ScWqeGHC2PG88AzddXLFC3eea3r637+7jjyKuW2+tDE5MyTfMpb63lcO80ckec1CqmhTbanop3Ym/oM7scF39s2OyTe2Aw2XOKplwV+Fj3NRalf0/RB8K3cwq1Q== baZx2CHho+34+cth1nZfdsrX1OKVbsMgn1s+gXLJ9X9+Y/5iNmxR+ZpuXWjiu/00ZZ59Eqc6078diEkjcs6DWEZ8cOaDpLkXUxpo9RqVXr5d4/cjKxvUC/4f7t1CEfK96s87C5hHwE+ujfmYbVmf2YrN1nXSbCQiBUNMUljhmWcLlGdsGlH75YBPPRhTDZHOB+JFu0Hw9HuO4Ho23ZQjyT/jGDkfuzxhCXwAqhn88IERksZIdAeI308UzA9MbbQ2ntWfp+2v3Q/teWG9vfeocJlvuLcxK7AJjvpyg4ad0qj1ENNwSLXIUAiOGy1ywo6GWJVpdXQBAuRRQFzYvA6WgA== ||1.1|A42DFF09-73D5-4596-9DC7-55D5ECC8C26E|2026-06-01T12:25:29|MSE090205D9A|baZx2CHho+34+cth1nZfdsrX1OKVbsMgn1s+gXLJ9X9+Y/5iNmxR+ZpuXWjiu/00ZZ59Eqc6078diEkjcs6DWEZ8cOaDpLkXUxpo9RqVXr5d4/cjKxvUC/4f7t1CEfK96s87C5hHwE+ujfmYbVmf2YrN1nXSbCQiBUNMUljhmWcLlGdsGlH75YBPPRhTDZHOB+JFu0Hw9HuO4Ho23ZQjyT/jGDkfuzxhCXwAqhn88IERksZIdAeI308UzA9MbbQ2ntWfp+2v3Q/teWG9vfeocJlvuLcxK7AJjvpyg4ad0qj1ENNwSLXIUAiOGy1ywo6GWJVpdXQBAuRRQFzYvA6WgA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A42DFF09-73D5-4596-9DC7-55D5ECC8C26E&re=LIF1708259DA&rr=VAZC930716UN8&tt=0000000000.000000&fe=vA6WgA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VAZC930716UN8 CLAUDIO VALDERRAMA ZAMORA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 115600000000.00 TP00001590084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000160OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:092026-06-01T12:25:30000010000007157055633C85CE44-026E-479D-B699-C0B02E7A450700001000000711327115N++21zCyRtdYGGAmtu0KFhC5lMjSuC1iVf8PERcnsh6RTSntlvHwR0QOEE6tG0mwos1SE8UOoxeVNpCfeEUtOKMjAHNpPYCuksyKUyxGhAKCoYK0mGRbpkXizxPUnpJw4X7AzMdC0uZ7lf9fewB8kGmg0V/lrrlywrULVEBjAzFp19WfwgOg7aS63VQ12shBUbMprmDiFsxZEBrCqcEs2BDGjBUMXc4nW6BO4VIwYg/PhqjceuXd1cEvuwIyFrHo/wwSWT55wqHCTAdcJl45bcuyqdSzuhQdBxR+62ey0qKwJ968og5MsEuGv/mysaHDZCXabsyOd85nCQHXAriyxA== dJR1y1/ZySc5xD4dws4CbYSnoALOUxSsUWR6faWDZq5I4mBsxd9hUwWjFIdTo0lMhYOgB92jXEobtsqil8axTCY7wRVvZZENZM02YYV0Oiergox9fbKbJdfTkkAFCnCld6G/8ss4MOHjpJB+hJRN+Pvb3r1X8YxCE8W2cg4TvaKVVZ983U8XsvXXXjF0P8yTyjpCT13ZI53r/ve8sysOjbalCMUBkXkgQr75FySdJrjVAleAdWYNNaXpeCyGd9c4V87Bhpuy4QuBkMdTnTNtvjm4gC739rUmbrczkYPIUzgF90/asHEkvX3KrpCM0wT3tjqUXuHiXkUMTlcEOr1sbg== ||1.1|3C85CE44-026E-479D-B699-C0B02E7A4507|2026-06-01T12:25:30|MSE090205D9A|dJR1y1/ZySc5xD4dws4CbYSnoALOUxSsUWR6faWDZq5I4mBsxd9hUwWjFIdTo0lMhYOgB92jXEobtsqil8axTCY7wRVvZZENZM02YYV0Oiergox9fbKbJdfTkkAFCnCld6G/8ss4MOHjpJB+hJRN+Pvb3r1X8YxCE8W2cg4TvaKVVZ983U8XsvXXXjF0P8yTyjpCT13ZI53r/ve8sysOjbalCMUBkXkgQr75FySdJrjVAleAdWYNNaXpeCyGd9c4V87Bhpuy4QuBkMdTnTNtvjm4gC739rUmbrczkYPIUzgF90/asHEkvX3KrpCM0wT3tjqUXuHiXkUMTlcEOr1sbg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3C85CE44-026E-479D-B699-C0B02E7A4507&re=LIF1708259DA&rr=ZURL980405FA5&tt=0000000000.000000&fe=Or1sbg== 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 TH0000161OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:102026-06-01T12:25:31000010000007157055638EE00B9A-5DF1-40A1-9E2B-0841F866759000001000000711327115c8GqjmRLr8vW6b36dNjs2H+y0gOtjJwgyjAU/LgrDxuE4SgNADOR02lgQgPCN6zmfBocNUdr5zKT6ppwwISSK1wZGio9nRS9lN1RsfaNTegu2U6oHHeqK+UKKrEoFP4Z5y/+Eo1wIzjOJSSI9JArrls7vvhHwPxFAeL0sDqizRGmEBxAI8w9jp9OmpAAEzq7yDh6ynbXva6ROqSzt4l+3gTaHHEvwDVAb1ffltOVWwkg4jqo7jTlWeJlVUXrrKA62eY+yK8s591Tc3QujYESHGAx9SnRhsl20XMbEsLfIB0/pSM0sDOkiwSg3UxBrAhIfWR7+dqtoqUBjoczWS/nAg== GHRS5Y7Fo+/it5fNkBdcTKBRZVwitiv9tao/qX5eLiHvckrjBZrWMCD+Tw3dMrMyGIuIUT/XyaKC/4QGNW9kEYpP+0EMzQDD/iEJfnQW+UxkdE6tT122GsOc6f0jlfngojm6aVz891a7+hiVTHXKY65kX2soWdRVmjTmRTZ0Xjm6vfLqpit6SpTp0MhB3sBjjEVq8AKX+gzwjYQxJPGWUe4zF3XeDdal/yE8UEKdvLlxIwm4jGktoOLyVqxYaRsTJIf380+Ozcz8CK6cAqV4zqD5PyWWPkGJMgIHY9FiEnHztSQ00gZ0URWI8KGszTLzNMF+IM9nJ5dXGbBWq9QNfw== ||1.1|8EE00B9A-5DF1-40A1-9E2B-0841F8667590|2026-06-01T12:25:31|MSE090205D9A|GHRS5Y7Fo+/it5fNkBdcTKBRZVwitiv9tao/qX5eLiHvckrjBZrWMCD+Tw3dMrMyGIuIUT/XyaKC/4QGNW9kEYpP+0EMzQDD/iEJfnQW+UxkdE6tT122GsOc6f0jlfngojm6aVz891a7+hiVTHXKY65kX2soWdRVmjTmRTZ0Xjm6vfLqpit6SpTp0MhB3sBjjEVq8AKX+gzwjYQxJPGWUe4zF3XeDdal/yE8UEKdvLlxIwm4jGktoOLyVqxYaRsTJIf380+Ozcz8CK6cAqV4zqD5PyWWPkGJMgIHY9FiEnHztSQ00gZ0URWI8KGszTLzNMF+IM9nJ5dXGbBWq9QNfw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8EE00B9A-5DF1-40A1-9E2B-0841F8667590&re=LIF1708259DA&rr=READ020831JG2&tt=0000000000.000000&fe=q9QNfw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 READ020831JG2 DANIELA REYES DE ANDA S01 MSE090205D9A Sin obligaciones fiscales 375490000000.00 TP00001610084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000162OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:112026-06-01T12:25:3200001000000715705563C04A190B-5565-42F0-95B5-7EAD7F302DC400001000000711327115GNwnPGFugghWesfvzh3dB2NdaQyAzsMfQ3uALdaTV6/1GqF54ncsJ5eCaYf+MtqRfuuGZOuTmLuOgJZt0CuRkUYEeJG9Fks+6BS8TgnbKCNIz7fGROmZK/Lv2PltnyMFTgLMiYaofmjRsmge+rBJtjGTxMctjLWIrUuxgggpVN24i5WGfi1yxw8Jd0FdlH5jARjNs3b2vnI6VTwp9YqdU5xFHa6NLuVgRZqcEHCVCrmSQ0GoQDR4B2Sf0KhyTdjmMPJOXX1umEDL7l83zJxTTqu0qfbPMhXqgjTp3FoKk/Iq/HYhjrvt81i/Fy/gUdN6MQTECeSeEZYAAny81+tMTg== L7/j7yI7q2dLzmVVJ4ZrWjz3Fbn7I8cxNNgVJjAx4+Mhrp1v8OlK1cgh4nnaW3w+91y0Na2eK98LUdZP9z4bfCtaIPDFndbntZLKE6Omib65Eu6v3iC0aJix1lMy5o1MGzVZ41wUa9YP3Jtjb4LSDzXc9JwuEeccKQQuM7RV5D4eWRw938WfTbb9npNL92l1bFwhJA9MJzQ9NwwVuW0BLbZy2kJLWym8kKAcuFIKbVxuh3+pkFohU2ljXGGdlNDvZO50INMWnBlwEcT4bLEn+IHBLfYvlZiGmA3A8XE2bzwfhBhwD9mFEBn8k8uFFr9stl/THgKlcBekguBwHFN/GQ== ||1.1|C04A190B-5565-42F0-95B5-7EAD7F302DC4|2026-06-01T12:25:32|MSE090205D9A|L7/j7yI7q2dLzmVVJ4ZrWjz3Fbn7I8cxNNgVJjAx4+Mhrp1v8OlK1cgh4nnaW3w+91y0Na2eK98LUdZP9z4bfCtaIPDFndbntZLKE6Omib65Eu6v3iC0aJix1lMy5o1MGzVZ41wUa9YP3Jtjb4LSDzXc9JwuEeccKQQuM7RV5D4eWRw938WfTbb9npNL92l1bFwhJA9MJzQ9NwwVuW0BLbZy2kJLWym8kKAcuFIKbVxuh3+pkFohU2ljXGGdlNDvZO50INMWnBlwEcT4bLEn+IHBLfYvlZiGmA3A8XE2bzwfhBhwD9mFEBn8k8uFFr9stl/THgKlcBekguBwHFN/GQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C04A190B-5565-42F0-95B5-7EAD7F302DC4&re=LIF1708259DA&rr=HESJ000107HFA&tt=0000000000.000000&fe=HFN/GQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HESJ000107HFA