TH0000002OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:4700001000000715705563770B1E27-F168-4043-B860-1DE89FE0677C00001000000711327115FxkGN0dRb1knwLiNMfpCQK1+YXZPpKv2grMD7nCDQfYMkTCwvgld2TO7L3zsMhEMMFUI7mJ0GSFqmZonqlXX+jHsKH0BuOwKdZj4+HLIOO2nvcqXAqKtfdva2zhfHirmRL31EYe2WRXAdfk3up27Uivkszp+zsKISmaKBSjsLbCKxpr95VU0YlqvIsNP2IINJ8kPrO0Yd1Xw0mvleDHLwQBkYgaxeR3kz3PmwR9k+43aOAoebcdEmYKA9y2dPCYylJKxmCDXUgrYxLZcy29hAFS2nDvpXg9Rqlybn3JeHdesf4v2QtIC8vj5vg4ECO4CV9rUnY3kcQQFERLKAisYeA== CyQQ6MKfX2Dlz1Td6fClF2asWi29SdoHXpadIG3Z3z2buzmpVQxvBLFnXFOzQdeUOkWap/vLu7l7wvpnjIMRPwLOsyAM0gwo61DsA/WeVTG5Ljaf9ND076/l21uUQoF1RgNLOdgrJ2yBIrs8BlbbGU78ohHj6+UnbvfW73dV2M7IV/NcW9OdyqQWgE5plXG+Ot9V+SiGYgQ0Xq3HYmQTgTByJloP38ObDlaja3scWDOjWoVBRL8kKYm7U28wt7CF8wXf63La6KjboKZx7g2MTMaRtJqEPh7TKICVjhR61JirwdUotCgkYDzF2CX4FppFzQlEnF6O4OKheP/mDtspqw== ||1.1|770B1E27-F168-4043-B860-1DE89FE0677C|2025-12-01T18:24:47|MSE090205D9A|CyQQ6MKfX2Dlz1Td6fClF2asWi29SdoHXpadIG3Z3z2buzmpVQxvBLFnXFOzQdeUOkWap/vLu7l7wvpnjIMRPwLOsyAM0gwo61DsA/WeVTG5Ljaf9ND076/l21uUQoF1RgNLOdgrJ2yBIrs8BlbbGU78ohHj6+UnbvfW73dV2M7IV/NcW9OdyqQWgE5plXG+Ot9V+SiGYgQ0Xq3HYmQTgTByJloP38ObDlaja3scWDOjWoVBRL8kKYm7U28wt7CF8wXf63La6KjboKZx7g2MTMaRtJqEPh7TKICVjhR61JirwdUotCgkYDzF2CX4FppFzQlEnF6O4OKheP/mDtspqw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=770B1E27-F168-4043-B860-1DE89FE0677C&re=LIF1708259DA&rr=ROED8402233L7&tt=0000000000.000000&fe=Dtspqw== 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 372602025-11-30T18:24:452025-12-01T18:24:4800001000000715705563E2EB13E4-0AF2-4B45-915A-F42F961D586300001000000711327115Pd8s7E3nN2jG0Vshk9tTmAxRwg9sAm6wDRp+VTs+ey1yt9Y5gl90cbhx+7ZVHHmjtZEfGuyflmZ5v9l0IEQ4OkRHB/PxEg10iKeJkKBqxrBmMsCvbtlML3UdsdXwUQjqtVV/bWMZBoOygUFVy3OxRtfl6YO2CD+JK0/qrHBXtIbzpZT4XgP5wOq0N45hHGhAmX+Bj7wpvAF/R6/6Oei72Ai0tPHv7gxDONDffFjIWCYeQUZ7unW3AnfuDALtSoMSHYogfJXl+gBOt/yVhZoBjYTj09Boj4BYR4ynqKnQsw6wAbSJ8SKDqYNLZma8l8VvWLloLVHL1reM/g6sblG/3w== DMXTfJZCmnSCO5IM8MiK/HdOmimNs1bpUdZ+eVcSVP7FC3gN3pB70T7u8ad9VRwSBKnlfg5lXfhKpfKfQkpV9VkM0jx0jwkPoWDBal8TDwiOCEHdypYECDL/icG7VF06sjF0+Ftms13D444dv2YY5YAAbUNerM6djkfQiyPwG5O3evI2IkrAvQpNvp4UvCDL+ujgCb4EI7SV3ku4jWcDK3dgvAtlsWvv6peioakoJhVSkf990iVU3Xtb3X8onC2oliLJ/1IzS+4gIxz3lCQ0idu6d+9Tcd+T8ZhfYoFg22rrXzGrMAH3eKukFYHl6tU1cgKQBMi9oWOKdTJuc2D7jA== ||1.1|E2EB13E4-0AF2-4B45-915A-F42F961D5863|2025-12-01T18:24:48|MSE090205D9A|DMXTfJZCmnSCO5IM8MiK/HdOmimNs1bpUdZ+eVcSVP7FC3gN3pB70T7u8ad9VRwSBKnlfg5lXfhKpfKfQkpV9VkM0jx0jwkPoWDBal8TDwiOCEHdypYECDL/icG7VF06sjF0+Ftms13D444dv2YY5YAAbUNerM6djkfQiyPwG5O3evI2IkrAvQpNvp4UvCDL+ujgCb4EI7SV3ku4jWcDK3dgvAtlsWvv6peioakoJhVSkf990iVU3Xtb3X8onC2oliLJ/1IzS+4gIxz3lCQ0idu6d+9Tcd+T8ZhfYoFg22rrXzGrMAH3eKukFYHl6tU1cgKQBMi9oWOKdTJuc2D7jA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E2EB13E4-0AF2-4B45-915A-F42F961D5863&re=LIF1708259DA&rr=RIGJ8406208U6&tt=0000000000.000000&fe=c2D7jA== 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 TH0000005OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:490000100000071570556327544443-69C2-4A20-95FE-1F019E1E1AD200001000000711327115SXqzbBInDrJ2qZYd2URvw53c9I4efxQJDeua5T+R2P+vkuEd76qYkZFd2hmt14LuD1Ne2NimBKLgk4o09ycYS74veFBAQVhA3OUWDnxjuxa3IIivwTCZkpWgx4KKuR1JkzQWt0LWuXT0AzqAiGhMiUGNKwvZ7T2nq/rdqk6yV06PG5WGL7jBB4AbDXXwiE+yGmYZ/da/BrYsJ0tuZmYmuTJexu/XWU8BMr7/VGDPO+GYI9F1F3VrHzgwdJaIKnWnWEAaP6cv6GIYz3EK3deNVdYUzLMGsP8MuKpIZzrbPjrVJKTi4e//ZgEXjUF3msSc4lSxoyIeCCVB84MJhufCFw== hFCJ4Be8mN/u5MoDO3/dHISABUpKHgA9oZm1gK/lKAEUujnGxnVfrZRIUKOVCfv4XYV39aS/Yig0gYBy9+XYCU3ZIUnNX3oe+Ym3KBDObM1YYIXZlwQip2bfc0wp6wiRyA26P3S2hMEIu3zOuzSPy4fzKUt1ucElmiHUg+upVSjRYm9BHONDBKsXjYZUCoJbuZl8Fukja3XqY40fmEaVeHz2Y03OqEl0O0yFQAFSnaY/YFjg8WwSJax6ebDnqpfGiBm04LK6u0stIaPCZ4c663ncrPDOrPuFlAGUUL8YOjr4bd1YKPHWnQwr9LOM+h9a9LMi5bi0MfDBwpB3h2ILTw== ||1.1|27544443-69C2-4A20-95FE-1F019E1E1AD2|2025-12-01T18:24:49|MSE090205D9A|hFCJ4Be8mN/u5MoDO3/dHISABUpKHgA9oZm1gK/lKAEUujnGxnVfrZRIUKOVCfv4XYV39aS/Yig0gYBy9+XYCU3ZIUnNX3oe+Ym3KBDObM1YYIXZlwQip2bfc0wp6wiRyA26P3S2hMEIu3zOuzSPy4fzKUt1ucElmiHUg+upVSjRYm9BHONDBKsXjYZUCoJbuZl8Fukja3XqY40fmEaVeHz2Y03OqEl0O0yFQAFSnaY/YFjg8WwSJax6ebDnqpfGiBm04LK6u0stIaPCZ4c663ncrPDOrPuFlAGUUL8YOjr4bd1YKPHWnQwr9LOM+h9a9LMi5bi0MfDBwpB3h2ILTw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=27544443-69C2-4A20-95FE-1F019E1E1AD2&re=LIF1708259DA&rr=HEUJ771208PZ3&tt=0000000000.000000&fe=h2ILTw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HEUJ771208PZ3 JAVIER HERNANDEZ URRUTIA S01 MSE090205D9A Sin obligaciones fiscales 097000000000.00 TP00000050084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000008OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:5100001000000715705563DB08523E-9909-498B-994A-00C1DD0D0A5900001000000711327115Rbb1W2SIXO4cz9UB1D+uJDDzkv3mJ7fMdGzQG5KPXhQ5ibl02WB/e6VbZkQXkYPWJThBkmBMvGIyNIsni5kmFQaLZLCeQ0IkFloyLNWBJ7YkWq2JLTTWw7RWt5+xGfI9zpRevAV7VODuXPU3Janqa6gKRd1yT4HuWcvrmRW7IZXrr/Lno8oeQo/IMMB9+X5hCDlbIiWUPJAnuUHP2TyZMW0wmxRluz5quTjtpeNzBGDsGiZ0uXMz0bNzVLLQ2ZmtPcXZmfH41pIMXu6qaOqtCtRJAxJt8F7x8ngcebC+X9+EOhWnmkngL5Kdj9uaO51f68FUOHtiOvNQSpdHTN8ofA== gxeP+9uN9ZqJzWT8o+xgQwFd5xG+8EO5Eo/l8/eKF52AWhCu+aVKgw6AL7VSzFuE6YMf6uV5183Dx2DoELVYiBxgnV7gmK35kC+pThJ5q8ezVzWst6T8F1asxv9//tSHG6n/hWnhV1hTln3SKZHGRkqW1ic7Nj/UDi9vVyqvu0RvfLpeKMh3zKNw70Inp+8tLiYfCGG1c0aBOSj17nWdcTY3HmCjvU4BSFSBh2TtrQjZj8/NivBqdTklQy7AqIoT7o4Ix4KXubnWRp4rDB4LxIYlXi48BYO8lA5vHjbNDob2hcMDKSNrHP8mLau1munI7t5mKGdB051eclAiCMFsvA== ||1.1|DB08523E-9909-498B-994A-00C1DD0D0A59|2025-12-01T18:24:51|MSE090205D9A|gxeP+9uN9ZqJzWT8o+xgQwFd5xG+8EO5Eo/l8/eKF52AWhCu+aVKgw6AL7VSzFuE6YMf6uV5183Dx2DoELVYiBxgnV7gmK35kC+pThJ5q8ezVzWst6T8F1asxv9//tSHG6n/hWnhV1hTln3SKZHGRkqW1ic7Nj/UDi9vVyqvu0RvfLpeKMh3zKNw70Inp+8tLiYfCGG1c0aBOSj17nWdcTY3HmCjvU4BSFSBh2TtrQjZj8/NivBqdTklQy7AqIoT7o4Ix4KXubnWRp4rDB4LxIYlXi48BYO8lA5vHjbNDob2hcMDKSNrHP8mLau1munI7t5mKGdB051eclAiCMFsvA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DB08523E-9909-498B-994A-00C1DD0D0A59&re=LIF1708259DA&rr=CERJ9508211F7&tt=0000000000.000000&fe=CMFsvA== 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 372602025-11-30T18:24:452025-12-01T18:24:51000010000007157055637F5C507D-0935-4093-8689-59F7D6E0BA1500001000000711327115IaR02r4Dw2vthuOb86jkp6WUD+IYvb7gJ/ha9STTTUPKt6bO994SxurO51rQpDoFElzdCbUs2/YL+TdLsyoNmHCBAjEFV1dhGMaCHzh5gSLcxQfS4BXFt7InyZZnU4ZXtF9IiJopnkaI/lr7vyQOXsXILKlY/o/8p/H0W5ZZW4DC/He1nHxzGkuv8jnqm/riFRp+JSrV9BcJP84ccgSp2fXeqbDDcGRWfVEQs4tuNL96yt5Tu1JrJ3SgRjLdbHi6frCZG/VDpg4ZXzAmPJNkP7WbjBomja+oF6j8yaJ5C5Kflfgc4jruHjGZfLW+FDCFHsFVWOOBv5MWBzfcZkLRqQ== Yo1dcRHMhSGUFUHyMF4R64AlEPDtrHuHqQ+WfeG/n+A/rs40cRyyAZGtujLw3YxaJpxDu1sOuy8ID/eImTau1d4dn2g1YUj54mM9PQKTVn5bCQ2nglgBmmieXz3udbE1DjCXSst5RLOvN5MN/vp8yg6IagTrQsTr8x7T87owOGc+Q2MQRU04lI1JHqv1Q1spBukoEG+9DSeUmBRVLpl3tC71ZoplrmpGXSw/fzj/ErzneoMEKaztYGroQ566blYVqRQwHx1Iub5FmenNt0ODu5grSglsKcvi4oSnHMDS8oaxJQTzxXkP2PBADHw7owW3hMVKju9roaPG+3D1Lbjpmw== ||1.1|7F5C507D-0935-4093-8689-59F7D6E0BA15|2025-12-01T18:24:51|MSE090205D9A|Yo1dcRHMhSGUFUHyMF4R64AlEPDtrHuHqQ+WfeG/n+A/rs40cRyyAZGtujLw3YxaJpxDu1sOuy8ID/eImTau1d4dn2g1YUj54mM9PQKTVn5bCQ2nglgBmmieXz3udbE1DjCXSst5RLOvN5MN/vp8yg6IagTrQsTr8x7T87owOGc+Q2MQRU04lI1JHqv1Q1spBukoEG+9DSeUmBRVLpl3tC71ZoplrmpGXSw/fzj/ErzneoMEKaztYGroQ566blYVqRQwHx1Iub5FmenNt0ODu5grSglsKcvi4oSnHMDS8oaxJQTzxXkP2PBADHw7owW3hMVKju9roaPG+3D1Lbjpmw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7F5C507D-0935-4093-8689-59F7D6E0BA15&re=LIF1708259DA&rr=GORG7110045R3&tt=0000000000.000000&fe=Lbjpmw== 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 372602025-11-30T18:24:452025-12-01T18:24:520000100000071570556369CA93D7-0712-4242-8004-241AB04BD25300001000000711327115h8R5QQMHCxl5djehP/YMJzej9Pk/BS1Mv+Cnp7u4KC5I9bi5iG7eJ7clwVdfjnnNzk4K52SjfHNMpFdnjm1qynwTz9l4tDZZScAn7qBgbIUOsPWUuZcBXWGx2LjQfHISVR2il9hsQCS2TftdsgFzP1sm0BRuIaVKYNygq8kcZhPUgkzZCndZE9xqtlW8nYovIrOKd2IEyA4yRyxiU4ZT23wDEDrlfVm3XKzY+Ad/OCHbDsrtDi12uvH03O/ABic7XLYwsc2sEDWX81vHdgPugvXIFgptPvkIpKWbPIMNo8T7GeyJYZ6XART4aYPmVRJ3WCTpXTL+/Tq5o1LKTHCI6w== jibb5IfEd2hEbYEIyY2+x1ABWtxe0uFoMNKjyNKEEPZA4oX7H9NG5uZDuyDUteGj/E+tXrRqOsqNv9hQwXbxJaiN783dppB05C6BCHNcY/KTJ5YMhjjjvvXB6v3shRjE6kLt3epzmWKO09ekQHvPt9QzRCTZ2RxshQE9sjREKd6GaaHmynpAcOlULttKtVn+VQfo1k7RI4IXiUnENqTNyBk3rYwW2/odwfgUu/yZg2F5/lpmrHJxkU9foKzyy7zuZ9KUZFsVCYSoM0ZMBERXrONgwHzicv1DZaHrnQLlhVensRbqjyKG5AAWjKumt3UfE313ZKy0HpqQSAYBfrfVjQ== ||1.1|69CA93D7-0712-4242-8004-241AB04BD253|2025-12-01T18:24:52|MSE090205D9A|jibb5IfEd2hEbYEIyY2+x1ABWtxe0uFoMNKjyNKEEPZA4oX7H9NG5uZDuyDUteGj/E+tXrRqOsqNv9hQwXbxJaiN783dppB05C6BCHNcY/KTJ5YMhjjjvvXB6v3shRjE6kLt3epzmWKO09ekQHvPt9QzRCTZ2RxshQE9sjREKd6GaaHmynpAcOlULttKtVn+VQfo1k7RI4IXiUnENqTNyBk3rYwW2/odwfgUu/yZg2F5/lpmrHJxkU9foKzyy7zuZ9KUZFsVCYSoM0ZMBERXrONgwHzicv1DZaHrnQLlhVensRbqjyKG5AAWjKumt3UfE313ZKy0HpqQSAYBfrfVjQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=69CA93D7-0712-4242-8004-241AB04BD253&re=LIF1708259DA&rr=VAPR671112PD0&tt=0000000000.000000&fe=frfVjQ== 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 372602025-11-30T18:24:452025-12-01T18:24:53000010000007157055637A43DBB1-53AA-4C0D-A1C1-9E8AB2A3674D00001000000711327115OTaQpWy7cYi26KGx/wNrPOBgX8rD4IRhj8Pcg8+KfTr1yO3pG8vzcDGbp2DYc17KBQ+Q43RZvkP1h5LDVnBLEcyITkYQiQle2BnpBrnw6652cRImDj8BBHE3dZgBG6Nxzl4NN3tireRTgNnfN8iP3slLl6OGNDgKfozx9NqG8CoUTls7h2bpvqmkuI+QUkAmAwPBN6ukbleSOiGfeOY83UmxOMV9wNBD9sNT8zz2HlMn9/fjAVb45WgbxJoi/vqQwBbzukgKAKSqfVX2NG3Ua6xrYdaqNbglxVXV3fOCVfLsMZ+e1bdlzaBjEDRPzrL71KWAzlJvrr5ubzLW0qPVeA== XYp2IO8O0M/EiykWqPfalDFItdXGOi/vSOeb1aTFLFpl0Qk4GywIQRckgBgLNlo/3fKLnCbzsby6TV9L9MPuJMBcsxHAgcXOY7VxUl8yxmYTJYfGwsuelxYlRLsYptR/4OQ7v5wYTaVx6l3Kg/Vo4Lr3fP+bk4i3odw732xiDoeHQF52TdCyPCAAY/cFuTwyflnnsdmo782bDTYNYFqpWPZ4TM4CvNq0yJYg6shc+lm64pcBU5Fh53HsfOsAk/YjjzKBpTQ0Yjiryg82Krz6l30srg4ZlUFstzYn5IBYuKVGUCgLLkEvUexunCH6cywdAPLUUNNQBtz96AixPaYRmA== ||1.1|7A43DBB1-53AA-4C0D-A1C1-9E8AB2A3674D|2025-12-01T18:24:53|MSE090205D9A|XYp2IO8O0M/EiykWqPfalDFItdXGOi/vSOeb1aTFLFpl0Qk4GywIQRckgBgLNlo/3fKLnCbzsby6TV9L9MPuJMBcsxHAgcXOY7VxUl8yxmYTJYfGwsuelxYlRLsYptR/4OQ7v5wYTaVx6l3Kg/Vo4Lr3fP+bk4i3odw732xiDoeHQF52TdCyPCAAY/cFuTwyflnnsdmo782bDTYNYFqpWPZ4TM4CvNq0yJYg6shc+lm64pcBU5Fh53HsfOsAk/YjjzKBpTQ0Yjiryg82Krz6l30srg4ZlUFstzYn5IBYuKVGUCgLLkEvUexunCH6cywdAPLUUNNQBtz96AixPaYRmA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7A43DBB1-53AA-4C0D-A1C1-9E8AB2A3674D&re=LIF1708259DA&rr=IAMM700916L33&tt=0000000000.000000&fe=PaYRmA== 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 372602025-11-30T18:24:452025-12-01T18:24:54000010000007157055630F779A40-1060-4B4A-84E0-54ADD42679D200001000000711327115U5AemHLWaN+Pb5cXmmcPHkKwE4mOWWSCS4SRb7SNCCF1q2lIrddVF5H1v06YLS9bMI0M2AB1nh7Aw84cNeijhDBZ2lTUm454ZKNW/Vak2z0f5QnJ0N9CrgMstWUw5PT4L2piXqH1JuBfXor9DjL8v5Yx1JdWTQNEDsgmicaDvCI4uCJmEsKZhcrh3+3/xrf/1tIij/XCgouddWXqtL2/6mwDyO0ZwKm6afybstpGK3r8qjWGpKYZuSs/NqIXTw474MN8Ym7OK2+p58LPwidhqlkfXGmzHfw5JPDzRaNs4SZBZhA/09+Loqr+iGsLFcK9QM/C1db+z+KuNzfz/TeADA== VK5IPIVT7D2ETmgzJAERJ4ybdapu8dJ7P3Z2dLVCyXvd7wreCIOMZ48jcVUAobtdpSrAIGnmrq1i0qSNgK3XM/qgR/CZ5FAsrMnsKTjgFPuW80MYN7d0mSPKyPuaSaNCZc4zfg+8h3yLctFmPLlSdGdUX0jb2BtkKa80bp6uI7/rMoNQUiDouUw31nh+HT7/1F2i2ubyg1WZvh5A1no1oFLB0dMECIY3223LKlqtLf/pWKvZGo4aR8jugTjY59zAkhTbpdPlzhTmaTrz16UPOr8k2FJ8w+idP3qaTP+7wgBaZ7Nqh1bzlid0b3QDNkuuhfegnakox7nMrrHryfn54w== ||1.1|0F779A40-1060-4B4A-84E0-54ADD42679D2|2025-12-01T18:24:54|MSE090205D9A|VK5IPIVT7D2ETmgzJAERJ4ybdapu8dJ7P3Z2dLVCyXvd7wreCIOMZ48jcVUAobtdpSrAIGnmrq1i0qSNgK3XM/qgR/CZ5FAsrMnsKTjgFPuW80MYN7d0mSPKyPuaSaNCZc4zfg+8h3yLctFmPLlSdGdUX0jb2BtkKa80bp6uI7/rMoNQUiDouUw31nh+HT7/1F2i2ubyg1WZvh5A1no1oFLB0dMECIY3223LKlqtLf/pWKvZGo4aR8jugTjY59zAkhTbpdPlzhTmaTrz16UPOr8k2FJ8w+idP3qaTP+7wgBaZ7Nqh1bzlid0b3QDNkuuhfegnakox7nMrrHryfn54w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0F779A40-1060-4B4A-84E0-54ADD42679D2&re=LIF1708259DA&rr=HEBA9012126U0&tt=0000000000.000000&fe=yfn54w== 