JORGE FABIAN HERNANDEZ SAHAGUN S01 MSE090205D9A Sin obligaciones fiscales 551200000000.00 TP00001620084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000163OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:122026-06-01T12:25:33000010000007157055631DB1BED9-30CC-48EC-832F-4BCFB18A3D3000001000000711327115gQeCBNzndrSVcTIKZAycLg55fkmYcgXoVUbV8WfdFHGUPMd1ZNoulwgaFBKAtIGcjyWX4sVEyaENCk/+3AhGHo46qUVq+Lvo27rKbN/W8mBF4b+OpDel9+hDdsfVSrOgTroKy3Bb3oiYeM96mtZs7ZR5RHA0dlJ76pu0QYHV1QSDvFBA/SOYCALS5xH4i445xObXeeqSPx8SUz3XOPW6PqyrSqdHEePwIWV6TSe6BflQhymIYo7z47b+120TNK1wYJGXrk3ZIOlAfTrEla6Tg8z0hLa12yidLmjGTRUbmhav/c5kdCUcjcx5RXRtIzgao1Q4FHfsAf23bd1tCaQojg== C3LRPLXgURgeInwJMlGNQkZrhpvEVnE4RGPFX/wh1d23Y1RNRYC5Qd7/mYmffi7UwqLJcgEdefS7M/hY885s8WZw0gtbZtgIVPOu3msfGy3Ovd0BSbfrZLyfBl1dkZrBPVqTvrzTFudAr3sz+WQ2hEcy0F8ocv2I6GflrK8XCySPrlt/449j47nMbkT+zIqG88aQ3uWTYJbGgMmB8FzNma1vgNOxgTg48N8vaIs+Uwa+JD27Z8FtFffqP/He/ltIBhl6LDuCA7vbX7nZf89OR3up5bwfNQKWaFS9yMtRaFhWVkG4bKSK3yHX/XvbeurNFanbAE/+Pu2igm+0L6vh9Q== ||1.1|1DB1BED9-30CC-48EC-832F-4BCFB18A3D30|2026-06-01T12:25:33|MSE090205D9A|C3LRPLXgURgeInwJMlGNQkZrhpvEVnE4RGPFX/wh1d23Y1RNRYC5Qd7/mYmffi7UwqLJcgEdefS7M/hY885s8WZw0gtbZtgIVPOu3msfGy3Ovd0BSbfrZLyfBl1dkZrBPVqTvrzTFudAr3sz+WQ2hEcy0F8ocv2I6GflrK8XCySPrlt/449j47nMbkT+zIqG88aQ3uWTYJbGgMmB8FzNma1vgNOxgTg48N8vaIs+Uwa+JD27Z8FtFffqP/He/ltIBhl6LDuCA7vbX7nZf89OR3up5bwfNQKWaFS9yMtRaFhWVkG4bKSK3yHX/XvbeurNFanbAE/+Pu2igm+0L6vh9Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1DB1BED9-30CC-48EC-832F-4BCFB18A3D30&re=LIF1708259DA&rr=LEFK010601IU9&tt=0000000000.000000&fe=L6vh9Q== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LEFK010601IU9 KARINA GUADALUPE DE LEON FUENTES S01 MSE090205D9A Sin obligaciones fiscales 372600000000.00 TP00001630084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000166OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:132026-06-01T12:25:34000010000007157055639D662784-6B04-4CC7-A0D0-10F15F3D51BE00001000000711327115N0djxfK+mKLYRRZSako+/xTHrvVzBY/juCtHocZYkLcSX2nnR1jRRqz4nPhqIHTFxo22NuxxpkasccOQssI9rGjPm0efkdWJkw5YeVCfqT/mp44K8utPHAj1zOlsn3w4Z9+VeIneXbP+9gnrE0zHga2nfNvT8jiRq92NqDJmGUT43dGtnAn8njQ2AYcLc4ZUahwXd55KNqznG7KKj7csp/emGVh8PMDbkV0kB7Pn0rnNlr2GAB2UZKbtMhxq/5eWcTOadL4Eoztt0uygxyfkTOKXRHToduymeFfPAPe7/fYa+E9Vl+uFcNSasBFPkVajSn7xRHJx9oZ+coKEJrMFqg== IkokyWVOITYMXz5RFyWQmF3ilq/+5zDC/4rqb4A0GSoWBbqwJK2I6diZ5hIpGXJj0Mh3/rNbnrDK6WO9INh97g05bO6TEdxuxRv9Z6AikZZMOGcYUFEoIepX1r1r4uxSAjPC9c5FmP7682vg9T7yNGaED1u9giocTX1mG0EoTN2PsIO8tBM9ndaoOfaTH0z1U+gx6f+WBc69kUgW3nJz7+yFSHK/NAU6M205VPoTj8D7SX5z9HzesMv261L777THGkSKVED9M71ceWw+p8sOtk3lU7yG36MhlKcK2mJ6BUYPFL13AmMlBG0U+XzDTWIbFcPAySMlUjTkRsPw5cHvHA== ||1.1|9D662784-6B04-4CC7-A0D0-10F15F3D51BE|2026-06-01T12:25:34|MSE090205D9A|IkokyWVOITYMXz5RFyWQmF3ilq/+5zDC/4rqb4A0GSoWBbqwJK2I6diZ5hIpGXJj0Mh3/rNbnrDK6WO9INh97g05bO6TEdxuxRv9Z6AikZZMOGcYUFEoIepX1r1r4uxSAjPC9c5FmP7682vg9T7yNGaED1u9giocTX1mG0EoTN2PsIO8tBM9ndaoOfaTH0z1U+gx6f+WBc69kUgW3nJz7+yFSHK/NAU6M205VPoTj8D7SX5z9HzesMv261L777THGkSKVED9M71ceWw+p8sOtk3lU7yG36MhlKcK2mJ6BUYPFL13AmMlBG0U+XzDTWIbFcPAySMlUjTkRsPw5cHvHA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9D662784-6B04-4CC7-A0D0-10F15F3D51BE&re=LIF1708259DA&rr=DUAI000101V41&tt=0000000000.000000&fe=5cHvHA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DUAI000101V41 ISMAEL DE JESUS DUARTE ACEVEDO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372950000000.00 TP00001660084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000167OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:142026-06-01T12:25:35000010000007157055632F9F29A1-652F-4A66-851D-272351DD1A7500001000000711327115WVmtyiGeVu+ht6MGOzq9RlGFaV9jQYPbdZhfDkDG+TbwGPWB0RhHd7ogFBN77KhaZtgnH/cjG5xPeHh8jyeQnQVq/9tahP2gMfwY35LaZyOC99HbkujS2QrFAffPJ4mIH4CrM7i+iia4tC9KltBTMJganuZyzUtWiPnt04R0wQf3atnx3ODPgCz5pt7deOg24DaGOn2YjDShHR/CtCehleowPszzhVxpDN8/x1gq6cOGxuFfI7aHhctGUSOVywf+T6tn/JAUdRAUcImoNLtzZTylYZGGwPHO/pclGLekONyxA2IxH7xrOAjOfoosP7rAKqPs8CKJ2f72mBlAyFGUUQ== YXEuMlCrDJiKu7hzn/Eywk0DhbcEVMu9Yt4mZFbYQGijAh7YxBQq/XGBJamYVzpFH08zWUTetPwkq5sbCl7Sb5Og0ShMTOjj1NmrRS8Je6dbxNEVd9p5vuIJzFoHrmaHy2xbJwQ996AIVyu+iczJiz4rxFCyLm5izx20InmKMTDZGUd2zmOeBb+YVR33g4JPYOD9F5tTrulB9esuM23/glTPhlk9QBYHy4ip/hDhFQfuD/wlihPPmVe2CWtR5sxW3VyBUa309gXxMlq1WaI22ygVwg5jrXuHp61aJGCUu8crU8Gj2wlpS6sqZjur1zk60cBr2Yp8qGwlv5bgUATZWA== ||1.1|2F9F29A1-652F-4A66-851D-272351DD1A75|2026-06-01T12:25:35|MSE090205D9A|YXEuMlCrDJiKu7hzn/Eywk0DhbcEVMu9Yt4mZFbYQGijAh7YxBQq/XGBJamYVzpFH08zWUTetPwkq5sbCl7Sb5Og0ShMTOjj1NmrRS8Je6dbxNEVd9p5vuIJzFoHrmaHy2xbJwQ996AIVyu+iczJiz4rxFCyLm5izx20InmKMTDZGUd2zmOeBb+YVR33g4JPYOD9F5tTrulB9esuM23/glTPhlk9QBYHy4ip/hDhFQfuD/wlihPPmVe2CWtR5sxW3VyBUa309gXxMlq1WaI22ygVwg5jrXuHp61aJGCUu8crU8Gj2wlpS6sqZjur1zk60cBr2Yp8qGwlv5bgUATZWA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2F9F29A1-652F-4A66-851D-272351DD1A75&re=LIF1708259DA&rr=RIRL970218SA6&tt=0000000000.000000&fe=UATZWA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RIRL970218SA6 LUCERO RIOS RIVERA S01 MSE090205D9A Sin obligaciones fiscales 375450000000.00 TP00001670084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000168OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:152026-06-01T12:25:3600001000000715705563477B3737-3890-46F0-A5FD-46FE519D7C0300001000000711327115A/7EWWtjPebmTJ7E3zNqA0ZJLHKj/HrDrUzXrL/NQ5HGz0VKroz+TIXNyhTNOIgVqo79qSnsPNMMQIu3bOfCos4G+Jb6xN25R7bd8c3m7LAkC379VIeAUE59KJen6Ve2zdm1HPbHp/dXBuK69rxzzn2nRxp+X71WUtLcvPOsuYlI6ySeE2MCqDOrRtm10SETlgATU5PG+vIVKHLQWGZMF868cXRQAapUtBqLVYcj3jSG7ke7vjVWGwxVXp7sINNBcb9AruwxJ1mGPjtIHms29+31Ed1d/1zFWb9I76B70AerrbUvukFup5DdRWuzZmuZLLYebpZm9QFmNqMV3h8Ncw== IPRNIPCLYzEBNIxnpvkq82NKl8MHQiqFW/vZ0mLEDcdKAs1scCKEcojNYXbRqZ7DW+CKcO/IHQmlYGhfGxm2+hcHXADbqNimYA7CABmnHIxdHDF1JkyD5IBOtITGAzxD25rHf60enP5IQYcmZ1y0v7sPGuOTdSeTwtg/lAMeSWf2oMNHl4SvhwaX+2kBPvktOIh5QEvxx8tKiSHfkAok+DivYo7uBXcm9zL+bN1nlpc4kVVtBHueL6KwypQLmuGg6TbNG4Zj402q7KpHmO6xa7uMDqsJbMnlNQLWBeeLOr+YPEmg419PxCyNEYTdB/epzGSTCZHX2ELPQ/2JBvtizA== ||1.1|477B3737-3890-46F0-A5FD-46FE519D7C03|2026-06-01T12:25:36|MSE090205D9A|IPRNIPCLYzEBNIxnpvkq82NKl8MHQiqFW/vZ0mLEDcdKAs1scCKEcojNYXbRqZ7DW+CKcO/IHQmlYGhfGxm2+hcHXADbqNimYA7CABmnHIxdHDF1JkyD5IBOtITGAzxD25rHf60enP5IQYcmZ1y0v7sPGuOTdSeTwtg/lAMeSWf2oMNHl4SvhwaX+2kBPvktOIh5QEvxx8tKiSHfkAok+DivYo7uBXcm9zL+bN1nlpc4kVVtBHueL6KwypQLmuGg6TbNG4Zj402q7KpHmO6xa7uMDqsJbMnlNQLWBeeLOr+YPEmg419PxCyNEYTdB/epzGSTCZHX2ELPQ/2JBvtizA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=477B3737-3890-46F0-A5FD-46FE519D7C03&re=LIF1708259DA&rr=ROVJ000101SM6&tt=0000000000.000000&fe=BvtizA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ROVJ000101SM6 JOSE DE JESUS RODRIGUEZ VARGAS S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 475190000000.00 TP00001680084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000169OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:162026-06-01T12:25:3700001000000715705563DA10A746-91CB-4CF1-9F0C-EE6D5C0CCE2500001000000711327115IijyDv62SKbtdVefXosNxnKv03alUpG2B0newTPIm6OaYlt1IYWOsoJ0DtTvWMH4WGNreFrQ1lXca3WxFkgIEkO1Tr/XoNvH5bss1eJT5OuO1cYgei2Ki/0G4v2lPM3jCgRxQmihjzdhaIgJ2/A5qEEAdBYj3BO4z14DN7t0H2Vlv0CrryaNO/qBYjvsAhVPCqGluf51thsICdalDsUwRZi8ib+7fcHcIsqHvnQAb8xJJLS0ysdsNcW/eJXNysOuCYV2H3dZ4WObsGfOHE6ICeRagEt93eLFX4NlonfM178CyQVfnyomZAImHmHmETaMeCAg8akMFx6H3VC0BsFJoA== dO8Um7oCkxaa0WlcmPExZo32gP2Qv+Tf08kvN412wGc5x6gGCf58w4a3WoDrBAjIXTIk7kuntWgZYhPsqGgfRYW9ajnPZDmTZYVcNYCP8r3O3GEeoLJZtYygIXfGLhd4E7oSm+MPmdrz2rvbYZ3MiHfHXu5PowqAUskBtKGzMsHb0z6X3E0wSEKg1lEfeESN2Y/3Q/bttj0eqFcRfNEzOdj21KOvw4Aoj2JvjLxS46cCoc43gVfNb1WbtbeNmktH5pdz1OctnHyHIpdbj1T7T6t5SKpwaGFmEvTCqhITlk0mglbRf10erMnfw3rsXtg/35x7wxcx05Xh5NXHnt+eNw== ||1.1|DA10A746-91CB-4CF1-9F0C-EE6D5C0CCE25|2026-06-01T12:25:37|MSE090205D9A|dO8Um7oCkxaa0WlcmPExZo32gP2Qv+Tf08kvN412wGc5x6gGCf58w4a3WoDrBAjIXTIk7kuntWgZYhPsqGgfRYW9ajnPZDmTZYVcNYCP8r3O3GEeoLJZtYygIXfGLhd4E7oSm+MPmdrz2rvbYZ3MiHfHXu5PowqAUskBtKGzMsHb0z6X3E0wSEKg1lEfeESN2Y/3Q/bttj0eqFcRfNEzOdj21KOvw4Aoj2JvjLxS46cCoc43gVfNb1WbtbeNmktH5pdz1OctnHyHIpdbj1T7T6t5SKpwaGFmEvTCqhITlk0mglbRf10erMnfw3rsXtg/35x7wxcx05Xh5NXHnt+eNw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DA10A746-91CB-4CF1-9F0C-EE6D5C0CCE25&re=LIF1708259DA&rr=GARR890220F57&tt=0000000000.000000&fe=nt+eNw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GARR890220F57 JOSE ROBERTO GARCIA RENDON S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 800200000000.00 TP00001690084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000171OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:172026-06-01T12:25:3800001000000715705563ED8AAD8E-E3EF-4405-A85A-7833BB3B276F00001000000711327115BOQWbhPSOWweQEAPy3j8QDHbPWoJlpvqKQttKzY0AMn805Or164u0Di6a1/9WkzogYruOypIkneW/qcCJpTSlChJbC6OErA0z0QGMwaoT28QiGS7ik5tNiAcXJrnUAbRLBXF413NJTDWZct1RNRi/QHQENi9TTlILdWk9cP8AUAOhSGXWJhsJkBeN2G8RstLgaLG9knfoNSc7xdrAJIsBYKfMxCTuJMr+7vlxusPpMnfUToVtHEzQaRn6z2sDiCXvMcKjUBKm/X0Fs3lr/FJgnDfdhr7efP+X4G8rDcCoJZsLxxR7Py8Aj6q62DW+qiFRPoZ8jLSbAjpj9kJOIdrmA== A8wA/H5wdK8VDbBC3DD6UgmMuXDUB7tRa1p+00VMyIzh3E+oQT9W0sX8lf7cfmlQHGy1vZx4looxBnbyUDjEpcJT6pHSwnf0Gx0pFUslLllKEuibeKwelqvA5sIJu0m91wZyOKgUkm2Hu2LpOD6s0bpZyNQEtfm7ds7pVul6rMLvkt75bgfKDq0PMO8Ahy3Xq2n72Dum/tU8zPrmeVHtWFnYXXKM7F/5ktB9u4DjKLfhydGo3GpGdCob+UU7Bgo1Qx17CLkoc+rgfkBGdQgj59actpQ+CRewh0uNX2KJ5Ip7FqxBkCC/42MhYT9TCYDKxd57rIurn94aKXbTR4+Kqg== ||1.1|ED8AAD8E-E3EF-4405-A85A-7833BB3B276F|2026-06-01T12:25:38|MSE090205D9A|A8wA/H5wdK8VDbBC3DD6UgmMuXDUB7tRa1p+00VMyIzh3E+oQT9W0sX8lf7cfmlQHGy1vZx4looxBnbyUDjEpcJT6pHSwnf0Gx0pFUslLllKEuibeKwelqvA5sIJu0m91wZyOKgUkm2Hu2LpOD6s0bpZyNQEtfm7ds7pVul6rMLvkt75bgfKDq0PMO8Ahy3Xq2n72Dum/tU8zPrmeVHtWFnYXXKM7F/5ktB9u4DjKLfhydGo3GpGdCob+UU7Bgo1Qx17CLkoc+rgfkBGdQgj59actpQ+CRewh0uNX2KJ5Ip7FqxBkCC/42MhYT9TCYDKxd57rIurn94aKXbTR4+Kqg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=ED8AAD8E-E3EF-4405-A85A-7833BB3B276F&re=LIF1708259DA&rr=TALI0003221LA&tt=0000000000.000000&fe=R4+Kqg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TALI0003221LA INGRID ANAHI TAHUILAN LUNA S01 MSE090205D9A Sin obligaciones fiscales 078400000000.00 