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 TH0000018OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:5500001000000715705563BA47960E-CB64-4170-9161-BCC1111C261900001000000711327115R6odZziSZmMMhrzARH2jtVlRttKhF02DyNLfNNWyFNqM4uKIX3VKZdAI3KIcY55c+1F6a7mqbR9yK8x/g/ChBUJpS5GPd2aJgekYrLSyGityJLFHdasAjRv56JY2VHS9AZ6iMOf+f8g/FzdVz1Sdzjw44EDTwkzCwa64AEHQ+zCeX1E6uajqOd4eVD2GKC9HuqNz6lG5fv9NHCEjGPB8qFPrKpbtQ3ZEq+NlGqhHlmRLzl4Kd+hIL72l1iiOi1VeaAp3PV0BxcIvYFreE2bVGIuWfcJdAMe9WGbsNP4HqGxQVpR+ooPlUFo+wH5tj+Pl/AXQXQHMFEiZyYAyCrUKzA== V6vOA0C8yBl/PPPan2qhaPm6oVgbet7f4b3evZx/VxFRpxl66h3CwKpCgjgEk0rGkBSY7DYXzWNE3Hb2d9z0tQ5/wywv8Z9Pw8mD23Pk0NucXyqjUYtZt0ZjHCLcjpp/kCS1hHtEC7tOI1IHuscef4302j3DRtFMqZBfSQMVwx9PEgzsIXiZ/goYrhem70vNL4Xagpg7sWoAscbxO8Tv127CCSDJM33u8SnIE4xsgcmd2niOO8ZetkQoaMAuGwV3vTHQVl0hCL8BlikGZPPfTMKKXZfKGZ92SQNTemBCuX8cyZ2G/bWmzwVbHQYt/WCXrFKIRBOCNAuAbH0zrA0cyQ== ||1.1|BA47960E-CB64-4170-9161-BCC1111C2619|2025-12-01T18:24:55|MSE090205D9A|V6vOA0C8yBl/PPPan2qhaPm6oVgbet7f4b3evZx/VxFRpxl66h3CwKpCgjgEk0rGkBSY7DYXzWNE3Hb2d9z0tQ5/wywv8Z9Pw8mD23Pk0NucXyqjUYtZt0ZjHCLcjpp/kCS1hHtEC7tOI1IHuscef4302j3DRtFMqZBfSQMVwx9PEgzsIXiZ/goYrhem70vNL4Xagpg7sWoAscbxO8Tv127CCSDJM33u8SnIE4xsgcmd2niOO8ZetkQoaMAuGwV3vTHQVl0hCL8BlikGZPPfTMKKXZfKGZ92SQNTemBCuX8cyZ2G/bWmzwVbHQYt/WCXrFKIRBOCNAuAbH0zrA0cyQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=BA47960E-CB64-4170-9161-BCC1111C2619&re=LIF1708259DA&rr=SAMA9407236S8&tt=0000000000.000000&fe=rA0cyQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SAMA9407236S8 ADELA SANTOS MARIA S01 MSE090205D9A Sin obligaciones fiscales 078700000000.00 TP00000180084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000021OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:5600001000000715705563806E6FF3-D6F5-46F8-9886-2AB4B35A97A600001000000711327115T+OVHQnNLJFeZoGTqCVrAKw86CAS+IJd5d/ACvveXfakSJgk05grrNhbEpcJKdzWutXNuu0R9yb5I1Cc+G/Jv620ucivT4cnAKhuc0YM/+kxCqgXHUFUR2BSrvPYn0lwr5Kme4ZAebOba03hu/DjI5v6t2/FRDKpWK8uZobL3QNSUYv8HqpadbLJRkNEXhwG+yIOp0h/AuLAt0XYbLDbgwNJMxs99zZZEPu2o3BsL4zGMQz1C/e9xBtBMUvp6/mwKV790nNSPn46TFn+1gHMNFt5Ixs5iUzp6Y5n6X8BAuknsU7/D/S+7RxWIl8Q0T8dey+otOmC6MiXMMu6zusK4w== GBh0HuBhtS5ZtUml9gRnoYxQHa4QJ/Bb6edxxlqbZshQqmI1XSggwGYWVj60aNFaWEJOdjsk4fgBdJGmGxg4JH1F/xZTkQSNnzKedDXP7eJSINDYEezgCsVv7lYoB3KAsLvok7YSqPkJSQ05epjazBX3UVux8FmmmRm4NXceaUs2Tb3hufEGXVTXbawDUiheMoNuKDID5S83oODXFdSSA3eDnDo2DmfBqbYSKxvzJysbPrDDIUgHcsD6lXln3UTmdgtC/AHFRY94Lsy70ej9z5/SsiLJaPtCesKwa/6zlmnJ4+qMjC6U/eurChWcgnFl3ICO+0ljyP4XP7FWqf4MjA== ||1.1|806E6FF3-D6F5-46F8-9886-2AB4B35A97A6|2025-12-01T18:24:56|MSE090205D9A|GBh0HuBhtS5ZtUml9gRnoYxQHa4QJ/Bb6edxxlqbZshQqmI1XSggwGYWVj60aNFaWEJOdjsk4fgBdJGmGxg4JH1F/xZTkQSNnzKedDXP7eJSINDYEezgCsVv7lYoB3KAsLvok7YSqPkJSQ05epjazBX3UVux8FmmmRm4NXceaUs2Tb3hufEGXVTXbawDUiheMoNuKDID5S83oODXFdSSA3eDnDo2DmfBqbYSKxvzJysbPrDDIUgHcsD6lXln3UTmdgtC/AHFRY94Lsy70ej9z5/SsiLJaPtCesKwa/6zlmnJ4+qMjC6U/eurChWcgnFl3ICO+0ljyP4XP7FWqf4MjA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=806E6FF3-D6F5-46F8-9886-2AB4B35A97A6&re=LIF1708259DA&rr=LASL841013DN9&tt=0000000000.000000&fe=qf4MjA== 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 372602025-11-30T18:24:452025-12-01T18:24:5700001000000715705563AFF9FEB5-243A-4E1F-B831-599FBD3F4EBA00001000000711327115D14R5RGhuhqpkyV+OKEREIcHuq+hVIoD3ujXJjVgLNR7ROBQBUn7y7csYUwdOFX0vdgp/zYFwJFZHmS/mTjD48WXxk1M6zhGSsphGXnXESu9tShNnPozQJ2wyvVHau+zRXTD3g7Gms3HCyd0c0MIYz2N4VN0iJJzO6EF8y9TICMEJi1q5e41PMOjWIM92PyKKttQ48XqlEc0pNh1vxWzHgoi0PnN5ei+3NupN4r0jalNZOLLdAMgVTrotPME/02fsVDDpydPkBnW6Aq+P2fFWmr2PM4dYw7RId6rcndd1CK6GAi8LdkozzMNKU+xMB67B106WAG/vP+DqXO4gmFuyQ== bdQNW2oIFgdWy6yDvw84d5g/nWCYcvb9ABu6xoFzLy9buk6qLz9p4DvIppqLDdxKBscs/4slVIz9K8XUJDzy9zH80zszc7VRgP3Xw4NKgrJkTrdN6sv3xftJqGEZLDEnuKUo25jeyJT9PEPdHYOaaHTFYgmQGpK/VCmSguNm5ZHi/S9Rz9YJu1nUrBTBpANUx+x+RwuSxgIeD4RYexaspjed4iXeY3e5G155UjwTuXGLZB3LDiGxX6e/NznR4YZmC4AB8wXlb7S/U6DaB4Ik8oxY7unxmWFIeRmVGjxOmyN4Y6hMqZg/Lj9pqDzC+Jb4PP5n95ORYZ24y5Q//kppBQ== ||1.1|AFF9FEB5-243A-4E1F-B831-599FBD3F4EBA|2025-12-01T18:24:57|MSE090205D9A|bdQNW2oIFgdWy6yDvw84d5g/nWCYcvb9ABu6xoFzLy9buk6qLz9p4DvIppqLDdxKBscs/4slVIz9K8XUJDzy9zH80zszc7VRgP3Xw4NKgrJkTrdN6sv3xftJqGEZLDEnuKUo25jeyJT9PEPdHYOaaHTFYgmQGpK/VCmSguNm5ZHi/S9Rz9YJu1nUrBTBpANUx+x+RwuSxgIeD4RYexaspjed4iXeY3e5G155UjwTuXGLZB3LDiGxX6e/NznR4YZmC4AB8wXlb7S/U6DaB4Ik8oxY7unxmWFIeRmVGjxOmyN4Y6hMqZg/Lj9pqDzC+Jb4PP5n95ORYZ24y5Q//kppBQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AFF9FEB5-243A-4E1F-B831-599FBD3F4EBA&re=LIF1708259DA&rr=BAFR890329GR3&tt=0000000000.000000&fe=/kppBQ== 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 372602025-11-30T18:24:452025-12-01T18:24:580000100000071570556355185F81-22C2-4415-9386-4DC022C9AEC500001000000711327115dtAYlA/izG7whwMduSw4s6+eJ4ayIyBWLwNlB0d87yxhBMUa7H9oGgfHGoxS966rn3P5+8YLgOM2NLfMWuem/eZWxhEnB8jIMuZE6ikc1GQSQV+AWIcveFoLdjPlyvztvRvPISHay2AWjPV1xhwdGYJWjuQPh5VbvBqqzxuLvdhpc2WeyYJAk7htJvaiZAoggeaDPfkE39wZbg/lFT9JCQl+nEtm4vQTDqb3/6Xipke7fFquTPh/ehgfsZpTd2r6cTLiPMh4HBZkHk47AxV/9bfpduA51NJIPZrO1zassc0LemXfSCNNp01zn1D2aHUMd08dmDdClnL7F4Bv8FATVw== NcB9frd3JKJdUph7f7wQ4eCPR/9CPD8GnbjgUnGcUI3mWrEC7ZppWq0as726tjCAVmNwYlORJ+8tB67pGTEhGguUGAr9KQ6PCXP7Rom/Y1kVxI5hN3wskL/coK6DjUmkiMoZVS7F+TGYpcvyOQLvTyoWpMTnOb5GaTo5FHWu27KZ3gEZ9Je0xUPZkIEcqx608uOQEAeQnr68/H5vm/WOwgSB1g3XY5ZM/wB1TrNjkLCUadTekpnHM8KzZzGDli9XXh4s96RwoP/mASHdU2Y0dOFRpw9c9zXrj0WYk+UcExIiMROdDbGPeTVkv3CZubdrlF1X8dZgkG2YyghZwqcRXQ== ||1.1|55185F81-22C2-4415-9386-4DC022C9AEC5|2025-12-01T18:24:58|MSE090205D9A|NcB9frd3JKJdUph7f7wQ4eCPR/9CPD8GnbjgUnGcUI3mWrEC7ZppWq0as726tjCAVmNwYlORJ+8tB67pGTEhGguUGAr9KQ6PCXP7Rom/Y1kVxI5hN3wskL/coK6DjUmkiMoZVS7F+TGYpcvyOQLvTyoWpMTnOb5GaTo5FHWu27KZ3gEZ9Je0xUPZkIEcqx608uOQEAeQnr68/H5vm/WOwgSB1g3XY5ZM/wB1TrNjkLCUadTekpnHM8KzZzGDli9XXh4s96RwoP/mASHdU2Y0dOFRpw9c9zXrj0WYk+UcExIiMROdDbGPeTVkv3CZubdrlF1X8dZgkG2YyghZwqcRXQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=55185F81-22C2-4415-9386-4DC022C9AEC5&re=LIF1708259DA&rr=JUAC8710174L7&tt=0000000000.000000&fe=wqcRXQ== 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 TH0000025OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:24:59000010000007157055630FBB0813-1F59-4354-8461-BC6BDD3F0BB600001000000711327115QD3JtychxK/BcxFfuStP7rtYrSqYBq0X5Xm2xbYE5tyIIdgAy4tnxq1D82T05sSKb1k8E0wyXFOXRZJny4fx7L7f2UVtn9YgdOdhGEjZZ6agE7HpozSFfqLorw0kO2C9s0KKF2dBTQTb1Kr50T1mfg5nzJ9K9fNgdLmRpS/s6we3QDGCiGS8yQn+5obBoCJyFod4t5aYb+Ulomk28R8jjRjLizBfHEdQ+BhD1UutuqlKOIk6rKgRTpL8S+IiI4GWlDjxjP5eLhEdEzhFu/Lk8aYnFtm44xW5GxoOvFAWcmzm8xLN5ihF96vCrD6JqkfQUVPSaORY8X/Y1sv58roHEg== a4Jtt8OUrYetOgx0XQWQJrrKEooyqpv/GDvJXiXW7D3M1UHs4eioUtKMdeJjWo7pRDGgZxFMGPhZIIUySl/0Ws+JPmJJfz2Go7L9nKbi7wzAMoAjIxG3UoeVLwttVSbXgcv3ySciQNq6kspIrY2balhHEJrp9hp6714MxmQ00TpYTOxzwxjdMnqqhejdhlRj6cMT9SLXwU4dNLdudmtTIX2ZOWYPZsbhran10cu0A8CW26caml53GAUlv36swQMJ6AdAETZ6GjA3vi8af9yfXWTRMQavsOEH6glDlxzzb+24ENkUaW3lTIy457FznYjeyHcfIIxD2IE9BOWax1LP2A== ||1.1|0FBB0813-1F59-4354-8461-BC6BDD3F0BB6|2025-12-01T18:24:59|MSE090205D9A|a4Jtt8OUrYetOgx0XQWQJrrKEooyqpv/GDvJXiXW7D3M1UHs4eioUtKMdeJjWo7pRDGgZxFMGPhZIIUySl/0Ws+JPmJJfz2Go7L9nKbi7wzAMoAjIxG3UoeVLwttVSbXgcv3ySciQNq6kspIrY2balhHEJrp9hp6714MxmQ00TpYTOxzwxjdMnqqhejdhlRj6cMT9SLXwU4dNLdudmtTIX2ZOWYPZsbhran10cu0A8CW26caml53GAUlv36swQMJ6AdAETZ6GjA3vi8af9yfXWTRMQavsOEH6glDlxzzb+24ENkUaW3lTIy457FznYjeyHcfIIxD2IE9BOWax1LP2A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0FBB0813-1F59-4354-8461-BC6BDD3F0BB6&re=LIF1708259DA&rr=BEFA950503JL9&tt=0000000000.000000&fe=x1LP2A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 BEFA950503JL9 ALEJANDRA BERNAL FIGA S01 MSE090205D9A Sin obligaciones fiscales 043600000000.00 TP00000250084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000026OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:0000001000000715705563F7A1DE35-4C0D-4563-AF40-31ED2F15F72700001000000711327115ZL8vwyXzbxOCRCXJwZf4nlUmKvJLQvZ6W62hkS2/5D4mbuyGQlJgoQOvU7FRSgt30oMgioXECl3SlU3NKo3nz8LCIvsfupVfcPClYPRM4a1IWJxC2szYw9F8fp9kk8xfOk3G1rX8/CawJsAydFHpudCIIQayeUePWHJlA1vBVTl1NdDreJZ8k/xW0zEWllY4jffU6+5daoR1n318ZNnIl+9VNm1I3ZujaoxJBO8p/EeLFh0eTblZpGATmiLNxhOA7D+FiNOYKUxJixTUw2BcV52+EZP0u+W/sUgY4zE2XIfOD7q2VEaojqRGwesuy+GpghGOHstHWUV4VUkZFkw3mQ== A3t/MpKO1PixPfuR0pnIoSEhPOBYG+GSnIeZI9LQRRV+37ag/B3ovag+8qzzXCI7BTj1nEkADvm3RFbJEc4X2zLiaH+J6Kmm5BRUfPJgQTTc0auDYEZindfmygKd6EmLb8D2DpCLuXdnowjy6pxDZhzUesAeZsGvC5LJSXtryc+EEquuu0jMD9sK8yETmxGLgI6ZdasntpiqQSIDC6xZAgp6+WRUbri8ZBis8vBvnlk7XsJl8I3CMFuIiWLSBmZnvaSOsxSrihbbuY2kyNf+PNBJo4bzDedADCxS2pVLd7bcRqsfPdEavf0Q7JCuT0aijEn3aAzqT3AUPrNWtLmiFQ== ||1.1|F7A1DE35-4C0D-4563-AF40-31ED2F15F727|2025-12-01T18:25:00|MSE090205D9A|A3t/MpKO1PixPfuR0pnIoSEhPOBYG+GSnIeZI9LQRRV+37ag/B3ovag+8qzzXCI7BTj1nEkADvm3RFbJEc4X2zLiaH+J6Kmm5BRUfPJgQTTc0auDYEZindfmygKd6EmLb8D2DpCLuXdnowjy6pxDZhzUesAeZsGvC5LJSXtryc+EEquuu0jMD9sK8yETmxGLgI6ZdasntpiqQSIDC6xZAgp6+WRUbri8ZBis8vBvnlk7XsJl8I3CMFuIiWLSBmZnvaSOsxSrihbbuY2kyNf+PNBJo4bzDedADCxS2pVLd7bcRqsfPdEavf0Q7JCuT0aijEn3aAzqT3AUPrNWtLmiFQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F7A1DE35-4C0D-4563-AF40-31ED2F15F727&re=LIF1708259DA&rr=CAHJ920517K74&tt=0000000000.000000&fe=tLmiFQ== 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 372602025-11-30T18:24:452025-12-01T18:25:00000010000007157055633BFAF91B-27EC-43F7-9B2A-8E6CCC6AFC2F00001000000711327115IAex+bNbodFLgTVRR+5IQ7vlK8TlEz80yJN+337wrRBOStUO7irUkaAyAVyTi2HzAaNEkSJfgjEha324lH/eAU7YC4Ir90Z6diCml12Kihwwn+2S1NcifmW7kW2Lcnq/uFraw4I3rSFQUuWjyFibShimzfURYzs45mcQwl6IhrICAGKy03MayiAU4twesIvy/S2vchX9z+r4UtAi1O8A/N9vscGCxNWxwW2pOBNzcm0RmQcDz1x1mELcsN8rUyzbOrKmDGtsmNDfpiZ2rqwbA8RSrSmbTWnHxXPfkJlLkZcIv/C95rW634aBzXiBqqfPJFUjp55OujESkxbMyUvT0A== bbn27CIorhBqmBevmXkKpGU0m16PH6h5L9oCsh5U943sVlIMiFd1rdYSgYB8gLic2jvpTJEFtiph7nSoVWoY279sgHK+fZ0bo4CeJWIsqnO27XNBdB7kmsxCUAenMRgvk/2SKQHeRjwRpKji81tNT/P9atOE1CIuDeBLr7oDmmkk3S/zEry+Ca2byH8wzDK0BCYGu8MBb3atgns74dR+iUBpLP8ziRBs1OX/yEMeL9VtCdLDtTqIIG2UvE4YhAqM0UzwlRcKgHbzxbXr2BMp5Zg7FVZGq86L8qMjfXPyVcYzgUZneaQKw7p2AXY2CO6n+dKfICb4RIWqfanwbpQgGg== ||1.1|3BFAF91B-27EC-43F7-9B2A-8E6CCC6AFC2F|2025-12-01T18:25:00|MSE090205D9A|bbn27CIorhBqmBevmXkKpGU0m16PH6h5L9oCsh5U943sVlIMiFd1rdYSgYB8gLic2jvpTJEFtiph7nSoVWoY279sgHK+fZ0bo4CeJWIsqnO27XNBdB7kmsxCUAenMRgvk/2SKQHeRjwRpKji81tNT/P9atOE1CIuDeBLr7oDmmkk3S/zEry+Ca2byH8wzDK0BCYGu8MBb3atgns74dR+iUBpLP8ziRBs1OX/yEMeL9VtCdLDtTqIIG2UvE4YhAqM0UzwlRcKgHbzxbXr2BMp5Zg7FVZGq86L8qMjfXPyVcYzgUZneaQKw7p2AXY2CO6n+dKfICb4RIWqfanwbpQgGg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3BFAF91B-27EC-43F7-9B2A-8E6CCC6AFC2F&re=LIF1708259DA&rr=CAEC940707NG2&tt=0000000000.000000&fe=bpQgGg== 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 