TP00001710084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000172OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:182026-06-01T12:25:39000010000007157055638A01710D-BFE6-47A1-8FD1-00E560682E9E00001000000711327115DYvnaRiyPW2oN3THO2FqK7dC/HItQGxW4ca0r81aaJVJuiM+q8AAl0fh0Fbhot5cOpaaSPFXK4IkWuz/nmhgqXXUWEyZnD5/HoVAymR8O5U98B3xFPV2k+eYtDasgFdFagHc8TA4h/RfYJ9jjO5Qum8YtVkz76sLCPCjaSHKmI9v5drLqkWnK2AhcJzeTrgq0f1aswwrQ+N2KXQpp0fDLrHJFSWx1dEywWyg0FEd4N3qyZY96V4Vo4JgDzGVr8kt9TJUJoX4hOQTotGFsRnXZki4Gj0zVxrecthYTL2MXbuI3BLBZtU6DYYDvWu014Sanon3XSOLlE0eFCwCPjC76w== LxHqc/vC8d3VUzsfuBgQqydQefOjb/7G7sEctlQ37LLcNE9qW2nmWa0WWjzsriTQcS6HigHrx5dHWoztYFgXMoTZpUXmQS4D5qMMsYiwsL59h0zNd/xuZF/v3+T7UfvkU1LJ3efRGwL1HzJCiV74BSP+tHf4n4qZnC4VTLll3+ldhObt+X/QGq+JFjggmO4skzru5R523a8cAzxYEkigexvka/tXWgs+rHeAtRs5yHZetR1CHHYqp+uiWH1XtSl0lc0vdVKLXuDwqswjgRnWui0yEXCW7EMsN9WPF+9ypLqC2ZL10aLWHD6HfjouJ0NkjNRQZoO79hqBSvAMajftsQ== ||1.1|8A01710D-BFE6-47A1-8FD1-00E560682E9E|2026-06-01T12:25:39|MSE090205D9A|LxHqc/vC8d3VUzsfuBgQqydQefOjb/7G7sEctlQ37LLcNE9qW2nmWa0WWjzsriTQcS6HigHrx5dHWoztYFgXMoTZpUXmQS4D5qMMsYiwsL59h0zNd/xuZF/v3+T7UfvkU1LJ3efRGwL1HzJCiV74BSP+tHf4n4qZnC4VTLll3+ldhObt+X/QGq+JFjggmO4skzru5R523a8cAzxYEkigexvka/tXWgs+rHeAtRs5yHZetR1CHHYqp+uiWH1XtSl0lc0vdVKLXuDwqswjgRnWui0yEXCW7EMsN9WPF+9ypLqC2ZL10aLWHD6HfjouJ0NkjNRQZoO79hqBSvAMajftsQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8A01710D-BFE6-47A1-8FD1-00E560682E9E&re=LIF1708259DA&rr=GARV000219M11&tt=0000000000.000000&fe=ajftsQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GARV000219M11 VANNIA DESIREE GARCIA RODRIGUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 068000000000.00 TP00001720084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000173OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:192026-06-01T12:25:4000001000000715705563A4C7C0D1-4273-4D1F-9DF9-8D614722C9EB00001000000711327115YFMabT+s0i+H2Uf18L46Vdc2WWXXyoTdodJwuVvOp/ZUu3xnSSQUNVWu+CVXKUoel5e4Ei5A0/Z77U/yE83dsLLqHx+ozGVMS32SI6ZH9uUI5qM9CLCenVsChIqq59egZR6fVk/Hz/iaF7qzjtzyKVFLIU0H/OHoEZYAzAdbdOV5Jh8hBsyn1E0bes9NyhkCswrIACKbadBVaxRrANWU33E/XKBeK6Ng9wLNWko7QQ+5aQazySXwq9BrwEex6Hvv+Y+B762uhgVyUBBRyzNvZv91E48kkTybUnsMVHn82/WC0nMLGt1zwfA7g+OsuYwWIrQsUkMcdzWuD6W1h/Y2OQ== cIXv133raDFUAIzXMwd057Wv+ekGSuiVbqSPwS+VAXtynpo9BQc5Ii4QQbYiOKiXucIRAzGym7S7k3RmxDQBL7hIZXxa5m2WVSdeZJz0CcY8gXEJ+0ukKw2o1sEjrq1ikk3s2nwFvvZ6dYsYGxG3NAO+5XBoeQqWBbIJ4hiwgxjd2xaz+qCyV7qPc8y5BnCtNvuUYcA/UjxTotoDnJiGJ9X2Gp8SHJ4JiN6/Kl3z7HKkFV5xl7T93pBl4p+Vl0nlmUdh2cqk5JeJGtvIQDV8pv/GN01lTl8TUOQZx6AeSQd83ChOi7wpiv/bsdVcsDmo09Bj0NU61tW8ULLFlYbHWA== ||1.1|A4C7C0D1-4273-4D1F-9DF9-8D614722C9EB|2026-06-01T12:25:40|MSE090205D9A|cIXv133raDFUAIzXMwd057Wv+ekGSuiVbqSPwS+VAXtynpo9BQc5Ii4QQbYiOKiXucIRAzGym7S7k3RmxDQBL7hIZXxa5m2WVSdeZJz0CcY8gXEJ+0ukKw2o1sEjrq1ikk3s2nwFvvZ6dYsYGxG3NAO+5XBoeQqWBbIJ4hiwgxjd2xaz+qCyV7qPc8y5BnCtNvuUYcA/UjxTotoDnJiGJ9X2Gp8SHJ4JiN6/Kl3z7HKkFV5xl7T93pBl4p+Vl0nlmUdh2cqk5JeJGtvIQDV8pv/GN01lTl8TUOQZx6AeSQd83ChOi7wpiv/bsdVcsDmo09Bj0NU61tW8ULLFlYbHWA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A4C7C0D1-4273-4D1F-9DF9-8D614722C9EB&re=LIF1708259DA&rr=CAML980719DN4&tt=0000000000.000000&fe=lYbHWA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CAML980719DN4 LUIS FERNANDO CARVAJAL MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 554000000000.00 TP00001730084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000174OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:202026-06-01T12:25:410000100000071570556332693811-4A7A-457E-B4D8-F80AF47341B300001000000711327115ck7pbUHAZLWriwzqU9LPHR++xS5O9zrhki+bFRWWnpjhUTwnkhgrv9m/Xm5/wO6DhLbpKEj2Z+sNafAm/Cwle5Z1j/tXJ9kLwDy40f8dxvfPZHCSaxRN2RFQ4MV+VsK/LYBONoKpsqA9dXlha5SW9wuVKlqzy5nAxgEfT4xKqicfBgSh/g5o547HjMy5RMRykaQxUUcqJS4lYyxYXiZ/d9xzuFsAmLJrssL7pempiUoqOwAOHLd6tfnIJzMM2T/AHlY9jq/Y62Qe5VgQl5cnFnC/sevO/lCxmcf3ToNE7lYE4/rSATMMhWBJnqGcbsmzNHm7cpiXIXYHSGt+JxODvQ== QNx+o3Ce4j9tm2ZDYdajo/6XUCfclHTnYrEjdkWVtjqwOqnDmO8aAifAQgrNcuRKIIpywriDUu3JvFWQoDxpYdekdaYeMLQdThtV03HIEVwOCGsfKt08gLvBC/sB9eAjHyf+xLTDdn+SrsBsgnueYVBy6mlBma1DgPEZQzvNuEINhKFyPap8Qghmq9zdc+KAtKMT1oj/ySZFKI5toGtnNmjz3erwDryoDaPDklCNVMBb+FkEW1mRF3UZSjriSKgDQSq978umVqicr9mU0QDA9GhD7Lt5LB0iUfsYAHbu6eaKH/maovyA7fuqMz4szPOVumtmLJ5vytqRhBQ04qhDnA== ||1.1|32693811-4A7A-457E-B4D8-F80AF47341B3|2026-06-01T12:25:41|MSE090205D9A|QNx+o3Ce4j9tm2ZDYdajo/6XUCfclHTnYrEjdkWVtjqwOqnDmO8aAifAQgrNcuRKIIpywriDUu3JvFWQoDxpYdekdaYeMLQdThtV03HIEVwOCGsfKt08gLvBC/sB9eAjHyf+xLTDdn+SrsBsgnueYVBy6mlBma1DgPEZQzvNuEINhKFyPap8Qghmq9zdc+KAtKMT1oj/ySZFKI5toGtnNmjz3erwDryoDaPDklCNVMBb+FkEW1mRF3UZSjriSKgDQSq978umVqicr9mU0QDA9GhD7Lt5LB0iUfsYAHbu6eaKH/maovyA7fuqMz4szPOVumtmLJ5vytqRhBQ04qhDnA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=32693811-4A7A-457E-B4D8-F80AF47341B3&re=LIF1708259DA&rr=SARL9601084R4&tt=0000000000.000000&fe=4qhDnA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SARL9601084R4 LEONARDO SANCHEZ RODRIGUEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 075800000000.00 TP00001740084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000175OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:212026-06-01T12:25:4200001000000715705563967C95CB-DFF5-4E7C-9310-47F5262AC49900001000000711327115hFFJL/rl0CcFONww6wEwpHHAXFCJghYPSOtSXcFBagZueLaDKu6nJtpO8Qm+659Z7uRWlhpnZI/X1AKR4filLxhP0uwU/KAhA6sKZrkIY9Ek+k1lgo0stPADik8ZjeskVRjleF4M0XmfFyL/j9lTepC1IAgyT68KIDrnuXFxiqN7lJbaC2PDPiNkN6AFb86jw0u2rPQkdCAXJIfCUi5yT2rO2pNEk/uNglYMVKQOZBAI6mAKCanW/fM56nMsrbPijpsOsLGkbooqnAERq9NYyRm6sjt0SqRUr8xhXcwQfUwglW6oEsJFp1NGRRH6cEJJg5A7vGsLdn7kwtJrW1R1CA== IFEGaSwHS4mcyHEweO3bx1LepGLx8XUCqK+eMhM9WLUZS/7p5Ja5go0xf/6Pu4+9qwr1djFgHjRyM31K7EoTXxlFbZs48mOHpaykz1f0N0WlOBeQdimtYcCTlv7pzYsvsqNO8oQLcutWK96Les8/9qbcn+abVT0vZ+npcpKslkxJu/bIUn31SL5S/oRfN+DHeFkExL0EFseYFNOL/1EPi5q4XBxPaMUIRl0iU7ricZclosnMrYahBlbR9x7JEjzEjalIAnWt6kRHNZPL/u6jrqze7PbfbZ0+V+Xlx2phZxEj0HWlTzPeLINHTDCMf2LpmhP0TYClk7lHHT7jhP2WnA== ||1.1|967C95CB-DFF5-4E7C-9310-47F5262AC499|2026-06-01T12:25:42|MSE090205D9A|IFEGaSwHS4mcyHEweO3bx1LepGLx8XUCqK+eMhM9WLUZS/7p5Ja5go0xf/6Pu4+9qwr1djFgHjRyM31K7EoTXxlFbZs48mOHpaykz1f0N0WlOBeQdimtYcCTlv7pzYsvsqNO8oQLcutWK96Les8/9qbcn+abVT0vZ+npcpKslkxJu/bIUn31SL5S/oRfN+DHeFkExL0EFseYFNOL/1EPi5q4XBxPaMUIRl0iU7ricZclosnMrYahBlbR9x7JEjzEjalIAnWt6kRHNZPL/u6jrqze7PbfbZ0+V+Xlx2phZxEj0HWlTzPeLINHTDCMf2LpmhP0TYClk7lHHT7jhP2WnA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=967C95CB-DFF5-4E7C-9310-47F5262AC499&re=LIF1708259DA&rr=FUAD9611192A7&tt=0000000000.000000&fe=hP2WnA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FUAD9611192A7 DAVID FUENTES ALONSO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 166100000000.00 TP00001750084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000177OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:222026-06-01T12:25:430000100000071570556340536CB2-553E-4991-AADB-8CC57564C0D400001000000711327115KJoTGIIUzK3XrDcg6G5MsDNPRS76CLRV3Oj+0+ulSTHVQmDgJtDLfxtpb03H6Yn1z2iGiM+gffVJq6EglPKAVpGxudaskmpyKDa7jFhKalOyWGgJaTL3SDnJcRYpzGXfV0tgJI6zIQ8MIdHHBVthN8s9d5AKXjcuJjYAN9bnyPK3lDitjIvi3IZnnU3WvcUl1VQwFnDpx8tRup1ugpgS81KOCyjnH+zw/d+GziIxEg+2M1gi7vZ1TvTY8Hs7/e2aHxcNCYdveqXT2NlVbPWdD0nuHbdRHQPE/f8rGSwQGXZwqQv6xiDWUqyQHc04i4KR6/abSP6M0cWOhWCNU+Wt8w== Jo4SdxzYggVUr6ucihJp1p43SX/2vSD+eTT2Mh17of4AXY4VMmSusSYvemiYeHn6gCDUH9WbqRGGSZWOlhaA7wYc/r0LZXK/w7d38W57qqY7xYRDY9DcZDueVEe00097uU9Bw1FbfwFsZvvkp7JCiH41vAv2AhUVUxFmMgmOzL4zeKi39U/IZrdjbocjxosHrrTlQIT2Yxd21wKnOJqjTiL0US4fmLgJbBrWqqUA4aSw3wCYyuAHNaWG+VA89wME5plfYdGpwwu1Q0+NLJenARphuKfg0vzdJUqzmcwcLbyjQ+riV+raf5UikFDANREJHyYJUkMnSoA7zrY8PRbMwg== ||1.1|40536CB2-553E-4991-AADB-8CC57564C0D4|2026-06-01T12:25:43|MSE090205D9A|Jo4SdxzYggVUr6ucihJp1p43SX/2vSD+eTT2Mh17of4AXY4VMmSusSYvemiYeHn6gCDUH9WbqRGGSZWOlhaA7wYc/r0LZXK/w7d38W57qqY7xYRDY9DcZDueVEe00097uU9Bw1FbfwFsZvvkp7JCiH41vAv2AhUVUxFmMgmOzL4zeKi39U/IZrdjbocjxosHrrTlQIT2Yxd21wKnOJqjTiL0US4fmLgJbBrWqqUA4aSw3wCYyuAHNaWG+VA89wME5plfYdGpwwu1Q0+NLJenARphuKfg0vzdJUqzmcwcLbyjQ+riV+raf5UikFDANREJHyYJUkMnSoA7zrY8PRbMwg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=40536CB2-553E-4991-AADB-8CC57564C0D4&re=LIF1708259DA&rr=GALK960831TQ1&tt=0000000000.000000&fe=PRbMwg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GALK960831TQ1 KAREN ARIADNA GARCIA LOPEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372580000000.00 TP00001770084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000178OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:232026-06-01T12:25:440000100000071570556373B42666-E86C-41A0-A6D4-D8BF11BBBBFF00001000000711327115KEJJJbcKE2EWSz2Ts+0sO/7r6pLaCbeleg73f2t9GIVqYIM6qFzMaprKUoxqAVT366Jw4XGIR+NY7QjXoOP9A63oJ+GL1Bq5+uHG4nZ6bVo1fpb7qGxy4LP0tV3yjaNyZJTSTVhgaMnESw2ijrvEwr/G6rz0wjsc/rGfp00KaqQqvfXlVl4VGrdIqayErqRDku3hued3sfJE3bQ9wdWkb1jxXFjPo3m6qDghlQrzUQOPPqgGDJwj6Kgb084JGVMtgSxGcZC4KN+yYTHLaKDq4kEJuDTeSuKoA+VX9EM7Mte4fIn6l02C29xu4HPA0SEAeOWReDxd5b17+tJ5rH/+Iw== HUxiStGLj6J4X/vO3UyO0DvMj3oIPOFO4SbLohl9HW0eVX6tq3EuvfqqHYqOTVGk2UaEcp33VZpn0+0RTR4Yrf3NPvkQ5hlvRteyEB2yPZWKmgvbKCuVwdj7HaCSVu0OTmN+kmn2Xrtn5gXHLN4YRVA0pnvhto7bhXCGmSkBUhq+ppez2rEO7QBbEPlhbQdA0S8BKgoZ9gFHI9WrJASsACqgU0IgM/cXDPL3Wwzp1AOPOfdazDCMAlxwXwyOo/XKLuNLpF38aHLGqYOM2Fk0RT3x4p8Atx5NClC4F2U8wtwfC7nVAeO33QAIzI+FpXOlXPxkfr+FfkYuCxkN4zDSrA== ||1.1|73B42666-E86C-41A0-A6D4-D8BF11BBBBFF|2026-06-01T12:25:44|MSE090205D9A|HUxiStGLj6J4X/vO3UyO0DvMj3oIPOFO4SbLohl9HW0eVX6tq3EuvfqqHYqOTVGk2UaEcp33VZpn0+0RTR4Yrf3NPvkQ5hlvRteyEB2yPZWKmgvbKCuVwdj7HaCSVu0OTmN+kmn2Xrtn5gXHLN4YRVA0pnvhto7bhXCGmSkBUhq+ppez2rEO7QBbEPlhbQdA0S8BKgoZ9gFHI9WrJASsACqgU0IgM/cXDPL3Wwzp1AOPOfdazDCMAlxwXwyOo/XKLuNLpF38aHLGqYOM2Fk0RT3x4p8Atx5NClC4F2U8wtwfC7nVAeO33QAIzI+FpXOlXPxkfr+FfkYuCxkN4zDSrA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=73B42666-E86C-41A0-A6D4-D8BF11BBBBFF&re=LIF1708259DA&rr=MEDF0004148T4&tt=0000000000.000000&fe=4zDSrA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MEDF0004148T4 JOSE FRANCISCO MENDEZ DELGADO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372500000000.00 TP00001780084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000179OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:242026-06-01T12:25:45000010000007157055634953A5E3-776C-44D7-ACD4-C49B1D78808B00001000000711327115OGV2qg6BM2ld5eYcwdXyS3CEOSmpKiRziZPtE1JfR6pTJz5qJ0js/0SXysB3dgfYBzUIc0Kj+zeK62N4hyWQLVF/CHsKTaFsI/rgqH2sCn6aXCs3f19DbTb0cp1h8OZb0q8+3SeqtoyuocWCfwSEgay0FKJ3eTVo7GXsD1Zda/JoveIBK9E9w8F0LOWzYix4Zw8yeqXWgB/C43cBRKpx/82EFekCNAC06Z+kZePi10sAvxRNFZvmitf/p2WTrz6XhnUEVqn+73DOsQ6QKUBcwoFOXDojsQ9+Ft59eaK+Vl9lewjRmatQJ36RKK9XV8YgHG4dGh6jDH5IefQT08q1ZA== dyzep/f/n2rzHp8yem+NlCbFBAbVpfCV1nu806Lor7CtRZ4mvJGGTSpbLuMlJwGu4clV5WsHjH4t+OTsRhsupqn7/W2AtrE3xfzikWaAcUAbRI4qFmL9LOFT9ibFTgyLSZT7e4BarepXRlxmF00p+auGNlo/66ocgfTz5JRWat3JuVI0bVbEzvUy6iZjgKb2b1pFp4PiDVdGwdbQxERJZuXHNnsO5V0iC1Pja9Y9aJvwlO2n+0kePx+tzAce1rjfMzmgJ+CZhO9pR9L2TcExo6SSN2WG+1ZPMHgd/+F3R2qyjnPUMhHnbP/H69VCuq49PZ4VJYOKOWy2CbOjbCmw6w== ||1.1|4953A5E3-776C-44D7-ACD4-C49B1D78808B|2026-06-01T12:25:45|MSE090205D9A|dyzep/f/n2rzHp8yem+NlCbFBAbVpfCV1nu806Lor7CtRZ4mvJGGTSpbLuMlJwGu4clV5WsHjH4t+OTsRhsupqn7/W2AtrE3xfzikWaAcUAbRI4qFmL9LOFT9ibFTgyLSZT7e4BarepXRlxmF00p+auGNlo/66ocgfTz5JRWat3JuVI0bVbEzvUy6iZjgKb2b1pFp4PiDVdGwdbQxERJZuXHNnsO5V0iC1Pja9Y9aJvwlO2n+0kePx+tzAce1rjfMzmgJ+CZhO9pR9L2TcExo6SSN2WG+1ZPMHgd/+F3R2qyjnPUMhHnbP/H69VCuq49PZ4VJYOKOWy2CbOjbCmw6w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4953A5E3-776C-44D7-ACD4-C49B1D78808B&re=LIF1708259DA&rr=COBJ0103086N2&tt=0000000000.000000&fe=bCmw6w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 COBJ0103086N2 JOSE JONATHAN CORREA BARRAGAN S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 375570000000.00 