TH0000028OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:01000010000007157055631F656643-4812-4D7B-A0DD-804AB38B227300001000000711327115GdaOVZ3Gy/abJl+lEPbCFKdbTZh8fEzdd9S5gdHNxKNhBHjIRPpwHRmtyKLF3sxs0MdDB+iHX8s3ypcxzwg7v6UC0Q8r1NK+Ywx7aBerQ3Od59DyRSbAGjS4stPwCcEkjhH9ar7a80Kay3T2IyDlbUZYuj/uR72SNSqAH/jQxozlpKOA91+rmMdXWThnvVoWpa5wNZLx1OYE7VHMO+EleBP9rUAdNK1pT1NzEosCHXF3x+a7y9DOtLpKtjv2Sc7OJvhECCmyW0P0hGYlpmoxaGJWiHb7kozTcgjbGaSC5bQXNtBPdoM92aR7tSFQuJfd7IeY+YYZMb6ya9JT4Nilcg== b2g0rRMdgieOnk91NB225h/pUsJxwNgRaq6MewVzHlXoKYBjeF7DednnEYw48EtiTp4uBU6kal8Snm+RCNt5oNjgScutU0L40mm22RG4Up3Oj2t5+21V/LFFpL/bew2FWhA113IKYz8bUSddUMO0NvCl12ak+nYCgqs40HLK+B54Pqt73VVOqMDG2vMKYAVumZW3JBGEt1TjO5EFTj19DU5WnDP6rcGdKEQX98s5zBgRXGL04eL3tDGcvR98KlffLn8l+OOfoA3nbSrbc1YVzvZ/MtD/Nk1bKIOslaSp8Oqofo1r76YZyr76GCV81LWUNk/gePvHVgy7kY5OiaUK6A== ||1.1|1F656643-4812-4D7B-A0DD-804AB38B2273|2025-12-01T18:25:01|MSE090205D9A|b2g0rRMdgieOnk91NB225h/pUsJxwNgRaq6MewVzHlXoKYBjeF7DednnEYw48EtiTp4uBU6kal8Snm+RCNt5oNjgScutU0L40mm22RG4Up3Oj2t5+21V/LFFpL/bew2FWhA113IKYz8bUSddUMO0NvCl12ak+nYCgqs40HLK+B54Pqt73VVOqMDG2vMKYAVumZW3JBGEt1TjO5EFTj19DU5WnDP6rcGdKEQX98s5zBgRXGL04eL3tDGcvR98KlffLn8l+OOfoA3nbSrbc1YVzvZ/MtD/Nk1bKIOslaSp8Oqofo1r76YZyr76GCV81LWUNk/gePvHVgy7kY5OiaUK6A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1F656643-4812-4D7B-A0DD-804AB38B2273&re=LIF1708259DA&rr=CACD8909119I6&tt=0000000000.000000&fe=iaUK6A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 CACD8909119I6 DORA MARIA CARDENAS CARRILLO S01 MSE090205D9A Sin obligaciones fiscales 949100000000.00 TP00000280084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000029OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:03000010000007157055631E69E226-125B-4A7E-B79C-8C2701EA498800001000000711327115YanoAPpdsfw/h7tN5U/8IWqTyFzw6ydiw6TP7aDrMChADmVH6dBFxjjrtBuMuyalLyKDj5QWEUEO9hNmZby+IyRTbL88ym1o/pqFcRSEsZke2CduTpGgo1NGjYfKjaerIopu+HjAp9jynbtxoOmj4EBsPdUiox4dU81v2ArbT5GYV/Sc45JGCzcenhls/iunOxUl83rvGb8QVJbvuECl15Y2XCWhow4hAdTs4Fzwgb9+U0nRomlQT/jEvI3WngZHRGmS7hehhbpHqnu3MXc1HNraN86p3rGTPvqzvrmzruLCtV8TI3am2M19O+n/O3SySJZPiMte+rFy5d6aMgukjQ== mYOjv633c85f4san5VNa7/HVzb+LgrKzvxZPF7Vw7ghIcY1ApBzuy8Qts7igW73xDBysbIGr3GIbogJg8dyBew6xuxx7XGCa0gB4yrMXdqAQ9Pvzx7PXvsEGCTb/M3ZjI1NBMECut7V3u/tRe/vP7jWJ5OQL4saWe5i3S4b3NKHz7YBJuYuRRuH3Ih7y8yA7d61/dJPLQUsKjtbLxPucJy4/u6uFEsgwZwy/XCNZDfbI476cTUq7cl7w82bqGlF4mBMoPW4TQHNnUGWzMTPMe8lGx6bysfq0bsC59hAgvXjZISXiFa7LGpwMINF0YnGDJ3EkkaQ8d5ffklqxd4aC+g== ||1.1|1E69E226-125B-4A7E-B79C-8C2701EA4988|2025-12-01T18:25:03|MSE090205D9A|mYOjv633c85f4san5VNa7/HVzb+LgrKzvxZPF7Vw7ghIcY1ApBzuy8Qts7igW73xDBysbIGr3GIbogJg8dyBew6xuxx7XGCa0gB4yrMXdqAQ9Pvzx7PXvsEGCTb/M3ZjI1NBMECut7V3u/tRe/vP7jWJ5OQL4saWe5i3S4b3NKHz7YBJuYuRRuH3Ih7y8yA7d61/dJPLQUsKjtbLxPucJy4/u6uFEsgwZwy/XCNZDfbI476cTUq7cl7w82bqGlF4mBMoPW4TQHNnUGWzMTPMe8lGx6bysfq0bsC59hAgvXjZISXiFa7LGpwMINF0YnGDJ3EkkaQ8d5ffklqxd4aC+g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1E69E226-125B-4A7E-B79C-8C2701EA4988&re=LIF1708259DA&rr=CAPJ9608088H4&tt=0000000000.000000&fe=d4aC+g== 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 372602025-11-30T18:24:452025-12-01T18:25:030000100000071570556300445CDB-F636-44D3-A5C8-06067C45625200001000000711327115CO7ZTxXdhA4kTJK5p81DNilDCmNloRXD55mo3GRQigCQMcu39Oc6sl9eQe6wlLiRmWe9WknSB8odh4kGEoe40ET1BbrWZYy+0ptZWgrGosrlbKW/K2nAewp1YB5uhCKer6+AoCSjKc0wVB0kzXrW398ZVffSVothn9ciMYrjJYMuUGbxeoJ1JWhTqjhxRnfXkVEKuMdEI72roSiVQFFISCZ3CFgOptXJ2NpPlVnFM+YHxFRVHhk1IzICaJEyUaVeEbxOnYXQgxv96Vy9uQVnifWX1PlN7CZYifRyNUkBilqPoA0mQ9G1/ul3LQlsSMIEYVvqZS6dAdfDzfsGJWZzoQ== HzhO1ZoTvR1bfzBRZ9TL2x499UEFkuPkKRg5xRER/6ZVstrN5N22b/+20QblAtae5tZksyHZO44Owba1/DnXsz2dfHp9Hwl8pSO7WeRPBF+1hvI6H7Y+w1vuu/bQjjbjvS5ole35lPlcYFOy+w8DSwk80wTAoVcBjsyQF6BblX8ukyHq9qBKOWk9TqhOXH1vN/FqyEIJm+mA/I5gfJDFkgfDLHwud8ul+acyRxJ+V9oVGznfconEl7Tn5u1m5ktDfmrfYGc+hWLok1o0SvrtJND2U4RXtz8wdmxGyG4inalhTYCbR7yTlOtk8l3VABBNQwJSWk66fIIgWH6Tu53YPg== ||1.1|00445CDB-F636-44D3-A5C8-06067C456252|2025-12-01T18:25:03|MSE090205D9A|HzhO1ZoTvR1bfzBRZ9TL2x499UEFkuPkKRg5xRER/6ZVstrN5N22b/+20QblAtae5tZksyHZO44Owba1/DnXsz2dfHp9Hwl8pSO7WeRPBF+1hvI6H7Y+w1vuu/bQjjbjvS5ole35lPlcYFOy+w8DSwk80wTAoVcBjsyQF6BblX8ukyHq9qBKOWk9TqhOXH1vN/FqyEIJm+mA/I5gfJDFkgfDLHwud8ul+acyRxJ+V9oVGznfconEl7Tn5u1m5ktDfmrfYGc+hWLok1o0SvrtJND2U4RXtz8wdmxGyG4inalhTYCbR7yTlOtk8l3VABBNQwJSWk66fIIgWH6Tu53YPg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=00445CDB-F636-44D3-A5C8-06067C456252&re=LIF1708259DA&rr=DEGM941005P73&tt=0000000000.000000&fe=u53YPg== 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 372602025-11-30T18:24:452025-12-01T18:25:0400001000000715705563C4724C82-5736-4389-B9CB-9EBA348060C200001000000711327115Q+aSIVdYRzH17jLIID1jniKmFbRx/U5z05E0snOPamIfRJT4Kcj+RBASAS7K5ReV3PZ3uNvEN8B6mdCov49F7oOWFayZfB3Dz1qF41woQVSH2LMjbe2S+y5Xcb2pMygIEJAlmvnP5pybUTw7zDVoetp6Xbrj3BATwj8juQNaEDbsPGa1p3/9BId3czM4m7EW8Sk0g3cGkisSwXZ4DORC7n/xRvCXYsx5H05mObcp6aYcvIKTp8rIz+LIq3esTTq145W2kPxWMB5aYTSvhyQBI+eSFWJScOn3FSll9yV8NE12PXrNEnZ85HXiMCLpvkAS6OoeOk7wUTUU7hb9cNqcnA== ERNPYhP289Lf+WdMia/1JfM1IUwD+Hz9qWEs2L246b0JEg7VGSnlHajzLmv4ChpQFe6KurqDDoB86gGGhdY8Pv9HIvZGAsZbgn6Fu0UiC51oVHwG6PtKld0Z0bD1/qEriwiqY/kSRs9kH+RmTBa4QxXpWHvmlsJt4m+Y5Ug9qnFL1JYM8qIjz+WUR9mPOB1IAaPieG50pKxHFVMdH9Q0hcutT3rJY3Qk3aUvmJXdthkMVs1rgZydH9GLdsQJQzNj5GOxm+E2iSMzCVMXtgzsJwcLxupDqiQ8Zxpau2098YGHnJPuW/Z0Mq1QFYz0DSD7x0abGN7luEtZcJghLWzeUw== ||1.1|C4724C82-5736-4389-B9CB-9EBA348060C2|2025-12-01T18:25:04|MSE090205D9A|ERNPYhP289Lf+WdMia/1JfM1IUwD+Hz9qWEs2L246b0JEg7VGSnlHajzLmv4ChpQFe6KurqDDoB86gGGhdY8Pv9HIvZGAsZbgn6Fu0UiC51oVHwG6PtKld0Z0bD1/qEriwiqY/kSRs9kH+RmTBa4QxXpWHvmlsJt4m+Y5Ug9qnFL1JYM8qIjz+WUR9mPOB1IAaPieG50pKxHFVMdH9Q0hcutT3rJY3Qk3aUvmJXdthkMVs1rgZydH9GLdsQJQzNj5GOxm+E2iSMzCVMXtgzsJwcLxupDqiQ8Zxpau2098YGHnJPuW/Z0Mq1QFYz0DSD7x0abGN7luEtZcJghLWzeUw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C4724C82-5736-4389-B9CB-9EBA348060C2&re=LIF1708259DA&rr=DICA910115PQ0&tt=0000000000.000000&fe=LWzeUw== 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 372602025-11-30T18:24:452025-12-01T18:25:05000010000007157055631B49D174-9BDF-4568-9178-0CAC9F0A8C7C00001000000711327115KkbM4M02burATBnCNDmYMvIUlUJbUggzvY1NPp5HZ8ceFsPRlaKn1He3kJ8Ughlkv8oogyO2HQ6AGAVkP7398CVePUDvUxH7xMwAsjflnNvQSZvxB/TR7WvCvlKZU3KjmQk2BBmZpYH/Q+Z5rRwhBJQEM6GKxoMTO9XrLZzj8XGkFAy4Z/hvJ2vEyLHjWS61kKu2pVGzv+mu1jKJfKcprAf7CBn70/sMPwjqVVNLthckavNeUfXTO9yplScnUspyaMled9zEplPktLwzkdYi7m+KsiKnJmipLEvYAnGJI1zTJT3VI8A6+rCj9fiA8XAg3CvLHUNvUsvPv2Fa9nQxHQ== Vj5+j4XmsrZGvtVAUjZDW0fTH/1OEpuDdh/Iy4CUg1GvWsSpilsZ9kIMhjVAUVyILqxKQ2OhMQ2vItXNWDZNZvLkNPlCQsmCeQ+TK8aY1KkivX7fqx9WzLhfXGEM18On6dYyr0+5x5iepzj+nPp690htVQG4vUjpQKwFVb6woktdJlRecEN4pim3/+5WEPy2Yx94U0F8LX45rncBGz9RJlTYGpwjlVVQV9V3cVRVn7oZWPKz3AI/ICQpuwFkIFUPwdhA1mIkVXS9fc8fKzf4v+HWmIChDnj1F++oWqUhW2ehdj7p0LybvSTw5lwjGrdA3O8mDRdWCrLNRUXAiSF8Mw== ||1.1|1B49D174-9BDF-4568-9178-0CAC9F0A8C7C|2025-12-01T18:25:05|MSE090205D9A|Vj5+j4XmsrZGvtVAUjZDW0fTH/1OEpuDdh/Iy4CUg1GvWsSpilsZ9kIMhjVAUVyILqxKQ2OhMQ2vItXNWDZNZvLkNPlCQsmCeQ+TK8aY1KkivX7fqx9WzLhfXGEM18On6dYyr0+5x5iepzj+nPp690htVQG4vUjpQKwFVb6woktdJlRecEN4pim3/+5WEPy2Yx94U0F8LX45rncBGz9RJlTYGpwjlVVQV9V3cVRVn7oZWPKz3AI/ICQpuwFkIFUPwdhA1mIkVXS9fc8fKzf4v+HWmIChDnj1F++oWqUhW2ehdj7p0LybvSTw5lwjGrdA3O8mDRdWCrLNRUXAiSF8Mw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1B49D174-9BDF-4568-9178-0CAC9F0A8C7C&re=LIF1708259DA&rr=HECR970524EU2&tt=0000000000.000000&fe=iSF8Mw== 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 TH0000034OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:0600001000000715705563714C58B3-10C0-47DC-AEC9-094C3AB4A9B500001000000711327115RcYMm1NLE3/Ri1WDAFOndWPP8E12p1C3PT64SpgkETfSDng0Ol+h3HlhGEJz85bIr+1D4dG3XNRmdJkVDs6Vcl249eOFx1YojCgBLZ/0EbG3bCPMq1K46187fJ4QwBgb1iPSKJRIeHKF+c4UyGbh8lD80ZDfT4yin1eiMpyDGe5igGbOWvQGRXNNbPeEKMgGpM/hXo5fbLIk/uYET6it3bUDmy0GWXdJaSflmxnJH4Q3DkfmEfWOD8V3O8+Pqc1Xsi18Xp0nEf53OkP81JGC2i94C5O3BosfEofKhWvv3s3nez14g8tjn0L3qHed6QUnEnB+yllVCusth6WQ57FWww== bXePOc0FUibDrbAUtuyAKE1jO8UStVOzzpaVvJNgZ6CkwqCgz40b6edcgKTbRoSy/0Jthb8X0jvlTRKjB5GlruPPaYElzbd1x1UBWpsUszzQyfovybUjfRtcjqPe+AJEy6TOIn2psxmt25DHUhJn1tgTrBcsGQDzfodfY7sV8PZc6kDMUAEXdLYs2k0m0EbhtJ19DqQOWsCBLoc55bSrUzdrBOLVB2xXicGSC43sUu7hr2KJ/Lp5j2CspRp8gspfArXHvZIG/EMIp1IEXlKq578t8gEKiUCEkJuvqcJ8fIOxEygJYieDmFe04IaBGHfB1KYWvh78qF+ciEV0Suf6ow== ||1.1|714C58B3-10C0-47DC-AEC9-094C3AB4A9B5|2025-12-01T18:25:06|MSE090205D9A|bXePOc0FUibDrbAUtuyAKE1jO8UStVOzzpaVvJNgZ6CkwqCgz40b6edcgKTbRoSy/0Jthb8X0jvlTRKjB5GlruPPaYElzbd1x1UBWpsUszzQyfovybUjfRtcjqPe+AJEy6TOIn2psxmt25DHUhJn1tgTrBcsGQDzfodfY7sV8PZc6kDMUAEXdLYs2k0m0EbhtJ19DqQOWsCBLoc55bSrUzdrBOLVB2xXicGSC43sUu7hr2KJ/Lp5j2CspRp8gspfArXHvZIG/EMIp1IEXlKq578t8gEKiUCEkJuvqcJ8fIOxEygJYieDmFe04IaBGHfB1KYWvh78qF+ciEV0Suf6ow==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=714C58B3-10C0-47DC-AEC9-094C3AB4A9B5&re=LIF1708259DA&rr=DIRF940112CM1&tt=0000000000.000000&fe=Suf6ow== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 DIRF940112CM1 FRANCISCO JAVIER DIAZ ROCHA S01 MSE090205D9A Sin obligaciones fiscales 372500000000.00 TP00000340084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000036OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:0700001000000715705563E02C4B44-1B72-4A88-B42C-A260A5AD02D600001000000711327115O6GHOeROlhpApssilc52lwnkFgdr1q4B03blGqY912W+7ClS0KnSlzDAC/wOw4tkm1Hm8K/FdOIhXMau+6asRx8+J3YxV05kno/4Z/zIEuYfhXA5DbM8UuN/cf+dfqj6PP0NYJmVeYo00u77EnungzNxh2BW7BCIF6SEqlQSMN7uhXCnzQiMF2YNZceMu8mqUr99qmmLuGOSc31nEc9W8O5zVMms0eYQRKhHvuwBU26WZ0n/Vp92M1g0vjWKMWStuSM+bB6+7ldjcvythZ1lXpgsQC/0BfxlcJIvDHeUDIXpv0kY0+JcBHIfSief5dx+kQRKnDOGnRZh1C23XcduQA== JunlypkjXZbcE2FQ1f7VJZ190g3GIAPG0Jp004MODMAE09pyPcs1PYpGPMxRu0bFQBrJw7cSm61R/wxx8lQCtQOaiNyngM6BzA7ipYRY1B+JTTTPN0ZH+UaSh3RtGmO4cPjuaX0pktdt2usJOn+OzH3m2cRjC6Ag64X0vxKLKd7REZ2M2fuBlxWKJMfuJy+R5X3i5TWHEKXJIaobOJHjna6k2DL/okbJs0kDhwoUYAo0RyhkzDk1+yIQJ7cVxQOWSdZ+VrPgUR7DPzh7J/zKc89dGB5hMNPwLVys485MCH/ZlFEwycuxbCj5GMAbOXywQZxHPRnIizE2YuXQ87quBA== ||1.1|E02C4B44-1B72-4A88-B42C-A260A5AD02D6|2025-12-01T18:25:07|MSE090205D9A|JunlypkjXZbcE2FQ1f7VJZ190g3GIAPG0Jp004MODMAE09pyPcs1PYpGPMxRu0bFQBrJw7cSm61R/wxx8lQCtQOaiNyngM6BzA7ipYRY1B+JTTTPN0ZH+UaSh3RtGmO4cPjuaX0pktdt2usJOn+OzH3m2cRjC6Ag64X0vxKLKd7REZ2M2fuBlxWKJMfuJy+R5X3i5TWHEKXJIaobOJHjna6k2DL/okbJs0kDhwoUYAo0RyhkzDk1+yIQJ7cVxQOWSdZ+VrPgUR7DPzh7J/zKc89dGB5hMNPwLVys485MCH/ZlFEwycuxbCj5GMAbOXywQZxHPRnIizE2YuXQ87quBA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E02C4B44-1B72-4A88-B42C-A260A5AD02D6&re=LIF1708259DA&rr=FOBC850401896&tt=0000000000.000000&fe=87quBA== 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 372602025-11-30T18:24:452025-12-01T18:25:08000010000007157055632E289130-419F-4792-BA78-47F4278B188500001000000711327115JRp1CwDJaJ3Rp1PVAlc2TqCNjnqSESMb9wCppTnSycXkrS2lxO2YN+ecQ/8XUpvtxyLCzD39kWIlpSwNb6hDuAQHP/icQQeuC3FCtTDm3J67v3Q3exeNMQq9WsktIZ31LOGIVJl85wiih4BhSgdkGT3FXS0ca+zakXfEgI49HKQJsY+1Ei038LBY3z3J/EYRyINMOEeQ+bqubq0GhAGGZ/bhxuJIqPsprNCffQE0bFz3ky1cJyXkPmPebhh+azsN2PPe+oGs4meILjcaaQQ/gEhR+NLecvtsyzk4bgv21fxUHxZlxwUQLXuQL7NiFqFXgfIiZ+ZFkSLRjONVH96PRg== ZuaWM9b3ki4oQrElKkkycZ1Bf182rQM5OCPETFJ30uMzx8G+oo+/mfnLBwzHpE0fvP6+ZRFhI1qtSsAMe+qITEkwcfzK570mPVhI6rYUEqX78Cp2NOl3eIoIQIF8ueitZyORrkuFlWmAg6v9Q8c0Z6wJv5lLiPCuJ9EStS6JEnLKVipRX81k5Ycpp/SI3bt97T6SIVi7aPXmgYEKDY8ld8LaTpFEUKjS6C4nUBqNONBnXBphboglWJ2ijpEIK3l+WQ2YElSplSy2qiDuWlPN9fUi4EYXjy7021SQrmjAgqgisYWT1WEEreCnFm3w2GXaN7f2mSMiMtVIoqGjdMGIfg== ||1.1|2E289130-419F-4792-BA78-47F4278B1885|2025-12-01T18:25:08|MSE090205D9A|ZuaWM9b3ki4oQrElKkkycZ1Bf182rQM5OCPETFJ30uMzx8G+oo+/mfnLBwzHpE0fvP6+ZRFhI1qtSsAMe+qITEkwcfzK570mPVhI6rYUEqX78Cp2NOl3eIoIQIF8ueitZyORrkuFlWmAg6v9Q8c0Z6wJv5lLiPCuJ9EStS6JEnLKVipRX81k5Ycpp/SI3bt97T6SIVi7aPXmgYEKDY8ld8LaTpFEUKjS6C4nUBqNONBnXBphboglWJ2ijpEIK3l+WQ2YElSplSy2qiDuWlPN9fUi4EYXjy7021SQrmjAgqgisYWT1WEEreCnFm3w2GXaN7f2mSMiMtVIoqGjdMGIfg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2E289130-419F-4792-BA78-47F4278B1885&re=LIF1708259DA&rr=FIMJ9106209D3&tt=0000000000.000000&fe=dMGIfg== 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 372602025-11-30T18:24:452025-12-01T18:25:09000010000007157055638FA15002-4146-4D98-944D-DAA77DFDA80800001000000711327115Hef6YHgciAdf1S4jo7waSaIJE07fVH8Oc2DkcyJ7b07TDnO82bpq62vTmzdMkMlOzdy/gAhBBCDY2lQ7xh7Kw0Hpi23wKSQskQNR7G6cnG57qSaSKVNcKhtD6+ctX0qmrnKr3otJL6B6vwUXVmDirJIB0JJz4Yl/fvjNMjzc1vQD9ojwojH7SAbZztgEWYp1dl+2sCsU6iRKl4UriO+C1hb1BX2xb4EEtNJ+jfAdyWZS9MRXaZwm2Vwaxqgri8f8TKAi0+jG0uDGs6Q5U79qpTy8GoynTkw+QW7pukwbMGFqLTcDlxiG2A0IhAWmYGeB7dEQDfN+Hh2W2aVpuV+B7A== XDj1LxDFQrWtnYzbJrXnORg4rG7Iorb7IuZJv3H6QYtauwhAnzJLGNn1vEEG8plAgRJf8M70eu+SaOprytPm6vg14og942eNNxTeeZQZjZBLV2yZU2fzjP8Yh8n3S8yYY/R/sDutHXmMTGqyf/wsnD0xpmOwNvoEEIc2M1Ouf1Tzv0R1/HAX+9ln/TShHkFhFpoM3yi4043A6e98p3A+1fcbRcpL7iQKL3mb/G7Vxicjw+1CnphBbNHnH39ZwwqdgoIJe3PTxTkeyFCanhuZ2AohUHFJxp5ubE+OIWPa/zyc7PiQbuIsDXG9aQNoCjafdpqvgjAuo0zX/w5jpr54qQ== ||1.1|8FA15002-4146-4D98-944D-DAA77DFDA808|2025-12-01T18:25:09|MSE090205D9A|XDj1LxDFQrWtnYzbJrXnORg4rG7Iorb7IuZJv3H6QYtauwhAnzJLGNn1vEEG8plAgRJf8M70eu+SaOprytPm6vg14og942eNNxTeeZQZjZBLV2yZU2fzjP8Yh8n3S8yYY/R/sDutHXmMTGqyf/wsnD0xpmOwNvoEEIc2M1Ouf1Tzv0R1/HAX+9ln/TShHkFhFpoM3yi4043A6e98p3A+1fcbRcpL7iQKL3mb/G7Vxicjw+1CnphBbNHnH39ZwwqdgoIJe3PTxTkeyFCanhuZ2AohUHFJxp5ubE+OIWPa/zyc7PiQbuIsDXG9aQNoCjafdpqvgjAuo0zX/w5jpr54qQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8FA15002-4146-4D98-944D-DAA77DFDA808&re=LIF1708259DA&rr=FUOL940416CU4&tt=0000000000.000000&fe=pr54qQ== 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 372602025-11-30T18:24:452025-12-01T18:25:100000100000071570556310041FBE-D4C5-4142-8BBE-374168F2D52100001000000711327115bJ1pGg90uBQDwwpKjDB9mDw7RN8y4sZPr61IUMYNNYpipvfJ9sXr9w3TR8mD4azo1fma5XB8gkurSlZMldUiX20Ci54zx7YUU4epZ6gEQukvzIqRQLQ8OsC1Xxzwr++oLMx3Eit6sJucXABk0tR+hJQCLlTZFf/R239L3PE8mOn2YPuTdf/Gd0Swlu5CUDMHeq3NcrdEYeWrPgmh22bxzXKMvh0mHRyJVQWMtTpYSwL6btgUST1ePxj+u9T7Mm2uETq1qFiyNn0wKqLspsYIUJEY5zuV9rfFrn56e7icSDNabrlMtYdk7QyWeRh/PqZeAVH/XQaTqsrjuPESzuu7Jg== bnRopr8pnE1P0JFRx3fVTP60MJlvcYWBKoERDAWpB+Zb3R9NRqtnXIP1Aggm2SHTboPabn3WB0u8tgf2BddVOw0sC9YE+gnu9oG6y7FzwmR8Mja7vArP2fWP/o2mxYzl+tVTq+f0MjHRzrxjoKLtgPLIVx26FAS09qnv8HaNsnXP9Y271llTL5Mc8CXcWqJEw+wUmwT6DRitEJOlENaCT0uW5PUQZ+lcLoK0rvArZ94LIwBXWI+QQuNR4RJXvkQ49Bjwuy+PH3ujvUJZRhYctiWt5CoZLMCuqsFuQww/fVrTF9Q0bRlEHdprc1Pqb/J5jVCpPmvLBJrueQRecFdnOA== ||1.1|10041FBE-D4C5-4142-8BBE-374168F2D521|2025-12-01T18:25:10|MSE090205D9A|bnRopr8pnE1P0JFRx3fVTP60MJlvcYWBKoERDAWpB+Zb3R9NRqtnXIP1Aggm2SHTboPabn3WB0u8tgf2BddVOw0sC9YE+gnu9oG6y7FzwmR8Mja7vArP2fWP/o2mxYzl+tVTq+f0MjHRzrxjoKLtgPLIVx26FAS09qnv8HaNsnXP9Y271llTL5Mc8CXcWqJEw+wUmwT6DRitEJOlENaCT0uW5PUQZ+lcLoK0rvArZ94LIwBXWI+QQuNR4RJXvkQ49Bjwuy+PH3ujvUJZRhYctiWt5CoZLMCuqsFuQww/fVrTF9Q0bRlEHdprc1Pqb/J5jVCpPmvLBJrueQRecFdnOA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=10041FBE-D4C5-4142-8BBE-374168F2D521&re=LIF1708259DA&rr=GAAM830218JH8&tt=0000000000.000000&fe=cFdnOA== 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 TH0000044OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:1200001000000715705563F037D20D-15B4-48E1-8C72-9CD09905A1A800001000000711327115LNqjT+MzflfO5vbUXdpPhXDotB2/0bThw6NI4U0dqGBjNrW7/A6RkXx109WtlL2T0I9oq8r8f35pCDYkcV38l9o3bOEG+XCydtXLYuqt1oj9KUoDQnJVclJIn9LNmFM/7p3X3FZ+qjVsS6RhUqcO6WzliRfFRgcHpMl+Z78ZuYXUEo9bo9MBjwCL7J9OacvNptWZnUZKf3C9xXQABt1dbd+CiMlrqglXfoW1OZyEz0pDfAxzt9xtzSehqof7q6NGegOumme+0uuCJpDQuC0SwZd2EsU26jz9tKPoGMEjwyROrod80wXkKnLkN7qZzrjR0WMNs6KZtU0mNuIHx4j3RQ== cMgvb0fWsBUIJtbcoDt5xmvboMXID0Un2iR2REXbll7O3P83RaRdVTyIAlwn82toUOvS3a/bMdPi9hSQj5EPdy2kQLiVYgz8RCo54/QrW793O896Ir9pxj19cd1gz3Jmzlo08PPaQhG5jxGTbtptJwMl0nt0mbIgFtWfIGnVj3lxIOpE3ZJrlF+O/KqQNmyyJiMqyNRIYg7oByXhZjh5lO6u+sxk4daEh1qE1Sei0+/8wyeGtirzVUFWFLaTgiySmKhkVSSl1wdqf0w9lU30lCCIWOnrRmhfWsk7n0epf6HiVF2nXGNtm+7PhVgORliDEJ4KC8Fsvq0Ngft2EWBaWg== ||1.1|F037D20D-15B4-48E1-8C72-9CD09905A1A8|2025-12-01T18:25:12|MSE090205D9A|cMgvb0fWsBUIJtbcoDt5xmvboMXID0Un2iR2REXbll7O3P83RaRdVTyIAlwn82toUOvS3a/bMdPi9hSQj5EPdy2kQLiVYgz8RCo54/QrW793O896Ir9pxj19cd1gz3Jmzlo08PPaQhG5jxGTbtptJwMl0nt0mbIgFtWfIGnVj3lxIOpE3ZJrlF+O/KqQNmyyJiMqyNRIYg7oByXhZjh5lO6u+sxk4daEh1qE1Sei0+/8wyeGtirzVUFWFLaTgiySmKhkVSSl1wdqf0w9lU30lCCIWOnrRmhfWsk7n0epf6HiVF2nXGNtm+7PhVgORliDEJ4KC8Fsvq0Ngft2EWBaWg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F037D20D-15B4-48E1-8C72-9CD09905A1A8&re=LIF1708259DA&rr=GOPY920421PL9&tt=0000000000.000000&fe=EWBaWg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GOPY920421PL9 YARELY GONZALEZ PEREZ S01 MSE090205D9A Sin obligaciones fiscales 627040000000.00 TP00000440084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000046OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:130000100000071570556322A9FC49-99B1-44EA-807C-16D23D53E12B00001000000711327115QeYQhdTyCxxJ+MJrHWr604Tk85idMZMoG3QzKD9AB3uFKarb/7R2pj51Se3E+HBdeF5St8RenHa4h77UgLJ253q0zf/E4n127gDTPTARPAms2DOMwo2MgyMHj5yU+j+tJKHSK0Q4zkjdqtfGJdlBB+BxQrRxuAhMONY1JKegn/DZ3YA1aOhVdmuR5uuUewvaZrWWcWZgPcmfx9X9deYA2b321B6Jm0dzAABNaMAWy6IG540dKBmh/LeJWIgydfHbX3n7YFThk5lgjgZCa9XErNHjD7NYJelUFztU4SCyjKLkYbUaheEjIzqkim/+f2nx3hD2LmWqfpf+VP6qh5E+LQ== UmTegoe2QdrXn1N2SvoNQl/wf3++eX7sCRVMKkX4nthODAHHZ+kIMbzmr4iFJG4psGNJ95sOXA37biRLNYY7ZS4LTZOapUurjetwsjd4gncrzMSCqmlbKzJTq+G1IRjUVBRNInsKQZXM402RibbJui5aqK0zLtZk00psPgs2OUYQkVSvGiBqSyMk8J685UKlSJzqm/QFRBDX2fvrssqVzI0ER2wTuGHhmYQUcDh2dNfsXcUXGTc1xYyBaPKH9XpVlv7A9/ppNBjzkMX9lplvy5ijr5b7GR1EGpDtwwRvag2iU0L0eZ6aNm3c9MJIpe50HWmdv/53Y0pZ6LYM61j5jg== ||1.1|22A9FC49-99B1-44EA-807C-16D23D53E12B|2025-12-01T18:25:13|MSE090205D9A|UmTegoe2QdrXn1N2SvoNQl/wf3++eX7sCRVMKkX4nthODAHHZ+kIMbzmr4iFJG4psGNJ95sOXA37biRLNYY7ZS4LTZOapUurjetwsjd4gncrzMSCqmlbKzJTq+G1IRjUVBRNInsKQZXM402RibbJui5aqK0zLtZk00psPgs2OUYQkVSvGiBqSyMk8J685UKlSJzqm/QFRBDX2fvrssqVzI0ER2wTuGHhmYQUcDh2dNfsXcUXGTc1xYyBaPKH9XpVlv7A9/ppNBjzkMX9lplvy5ijr5b7GR1EGpDtwwRvag2iU0L0eZ6aNm3c9MJIpe50HWmdv/53Y0pZ6LYM61j5jg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=22A9FC49-99B1-44EA-807C-16D23D53E12B&re=LIF1708259DA&rr=SAEZ970626G42&tt=0000000000.000000&fe=61j5jg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SAEZ970626G42 ZAIRA GUADALUPE SALDIVAR ESPARZA S01 MSE090205D9A Sin obligaciones fiscales 375480000000.00 TP00000460084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000047OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:1400001000000715705563C9315B05-E7C4-4639-BC32-4839A16F829900001000000711327115CMq3pDxZxLteL5LkTcx93lwVzIGVwLEuU7YJq6BI4LVdeenN4azh8lNm2fuGFFjbtQYkhlmGjmfA3fs9QdZKXzXDOZJyQzR6QHGMrEZ03NZ/7rV9LbISubIA1awUVewPRqxOMJkKcz0m2W+z/b3pubftDCxF/NMu31Gyt25XBFlAz1uI7Tw0XSjNJI56j2yAmseMJ7Jb5PRoMf25ERYsYpl8QfP5hDmofQWh3U+7IBrcA5U0hdoqGolYtaLR4A7dJQV6CfzF8zGoJ7ep6UpLgXg4aORDapAMQMi2WT1hqWTcsa6xWGitvJVjjyRmQ29Gle7kfeCD+9F/Kc2GYSKd+g== jR1BXuYa4sm+2h03lCZLYcKpRedISYi0QiPCTmYYDeXmsj3Nx6HTx5dFJ1c9+d431hVI4QT1QYU+DXouLyDAJxh5h3QiKnmqr6E7ZRUFaYTPNWfn+cYXFeYqOCGO+lYKKSF2M7LvbbsIby7z1SXMq+rmnoPeMqkBdE97dk1rComV8NEb2swXFjQ0TCOHtO6bs7Po4wsUf606+wKp6ujNX1na3iPyJUIY9aD7dreZ2veSn8xyL7J8kSon2eIob3CBJjDhWlO/mTOlddV6qT2K4yzw6aeK8MTpdhMNREzbrPKpkacLxTE3RiugQMCiwE1KaBmuvz/wbYff/pCFBdGRHg== ||1.1|C9315B05-E7C4-4639-BC32-4839A16F8299|2025-12-01T18:25:14|MSE090205D9A|jR1BXuYa4sm+2h03lCZLYcKpRedISYi0QiPCTmYYDeXmsj3Nx6HTx5dFJ1c9+d431hVI4QT1QYU+DXouLyDAJxh5h3QiKnmqr6E7ZRUFaYTPNWfn+cYXFeYqOCGO+lYKKSF2M7LvbbsIby7z1SXMq+rmnoPeMqkBdE97dk1rComV8NEb2swXFjQ0TCOHtO6bs7Po4wsUf606+wKp6ujNX1na3iPyJUIY9aD7dreZ2veSn8xyL7J8kSon2eIob3CBJjDhWlO/mTOlddV6qT2K4yzw6aeK8MTpdhMNREzbrPKpkacLxTE3RiugQMCiwE1KaBmuvz/wbYff/pCFBdGRHg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C9315B05-E7C4-4639-BC32-4839A16F8299&re=LIF1708259DA&rr=HELM931124U28&tt=0000000000.000000&fe=BdGRHg== 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 372602025-11-30T18:24:452025-12-01T18:25:140000100000071570556319D48965-77CA-4D9B-8083-0B13725DFF1200001000000711327115VhtY9GlrfI/O9xo/l692S9CRrfyCQIGuhQzPvPX7PtlLDGN0LTppM67j1LfrvzWJBTTA1X5buuOeYoi8JxkKeEwqSrLQhD39+lv5DjP1ZUeqMzk3+mDwFVkTZMOCaTmEbeLfsJ7kk1+KX+2Zg+8QVvCDJdcvUCvyMu+z78ykrvbGFhAED3sqTwBSjcYYR1dc8JL2hEyvy1akRmlJ5+GinpoAPYWRNnoRyxmEVsXdvCjs1/JR7Qam18flLsghXtY/6MrLFEr/fgfPe10lyBPZlHBIIyXui9uxv8oro6BWXlYCjw8Ax5g86rowFL9Y//FylRhWJPwFZFUydmzmACkz7w== On0fcwYj8/OtLMvMVj1kHOyVhGQhaMCjHPvAZexZZR/mguhkJUsb60M97NbSiyCfbHz/03l4nx14HbPDE/mrluYe+6bYZW7+FG62K0MuiR3vSW8P8g2amSd1ZuOSroIYVIJJ8t1zI6lFsH9BjnyIXytvfN7tB7ayYiZmJXDaBWs5vyahkBxsBJMDZE10+muXCZJj2Mx1L/TWRMPDW2ZkpG4QKgRmN9b5TNYm/pRnJmkjXXp64uT+dHBAzjJUBE54K+7RbWfI+ulpRKpCkUspAFtxMJQMPDXDxyMOPeTWls294FIFiHJz9tmeJ/TFgg02Ok2WoeZo3kyOETyx12h9LA== ||1.1|19D48965-77CA-4D9B-8083-0B13725DFF12|2025-12-01T18:25:14|MSE090205D9A|On0fcwYj8/OtLMvMVj1kHOyVhGQhaMCjHPvAZexZZR/mguhkJUsb60M97NbSiyCfbHz/03l4nx14HbPDE/mrluYe+6bYZW7+FG62K0MuiR3vSW8P8g2amSd1ZuOSroIYVIJJ8t1zI6lFsH9BjnyIXytvfN7tB7ayYiZmJXDaBWs5vyahkBxsBJMDZE10+muXCZJj2Mx1L/TWRMPDW2ZkpG4QKgRmN9b5TNYm/pRnJmkjXXp64uT+dHBAzjJUBE54K+7RbWfI+ulpRKpCkUspAFtxMJQMPDXDxyMOPeTWls294FIFiHJz9tmeJ/TFgg02Ok2WoeZo3kyOETyx12h9LA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=19D48965-77CA-4D9B-8083-0B13725DFF12&re=LIF1708259DA&rr=JAJK931205AG8&tt=0000000000.000000&fe=12h9LA== 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 372602025-11-30T18:24:452025-12-01T18:25:1500001000000715705563C8D09932-55D0-49EF-8034-587B56A9760F00001000000711327115MU/qmCfs2HizO7A4bwU2l7NJQNc22ihL3MA0opqfDo0brl38hfXyUb69432C+IPos60JWMbdTCbiGvSEpSq14g3RiKuyAZkLmnwJLgUI/afIuOUdOOcRsf9FvYDtpOf5VVbDIM5ejntLwvB0wPMTzCD1kY/LNZupmQUT9qiN0HhERGF2vOikBi1Ig0GnIttRcWbQOuDwxELhiDkXrk5KDNbemmL5qwBEAnfr18/AdqFVEtuNS4CZxfATTAPGS0IqaHBGypIHfWWoKnhutuBZisp1SIb+CWM1lzDVEj+Yi9V0i60cIHutrAkykTni6WosthPMox+HAiNOklIHXTnQ5w== Nag035oG/Znsnrevug2OQUvkv/SO0hdLqu1Qx5XXd9iezvyp46iBJM1z6Nuz3TIOLL1D9+E7pG84w4EZtuqdrvWdwMekKKoa847/8DbAFGzEwJrgRB5PQiFLbJW3MBzzYwPGmtgmExNQL3BTupUK6XxugZfWpPtVc3jrHL1QzixBDL00JuhmJQPERpa8FdivKxFI16QC3kcOzQjx2TphRmmlswTRl2aKYM7aXMjMfWkTTrIZzFxC/txinAt5LGUidRfWtylc5aSveE0ArOR8NJAHEulEJSmaSPbQxzzmTu9xq6LTo/kcMb48w4vSckL2TVatRauNyB/C5Pqf7o8Jew== ||1.1|C8D09932-55D0-49EF-8034-587B56A9760F|2025-12-01T18:25:15|MSE090205D9A|Nag035oG/Znsnrevug2OQUvkv/SO0hdLqu1Qx5XXd9iezvyp46iBJM1z6Nuz3TIOLL1D9+E7pG84w4EZtuqdrvWdwMekKKoa847/8DbAFGzEwJrgRB5PQiFLbJW3MBzzYwPGmtgmExNQL3BTupUK6XxugZfWpPtVc3jrHL1QzixBDL00JuhmJQPERpa8FdivKxFI16QC3kcOzQjx2TphRmmlswTRl2aKYM7aXMjMfWkTTrIZzFxC/txinAt5LGUidRfWtylc5aSveE0ArOR8NJAHEulEJSmaSPbQxzzmTu9xq6LTo/kcMb48w4vSckL2TVatRauNyB/C5Pqf7o8Jew==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=C8D09932-55D0-49EF-8034-587B56A9760F&re=LIF1708259DA&rr=JUAV9302102B0&tt=0000000000.000000&fe=7o8Jew== 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 372602025-11-30T18:24:452025-12-01T18:25:1600001000000715705563CE45C224-5913-4262-9960-8B6491993F1500001000000711327115L/4EQgjpY2TQOen6gK5/toW9NTffwIP0RFXbz/bKVc+3KoMlrPvcSNYMZqg5sjhl+Xsp/oMhAOmJpQ9w/Pav4vgm2yXL8UC3Oyh23WEAyYG3OdAqepfOqIHvcq2N8Uc6Bz2hXd47O9i9B18ArHWbWLwZP/riGE6VwlMxPDQWRwGYpAS63YiEKuWBt9yu8hGioewi8Jbgk0DhD07Gwg8JwvD4ER4LS848W5Z29v1NVbH/UG9EMF0Uf3q96GJCJQbDtgnFyu1MoBROT5KSDy0ksLsH4+VFUxQtvikVe5W7PSiZogGx2iXG4HE1CEAcmXkQl7fVhXjjsBDMdNlK0Uz9Xw== PMPeoTeVZKTJJT3ujECPW3+gn/MuH57rxnAMWfHjf3oRswzPh5wSbWMWqXtflqtjovZ3+Tn5Ta0Svax38gNxTQpkaVazttDBjN56fq8/M9wxNzHXJI5ARf4m/P0IfCDM/CwE0zZnTPzwqJiu1P2LDIns8aXrn62oxanMERM/WnsCqS7vFQigFxGsnaDUDYBsvdxpi4xCxxQcE9/tzrlMKKPhXIXmeRAmAFrxsCNNsvYvsFXf/8CAuf3EXVpo93SoVhmiT6eJhOufJi5GPNEcS+vNFGlaFgVjOtQooYbwYDMKh36fZn7oUgaOE94XYiEfcyN5suwQdlsX90cCakoL1A== ||1.1|CE45C224-5913-4262-9960-8B6491993F15|2025-12-01T18:25:16|MSE090205D9A|PMPeoTeVZKTJJT3ujECPW3+gn/MuH57rxnAMWfHjf3oRswzPh5wSbWMWqXtflqtjovZ3+Tn5Ta0Svax38gNxTQpkaVazttDBjN56fq8/M9wxNzHXJI5ARf4m/P0IfCDM/CwE0zZnTPzwqJiu1P2LDIns8aXrn62oxanMERM/WnsCqS7vFQigFxGsnaDUDYBsvdxpi4xCxxQcE9/tzrlMKKPhXIXmeRAmAFrxsCNNsvYvsFXf/8CAuf3EXVpo93SoVhmiT6eJhOufJi5GPNEcS+vNFGlaFgVjOtQooYbwYDMKh36fZn7oUgaOE94XYiEfcyN5suwQdlsX90cCakoL1A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=CE45C224-5913-4262-9960-8B6491993F15&re=LIF1708259DA&rr=DEVR9903204F7&tt=0000000000.000000&fe=akoL1A== 