TP00001790084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000180OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:252026-06-01T12:25:46000010000007157055638CE2B6CD-764F-44FD-8A23-C426F1F3AC0600001000000711327115EnRRW1z44CgmfEGLwaDIuiMlEbowrcH/fsTolpqEWKt7bqu+SdIi3GN9PzRFUVW4gjB7+5q3EW1tKhkaNixVN0vWZOuPPp2R64QU+qWJrbBN1Opjb5gdP5o8DFeNQ/E3Lw5Pzg1XMO3Dh2OnVT4doxkmLTxD7oe6BwKu5tj7MxuiYpS3acF/qX+X8B6/tiMnR/SCtgcJK1L2qRzlcHtfN8xrMx2hacoahOk01hKziHzbEc8X/pXm+rm1C3vxdAYl276AR5K1WklQavY7nK9gcWHnT2Z5lL2YM8G/fS+xS+mbSvxEZdKMzd7Pdqu2JbNKvswp7+ut2xAkLUFxsrSw6A== kNYD98fI1LURyiKqVxmMDgHc69QLepSPqGFwS2Tea/Ht6WBs3XZc2mN6HYO8+7CxM76u/U0IsF3YnN2Sly0+SnY5TAAg5wEqZmpTqG9FhNc2bldOSEATd3tLWAzGj98nlYorKmcR6xUSGOdLBPSgQzhqjJ8Es039ZyfyibfgnRFVA8wG56aDV009o6MM/S/pecN7z04ZqrAmihZg15yvdBV58v11TbunXed4+3fuzrBKmoGZkUwfe24IXUKRld95juJR4/84oNtE2Dt9E/RxlMrKJ3FPWAgJydN41qIzQLWBKjFESFh6Hvct21haIOKRXY9nnuF4+xkFczfgQmZqDA== ||1.1|8CE2B6CD-764F-44FD-8A23-C426F1F3AC06|2026-06-01T12:25:46|MSE090205D9A|kNYD98fI1LURyiKqVxmMDgHc69QLepSPqGFwS2Tea/Ht6WBs3XZc2mN6HYO8+7CxM76u/U0IsF3YnN2Sly0+SnY5TAAg5wEqZmpTqG9FhNc2bldOSEATd3tLWAzGj98nlYorKmcR6xUSGOdLBPSgQzhqjJ8Es039ZyfyibfgnRFVA8wG56aDV009o6MM/S/pecN7z04ZqrAmihZg15yvdBV58v11TbunXed4+3fuzrBKmoGZkUwfe24IXUKRld95juJR4/84oNtE2Dt9E/RxlMrKJ3FPWAgJydN41qIzQLWBKjFESFh6Hvct21haIOKRXY9nnuF4+xkFczfgQmZqDA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8CE2B6CD-764F-44FD-8A23-C426F1F3AC06&re=LIF1708259DA&rr=RONG750327SF0&tt=0000000000.000000&fe=QmZqDA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RONG750327SF0 GUSTAVO ALEJANDRO RODRIGUEZ NAVARRETE S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 064000000000.00 TP00001800084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000181OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:262026-06-01T12:25:470000100000071570556376ABA1FE-C4D2-4B4F-9A27-BA57FDB121D100001000000711327115gBHRpSiETUX9YXze1mceZYUFT2qOz8rAdF/2T4cKsgBiFNE3v891oQgBWzKvT/JJLcEDgxjEr6+hkeXnzExhs8boODHbQ6ifqMbwK6X8p0Q2D+nQ0vJavlrlpm9ZSOlbDcdRUvXs1SssbllRMyFJDw8k0EOeSec/vCattMy5KDjaLdtco8+lpCiq5kwcU9ZYERFlRT6VdZys2J4wO2hil1FxbU4p7s9PfWUSkpP5u5PdXPpq3rdvAiUjKIsdujf9cTqs2goY6t4+b9X1MfMrfFvio9QTgyh6XbdOeApofEtSsS8hz7lzS5mctkoskdVoSOhoauOyqvmmYlv0oR4kvw== cb6fykwBEg7Ol156D8EwfxFUSfFjVKx6sfeeKfe3etLcX6vLt/kqPCWAgXg2Dr9jSm9vmfSkfRHCe/IpYCXCG1T9UWBwwUVQLgfwWxVV16hb5nZ62pnDgC2ZwaTJY3wk5yO5RN2YRt2EuXNEXeQA0BaGWvG/6DgEOyJEpp+fRy4Ri6EKkyM/SJ+XgQb4/6EJP0+h+9Lqggd2H4CsNQXg4X4tcHQb9m0jyyGMgik/JZhuwoiXg1dt6aeXA8N3s0FNAnkfe3EUEEI4wRD2DAiBg8JEBSHMYaV8vHHUTzoVL8D+qhAvNVypKpKc8gEZ1lmzjYJ/Nfbg77dWyFvIXM43hQ== ||1.1|76ABA1FE-C4D2-4B4F-9A27-BA57FDB121D1|2026-06-01T12:25:47|MSE090205D9A|cb6fykwBEg7Ol156D8EwfxFUSfFjVKx6sfeeKfe3etLcX6vLt/kqPCWAgXg2Dr9jSm9vmfSkfRHCe/IpYCXCG1T9UWBwwUVQLgfwWxVV16hb5nZ62pnDgC2ZwaTJY3wk5yO5RN2YRt2EuXNEXeQA0BaGWvG/6DgEOyJEpp+fRy4Ri6EKkyM/SJ+XgQb4/6EJP0+h+9Lqggd2H4CsNQXg4X4tcHQb9m0jyyGMgik/JZhuwoiXg1dt6aeXA8N3s0FNAnkfe3EUEEI4wRD2DAiBg8JEBSHMYaV8vHHUTzoVL8D+qhAvNVypKpKc8gEZ1lmzjYJ/Nfbg77dWyFvIXM43hQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=76ABA1FE-C4D2-4B4F-9A27-BA57FDB121D1&re=LIF1708259DA&rr=EALJ880424E49&tt=0000000000.000000&fe=XM43hQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 EALJ880424E49 JAEL VICTORIA ESCARCEGA LOPEZ S01 MSE090205D9A Sin obligaciones fiscales 552350000000.00 TP00001810084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000182OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:272026-06-01T12:25:480000100000071570556318C8C800-5792-4C0A-BF3F-5BA2C98F312600001000000711327115hrOsureJygW15lvFkvaP01W9Q1e3VK7HdQ16I15i+9m0etpTSwG3o5S2HeEH8gvmNdxaFKkRUWHu1b6kBW693yy9EKg/a/ZXJVzmBiNPCuXQVwTsDg7Sr2PBp71nCbny+SnuUqJBIXN3FYzFp0awm6sLvXAWW8Acq7ae4w1vmZRiuTmKIw2e9s+69XA6qBWVaRH2t1Id0HzrV8ObfVURXRB/bc3Bi4cmZk1+D3lM+jZNKclOV/HJYE+JHfBoenRK+0bdyrWEVBu3oMtBGGngficLCtma7C3dGqt6Xq7ZnI5gYBlpM2no7+OZZh15ojrYAHuKrR/X9JzJvWNMBDw3Fg== a4FxxSr3E0qqI0W0vvXqo55JBEe7O+vVVVLn7yIUqk3bX5Z8hUmzSNwTycATU9ovEjhq+gIkmLVlB/N2bmeO8YIQQkiJPA1XLcUnGLYMSVsUfD/AJ01KsTl7BqgyF0CwpiNSZD+0uH0vO7cYELWXqrQnw65Yj6uafKFIx6P3+Ct7E9D8jUKYApoXIpcxTBu6F3+o1U1+46eOckQKCm2rHC6CyWeYegjt0J/scxOKNGacEStz7qHeC1x3B+YpNpB0oQ/+Si/KweNE9LIycmvoK12d/SAISgboKzVc7JtXzQWnU7+VJ3xVbS4Bu/nzxQbYJke1f/XzbTEcI2YuPZxonw== ||1.1|18C8C800-5792-4C0A-BF3F-5BA2C98F3126|2026-06-01T12:25:48|MSE090205D9A|a4FxxSr3E0qqI0W0vvXqo55JBEe7O+vVVVLn7yIUqk3bX5Z8hUmzSNwTycATU9ovEjhq+gIkmLVlB/N2bmeO8YIQQkiJPA1XLcUnGLYMSVsUfD/AJ01KsTl7BqgyF0CwpiNSZD+0uH0vO7cYELWXqrQnw65Yj6uafKFIx6P3+Ct7E9D8jUKYApoXIpcxTBu6F3+o1U1+46eOckQKCm2rHC6CyWeYegjt0J/scxOKNGacEStz7qHeC1x3B+YpNpB0oQ/+Si/KweNE9LIycmvoK12d/SAISgboKzVc7JtXzQWnU7+VJ3xVbS4Bu/nzxQbYJke1f/XzbTEcI2YuPZxonw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=18C8C800-5792-4C0A-BF3F-5BA2C98F3126&re=LIF1708259DA&rr=SIFR030331KB7&tt=0000000000.000000&fe=PZxonw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SIFR030331KB7 RODRIGO SIXTO FAUSTINO S01 MSE090205D9A Sin obligaciones fiscales 514100000000.00 TP00001820084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000184OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:282026-06-01T12:25:4900001000000715705563C2668E83-3FF9-49AB-A52E-AD32D3640FFC00001000000711327115NEcN+On1Cj+NwmObcX6+42UoEJxAWTvV8npDHLTmgHer/w1raATky/eXuT6iFleq+WZ8gQxEPOXdw4/QJhOPSEceat89URRGvOSAKCbtN24kDve8Sc8MlOg6Lqynww8yVYOZqRCusk3U3F2h1gYZNI/c9Fp/G9ZrxGBSnR1oMxkV2sq7gZ96JfKc74w29JpiayRSSx51JHrQ/SWIXFu3twYFO2g+1zaEdhKaMNetONNnRFZWHNO/SR3/1E1Wy7XMfxET+go1mIOIlRpKXHGbuSYHtzbXhSEzPL/IG1BYh5W0Tm4+KJ3hV2AxeF1hlBws7vrf8f0Tu8sH05oLvt4iOQ== BOdD4lzX7/f2gc5Ku6d7dxpYFNgSkfyR9t/W9SguHzqkuhmwdi5bpp2z/Jm+Z2QuM5RfW8eScJK/R2F3Bf//5WpNN6tdl0pK43s3ecmXZ5dVDaQNE0OyFy002wOrtePrq5taYJ+q+76mJGsd9BloIMt1gkglQ7e+RV80Rq1/kNCbFjTcwKrSohHTqJcElNrylZFJth704xN3TBvMXb5PNU4XW5B+MpE/FI+OZBRwkDQoPe/KTQiP/SoN53DfUA5DXEi6mlH4oNMFF0YRavuaZyovrwml3Y1vxt8bxBCZ+DY5AdiOYUiYlVsUaA3eiDEmVsTPSInZpyxWyZ0g2KWiPw== ||1.1|C2668E83-3FF9-49AB-A52E-AD32D3640FFC|2026-06-01T12:25:49|MSE090205D9A|BOdD4lzX7/f2gc5Ku6d7dxpYFNgSkfyR9t/W9SguHzqkuhmwdi5bpp2z/Jm+Z2QuM5RfW8eScJK/R2F3Bf//5WpNN6tdl0pK43s3ecmXZ5dVDaQNE0OyFy002wOrtePrq5taYJ+q+76mJGsd9BloIMt1gkglQ7e+RV80Rq1/kNCbFjTcwKrSohHTqJcElNrylZFJth704xN3TBvMXb5PNU4XW5B+MpE/FI+OZBRwkDQoPe/KTQiP/SoN53DfUA5DXEi6mlH4oNMFF0YRavuaZyovrwml3Y1vxt8bxBCZ+DY5AdiOYUiYlVsUaA3eiDEmVsTPSInZpyxWyZ0g2KWiPw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C2668E83-3FF9-49AB-A52E-AD32D3640FFC&re=LIF1708259DA&rr=MAAR950405SX6&tt=0000000000.000000&fe=2KWiPw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MAAR950405SX6 REBECA MARTINEZ ALBERTO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 106600000000.00 TP00001840084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000185OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:292026-06-01T12:25:500000100000071570556344ACCE4F-7C8F-487A-8070-93901DD9541700001000000711327115H3BeCA0+hzAYUmTgYf5rjZO76rACy3IzVzklCBCsXNU5PpOsfBmu9T3wCAOmJ7KqJAlb8Mew0mO6d4EHMj96OffNvOZADSTRHD8dUr9RzL+1mZJ6DxpoeymbbgZpDjM1ZOdXUYGoOueLY6hVzaOt8SdFgNhnRtql1i9cICTWFomyP5DcdyLmhJQASGahqlaeZxRyCoAb7+6Yjk046Pym/0FIkzv1XWYN9f9VBwYq+6dW3rbGFIhZrW0dAaTisrs3j6zL9ysIvhDyFZUAjLQtVIRp7MikmejCBYPnfidKKueVcOfhwxtpYbb6dsERVU1C1b1gwuaE8FDQvrnTRoGYrg== ICVWfpiUR+3W/nu6hNjnDQkiG6uj8YG889fYI5vN+UvgMnH6WJsv4Ot9jCJqKtkkUdvQVEC7pVR2v/t3V2+DKXkKK863xAxzSi3qtcHMKgrANWXZuhaZnL4Lzm9bijeoMYdHKjesgdE6GOGwW6hoH1JplJfD7RCa64Pl/gnooV/C0eMPrJSagwSGkb4URfHRnKr/iFX9wRcmWCL4Om1T5FX32LOb6My6jSLRU7FI9K8yXf1xsw/ae2vC6DXnMahnTuO1361h4oLdmpzQLgFNWgPblms6PtIdHbx/6vx+sYIwuDvtO6Mhma13x/Lij1FwzHAETwCAtCt+JRMbcTfjgA== ||1.1|44ACCE4F-7C8F-487A-8070-93901DD95417|2026-06-01T12:25:50|MSE090205D9A|ICVWfpiUR+3W/nu6hNjnDQkiG6uj8YG889fYI5vN+UvgMnH6WJsv4Ot9jCJqKtkkUdvQVEC7pVR2v/t3V2+DKXkKK863xAxzSi3qtcHMKgrANWXZuhaZnL4Lzm9bijeoMYdHKjesgdE6GOGwW6hoH1JplJfD7RCa64Pl/gnooV/C0eMPrJSagwSGkb4URfHRnKr/iFX9wRcmWCL4Om1T5FX32LOb6My6jSLRU7FI9K8yXf1xsw/ae2vC6DXnMahnTuO1361h4oLdmpzQLgFNWgPblms6PtIdHbx/6vx+sYIwuDvtO6Mhma13x/Lij1FwzHAETwCAtCt+JRMbcTfjgA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=44ACCE4F-7C8F-487A-8070-93901DD95417&re=LIF1708259DA&rr=LOEJ990512J15&tt=0000000000.000000&fe=cTfjgA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LOEJ990512J15 JONATHAN ALEJANDRO LOPEZ ESCOBAR S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 541800000000.00 TP00001850084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000188OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:302026-06-01T12:25:50000010000007157055636D2FE5C9-817C-43EF-BE0B-7E85DD970D4700001000000711327115HmCugL/aCk7DiUipTwTJIflhBV8S/bIaTJyeMjuwXLpGVeCIoRKcogKU2NOXnxRVzG0YM1kPRcbsGxp3JSBrEJsIu/Sy62U1AzZVOownKk4IriKc7oiZ5cEqeU/WSiFCOlKzOtSPQIWj8pMRlgQDIlm3Ns35927c4Yxz4bASEvimdIh3FMqDfwv/mX6JsJEeeiHjOotIGrgURYav2IGpvDul/5iWPFaly1f36VLYnGcwgUPNJAbCyTgD5H3hhi2Nh05pxxe6Gp7ZuCkr2NMmQVikOJZocpmnBjN2LOHR+RlIvW6KRPcEhygi/bh5OxoulFmGUSa2JVt8f7w2dHZ3xA== Bfbb/OaPtKa9CP1ra8Xatus0x433WPQsfasjgugZk4pognXzOwcMxhtNpH4nGCybu6oNdPiMO1Fa47Ukl4ZVDhBJTgLNnlrkTdvUtFQivBnWGqBW2zmZ5275iWl2BIyyErHhXm1nZ8Lea+jbIXBxblMl6un7exucxgOJWHlB32Odi35M675kaMMqSsJH+duzUj38w3w0JVVF8t4lHCYB8MNm7DkPAjScQ8V2qYIjieYe/vJbVqSEm1bkqlJrgqos2cBHXnJJfUhwY7onvrgSOAF2T1H9oum1v76UFCWMSksr6zugXoPiUg4yFikGiQVKFgRYRX8i2ZUAAoSaeQwi6w== ||1.1|6D2FE5C9-817C-43EF-BE0B-7E85DD970D47|2026-06-01T12:25:50|MSE090205D9A|Bfbb/OaPtKa9CP1ra8Xatus0x433WPQsfasjgugZk4pognXzOwcMxhtNpH4nGCybu6oNdPiMO1Fa47Ukl4ZVDhBJTgLNnlrkTdvUtFQivBnWGqBW2zmZ5275iWl2BIyyErHhXm1nZ8Lea+jbIXBxblMl6un7exucxgOJWHlB32Odi35M675kaMMqSsJH+duzUj38w3w0JVVF8t4lHCYB8MNm7DkPAjScQ8V2qYIjieYe/vJbVqSEm1bkqlJrgqos2cBHXnJJfUhwY7onvrgSOAF2T1H9oum1v76UFCWMSksr6zugXoPiUg4yFikGiQVKFgRYRX8i2ZUAAoSaeQwi6w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6D2FE5C9-817C-43EF-BE0B-7E85DD970D47&re=LIF1708259DA&rr=TOIE010227CD7&tt=0000000000.000000&fe=eQwi6w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TOIE010227CD7 EUNICE YAMILE TOVAR INFANTE S01 MSE090205D9A Sin obligaciones fiscales 762200000000.00 TP00001880084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000189OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:312026-06-01T12:25:5100001000000715705563DFED3B31-E3D6-4756-BAF0-B6666C9A1F9F00001000000711327115J75kdqYpfe4QewvoG1vBWtB5kw9kNEpz8jeHlsnCUKP+Ex+p11dvx3lr6et7r0UVkdNQcIcktQ63lopl4tZ49PNYYWuhr/xJD+D9Xa4+pJBfWrSwmNGF8jr/xxy3njOXOw8PcnIoE26iJM8p8kzuJtnHAkEyXFc8xuJUh1XYA5uiyuI8n2QwQVZVvXhyn//RERRkq5e/OwRuMdsw3XUCv/Nnc0g3/eCaTcMxfrxmF7TKO3Z4gRxak3cXlGDKf61OW04/97n8qp+V2nkUzR457h/fXw2LhQvs28t1UUpMf5FiHX/X1GhXy0oteJhGcRcUn0drzncEl1htYyBcoO9TMg== iXOEr+YBJgTz5hZxlAOapH31duZ6F2fdEu5OXCR53KgIeyx06RrN0aZRcwcc3gbOg4LKQi8CP3Sral5m29Jc/+OkCwPp6qiw055t0LqEaFyits1uTbg0gyzeUqATRwIFLSrWqCnX8tiE7yJxZzb0rZZmxBtRyEvKM/ys1LMBvp0KTeCdm+OD1hVTtDHFfSzsIcfsN+ty49hdrZsJHt/Cvt9G7fVnA7nmlZYGYOFwhSpISAEqWi8qF5w6Cemc/L/IKGI4dtuHjH3YkSrV0P69gg3ijSJsPvCGx6pMgeJQ5AQ2PpCWOyMF8DL/LI+UygVi76k6xoz0b+ZyTr/YJK0QYw== ||1.1|DFED3B31-E3D6-4756-BAF0-B6666C9A1F9F|2026-06-01T12:25:51|MSE090205D9A|iXOEr+YBJgTz5hZxlAOapH31duZ6F2fdEu5OXCR53KgIeyx06RrN0aZRcwcc3gbOg4LKQi8CP3Sral5m29Jc/+OkCwPp6qiw055t0LqEaFyits1uTbg0gyzeUqATRwIFLSrWqCnX8tiE7yJxZzb0rZZmxBtRyEvKM/ys1LMBvp0KTeCdm+OD1hVTtDHFfSzsIcfsN+ty49hdrZsJHt/Cvt9G7fVnA7nmlZYGYOFwhSpISAEqWi8qF5w6Cemc/L/IKGI4dtuHjH3YkSrV0P69gg3ijSJsPvCGx6pMgeJQ5AQ2PpCWOyMF8DL/LI+UygVi76k6xoz0b+ZyTr/YJK0QYw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DFED3B31-E3D6-4756-BAF0-B6666C9A1F9F&re=LIF1708259DA&rr=SATC900407B92&tt=0000000000.000000&fe=JK0QYw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SATC900407B92 