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 TH0000053OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:1700001000000715705563E698224E-DBB3-4BE5-BF16-8DFA20C2DDE300001000000711327115WwRC4ygC+IVV6gJ2cf6nPWf95UnjW7XPU80zBGy6Fbofwa9eHgdMgLYAmAOxyoQevAQYhtbnL43p6ICrYuknhmiOdNZ52oJ4WP5O3Menirpcgb+q0eHObWYORcZGlVJ/MCkSXN7e1xYRraqVXtVymUG1g/eaAvPEeyEwqDqlPcyrfW0IOlAnc26f7YinUl9b+d9YFurAcBJ0iepUnw/I8lwYB0Ye/aD9ZCe/p0dptBJ+mxpcEGEpO/rYugbUZkdvqRzawFTJ8IZJgFOo6z4zs38HMBdOK4uVPOVQ6MSb/AgKJzBVYhBsRaiUGf0v/5bEBLkF3eWSkOxdSP3nz3yJpA== EjShRZAnD53/A5mczlySTbiRTH3iIVPduxZJXjCUIsDpD9uIIM9+GadTknBGiUWxJACC2klvh3jy4+xWujcZrE9gZa5EYBhEZyMNdCUfKFepLHC40CHkUyZbX68xL8laWBM3fQMfZWNnWDOi2oKBfQpbwmRRNcnXvIXKZ/+BWpiG+QHBvJIxNHYmQKN1qw/SKTQ2mqMNN3jsNa/hU9y0jU1UMAFb1GlXQ+d97+B23gQd866hpehQtjPQHiOr2Bfc2VTGnbj1h4UXdUZB2D7RvTTFqvyBXp9enfVmaKcR2fDTrMaLiObJ1FmHiFonrOOcTnubZl8+Mas1pQPW9DLeYw== ||1.1|E698224E-DBB3-4BE5-BF16-8DFA20C2DDE3|2025-12-01T18:25:17|MSE090205D9A|EjShRZAnD53/A5mczlySTbiRTH3iIVPduxZJXjCUIsDpD9uIIM9+GadTknBGiUWxJACC2klvh3jy4+xWujcZrE9gZa5EYBhEZyMNdCUfKFepLHC40CHkUyZbX68xL8laWBM3fQMfZWNnWDOi2oKBfQpbwmRRNcnXvIXKZ/+BWpiG+QHBvJIxNHYmQKN1qw/SKTQ2mqMNN3jsNa/hU9y0jU1UMAFb1GlXQ+d97+B23gQd866hpehQtjPQHiOr2Bfc2VTGnbj1h4UXdUZB2D7RvTTFqvyBXp9enfVmaKcR2fDTrMaLiObJ1FmHiFonrOOcTnubZl8+Mas1pQPW9DLeYw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E698224E-DBB3-4BE5-BF16-8DFA20C2DDE3&re=LIF1708259DA&rr=LAVT891215DQ5&tt=0000000000.000000&fe=9DLeYw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LAVT891215DQ5 TERESITA DE JESUS LANDIN VAZQUEZ S01 MSE090205D9A Sin obligaciones fiscales 089000000000.00 TP00000530084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000054OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:180000100000071570556361DE003A-C296-4876-9388-6189176B54C100001000000711327115Fv6Y2z0Gl53fu87M2EQ9QkAhP1vZwGxEDahxJUY0bRAwh6f2SbDKEalM9z0BT/oM6xV6U2Id5fJ351NFVV5nzfCuBmP3kdzRILUHmf3m3DXSWokEqKFA1L3t/JVaZDDENYk+Pi5ZRXKBQVRxV+al4gBpza8oFYBWwcVKs2pwCK2c/giN+FgtCHE4YB+r6nJM8y/VYaem5VynsJlxxy2u537/q/HbwZoNWEQQX8Grq9REOeecdbnELx5z9g5iZbHzC1evA/wGXm0s0XgKNO3eLFVRnpX3swQfyvqZl1731s3Gkpqtvi2btKYCmovlHnvbUBuN9IkX18oovrSuD3MuhA== FD5QdFyPY5iuikyx21llPQP5p7xdczV2r+LAxBmEF4zy0JE9GjFuYutr3zfaRKBmCAkpDhpYtjKAoMsRLVAgExJU4gF/otmD4YhTWvkKWOjwKSpRIsatSmo5JIGxjF74/Wr2DUHoTr+572GYmHp8MhNh6qlx5E/LZlZyXr7pYYLoP9CVgLeYviUWC4pwkL5heLaVJSJJRIpTR+F523EHNNOWfTXMUJ1luFSOKaRvFaVCc5xO1H49zF5eYXtXICPBpH5dSipA16lizaq6Dwhc4Z+NC5g2w0fgWqtPoxOj4A5LdyyRA9MvSMP9FOw5oM+Cr9RsQXD66gyd/SbMiz0eeA== ||1.1|61DE003A-C296-4876-9388-6189176B54C1|2025-12-01T18:25:18|MSE090205D9A|FD5QdFyPY5iuikyx21llPQP5p7xdczV2r+LAxBmEF4zy0JE9GjFuYutr3zfaRKBmCAkpDhpYtjKAoMsRLVAgExJU4gF/otmD4YhTWvkKWOjwKSpRIsatSmo5JIGxjF74/Wr2DUHoTr+572GYmHp8MhNh6qlx5E/LZlZyXr7pYYLoP9CVgLeYviUWC4pwkL5heLaVJSJJRIpTR+F523EHNNOWfTXMUJ1luFSOKaRvFaVCc5xO1H49zF5eYXtXICPBpH5dSipA16lizaq6Dwhc4Z+NC5g2w0fgWqtPoxOj4A5LdyyRA9MvSMP9FOw5oM+Cr9RsQXD66gyd/SbMiz0eeA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=61DE003A-C296-4876-9388-6189176B54C1&re=LIF1708259DA&rr=LARR710731UF7&tt=0000000000.000000&fe=iz0eeA== 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 TH0000055OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:1900001000000715705563486D7B7A-D78A-4FE2-8CD6-2323EBC2F98400001000000711327115J2T+5fsyYq/DNlcZiOsjXcn57hAUU9jCG+ESXTxeuUVz9ay9DZvJiQa5ZoUmlZYvcFdnMSCbUCah6vMNC1SbdAjecIMTWg5U0hGkn0re/dX6OWJV7gf8AY5EjvXqSYjXy7ggwa+Nd3gxQVG02Rdfgdn7AU40BFMaP7CGoODIWnsuXa+6aOcD9FcPgyc7TDbo2WI9eguLmiTHDhOeWmbzNNawl7m0n+LDrzDrvQyS3Xo0mO7LegavY+VPQQXYQEjN6GJ6EWQEqpHsS5quKLBXkeBVMl6+5dsZl1mMc5wGo0M7CUSLt1RWBtNWUNLH4m9xOOv2fl2021aQ43YQHT02Pg== kx2FneCa2VLB+oB6kTgdeggmuYzp1MA22amoSklVpGB88OBYioFlizxst92K5swNl51ukctZBoLYt3SVpVq77lrhVvavghM3pwMEqs0XW/EmvZXhdZ+AYEZnpkvnimA9AiwS0WlwT6hk4bJE0RekFCEidYSNrtUPvGbgAX9+qdCCtLEKFOVPv7TEBj+MBr7JW/RPrD+hiUfJIsS/K97WRLG7du8XnO4TxitQYJfy//dLXktOk0qeO4hjXzTJqvx34WL88Ocn+LQjMZN4th7Tau2gZVb0o01DtZG0VRy5Ol7SpGfHlsOHMH69iN5p0UiEErNQqxJ7OXH3vOHF6uPAIg== ||1.1|486D7B7A-D78A-4FE2-8CD6-2323EBC2F984|2025-12-01T18:25:19|MSE090205D9A|kx2FneCa2VLB+oB6kTgdeggmuYzp1MA22amoSklVpGB88OBYioFlizxst92K5swNl51ukctZBoLYt3SVpVq77lrhVvavghM3pwMEqs0XW/EmvZXhdZ+AYEZnpkvnimA9AiwS0WlwT6hk4bJE0RekFCEidYSNrtUPvGbgAX9+qdCCtLEKFOVPv7TEBj+MBr7JW/RPrD+hiUfJIsS/K97WRLG7du8XnO4TxitQYJfy//dLXktOk0qeO4hjXzTJqvx34WL88Ocn+LQjMZN4th7Tau2gZVb0o01DtZG0VRy5Ol7SpGfHlsOHMH69iN5p0UiEErNQqxJ7OXH3vOHF6uPAIg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=486D7B7A-D78A-4FE2-8CD6-2323EBC2F984&re=LIF1708259DA&rr=LEAC8609241C4&tt=0000000000.000000&fe=6uPAIg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LEAC8609241C4 CARLOS ALFREDO LEMUS ALCANTAR S01 MSE090205D9A Sin obligaciones fiscales 373570000000.00 TP00000550084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000056OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:20000010000007157055635D6918A7-B016-4A6F-8C42-98365F32BEAD00001000000711327115B4tgTExjj1aXIOe2hao3OK+rSo12/r6tcVJqb9UoAJ2R5TkVmwfBjg2Fj12/t7wA10obeGmFEH2IW5dX5xbIwTVy9b4WwQZ4gz7tpacBpviEU0jP6ESTGoGsAubC4kW8sku+1m3YgwQblqOmRbPOJylMLvAtdetGi3y+rvQiWRZCLa6xTrjv+3ROD/eVrhyM1+JpvuM7y53BX4Xd0qcXW3R3gy0mr7ua0e84C2FQSK94tu8gZAAQGWJFmYI8pwTdwBzRZ/BYNIrT8gSMQk0k2FWc3A+xWCKsC8LS/fha2SwXcO6pXDKQfFIqrGqfYzJnrQMVpVsvEzBU/8IyA4pKCg== b7FLnNPx75iiWRaC6hZMZWfFdE6WVCyAAjs9YkeGr6hRMnUJ6YnJJ8vvz+NFcWUBWVPCCeInu6OnCp59droF7opjTKAskDlSdVQ1BYR16yVxmN1oxBF12xo2kpCDrDNn+d5EbZ715DI+Oo+QAPnrOAHrctRRbwDfu2GyDK27v5DrxOnxM/DiQh48LDm5arCoHRCaB0jRa3NbNuOfUga0tPURRnzZLde8W7ChanxFKaFxO8sQhZx5u2UzKM0uKuXGgVIBpLewZzZQtcw7WiGUpiYSUkV6xNz/uDIcbIN+/zOjqSKExw3p1Szb8AOyN5VGkGnY7eYbbCG8dCb4ulhjBQ== ||1.1|5D6918A7-B016-4A6F-8C42-98365F32BEAD|2025-12-01T18:25:20|MSE090205D9A|b7FLnNPx75iiWRaC6hZMZWfFdE6WVCyAAjs9YkeGr6hRMnUJ6YnJJ8vvz+NFcWUBWVPCCeInu6OnCp59droF7opjTKAskDlSdVQ1BYR16yVxmN1oxBF12xo2kpCDrDNn+d5EbZ715DI+Oo+QAPnrOAHrctRRbwDfu2GyDK27v5DrxOnxM/DiQh48LDm5arCoHRCaB0jRa3NbNuOfUga0tPURRnzZLde8W7ChanxFKaFxO8sQhZx5u2UzKM0uKuXGgVIBpLewZzZQtcw7WiGUpiYSUkV6xNz/uDIcbIN+/zOjqSKExw3p1Szb8AOyN5VGkGnY7eYbbCG8dCb4ulhjBQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5D6918A7-B016-4A6F-8C42-98365F32BEAD&re=LIF1708259DA&rr=LEAM9608188F6&tt=0000000000.000000&fe=ulhjBQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LEAM9608188F6 MARCO ANTONIO LEZCANO ACOSTA S01 MSE090205D9A Sin obligaciones fiscales 371250000000.00 TP00000560084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000057OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:21000010000007157055630B847D4B-F01F-4076-8890-FEFBD743C89D00001000000711327115Vzj59NSmdOeb14Ah1XoxEwJ3QO7n28A9NcZq3zRBAMGrHWKmm1Sjqau6PlTm6lLdWLEG+nZOKPi/H86JTp7yzBbbsQafOosn/Vq0z2uUB6C4iSrUly2PMh2lgX0sv3Kf7l3I0zXdJihsjuOs7BUMAtSBlsJttMnKrpI/sxUAAGaKIhn6XSzxU7nSaN6up72oPmTJidgYHmgKw5LPnM4e1faOjdqvH8cHQva/CpFiGXRQVNsZOwbREtn3Vgp8y/zrBAUXmzJi1rpL8jwu4YXI0A+1s05r6Ye0iOqlh98NurPgJaAjkFNIu3/P1PX0fPPJLat5d5u2cO78obC2PCSq5w== KA+U6kM17jjFik3DdnQRljy3dtB6DefzIpw43ij588N6q/CH92IdOUu9GWyy+p6d4/HSGwUDi2aEBIMwVPRALVfHtkHbVYMn0xZoonRop+wqvU8Zrntffmj6ltQEGOmSV29OCu6zuBJTBfeYQEpODxOGDPdEz30J7gvm4/cCm9rY//wqZZ58RYHcmJxms7fX+WAIViAB4q/zJ37TgTKPhmVuyo+fDrFKxZ6txgzXQiTHd45JRxnPxWDWYPOUxMZscKJuD4AP/Hsjj8k/XTmP1b6Dz20DN1Y6+Hgo59mXeMmIyhyqRNOqA9H5DfjSJDggpfm3YXHeowvokcT7HNxaNQ== ||1.1|0B847D4B-F01F-4076-8890-FEFBD743C89D|2025-12-01T18:25:21|MSE090205D9A|KA+U6kM17jjFik3DdnQRljy3dtB6DefzIpw43ij588N6q/CH92IdOUu9GWyy+p6d4/HSGwUDi2aEBIMwVPRALVfHtkHbVYMn0xZoonRop+wqvU8Zrntffmj6ltQEGOmSV29OCu6zuBJTBfeYQEpODxOGDPdEz30J7gvm4/cCm9rY//wqZZ58RYHcmJxms7fX+WAIViAB4q/zJ37TgTKPhmVuyo+fDrFKxZ6txgzXQiTHd45JRxnPxWDWYPOUxMZscKJuD4AP/Hsjj8k/XTmP1b6Dz20DN1Y6+Hgo59mXeMmIyhyqRNOqA9H5DfjSJDggpfm3YXHeowvokcT7HNxaNQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0B847D4B-F01F-4076-8890-FEFBD743C89D&re=LIF1708259DA&rr=RIBK980825LK5&tt=0000000000.000000&fe=HNxaNQ== 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 TH0000058OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:2200001000000715705563AA702797-293A-43EF-94DE-9451E417B89700001000000711327115EFGEpCsCKe9gCuJP8c03JoJC/SP3FLTHYvCrWvotGMrRyHMqUyjukFdFOlooGhXDFPFfNeFhNu2fZRHiH+vOFmY3xpB9AX11pnyZqhw1lBZ9Sy487RnNyV5xIu97ELZmHPv2MEMPAa889LEkTL4h7jIvwpJzUVAcX20CwVYKYcse255VBV5hKmMgquOFXAaVd+jdWHmhIO854lQnUaxoAeIS3f551SKR9sbGvkuvbhXWceiNPaR4r02QieEvuWMHzGwZq8YD7H+tZ9q7TnB/ZMV2jDa2LV4+APqKHof9RbqJ0ajs7Y/D5dva24VwJVMd8aaNU9sE/AUYkyS4EtiOlw== jcyP26ycVGwSNQHsrvUPngd7fhp2EJb5ttjJNOw9aD+0tatZYcu9ukSPft56IcmKJ05I1AMzJNkPlfZEoBi/Hx9gzAsgNRmeVHSKARWmCFIV7Psh0rZ10BBDa1HVysPyWdbQpH2nYNB3Q7bz3SPrJ7zTZd9Pxh9G9ZshXnksCvoadEg62ZMQDoFUvN6PUNwJqSkvFEzHAuh8HTKmGMEU71Nc77HcpAblcgG9SEPU8t61IEpLieyvSllKOriM01HcVLDYHlwJX24vcNp43vBxm/E6048BtCeU6G+100in0UW08CqYmO0ks1JYIqlIZF7W4fScyojOuuoTFTkhWjyD+w== ||1.1|AA702797-293A-43EF-94DE-9451E417B897|2025-12-01T18:25:22|MSE090205D9A|jcyP26ycVGwSNQHsrvUPngd7fhp2EJb5ttjJNOw9aD+0tatZYcu9ukSPft56IcmKJ05I1AMzJNkPlfZEoBi/Hx9gzAsgNRmeVHSKARWmCFIV7Psh0rZ10BBDa1HVysPyWdbQpH2nYNB3Q7bz3SPrJ7zTZd9Pxh9G9ZshXnksCvoadEg62ZMQDoFUvN6PUNwJqSkvFEzHAuh8HTKmGMEU71Nc77HcpAblcgG9SEPU8t61IEpLieyvSllKOriM01HcVLDYHlwJX24vcNp43vBxm/E6048BtCeU6G+100in0UW08CqYmO0ks1JYIqlIZF7W4fScyojOuuoTFTkhWjyD+w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AA702797-293A-43EF-94DE-9451E417B897&re=LIF1708259DA&rr=LOBO701003954&tt=0000000000.000000&fe=WjyD+w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 LOBO701003954 OSCAR LOPEZ BRUNO S01 MSE090205D9A Sin obligaciones fiscales 022400000000.00 TP00000580084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000059OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:23000010000007157055639AA9DA35-D33F-4B0D-A67F-EEC94D245FDF00001000000711327115OXDjZnNbExclczgvAD12piFt+yDcM4IW4w1YI5DaN01SqSuuPZhdl9XKvodp5oX1h679pPy+YzQwwkU6OzGwXOAE2jQsM21koRxssHoYqXhA1Sg+MkfyAfQQMJy808J++LxeLul1iAMuqjUoIFpCtnRwlAgbh+wADdVt+7UceW1c6tNSaLxQAd7iqxmDBG2TfuJTnQrWZGQzA0JZ2/e0dH/XUrUtGmOwaVQw0GJJDR3gqKJbvBg5ZlSTpd4nx06b1WGffHbTaRJXWTVCe0GPy8lxzajpYpMQSkqdxvN2otxjgMbqoTPwGppfOIRaOl7k1USnoYmeAS5w/M9I/mdd6g== CWR3i4bVDIVOL8svmiZK3sD+IQYS8+qOsu2eNky2SFPfUXyJCpge550utAFVbKCbGgmmjO8jJ0z64UeeWX112Wq+JpIywc6ATvFy7KKhQPkW5qv1AVMRB90ze7FBuGdz3YCy0hzyr2Ea+EVq6dO0aujPPy1nuh8PJdyTG+1LejquZAZ62mnfcrvdLuvseNEIFBwEkJWJ2NTp3LT3WWjO0pqjepSn0UPgr0MOmahGtJSUObHJNM9D8fe9WOPF+07I+KJ6mxA2F187/zWh0s3uHCXn8ZDipxxHIhVPm+S46MKfxsYLxl0Zq2fbziuvAkN4q4bw1GnljQ1i3fMBd9/8Gg== ||1.1|9AA9DA35-D33F-4B0D-A67F-EEC94D245FDF|2025-12-01T18:25:23|MSE090205D9A|CWR3i4bVDIVOL8svmiZK3sD+IQYS8+qOsu2eNky2SFPfUXyJCpge550utAFVbKCbGgmmjO8jJ0z64UeeWX112Wq+JpIywc6ATvFy7KKhQPkW5qv1AVMRB90ze7FBuGdz3YCy0hzyr2Ea+EVq6dO0aujPPy1nuh8PJdyTG+1LejquZAZ62mnfcrvdLuvseNEIFBwEkJWJ2NTp3LT3WWjO0pqjepSn0UPgr0MOmahGtJSUObHJNM9D8fe9WOPF+07I+KJ6mxA2F187/zWh0s3uHCXn8ZDipxxHIhVPm+S46MKfxsYLxl0Zq2fbziuvAkN4q4bw1GnljQ1i3fMBd9/8Gg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9AA9DA35-D33F-4B0D-A67F-EEC94D245FDF&re=LIF1708259DA&rr=MARF931216DE5&tt=0000000000.000000&fe=d9/8Gg== 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 