CARLOS MIGUEL SANCHEZ TREJO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 025000000000.00 TP00001890084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000190OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:322026-06-01T12:25:520000100000071570556342471EFC-5F06-4042-B98C-0585DD57DAED00001000000711327115NZoniLgV8exWeKOabIEXZRju8NAB/ttQGQBiOwmXctZOPgUzjFwnQ4+4EjdlDuEnxakTugmV684kdItk2M7wSLHndGYc6v3yPOltcSSlt6Nk3xFxarDiWILTa9aCxcKpG362oVtg+lMjKK+8dGuzr/ilWelFK6thapDsQLCrcbaIk4pQaP/vfS0ZFc36F7gRcuihhjPoybfO2+oDeyx5wmC/Ak/aFGfMLsUuNjXDYKB129FcJMiFExgup3cs/hyFL9jpSJ/UEPJceTxXMGmXMJhGHDjGPFCEfgiVj5No5P3DL1/xxfb/HtLQDzlTE0bso5J1w10uRWZEaINxWfLanA== MZSDPHVjMONsI60Ti1SbgvQ6jys4NxEEcTGbiQ6pVyq5HHRiSLxp756k+tSZaJTtPem84FiDY75jFWRtRHMs5hPqlwdFZkDc8rre3F5mH0pdhKIBKDMWcQdVHkamP0IQgRh4vLEl1lI3d3nBpJZ5R5TzeWSaFhQLpKIx1nnq+e3t8VWVmohMXLK71Y7oBoIEwv0gkuxoe8giajjUDAUrOJttLYvM/3zM3jPq5UZP+zKPKI/BP3aDoo3eMwdtTxiFwuZv6ezN9HC9dfvRqGYdV3MPVgdtT3fpFpX9/MKbi5p3tcS3o7TnMkX/Jc1vc6w7CQVNb1fhVPRgB3S0v03k5Q== ||1.1|42471EFC-5F06-4042-B98C-0585DD57DAED|2026-06-01T12:25:52|MSE090205D9A|MZSDPHVjMONsI60Ti1SbgvQ6jys4NxEEcTGbiQ6pVyq5HHRiSLxp756k+tSZaJTtPem84FiDY75jFWRtRHMs5hPqlwdFZkDc8rre3F5mH0pdhKIBKDMWcQdVHkamP0IQgRh4vLEl1lI3d3nBpJZ5R5TzeWSaFhQLpKIx1nnq+e3t8VWVmohMXLK71Y7oBoIEwv0gkuxoe8giajjUDAUrOJttLYvM/3zM3jPq5UZP+zKPKI/BP3aDoo3eMwdtTxiFwuZv6ezN9HC9dfvRqGYdV3MPVgdtT3fpFpX9/MKbi5p3tcS3o7TnMkX/Jc1vc6w7CQVNb1fhVPRgB3S0v03k5Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=42471EFC-5F06-4042-B98C-0585DD57DAED&re=LIF1708259DA&rr=RODE910914BL2&tt=0000000000.000000&fe=v03k5Q== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RODE910914BL2 EDUARDO ISAAC RODAS DAMIAN S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 064700000000.00 TP00001900084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000191OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:332026-06-01T12:25:5300001000000715705563D459F205-A31F-4BFD-9E03-1DD6A86680B100001000000711327115LHoUu+GxRWWS9k+v4M277SM4EKCODpCZp0Dh47dZzuAQg7cMFO+5npEUqdcnSvB/zHAS+7a9kbMxaVnMHc0AwulpxmJoOnf+e2TvtsKVAPQg/uAY022/G9AHeH10FrEnXZcUwj5SDHmB/KCsRu0u9Y62g8pz/KDmbhqhpECfi2qWAGD3xARClN9eAXqeehRoFhcyI6MxCnrqZgaLLdcBL5zu0VCnncVJH5GUGt9qNKsQ9eBR88xPF3TNfFTfED3u/i3j6ExeTrkCZPognLfhwYVfjxi+ql4LxLhfXZYdiZ+zeSrHSf7Imeu5RA16/Cx3kbNW9tmLpBLCkSly+XTlcQ== g6/o9THRZzQlCVaLn4C/ZFjw2s2wK2iS1Th2zPAY9Sm5Aep2pXaj0ALPN5Gm3I71mrJN7uNHYgb8gyHUuT0QWTw3hq7E1Vi7HfFxCDr/m0LO1kiucWWAJoAJSdZvmONgAdK83SmK1o07TGYd8mqbHt1ezV3dDxJW+HqfmXsGxxHkhySWpVf2Tfs+lzwb0VaDGjt3RjTN/JG28JGoYK2e9rAuura1/FxVuRERa6B0SN/ycH+mIzwOixJRpVH6YB2NvHykiFfMx4ogbeccMQNMPPIZCv2fg1PdmDBqr4KWT064FeydIQvt64bGkjCUgZUOTbqGforpTYTGmv8Yn6bNYA== ||1.1|D459F205-A31F-4BFD-9E03-1DD6A86680B1|2026-06-01T12:25:53|MSE090205D9A|g6/o9THRZzQlCVaLn4C/ZFjw2s2wK2iS1Th2zPAY9Sm5Aep2pXaj0ALPN5Gm3I71mrJN7uNHYgb8gyHUuT0QWTw3hq7E1Vi7HfFxCDr/m0LO1kiucWWAJoAJSdZvmONgAdK83SmK1o07TGYd8mqbHt1ezV3dDxJW+HqfmXsGxxHkhySWpVf2Tfs+lzwb0VaDGjt3RjTN/JG28JGoYK2e9rAuura1/FxVuRERa6B0SN/ycH+mIzwOixJRpVH6YB2NvHykiFfMx4ogbeccMQNMPPIZCv2fg1PdmDBqr4KWT064FeydIQvt64bGkjCUgZUOTbqGforpTYTGmv8Yn6bNYA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D459F205-A31F-4BFD-9E03-1DD6A86680B1&re=LIF1708259DA&rr=PABM950117JK0&tt=0000000000.000000&fe=n6bNYA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 PABM950117JK0 MARICHELO PAREDES BRAVO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 043800000000.00 TP00001910084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH1000001OKPUE - Pago en una sola exhibición 372602026-05-31T23:31:342026-06-01T12:25:540000100000071570556368A52C21-DF86-4E4A-A4AE-1A1A0EC0594400001000000711327115CLvlgQV1Y1ryZYh2tgoXXrThqHFipwpEkI6uPS0OZjJWX27PKlT5vR5homaziJ9ky2DIDw9qZh26LqemYX66jo2c2zq452ltM4GzEv9/wLwn6JXW2e+7UBednzTZK6j6ZmEWWwB7+LbJDxQ/JjmOeFqCyjTD440rfjkukedvuzIQ9QoP3bcVAGKSKEBuNAdVnxjIIRkNqKu3a0JMi76lvdjvRAI2Ddf5+Ql0zMqwJLUEvZnEr6EGZABlh0pPKxi5XraPPFhyO0CwexNSgmky3uIZbHFecG7VIofJHQeRmB15AAnzgzGJumjsU72xk5HAgdZVZ567BI49FYF6RNqGNw== DW0DYCcBjzo54DYLr10j80RL2A0qJsCg68PCzz4Qx7tf0yT/sYKi0dVXptUa+CcHzqdFIxJ0IhgPJG5QrCYHVBciWqcdheYXEUaTNAH+cnP1J/tCnPk1PCORWjCsvuqiCJ8kqhJnirox6Oe4lkp8yWueCuVcVqfep234aUZjGJG+qcZfke21/5olZiqTrz2YhTqDyx0T8oQQNi33f1IQ8AwZP+GsudTawcBUXScUSGy023tjLYVrx/ismPoxQiXb+H37ETsbaZ7ihPLdMaS/GpblHoELZND2PGTD8B3SYSUWWhXN+glHzLMOcRLELCUwtH6RjKCTT52aFBLppn5GQA== ||1.1|68A52C21-DF86-4E4A-A4AE-1A1A0EC05944|2026-06-01T12:25:54|MSE090205D9A|DW0DYCcBjzo54DYLr10j80RL2A0qJsCg68PCzz4Qx7tf0yT/sYKi0dVXptUa+CcHzqdFIxJ0IhgPJG5QrCYHVBciWqcdheYXEUaTNAH+cnP1J/tCnPk1PCORWjCsvuqiCJ8kqhJnirox6Oe4lkp8yWueCuVcVqfep234aUZjGJG+qcZfke21/5olZiqTrz2YhTqDyx0T8oQQNi33f1IQ8AwZP+GsudTawcBUXScUSGy023tjLYVrx/ismPoxQiXb+H37ETsbaZ7ihPLdMaS/GpblHoELZND2PGTD8B3SYSUWWhXN+glHzLMOcRLELCUwtH6RjKCTT52aFBLppn5GQA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=68A52C21-DF86-4E4A-A4AE-1A1A0EC05944&re=LIF1708259DA&rr=RBT201214IL5&tt=0000003405.020000&fe=pn5GQA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RBT201214IL5 RHINO BANKING TECHNOLOGIES G03 MSE090205D9A General de Ley Personas Morales 061000003405.02 TP10000010084121500001.00E48 SERVICIO COBRO DE COMISION POR ADMINISTRACION DE FONDOS SOB0002635.360002635.360000000.00 TI1000001000002635.36002Tasa 0000000.160000421.66 TP10000010184121500001.00E48 SERVICIO COBRO DE COMISION POR ADMINISTRACION RENTA 0000300.000000300.000000000.00 TI1000001010000300.00002Tasa 0000000.160000048.00