372602025-11-30T18:24:452025-12-01T18:25:24000010000007157055633D9C9C5D-6D94-4035-8969-E85936D0A82E00001000000711327115Ip5Xw4rfZDtydzfZWwxzORB5PIdizGH+ltpvqbLImCdhE5nbIMWQ0SHTKsniaCu8+Cqk8JCFKHA9sjEW8pEnqPTtUcqRqxtm8NffOCq65CyLVUSnw1xY4MX8XQJuFn3IK7Ytk0OfhslXmcgu2ZHo8A5G/T02I/odjndOcsYU1hqvs912UekU2ELCjSKlnz6U8tUS5je2i9MrcsWJrCUTOSC582GINiPLg21PU8qUMICDp349nhqUi0pzDBaDSqGvseVZ3qyaEjEuipv5alVZrhrDiotFWzsIrivVDtcMNEjLl0w8s03iK1Smc/wsNESregj228jk9uXtSbSLMsV4Kw== idsNTIwjX5Ti4wKwZe9rx9vkonPQ5m3KfksCThbKyuoEHDj+7L/2PbZrNeh6NTFZAu1eD9Czn1yZpyNtp1PQA00WnVFAq7b6t/7zrbNxBWropZrHr9863b7k6Op43R7SjeOaQ/l9dBmebs/JLexsbwKkKdwQ3nbeguMKdDUgY0XwBQfdmeF0owl8GYRU5bxfdtjC3dpxpd/CVDk0ipAFoDHwpjNpQwx8ISFE9xJjIpJy3x7vxKBK+wDf8VcpsVtG9JMcVEofSMs91UpnSiOywpeNgi90ZaXaTq9d6DgncX5h6NO1dlJaEDL30Z/e+2POpX0vuMiZw7QkEj70w/FhvQ== ||1.1|3D9C9C5D-6D94-4035-8969-E85936D0A82E|2025-12-01T18:25:24|MSE090205D9A|idsNTIwjX5Ti4wKwZe9rx9vkonPQ5m3KfksCThbKyuoEHDj+7L/2PbZrNeh6NTFZAu1eD9Czn1yZpyNtp1PQA00WnVFAq7b6t/7zrbNxBWropZrHr9863b7k6Op43R7SjeOaQ/l9dBmebs/JLexsbwKkKdwQ3nbeguMKdDUgY0XwBQfdmeF0owl8GYRU5bxfdtjC3dpxpd/CVDk0ipAFoDHwpjNpQwx8ISFE9xJjIpJy3x7vxKBK+wDf8VcpsVtG9JMcVEofSMs91UpnSiOywpeNgi90ZaXaTq9d6DgncX5h6NO1dlJaEDL30Z/e+2POpX0vuMiZw7QkEj70w/FhvQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3D9C9C5D-6D94-4035-8969-E85936D0A82E&re=LIF1708259DA&rr=CACE920728U46&tt=0000000000.000000&fe=w/FhvQ== 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 TH0000063OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:25000010000007157055636C37E24D-A899-442E-9C7D-833979CFF47D00001000000711327115MOhqaFDzthF9SAzQag/S8sHaaPYbN2k/m91ZZVVrAMyk8H+fAsyI433oRv4sGloibBEYW9WlWU7tuQaCf9eXtvYQ3wGjw9ZH0n3zaC/z0/XJCYggnuYK9WDsyivbSp9/OxfisMM38uXASElxujq4BIGU11gcjsi69Zy3AtpJGNd/+oSGmU1aqKKmnS9Tn+zcIgqXFJsMb+gF3d7zpX0yQdgRpRWTz5Ld5rJ4Pn3ybA6fLngqHn1Swn2tYmOJeTO19fZ/9qb38oJYCSuIDh7Iw+B5/TRjfQPltqsUx/ql4+r9fEzdAUlz21AU0aVFo34hjITApsKj+hYlSHUfMEe3cA== GCQZy0ZRE4Y9nygruCiEqQx+K/dP8zfMaZIIR5v85T5cxA5DKti8EeoKL61+DmEmMrlzAE29+C4oDrqliyxRFdny4fdre82sNNETfap8f6UcnZ8dZ7UAfj9dI3+g2UK8m68qhBsCtp+cJbzwt40f+QJ56tvA93mPdRgsJ9hfQYjYMzS7EP/G5qchT/Xx71qlwAlLmF2MprNeRRmaI7aDk0y5gFAArR0dsL1BmczAA9jGFr+OjZamti+Cr1FInU/v6BGp5wCbjKHtf33R8PID94w2GEymrBdkcTK7Z9/S4aWwBPbaQNnL+AZcyFw+YPKpQiGgzWG5QUv984m5RcoJ9w== ||1.1|6C37E24D-A899-442E-9C7D-833979CFF47D|2025-12-01T18:25:25|MSE090205D9A|GCQZy0ZRE4Y9nygruCiEqQx+K/dP8zfMaZIIR5v85T5cxA5DKti8EeoKL61+DmEmMrlzAE29+C4oDrqliyxRFdny4fdre82sNNETfap8f6UcnZ8dZ7UAfj9dI3+g2UK8m68qhBsCtp+cJbzwt40f+QJ56tvA93mPdRgsJ9hfQYjYMzS7EP/G5qchT/Xx71qlwAlLmF2MprNeRRmaI7aDk0y5gFAArR0dsL1BmczAA9jGFr+OjZamti+Cr1FInU/v6BGp5wCbjKHtf33R8PID94w2GEymrBdkcTK7Z9/S4aWwBPbaQNnL+AZcyFw+YPKpQiGgzWG5QUv984m5RcoJ9w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6C37E24D-A899-442E-9C7D-833979CFF47D&re=LIF1708259DA&rr=MASJ7006119Q7&tt=0000000000.000000&fe=RcoJ9w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MASJ7006119Q7 JESUS JOSE LUIS MARTINEZ SANCHEZ S01 MSE090205D9A Sin obligaciones fiscales 502100000000.00 TP00000630084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000067OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:260000100000071570556313B02EAA-F572-4707-8715-C048CB2E7F7000001000000711327115cMuaNY5cK22WYCVj4xxWpXWyUj0E7cBSZQZwsDkaa8QHgguJGSlxithdbP3IwK68SjUHxNBAC6lL3Q6pqBTXsAupZb9X/31QNLlUay1gJreyun3L/GSxHryvKmcZ/oyz5hQWvHExS2sqr7lBZEC5M95Wi76Ox67AkvnvyAo+YEP76o5wkhl3Yh+N/JsRBY0tMqVIsdq13L8N0vUsXAlnVvxZzxQ3X5d0EoitgLtm6OJDS1YsdTz96dRqNBd/joFwLSTcRb5trpuqOphP9NdNP9sye5Hk8ZbzAa+CLIq68KNiRivggmW6eF1SA0ofKdhvZ06PNJsweLjEILnP3NWZYQ== TQeUh+aViDNfTXdc2pf7doZLbEqi27TjaXWkGfSgj3okJwClnGyMeJyw9/r8xhChu54pTiz1BWqO0qmkkzIZ9iASCfivM9l6i9/MRW0bY+88lz5xjdLOlyC2yi+dWxQBwnSgkjiRgKVMQ0obVlDwprAgFN1dghSDbd4E1M7teiS2NbY3bb54MlrBI8365TkAuq08T007nc9RdE2NWSB2punnvjw//n0RjwJAPYmRSxwG97Ktu6o5cmIFGvZ2dWQDmN78+leFRxIM4aRV+tVn8UyPz6DJ/lIJ+MaPVzLC+T3+loxHL6hniI7Ot6bqDYhI/j48SCicFgM2pZx+Sl6ctw== ||1.1|13B02EAA-F572-4707-8715-C048CB2E7F70|2025-12-01T18:25:26|MSE090205D9A|TQeUh+aViDNfTXdc2pf7doZLbEqi27TjaXWkGfSgj3okJwClnGyMeJyw9/r8xhChu54pTiz1BWqO0qmkkzIZ9iASCfivM9l6i9/MRW0bY+88lz5xjdLOlyC2yi+dWxQBwnSgkjiRgKVMQ0obVlDwprAgFN1dghSDbd4E1M7teiS2NbY3bb54MlrBI8365TkAuq08T007nc9RdE2NWSB2punnvjw//n0RjwJAPYmRSxwG97Ktu6o5cmIFGvZ2dWQDmN78+leFRxIM4aRV+tVn8UyPz6DJ/lIJ+MaPVzLC+T3+loxHL6hniI7Ot6bqDYhI/j48SCicFgM2pZx+Sl6ctw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=13B02EAA-F572-4707-8715-C048CB2E7F70&re=LIF1708259DA&rr=MECL910905PG9&tt=0000000000.000000&fe=Sl6ctw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MECL910905PG9 LAMBERTO MENDEZ CRUZ S01 MSE090205D9A Sin obligaciones fiscales 687150000000.00 TP00000670084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000068OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:26000010000007157055633391F14D-DA80-4E1F-B315-6D3E1E075AFE00001000000711327115WODxWIBGOTu2v+nV962wbdRUGInRSsuuSFnCMX2TpiI3bPuqi8YhPCvSZGHJ1C4K7ERir7kb3lZ0evs3ZndjvxSTKoJMcL5PymBAace7PH/jD7EZdEivHJXxJknIf/Z7eATCXixg8vNVFOGNg6UNbRcMNd2IoM069RgAuxPi2uv6X5USOeduhbCS7iHST3EGeXPnhDplWLaOtx0IZ58eFh75yk7WRx6tP8h0FJEbqEC03dJqU94ZnHBSG6Ss1F7K/IAHumO/3S1OUPcFLIkI3L2P7xhAJOS8h1GaRJHhCD1FEvLyBSmvvZiP5uvxFrJWnIKy6kvDBv/oOpooqgKyYw== atpRV+Sl4xXLRFLcBO0X+P7NHIRoPVRRY1qarTOYiWZc+WHnbYqS2/PP2ITyfvONmBII1vhOQ6tGWFhfifuf8GZvcnkxJ/UkSqRh+sGdTDRNQTZ74j34uG067zfFmSVs+SuOQ2WXjUddCR2alslMmfQ5+9FIGYDvQiv/Eld9h3vQGkHJqvw7WXG3FQMgqr+7/M1mZZXS/5MeYYVIlOsSzvPtKQcfdSsQFsH/7kp+qiJPSg1GnDiQf7blbArxTf0ncD6TggjY/rNvYmbLu4KFXIywLNN97js3r6kt46XVQhcg8lvmxsRlQW8AP6LLMJI5sGRve5Snc8Sf08KbVOu34A== ||1.1|3391F14D-DA80-4E1F-B315-6D3E1E075AFE|2025-12-01T18:25:26|MSE090205D9A|atpRV+Sl4xXLRFLcBO0X+P7NHIRoPVRRY1qarTOYiWZc+WHnbYqS2/PP2ITyfvONmBII1vhOQ6tGWFhfifuf8GZvcnkxJ/UkSqRh+sGdTDRNQTZ74j34uG067zfFmSVs+SuOQ2WXjUddCR2alslMmfQ5+9FIGYDvQiv/Eld9h3vQGkHJqvw7WXG3FQMgqr+7/M1mZZXS/5MeYYVIlOsSzvPtKQcfdSsQFsH/7kp+qiJPSg1GnDiQf7blbArxTf0ncD6TggjY/rNvYmbLu4KFXIywLNN97js3r6kt46XVQhcg8lvmxsRlQW8AP6LLMJI5sGRve5Snc8Sf08KbVOu34A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3391F14D-DA80-4E1F-B315-6D3E1E075AFE&re=LIF1708259DA&rr=MITS950926KKA&tt=0000000000.000000&fe=VOu34A== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MITS950926KKA SANDRA GUADALUPE MIRELES TOVAR S01 MSE090205D9A Sin obligaciones fiscales 373500000000.00 TP00000680084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000069OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:2700001000000715705563775F51DF-52BD-4357-A0D5-FE237198187500001000000711327115bQBRnn8O7vBfuylApZfeRmqli7I9Jq47VoyTPHPeWSF+Kzh5eSeRUvn+WVY9TWnClWm+u3uajwJMUG8bDQwSL6cE2h9YsCDapaYetAl8Nb+Q09RFOyM06y96jeqNk42Gwj6+5ef1a0cij7x1QdujEPQv4QtZEWlZLQXd0xN3itdkUp66N65FRjZhr0aXB7botqnI99vBG1kIawQm9z0O4NS9HaroBYF3Nb24zBvpxpSAfvQ10htTDtYSb9djxO6eBbnkChP8vMflwXXjpIDkYiif0vkwUs1Mo+CtF1Zh2/n7R1YhvUtS9cmc1PFkC5SRoxnXXRPacBW3iCcAJqNaiQ== e52zKDm5T+CCVwyvmAkcq2SZmAcOByVwhi7g3rBDcltJTExJbupaze9GTVIaOVHO3dD6JhPwZSBrKlp1NrkeOq83AVqk1KVj83yHapFQm5kTSTTM0Mmsxv92T2sS8D+FySIRU55KqcDuRLUHMo89nXcAof5xKfGLIk5Iz7nM+BbBu2D09dgKyPI2YtfLtX+xRlv59joTb/pyxGWa9Z2P7n1W0Onp8GKK6kp4PXpTtoQBgLmRgedZJVip+wNuRjbNzbzDeBZHHY83sRUpy7g0hTQo9fIlU6bSvGkmFymMEVQt8oC8RHvp3FAfiAVdlgj5JsqoIsP+fLbwIzn4hYzJ8w== ||1.1|775F51DF-52BD-4357-A0D5-FE2371981875|2025-12-01T18:25:27|MSE090205D9A|e52zKDm5T+CCVwyvmAkcq2SZmAcOByVwhi7g3rBDcltJTExJbupaze9GTVIaOVHO3dD6JhPwZSBrKlp1NrkeOq83AVqk1KVj83yHapFQm5kTSTTM0Mmsxv92T2sS8D+FySIRU55KqcDuRLUHMo89nXcAof5xKfGLIk5Iz7nM+BbBu2D09dgKyPI2YtfLtX+xRlv59joTb/pyxGWa9Z2P7n1W0Onp8GKK6kp4PXpTtoQBgLmRgedZJVip+wNuRjbNzbzDeBZHHY83sRUpy7g0hTQo9fIlU6bSvGkmFymMEVQt8oC8RHvp3FAfiAVdlgj5JsqoIsP+fLbwIzn4hYzJ8w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=775F51DF-52BD-4357-A0D5-FE2371981875&re=LIF1708259DA&rr=MOHR8603218E8&tt=0000000000.000000&fe=hYzJ8w== 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 372602025-11-30T18:24:452025-12-01T18:25:280000100000071570556358B75B60-C5B0-41AF-B873-D49BE7F4140A00001000000711327115K1KptcACyuGNO1S5pKr7D0NmZtKK2Ppm0eJJQmLU2aFID8rMUszGnD+uthY92YgXAXnv/HWVecIu7y3bdbEQW4S9ouzw+HEFzUScdbuDJZdqSdpEfn0M2KnjnuBUeelz8v7C5vo9Dw/2a/cmtYsJOZdU2vGWPNTc4VNTB/engJ8aqUDvqKAnMeC/CIPSvfbzMaET7qxjhmg8XUaOSpwL/RVGs3VGQ2UsJKkimcTeJ2Ulz8TK7oAHUKrljV41B5cP19jXIFoyfeVe8Xg9Me3wRYm6C/Y0yOVwdr0pFPY2TJ/TjQZKxfAAhKXRXb90OZWliMsr8Zt99l+8nVq1FeNRcQ== bdqVRmb80QT2vTJW06AHvKpl7J9S3VzGkQozlHNV7CRxXqCY1s7hOTb3O84B7w18MNh73UMZWlfvmt8NpFd0vJpUqpqJp8utyiFqeRFrSKRbYPGiVih1DEUm+Cg9OIg3gxwHBmVXCCQBjiSy5YUqKN0hpesZzePGD64dFFbUpteYmCqtj3vb0eyVbRJFm8YNFED4j5SWZpsryCquoZYrjJzN1f6lhw/FXD3y1FW6xEP64qKAEt2l/9YbMhj7miFoB73+Ypbqvs3/mrZQ9LDeDAjnoszjIuBEaM+abq4NWkNi0CgGJAUtZ9ulWkI938dSj4bMFyNT+dz33Molt/Cldw== ||1.1|58B75B60-C5B0-41AF-B873-D49BE7F4140A|2025-12-01T18:25:28|MSE090205D9A|bdqVRmb80QT2vTJW06AHvKpl7J9S3VzGkQozlHNV7CRxXqCY1s7hOTb3O84B7w18MNh73UMZWlfvmt8NpFd0vJpUqpqJp8utyiFqeRFrSKRbYPGiVih1DEUm+Cg9OIg3gxwHBmVXCCQBjiSy5YUqKN0hpesZzePGD64dFFbUpteYmCqtj3vb0eyVbRJFm8YNFED4j5SWZpsryCquoZYrjJzN1f6lhw/FXD3y1FW6xEP64qKAEt2l/9YbMhj7miFoB73+Ypbqvs3/mrZQ9LDeDAjnoszjIuBEaM+abq4NWkNi0CgGJAUtZ9ulWkI938dSj4bMFyNT+dz33Molt/Cldw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=58B75B60-C5B0-41AF-B873-D49BE7F4140A&re=LIF1708259DA&rr=MOMG940627SJ9&tt=0000000000.000000&fe=t/Cldw== 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 TH0000073OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:29000010000007157055630DD327F6-4DF9-4D29-98D5-6EF505B7752300001000000711327115FU60vukQv45vqdowFj76quSKqE0VBozCf6+LDAPSMMxJjngxmbx0yBwe/XMQfaUgl96z0jfowv2KNy8gVCZs+B2kTfbUia9wCS4W64UiiS3AuzzOWLTd5elvXRSz8TLPnd7fWY70V0hERu8tD+3yVMgWarf9EPpp5U7yBpXgL/Z1bB2Uihl1CWyIEEkvZuimczhmDxUl947fmx+svjf8CwPlXrP/vbvrWjc3NdDAx3K0np9W86s5qYvTZeQRsafLwxeffdvEbcmv6JykQk7k5VQKVn1irYaM8imw/rIjwng8XmpzldhSaZaKYZ4pnEz/1EiZ7uR0BN64NrZbTqhkog== ATPR46mixAqqDPNm+qh1lvdTKQgtWcE9zObLmAqsRmiymmXGQJi4gxjIhGxTmXD1/4udewv4gzDWtAKcH8P8rntQQrpZJO1CtnNFZeT7v0esgrbALso4PhuMVUmBAo0zIC6wUHKWYX2u53dipNtxYx9oHjxZwa1tIfETzy2IjwICIw5HEBll7xdIAzpQ2o59l2bC+iRTI++WC/fiLQzdWxR0g8Z1MRSsXg96w+so7WeEBpyETgViok30CHXYOmTm9X8CnTzJKfaQuhmTjtRk7Emuifzsg8WO5W2Mc3HptBHeyuZc7bfygLVd8mnL2aVJfkFcRT9g3O0o0GIsHPb9mg== ||1.1|0DD327F6-4DF9-4D29-98D5-6EF505B77523|2025-12-01T18:25:29|MSE090205D9A|ATPR46mixAqqDPNm+qh1lvdTKQgtWcE9zObLmAqsRmiymmXGQJi4gxjIhGxTmXD1/4udewv4gzDWtAKcH8P8rntQQrpZJO1CtnNFZeT7v0esgrbALso4PhuMVUmBAo0zIC6wUHKWYX2u53dipNtxYx9oHjxZwa1tIfETzy2IjwICIw5HEBll7xdIAzpQ2o59l2bC+iRTI++WC/fiLQzdWxR0g8Z1MRSsXg96w+so7WeEBpyETgViok30CHXYOmTm9X8CnTzJKfaQuhmTjtRk7Emuifzsg8WO5W2Mc3HptBHeyuZc7bfygLVd8mnL2aVJfkFcRT9g3O0o0GIsHPb9mg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0DD327F6-4DF9-4D29-98D5-6EF505B77523&re=LIF1708259DA&rr=NEMR9602161S1&tt=0000000000.000000&fe=HPb9mg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 NEMR9602161S1 RENATO NERIA MARTINEZ S01 MSE090205D9A Sin obligaciones fiscales 090000000000.00 TP00000730084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000074OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:3000001000000715705563F0F62394-B247-46AF-9D2D-D0596AAE97FE00001000000711327115WQISz2679/DK0ZW1iJnhD8XHxwRbJ1Dmym2xFOgY/SNYwA8BWc/WGc4PQu7QyYo9STz/NNvjohEyXA+YQGnVU3IBbkKn6oBMmJny6oz7GtRKLk0x5tEdpXafGsheA5u7L4Mr943XdGM4w8l4sypGeFQC6KI5OrtsaU1N+caDuFwiMkqjdcRNERvTdlSfu0obFxGi6UTwGKJC1WHtDx7ihoBtGIsZ4PW/3AaI44Gd4kVqX/7EdW58FhPz4qJtyCiAwXabku6ywz25PF9mD3YLewqs7XiEyTtcUbinvglffHfw21c5swIMu/4lf+1coBJprWMSELPfN6CmpAqDBYKR8Q== IlO71pQjYzBJ8PH5XmFfKZn+i/XS+Dv0SPOHa4OL3FKtytlRbhwK1Y11cDO0GlOjPFXNJjLL2N9t4214w7UVDFpF6BDM6j2+xPF8xm/42mSrG22+5mkG3/x24fDKIoaLIBR7GsDIKeQxjjBNDvYDq+eyuY17zG8zmjDBar6bBiEFTy6e3cvQtkkMIxvq8jhJ0WtC+1JcJ8+wEmB3No10uO2EHpcQNUZ8r3SLYGHhd+LmNtD/7sYt+tgxJBIEHOIQw33IYahbzaAjR9qvlyyjX1kRrxGdocbQt7H9Cb/UlspOrg+fKrXskDzGJ9avdTlRPkWPxcu8Nvy9jRdQ9rARLA== ||1.1|F0F62394-B247-46AF-9D2D-D0596AAE97FE|2025-12-01T18:25:30|MSE090205D9A|IlO71pQjYzBJ8PH5XmFfKZn+i/XS+Dv0SPOHa4OL3FKtytlRbhwK1Y11cDO0GlOjPFXNJjLL2N9t4214w7UVDFpF6BDM6j2+xPF8xm/42mSrG22+5mkG3/x24fDKIoaLIBR7GsDIKeQxjjBNDvYDq+eyuY17zG8zmjDBar6bBiEFTy6e3cvQtkkMIxvq8jhJ0WtC+1JcJ8+wEmB3No10uO2EHpcQNUZ8r3SLYGHhd+LmNtD/7sYt+tgxJBIEHOIQw33IYahbzaAjR9qvlyyjX1kRrxGdocbQt7H9Cb/UlspOrg+fKrXskDzGJ9avdTlRPkWPxcu8Nvy9jRdQ9rARLA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F0F62394-B247-46AF-9D2D-D0596AAE97FE&re=LIF1708259DA&rr=MAVJ9808016W3&tt=0000000000.000000&fe=9rARLA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MAVJ9808016W3 JESUS EDUARDO MARTINEZ VELAZQUEZ S01 MSE090205D9A Sin obligaciones fiscales 372780000000.00 TP00000740084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000075OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:31000010000007157055631EA14B44-570B-4B2B-A551-AB3C8167DCBA00001000000711327115G5LdWCcA2RjUf3CxcFMJ5KBiPnXfxy1/v5btxGiIhcJ0Oa1hX/iUmoVSWrXluhdHGD/4D3UwJEPA7cyG0F2BzIJ4IQ6783FCeCqPR0oB08v0Gl/VEQbNl0Z6HUtk5RIF59S8VaR+YFzE1uOccYBfjVV0Jz8P5zI0SGACKGCXmtWOsS1iNNb9cIXrI1VYgeORALqB7IYQSzBBl9revPFxuyznsWYN0FwfAwNNUCyqPGH9oDkLUeTAR5ojepXx/DRGDbR5RSaGx+4LxzL+AxLmXAfgzJBawhptBn0Wp+Uty3xj07g/mUSDI0tN26rCnBVSZPP3G/HaRb/wHNnUkn1K3Q== fI2yvlB37GJNtvP3auCsG1qajIc8C9KBQMHWKZQKgkSSkgW8VYWCkhWMx4kTh72Yu0jAKwUGLs+KmKfBRUmYYszz4GXNYLWYJD5rhe8Q9Jb1aJUo0g41PtlbrLy1ECTZUubxq89UUVRC4wfLaSPM5HCBv3TZ53XYLGkvmgHc8ZMM1KKYWeqqt9KnciAlxnKBMcR7wNm1JJv6+yAyt7bSWxDDpp9Jkm0i0fwkjng++QcwlOJUlLDgdmVqSaYG3MGRbc/v5YY9r9/SC9bQDXGS7vhWDniaZboX3dBJfW6KyDEGK2W/ge/EOwLR0scl6Wl5Nsjg29TZAUkqETrU8/mtHQ== ||1.1|1EA14B44-570B-4B2B-A551-AB3C8167DCBA|2025-12-01T18:25:31|MSE090205D9A|fI2yvlB37GJNtvP3auCsG1qajIc8C9KBQMHWKZQKgkSSkgW8VYWCkhWMx4kTh72Yu0jAKwUGLs+KmKfBRUmYYszz4GXNYLWYJD5rhe8Q9Jb1aJUo0g41PtlbrLy1ECTZUubxq89UUVRC4wfLaSPM5HCBv3TZ53XYLGkvmgHc8ZMM1KKYWeqqt9KnciAlxnKBMcR7wNm1JJv6+yAyt7bSWxDDpp9Jkm0i0fwkjng++QcwlOJUlLDgdmVqSaYG3MGRbc/v5YY9r9/SC9bQDXGS7vhWDniaZboX3dBJfW6KyDEGK2W/ge/EOwLR0scl6Wl5Nsjg29TZAUkqETrU8/mtHQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1EA14B44-570B-4B2B-A551-AB3C8167DCBA&re=LIF1708259DA&rr=OEVG941105L31&tt=0000000000.000000&fe=8/mtHQ== 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 372602025-11-30T18:24:452025-12-01T18:25:3300001000000715705563D2F006E4-6DF0-4FF0-813E-9618BB3890A700001000000711327115efkVx4QWVoghTqcg1nNYjxSEJwrQ4p7wL/PpavVA4m+7ZgGDYygV3lS8mQCuHxkRKVEBl+4qEcvB1pfDvgBqvjzjNyPgVmA+X68cEhYoQMhxP44aTZbNLm5uePXoGOUBzZ+40spiYGXECXsqhvuE+ylDsXRTL3KHybT+7pFwOwPJRF5t3J4qMKwqF2Li5z8RA3uumJcBam/Z/n71RyQmkFsuUkbcySVAcMMqFEI7JpQuhbDS+dCmubBmZlu2E8QdA1uRdX6Yhk8w38nHocMm2YNrXtQsCmbEvG4huoHp/LcRJgkm7IFA+O8KnPn+f7767U0IvikAZeBb1nwlCoeHXQ== SCk0x0vgxNTIBfgpg6uGCmM7JOTPwtfC4kWrCj2fYh7y/goRxb3NJbC7IxRKiPwhurBOh80Lx+7Wvr7KUAoSI6+Q1kSczuyBq/HNCUPeGHGQZOJGX0H0XWhvePMVS3iIGzEMSiLJRrspwJUFp9jtZGfFIsmTV6tI0r/TkmcEUEViTBK4o6RvG+b1CyF080qOjJLxCHexhxMmwcxcHxOj/wFqooUGBuceI02WZvprirG2U/C4Z3f0wiH9atRZosNdYLn01o6RRJPPKtygJ7O2Gz6vAbOpu9RUoRR+AxRVpIwRGLEAe09plMuctHdbmrw9dNzvsW6dTEFQDoZjg2wtvg== ||1.1|D2F006E4-6DF0-4FF0-813E-9618BB3890A7|2025-12-01T18:25:33|MSE090205D9A|SCk0x0vgxNTIBfgpg6uGCmM7JOTPwtfC4kWrCj2fYh7y/goRxb3NJbC7IxRKiPwhurBOh80Lx+7Wvr7KUAoSI6+Q1kSczuyBq/HNCUPeGHGQZOJGX0H0XWhvePMVS3iIGzEMSiLJRrspwJUFp9jtZGfFIsmTV6tI0r/TkmcEUEViTBK4o6RvG+b1CyF080qOjJLxCHexhxMmwcxcHxOj/wFqooUGBuceI02WZvprirG2U/C4Z3f0wiH9atRZosNdYLn01o6RRJPPKtygJ7O2Gz6vAbOpu9RUoRR+AxRVpIwRGLEAe09plMuctHdbmrw9dNzvsW6dTEFQDoZjg2wtvg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D2F006E4-6DF0-4FF0-813E-9618BB3890A7&re=LIF1708259DA&rr=HEOC9603298I8&tt=0000000000.000000&fe=g2wtvg== 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 372602025-11-30T18:24:452025-12-01T18:25:3300001000000715705563D7D3E311-2DAA-47EC-8D83-592DCC5476D800001000000711327115dsCYynTMGrEELB+ABZ894jUMCXn8qFZjIE59zB38Mez/GBkCV+LQyykTXT8BP3e8aXZhcDbWvE/VZBHuhJnJPbD+Y+ctf+I+7bH7Bl83rul9pY7xIxW0KtX82tMG0MlNGfkWsWQaHDFT+/SpBKSt0KvELgzb6O1HJAicNo8EU9SndkF5DchUrW5w6iDVRfEKRjmAPykOCSHLTZGKYg8Wu/Lr9sG1I/CVhJCJWYXNFrq/eHXCQ4hF7J2AfzMcDFaKvWYKPl8VWdcTQny1IOH/k9Gugbv6U6k/PyoQGyDkMq5+L82dDmRmO58F1YsSI+iDCMbCav41X8e7lk9Cv7t6Hg== RyjRryHyqWh4z0/2zeAZZzV2DLq/VAX+K4YKxl0tq3W+lLWwecQVU3n0EENoBUFPhNBW63xGhEBGFDnaV41A5KZQN5XaNhUt+hizEBYQeT0AA8dPYDPkab6oQrU9qeNLhYEQD7fISjwDlLAMrTVb3vipmvru+gRasnUxgVr+I1MVV7yxDkHtyHCZLNyzFLLeSJ0tirykBH7mSdPeSCspa5Bp1sB/EuFz3lOP3gzJZkA8femzgqlb1j0D1VHPtOo2fUF6lDZDqobfyWNQtZaQxpQGjZjt/YZDe7fMC5NXQrVa57J3PCSoov+FN6y9lbTx4ycBcoSZjJQJnYndku1SRQ== ||1.1|D7D3E311-2DAA-47EC-8D83-592DCC5476D8|2025-12-01T18:25:33|MSE090205D9A|RyjRryHyqWh4z0/2zeAZZzV2DLq/VAX+K4YKxl0tq3W+lLWwecQVU3n0EENoBUFPhNBW63xGhEBGFDnaV41A5KZQN5XaNhUt+hizEBYQeT0AA8dPYDPkab6oQrU9qeNLhYEQD7fISjwDlLAMrTVb3vipmvru+gRasnUxgVr+I1MVV7yxDkHtyHCZLNyzFLLeSJ0tirykBH7mSdPeSCspa5Bp1sB/EuFz3lOP3gzJZkA8femzgqlb1j0D1VHPtOo2fUF6lDZDqobfyWNQtZaQxpQGjZjt/YZDe7fMC5NXQrVa57J3PCSoov+FN6y9lbTx4ycBcoSZjJQJnYndku1SRQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D7D3E311-2DAA-47EC-8D83-592DCC5476D8&re=LIF1708259DA&rr=RAAJ8607022X6&tt=0000000000.000000&fe=ku1SRQ== 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 TH0000081OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:340000100000071570556388515032-067F-4AF3-BEB6-C6B19A022D5200001000000711327115OCZoIDMOeUaLfRb4lvRfgNiIAX2uXzvzKs38jJ+NXMcBhl6/AljAn1yKBfwqoIPq7hB7djkCROQTViudq4YhbI8rUSlRfRvK6lcPJvpfGaNuM8C7ctNQ1eGqEeWE4PLS2Qb7CjDyDB3Mifi3Xa1gFzqbPHGuZCsgXGm+sMqTelp7rtwwOW1dzJN4j626oHCmZURdVb4RTTP31EDbtS72qzsPR1LdRRYOhqBUpw0+lSoB5LXE7NTLX4JhhDx42gb/5g6AlnoV3FcJ+ZOeHsdEwa0AZDanccQL4/6clrG7rEVS4inShsZSI2nz2lh3B28td3vexoGc44IwJhagkB2TVQ== hskV/lAiB/XQ4GlpkTonapB/uhJ0tqooY9Hdh61JZYUsYYd9Eckzt0zUs2pGYGf1scnUxUSAiewM/utXN1b00JvsF/jdO07vxhhUAZ2QmxEWFTO6Tp5Av+W6cupfd1cEBbc+l0l21sTPMtnQo+rKppA7f+gkycDN5IgmJRvaTIHPGXiKHezVUoMcW593SF3lwcWQrCsADJL7tZFidYiHyNRAkg5oA3/ExStOwpIC8Me6WrF725vuWkiszdaUsSzmDiLnIjjOXseqtzIc0bbb9DYpQdBPNccbtLORPrDR0LLShVMseqpj7KjdyoAY1jzq/tTJYrrpNoCrbmKCsc9ZPg== ||1.1|88515032-067F-4AF3-BEB6-C6B19A022D52|2025-12-01T18:25:34|MSE090205D9A|hskV/lAiB/XQ4GlpkTonapB/uhJ0tqooY9Hdh61JZYUsYYd9Eckzt0zUs2pGYGf1scnUxUSAiewM/utXN1b00JvsF/jdO07vxhhUAZ2QmxEWFTO6Tp5Av+W6cupfd1cEBbc+l0l21sTPMtnQo+rKppA7f+gkycDN5IgmJRvaTIHPGXiKHezVUoMcW593SF3lwcWQrCsADJL7tZFidYiHyNRAkg5oA3/ExStOwpIC8Me6WrF725vuWkiszdaUsSzmDiLnIjjOXseqtzIc0bbb9DYpQdBPNccbtLORPrDR0LLShVMseqpj7KjdyoAY1jzq/tTJYrrpNoCrbmKCsc9ZPg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=88515032-067F-4AF3-BEB6-C6B19A022D52&re=LIF1708259DA&rr=RONE920101FI9&tt=0000000000.000000&fe=sc9ZPg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RONE920101FI9 ERNESTO ROMERO NEGRETE S01 MSE090205D9A Sin obligaciones fiscales 369000000000.00 TP00000810084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000082OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:350000100000071570556359B37F53-1F30-47EC-8E80-1F2DCC0CA29000001000000711327115fmMhuatM2qA7hY0F+gT7kkMdcKGzGBkNtFayBoerouyrZfqPofFS3WG+9mc3B0FaI6BtHXYfBbkk30+wmPAkHUsrL4Rl+Y9gEIMO8z4oXy/V9PQuEBUKvhqCTgF6uj/2yMYzhcbXDT6eDaFpRnzhCpCUf4NkSOvXwaTVjk1dSsOsAT4lK/3LyiiN1Qvg8KHg5A3nT++5lFqMoWnKqGk/zzH41xha3mdDz0CUfE2qRWUQMC/wP504uEF54drHm1Ab4VExzd9o+m4gkm6xrsW95zzTA2xEl06CePcIhbwIn0n0CaOPMvadwUx8lcc1PoPyW/PaLa9ieBpxAl1SyFH4vQ== Q96qowasT5imvaL2ktDREwJTXQHGSF+lM9EUV3TYX9HJj6GcpceQA4KwecGY9RAk8ID1+B3BZUTA1tsCl6mvdPLC3rl6ZrJWcuCmyxVjODxYWNcdKHKzVySXS9iFu+tspVGtnBTJPG2Xy8gXZB++k+QOUglmEWLEXKCvp5v1hONkZFddRERgT/iq5qFbnE/lhPNOjOfRZdNuREUW9Tt93OgwFQRSqROKSMxBhe80tMBGr8gLnkzj6rsy/mqsuorb+gUFIjPstH6IgGVnhhBOPccrB0FZ9uRCFbYImxnzUV0dl1SMiLRuqPJiR2tkASzKHiZ81qR3XgenhqZXSz7w0A== ||1.1|59B37F53-1F30-47EC-8E80-1F2DCC0CA290|2025-12-01T18:25:35|MSE090205D9A|Q96qowasT5imvaL2ktDREwJTXQHGSF+lM9EUV3TYX9HJj6GcpceQA4KwecGY9RAk8ID1+B3BZUTA1tsCl6mvdPLC3rl6ZrJWcuCmyxVjODxYWNcdKHKzVySXS9iFu+tspVGtnBTJPG2Xy8gXZB++k+QOUglmEWLEXKCvp5v1hONkZFddRERgT/iq5qFbnE/lhPNOjOfRZdNuREUW9Tt93OgwFQRSqROKSMxBhe80tMBGr8gLnkzj6rsy/mqsuorb+gUFIjPstH6IgGVnhhBOPccrB0FZ9uRCFbYImxnzUV0dl1SMiLRuqPJiR2tkASzKHiZ81qR3XgenhqZXSz7w0A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=59B37F53-1F30-47EC-8E80-1F2DCC0CA290&re=LIF1708259DA&rr=ROFJ890721E8A&tt=0000000000.000000&fe=Sz7w0A== 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 372602025-11-30T18:24:452025-12-01T18:25:3600001000000715705563A00CE61C-50C9-4D99-875C-70F34624377E00001000000711327115CBR2qD292ZMc42HA8VLDc4YEF5m93usJvUWpOFc0+k3fH1K/nN44jPd9PSJhwdT6Lu1aag6Az2annFbB3bovYpsSgdqg7JfpkgWWFa4ZpjsE8wIyDSqVYnzx0J+KY4MvgfaXe0qxwwhgVmP3/g/z4oi4FBM62arXBHdP8Q8NA/WRfj6yg1Xt+1kwFWJX9jcCOsDDMy7JtUEDWo6CQ4bLn08O/xzS1ZzvXX0ghWDC1/brk9b/DJPDPg7SQu6YgEvDrF+dFuxSMdLhyzoIK4aT4nbgECaRh8TG36V/Ghr73oJLnXuL5Vs/RV9dzwD6Rl1jdClQW0tmJpg/AjX/0fK7xQ== GpHn059tQt3Un4799dvzv1IP17UAZdvHVYeSm6FmZKxJndBdBKezu3ZBRd0NqjpXy2RT7YonhixYDR9tXI1MLypeOlTS9GfCmqK4yL1+SGePjgiC5vowKTMmH15Z2vCSypM0TcukNMF44K0UdXEvWWKHJEQfP4ng/s8fUzzKzxzTSSNL9Njb0YvIXJZiSgKeS02M7Wv+ckpRv2l/3HKxm7vDSNq3DEL3S6oe3OvOJldfhRVfyWWzeZRpBvHEWFjjycST2F6dEM+woB9hCHvP05ANuju91Gp6tgrOAjEviLr5FUMK6ZxSiIClsfG00AP82qIC3peoJU53wzcEBlA2+w== ||1.1|A00CE61C-50C9-4D99-875C-70F34624377E|2025-12-01T18:25:36|MSE090205D9A|GpHn059tQt3Un4799dvzv1IP17UAZdvHVYeSm6FmZKxJndBdBKezu3ZBRd0NqjpXy2RT7YonhixYDR9tXI1MLypeOlTS9GfCmqK4yL1+SGePjgiC5vowKTMmH15Z2vCSypM0TcukNMF44K0UdXEvWWKHJEQfP4ng/s8fUzzKzxzTSSNL9Njb0YvIXJZiSgKeS02M7Wv+ckpRv2l/3HKxm7vDSNq3DEL3S6oe3OvOJldfhRVfyWWzeZRpBvHEWFjjycST2F6dEM+woB9hCHvP05ANuju91Gp6tgrOAjEviLr5FUMK6ZxSiIClsfG00AP82qIC3peoJU53wzcEBlA2+w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A00CE61C-50C9-4D99-875C-70F34624377E&re=LIF1708259DA&rr=AUCH9402065S8&tt=0000000000.000000&fe=BlA2+w== 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 TH0000085OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:3700001000000715705563DA10CDF5-E77F-49AC-87D5-1182BC5C85E100001000000711327115DvBeQhTRHRo52mJzUWPGvSjjK/GhOYFLErcvNkaPdV2iyeXhe/ifXZRtzZAq6Ayv+l3xY0tANEklcIU9XnJvGURY2t/Om2apJrKvWiMAm2kbI+VfS0ITSsKM1lAvRQv3wQ6lJI5akUTfB7rDtOE3NZGvOLVUtnp93sCHfUsHCPd1639nVkHQXQOj5AOasdB5ae5aDRL8ghdFRDoMRO0NFzrcDgDfmB/A96RYourRlc1EBgbwWfkkuqLv5Vj63Hqdbx+FUWyLd4nCm6Uk92SW/3TqnBtkoGT8ihOddBGZCTvrH6j6qesVHaNRxGHAPtcWs7l2sa8nX8tdOzGFclWFUw== VbHGsXjEhJAox/n/+wsgHnDE4nhw0g7GQ1WCqayBCdYGH5zNDmpkbX3EmtQAjH/vfIm6JdBzqstj6WxatM0Id8LTi09yEXeo0FATYuLeGDiwXvtllXxkxpO8qDAOkTeGY1di1k/CaqOop8zA4F9XlB/9p29VaNr+o5fSLgllboNINtuKrnafoWSNfzULfR8fvQ9PeA7uwsZIv441F/QcRdUMxCUTfy8q7zBoe2v1uT+9+gM7kHFu1V0YXO9IXDMzuEGXxP+pv7ERYZzAf6V/zo35rvbROgHQVmMKGPObnm5B2e1GRZlZWfsNmpVLV2Zll3hAAyzb80Vp62GHV82Ynw== ||1.1|DA10CDF5-E77F-49AC-87D5-1182BC5C85E1|2025-12-01T18:25:37|MSE090205D9A|VbHGsXjEhJAox/n/+wsgHnDE4nhw0g7GQ1WCqayBCdYGH5zNDmpkbX3EmtQAjH/vfIm6JdBzqstj6WxatM0Id8LTi09yEXeo0FATYuLeGDiwXvtllXxkxpO8qDAOkTeGY1di1k/CaqOop8zA4F9XlB/9p29VaNr+o5fSLgllboNINtuKrnafoWSNfzULfR8fvQ9PeA7uwsZIv441F/QcRdUMxCUTfy8q7zBoe2v1uT+9+gM7kHFu1V0YXO9IXDMzuEGXxP+pv7ERYZzAf6V/zo35rvbROgHQVmMKGPObnm5B2e1GRZlZWfsNmpVLV2Zll3hAAyzb80Vp62GHV82Ynw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DA10CDF5-E77F-49AC-87D5-1182BC5C85E1&re=LIF1708259DA&rr=RUNE910603PQA&tt=0000000000.000000&fe=V82Ynw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RUNE910603PQA ELIZABETH RUIZ NAVARRO S01 MSE090205D9A Sin obligaciones fiscales 563350000000.00 TP00000850084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000086OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:38000010000007157055631C833051-0433-46E0-A42C-AC029A93FA3500001000000711327115crbxBcigZFgHhXSBizRP9I7+5eTzclQ0iIEJtts+RPtS4MdqRHCCHrSMPIOdxv1SF/ZRTa34KHW1/5hZe/0gUpM4O7SWDMjoMBZAcHmPfYv8teifLI3z6x86s1Q1L4PTbm4p1/Far8Eo3NJejEI9yHYTaiAm6jmQfSCgW1D805a3Fxb95DhiyIBMUpUzgChWy1tdFFjnRkUXNHFmF1EectLQCzOOMU/DAEFHlZretSWKOuzcNDBhcacSRHK1/JT88jO0YquCQQ3QDVlLSaQUahOJAHzlrE9GVE0N6+kyjF/ebbeouJXJd4HaCRIFBhTUQX5dGgubw91w9cfCZXTEWA== PdtBoVAxvk78miBPGW5R96W9yxqcVA3oB6umLNVKbL+hUbZHH8O9FjPtpVhXJkXKh+p6usZFMZWJPXKqABsREK3D+arJYJngMAJvwFifC27zzpOjlkdSOEmNGqoFGi/skofiwk2RgVekH/LJ8hZ1S+WxTnBEVOuz49HyII/fmIj6R7EjBBatshYY6QscMPTo3lmJEp29PszNA6ebi+lx755+oHCUNTtoAXyGVXQ5BvY0nCXVnGmht4B/Qo1E6fUt7p4IgPaLwdtwpRONIGrDfjoRP5DCxI6clceeiCx2d2+w0nEFra1BhZ0cJWWP3wKE9btNRV0DfvHMaVVH7Rk5DQ== ||1.1|1C833051-0433-46E0-A42C-AC029A93FA35|2025-12-01T18:25:38|MSE090205D9A|PdtBoVAxvk78miBPGW5R96W9yxqcVA3oB6umLNVKbL+hUbZHH8O9FjPtpVhXJkXKh+p6usZFMZWJPXKqABsREK3D+arJYJngMAJvwFifC27zzpOjlkdSOEmNGqoFGi/skofiwk2RgVekH/LJ8hZ1S+WxTnBEVOuz49HyII/fmIj6R7EjBBatshYY6QscMPTo3lmJEp29PszNA6ebi+lx755+oHCUNTtoAXyGVXQ5BvY0nCXVnGmht4B/Qo1E6fUt7p4IgPaLwdtwpRONIGrDfjoRP5DCxI6clceeiCx2d2+w0nEFra1BhZ0cJWWP3wKE9btNRV0DfvHMaVVH7Rk5DQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1C833051-0433-46E0-A42C-AC029A93FA35&re=LIF1708259DA&rr=SAHF000915T76&tt=0000000000.000000&fe=7Rk5DQ== 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 TH0000087OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:3900001000000715705563CAEE05D5-C9C5-42B6-96B0-8D44C47966C500001000000711327115WlgUxHqDUro5/e+uO9ikgt+epaq1ADg9No5HEGn3ap+bHVkNloPfk9e24/FY981X9ZXTxqv41l6KbzZ31m1H0nyDM0wWDdhel2TFlkK2u9C+fLQyfSR+nbx+0iK2vYjjMYjlELzVwXVC7gpjYKUZ7dp8ZM3a1bPsoiC9nPM7dMWzuWMJ0dQ5vQLKQCDqBJfZMA12TuBLbj9ZRp61Q1J+m0d7NkHOb3koz7j129rjZScZMZJzomSX5D2o29nIF0CmMp8KCskn7d+KcRpq2kxuhwlAIWrj8GtWmC+68XKWbaUrV6j2RnmOpb/Y/jpugU3lROa7/8oT9Iq0dKEg9yMdMA== Sj5DyLRtrJ5w0py18qwKRj5VivIzK/5h4Bssv31OyBCtCczs3HYfNtpv4fcZTAeAx6yx27BFNgtSFWkzFZVIM1+ZK1p/bSmdWsFK3gA6Q6bouZ1nVDcEob5VDj8MHMIQmzA/QG6HTVB5FR8cYcdPoXyNLimDDSWsfK9/uLXq/AhvIqUD/7fTdmORPXhgpyqc6IQPckhNvZ+/tS++aWZSY7zFb7sdY9uMZ/DGUBUCouVUI+fpJSvfKH9Cac/+YD8ma8wwgWzqUeXQOHiPdKoWeYw5tnwOKEUtaEGtMVBw9TKrGdWUqE/q6mI1v+I7pyA6QfntrbbQoEX5A5Q1M9WlIg== ||1.1|CAEE05D5-C9C5-42B6-96B0-8D44C47966C5|2025-12-01T18:25:39|MSE090205D9A|Sj5DyLRtrJ5w0py18qwKRj5VivIzK/5h4Bssv31OyBCtCczs3HYfNtpv4fcZTAeAx6yx27BFNgtSFWkzFZVIM1+ZK1p/bSmdWsFK3gA6Q6bouZ1nVDcEob5VDj8MHMIQmzA/QG6HTVB5FR8cYcdPoXyNLimDDSWsfK9/uLXq/AhvIqUD/7fTdmORPXhgpyqc6IQPckhNvZ+/tS++aWZSY7zFb7sdY9uMZ/DGUBUCouVUI+fpJSvfKH9Cac/+YD8ma8wwgWzqUeXQOHiPdKoWeYw5tnwOKEUtaEGtMVBw9TKrGdWUqE/q6mI1v+I7pyA6QfntrbbQoEX5A5Q1M9WlIg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=CAEE05D5-C9C5-42B6-96B0-8D44C47966C5&re=LIF1708259DA&rr=SARF6606262F3&tt=0000000000.000000&fe=M9WlIg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SARF6606262F3 FRANCISCO JAVIER SALAS REZA S01 MSE090205D9A Sin obligaciones fiscales 375300000000.00 TP00000870084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000088OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:400000100000071570556307D40044-0F2A-4AF5-B876-79A38A1843C200001000000711327115W6AtwvHa/qghPV3G4J9+3lD+TAwk5r8yl4IsQT6rUEzz3IyBejgXLfD3ypbWiBBKt/q4GFsm/SBy5htoFlBa1UUX4BJ7jyI4OD/pE546UdwatEcSkIxfyzzq9oq0bLdSA4KxxUI4eSpH/F+6VP7c9QPToeJvVy8sCoL5yBLOsWQUw+rzdtH5IHm+FJkx4a2APBZ+VnSzh03SP1nh1JcPjIG0GDfWFtoOsmqVNL/ohB3WB98uJgC/98DE22hBuZOB02fw8/2ycSZdLrt0dPvUv6oEuBxyplbZhCDgqhdOVnjUIemespnEwoLVScUeTiH2BHr2szhzv4Eo3gt1CcB0yw== l9js3nF11OOauqUFYqLKNyfvTy3zYx+R3SJqY2trxyaQ+bzXlapIlqSaTJqaZaj9WZ36aKa5JBDAhNR1K3tjby7LhcWxqNBcQhpvYaKKboeTQ8nuqtHXofN2lHRXxOOjYqy49IapYp4CxJYV7ly23/9BNSQHhqVkuhxVlsMdbaFvoPNobTwZ2SdzPtaYTHjID9BzVRB/Uph3FyNtCnV+3Z0IpwC3Qo5xZBx2vcOA5pkiESB2Ym2vIQ+/QfKJ2FoC6WnvfzdyfWWTidK4r2NbTDl07aaK08z25x24AQnSH9JAtHuXdPT6t30sjtkXgjDy7CJ0IJgeSzyZqLI0hNLq2g== ||1.1|07D40044-0F2A-4AF5-B876-79A38A1843C2|2025-12-01T18:25:40|MSE090205D9A|l9js3nF11OOauqUFYqLKNyfvTy3zYx+R3SJqY2trxyaQ+bzXlapIlqSaTJqaZaj9WZ36aKa5JBDAhNR1K3tjby7LhcWxqNBcQhpvYaKKboeTQ8nuqtHXofN2lHRXxOOjYqy49IapYp4CxJYV7ly23/9BNSQHhqVkuhxVlsMdbaFvoPNobTwZ2SdzPtaYTHjID9BzVRB/Uph3FyNtCnV+3Z0IpwC3Qo5xZBx2vcOA5pkiESB2Ym2vIQ+/QfKJ2FoC6WnvfzdyfWWTidK4r2NbTDl07aaK08z25x24AQnSH9JAtHuXdPT6t30sjtkXgjDy7CJ0IJgeSzyZqLI0hNLq2g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=07D40044-0F2A-4AF5-B876-79A38A1843C2&re=LIF1708259DA&rr=SEGK950508RI8&tt=0000000000.000000&fe=hNLq2g== 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 TH0000089OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:4100001000000715705563143F9438-D32F-49E6-8137-11759AB039AF00001000000711327115NL9GVHWOsG5UvaOMn0hDrs2QKil4UkwSFkSkvxOgxlQTdR7a2CRtqaW2KdFz1rn8nkfwbSvmZxhzY8XvSk5FEHIXhIMFYVLFYA/JDGXHOXhF2TvgyAh3cPMh0fXV/dp/ZPgHTgb99m2IDFpiTO/usxKHL0dyApgPPcjHpcex1nnhTzB/0vGEL+aUGGV++W+2TMepbPEpTu5/ZlL3ou/L9UH+BoqYf7YyGu4fvb3BACwMKKhHIWeiVNDdGcK92wH0dRGHAcSMl6bbOgos83v34qwntKwLO0AixYNs955nrBISTQsPhwxOjD3Krgll04freFgocI+lvn4Tappbt/rmaQ== fzk+Hk2xO5zJfluE3p6avWJEc/4L+mhsZbPWbiSMEqPEHsu5CuLN1jPVwDgOAaLMAukysFGkSU5jxAHB5z8DI1giud8QZhFx2WyG4JOaiiRDL1iuAUhB6iHBkPE9ArSHFuaqPn2aWAfdJgV0ouuiExxrrlit9bfgcmSmWamHKkAPEH5MOF7+eJUHUNDDjwUkfOiWU66pcvrLsQ5Vl6bcPNvg2nzkJuiHhN422lkNKWIrJ4Jn6o1KYQAQwDtrwBL6O5YBYTm9nVhEDqdOZAz/XdHkWuFwXhAXVwy2D9ZUJVJugN8WcND4PhFLAsQPzRctYfkWWQyAynevrOOjVtcDeA== ||1.1|143F9438-D32F-49E6-8137-11759AB039AF|2025-12-01T18:25:41|MSE090205D9A|fzk+Hk2xO5zJfluE3p6avWJEc/4L+mhsZbPWbiSMEqPEHsu5CuLN1jPVwDgOAaLMAukysFGkSU5jxAHB5z8DI1giud8QZhFx2WyG4JOaiiRDL1iuAUhB6iHBkPE9ArSHFuaqPn2aWAfdJgV0ouuiExxrrlit9bfgcmSmWamHKkAPEH5MOF7+eJUHUNDDjwUkfOiWU66pcvrLsQ5Vl6bcPNvg2nzkJuiHhN422lkNKWIrJ4Jn6o1KYQAQwDtrwBL6O5YBYTm9nVhEDqdOZAz/XdHkWuFwXhAXVwy2D9ZUJVJugN8WcND4PhFLAsQPzRctYfkWWQyAynevrOOjVtcDeA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=143F9438-D32F-49E6-8137-11759AB039AF&re=LIF1708259DA&rr=TOAA930922KR6&tt=0000000000.000000&fe=VtcDeA== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TOAA930922KR6 ANDREA TORRES ALMAGUER S01 MSE090205D9A Sin obligaciones fiscales 372800000000.00 TP00000890084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000090OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:42000010000007157055638560B90C-2E3B-4DB2-A7F5-02E31F40E7A400001000000711327115AAK14npreHOvnZJ/ZBI2UnLtg6Abfi08GUkUEFWHnMHSUSJoU8VjHQzHFhfzenNR1dRAqadxF+eNQMHvMmBd3QoHDr1dW7+AfiK92+OtNssDuaroeJkTNEx33fTsb1fPlEn6JzNtWFgYKrLbaJCAspaO/1N9XJGtkBfsrgYw3YUp3DSiG3cOBJwY9O0Fb0mQ7DOTSZkkWILk1tsKp1G6salkLx15o1YO5rjTCfY9MNVQ8feAmYBNUhubjbzJxAKhBa3a9tQOwLQ6+fVLBBik5qaIvXFNq+tHo0t2cmeNC56zhWdpTnjLQXzwN9SShTn3mN2QVi4jlJNRtQ/fkTwg1Q== GhOx4fXKFwSnTwDKcObOmsvHqNYF5M9bE3CeOECHmZm4PWsp/5e/sNh0pv3NCd78ncHvMcoakvSeuVj7tg6GxaXgmH5UkgpoPT4AyrWwdzVGiMvUzTfmiyS1Lzg6LSbkc7OZeCw29uYSz67fRUCCeBO0T3FmAeqIN4sRPvOYAvHRwHv9luSZ2Wu2Yv1CTalmJBFqLugCugHf2GZnIScKWjDq2au/Z6haVhGGt0LC8NBQ0evMKuKpq8hI+TjAoCawDsxhOD7ECSLnueWTU6c1QdU+pXYTzFFPO81izSq6Xr3npL63tW3Jt4EoqVdjaQG/5piFDGsJFmYRlz2Gq4oYfA== ||1.1|8560B90C-2E3B-4DB2-A7F5-02E31F40E7A4|2025-12-01T18:25:42|MSE090205D9A|GhOx4fXKFwSnTwDKcObOmsvHqNYF5M9bE3CeOECHmZm4PWsp/5e/sNh0pv3NCd78ncHvMcoakvSeuVj7tg6GxaXgmH5UkgpoPT4AyrWwdzVGiMvUzTfmiyS1Lzg6LSbkc7OZeCw29uYSz67fRUCCeBO0T3FmAeqIN4sRPvOYAvHRwHv9luSZ2Wu2Yv1CTalmJBFqLugCugHf2GZnIScKWjDq2au/Z6haVhGGt0LC8NBQ0evMKuKpq8hI+TjAoCawDsxhOD7ECSLnueWTU6c1QdU+pXYTzFFPO81izSq6Xr3npL63tW3Jt4EoqVdjaQG/5piFDGsJFmYRlz2Gq4oYfA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8560B90C-2E3B-4DB2-A7F5-02E31F40E7A4&re=LIF1708259DA&rr=TOGE950216270&tt=0000000000.000000&fe=q4oYfA== 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 372602025-11-30T18:24:452025-12-01T18:25:4300001000000715705563FF60075D-3157-438B-A2A9-71DF61C371E100001000000711327115XyKxVTfPiqcz999qISCukAbHD8/kp+TgPJk/cul3xXcp8RzFjspG2IG0kxWfAhWuFqTJIa2HtqngUdCe0dVMZWErLRbsv/5khnuiTAeVrAYTkCLpBYbru27eeGZcgRoN9E+bmnXu0jBzkBjdF9YQOvlnibyrdV8AFRnt3ASwD9U8Od+hhicKq0EHpZiyl+Lxpjpki0wk/RFGFdJL8UDT7yZQmZlfoc8JQCMv2eva8afTf3/aEkAsyFcrYiw7yj4iG1kNHGgzS6Ir9jq5xWWv85jVq/QlTxr2LkMbUZroSeiYnsAWidTowXu+Tmj1Vb+ZLWoBauQUxRDqWL2F3Jzbow== dWtUuFUWKJNzfUn4LtI4VToxnlCPbIaXCiY8bxMapNpo+sWePr4ngedWXMBXNeNihr1LGyjkAqKf6iF8aYAwfBxt6zwlaHFOwksOz+U2lk0z8GD0JbHUg7CyvRyeG/RCPEtNhiYzUZ71eQTERmjQQrKACQ72gJ/w8P0Rf3wnI/aPSy+oM2V1RyH9ZvaSCONAxKuhcruUjZmanQoGPirHug429d8N9S8a7Nrk/XKEgBEZeJjGolAyFAI5CPK6opBptPwdqCWjC3H21coGe91B6lNrgC+IiNtJvis6VnaCCMG0FsED8qp2ayL9h2m6tA8eJoVLEwv5NRTBB6JH54ERgg== ||1.1|FF60075D-3157-438B-A2A9-71DF61C371E1|2025-12-01T18:25:43|MSE090205D9A|dWtUuFUWKJNzfUn4LtI4VToxnlCPbIaXCiY8bxMapNpo+sWePr4ngedWXMBXNeNihr1LGyjkAqKf6iF8aYAwfBxt6zwlaHFOwksOz+U2lk0z8GD0JbHUg7CyvRyeG/RCPEtNhiYzUZ71eQTERmjQQrKACQ72gJ/w8P0Rf3wnI/aPSy+oM2V1RyH9ZvaSCONAxKuhcruUjZmanQoGPirHug429d8N9S8a7Nrk/XKEgBEZeJjGolAyFAI5CPK6opBptPwdqCWjC3H21coGe91B6lNrgC+IiNtJvis6VnaCCMG0FsED8qp2ayL9h2m6tA8eJoVLEwv5NRTBB6JH54ERgg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=FF60075D-3157-438B-A2A9-71DF61C371E1&re=LIF1708259DA&rr=UILL941004LL8&tt=0000000000.000000&fe=54ERgg== 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 372602025-11-30T18:24:452025-12-01T18:25:4400001000000715705563122B1A61-CD5B-4DBC-A576-D2D3A1049B4700001000000711327115UG/cT1fTdbN7CPCgVdNFLxwUS6Ox2hY90VnVRNzbnGjnonLCNShnT7bYxWHSQbH1LSG9yr4+r/iEXGQZY9qM9D0e1CoUlF3AhDowsYr/oD/wlIcIMv+cs9uxhEHUa7O6SqlIrtHrUlRb6KLUNHxRLdQWt0ITsMglVvdRlW0OjnY9OzAjBaRGMWMIIzZO05DGbZ6RXd0GHgYvNjOb1mKjwNcUL1zIrp0xMZemowuNMNOv3A1fxQG/CARMY1xECwm/aABrz9M+XgfbLSKacbAmfUoXxyHQLZNDem3JcMlM8N45Xj0PNSpwVlj5PHPtFW1pVZVmy1ZBUOuqpjH1RZQUNw== Sj4Em843cHfD06j6JCOtd4Uth5FSLjRUdTEn4j3KGimNqhHD3XhYJHMqlHdqMS8hHWmcevEIdectjS4ZYgO6VO8VhU9WRuU+9h5Hbt7rsWSopg6O1DEohrbmQfNlL/sp/IscrMbdVujufCl6RORXf1aifRaix0Wbm4KtOJfBJEsJYDeoyYEWebP7SU495/ax3vjXOReDdHjRXYa+94wunK4OCbpJ7qezl/eAlkgHaMN/RWlKpyADCVjNMG+mBOLziMFzpNrrTUADZGztHqAFP0cDbgqbWMBsAnaopMYXtDacygytKK8NEot778bKgcsaudjfWPhOzc3pDgPJckRoeQ== ||1.1|122B1A61-CD5B-4DBC-A576-D2D3A1049B47|2025-12-01T18:25:44|MSE090205D9A|Sj4Em843cHfD06j6JCOtd4Uth5FSLjRUdTEn4j3KGimNqhHD3XhYJHMqlHdqMS8hHWmcevEIdectjS4ZYgO6VO8VhU9WRuU+9h5Hbt7rsWSopg6O1DEohrbmQfNlL/sp/IscrMbdVujufCl6RORXf1aifRaix0Wbm4KtOJfBJEsJYDeoyYEWebP7SU495/ax3vjXOReDdHjRXYa+94wunK4OCbpJ7qezl/eAlkgHaMN/RWlKpyADCVjNMG+mBOLziMFzpNrrTUADZGztHqAFP0cDbgqbWMBsAnaopMYXtDacygytKK8NEot778bKgcsaudjfWPhOzc3pDgPJckRoeQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=122B1A61-CD5B-4DBC-A576-D2D3A1049B47&re=LIF1708259DA&rr=VARL8807066Y9&tt=0000000000.000000&fe=ckRoeQ== 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 372602025-11-30T18:24:452025-12-01T18:25:4500001000000715705563775DF740-3FC4-4243-9573-AEBBE74E202100001000000711327115gRbbV2gto3gkpcfUwGGebQTafbMzHRvaGCZel6PHTSfQLOjh5ShRvlS+01sXDlxgueYDwjPdP/3xz3ILTbItnn89A6SFVG5qj186ezvulixAeMQ6cee74CsHeM1isKgAUbMXpvRuaNuV7Gj30WYJu/tRRGpT0SAq8wIqXgzB86bbtR9GSr26ncxwj6UfOJ2w4y3xwVuDOEyaIijD15uzniNCpxxrUd1VeCg20re7ki/UjyrcJHz2N9JxUOGfbBtmqZUjiagCTticWTPt5Xk3iCwrQFke8O7Ne6Yarkg6VZqFdt08wGtie2fNkPnkbG7NRlqF9rAWJGE11UcO5gh6/w== bq8C0us+ULEtKHPbGJNw2f2c6+p0gkMPTSb6w0RsaE41NggP+IIpfoT2rSM9ClVYYz1A5DckPv9R49Nn4O0/agqIVzkEi2rq5RTLXtrj6odzM/41aluwfyiv2pPYIjgggB5K3EIb55I046Iv2Y+yltVvLMKJf18g2JpJdEh9VMtYx8mkzybyCFzvC0Kb+QL8R3wHqsHQBTWFy8dg2AVvbaGdyhMC+yIhBF+ykZ3Gj7N+kVAKjPJWTOgKD/NVW6wQxYbLfCgB9Maf5lcyhkUxpUC0bb8zOsYjmVqUajWV71I/pXs24LXLRpuRgBbub5H8lxsf27wfq021F0VjdpoqSQ== ||1.1|775DF740-3FC4-4243-9573-AEBBE74E2021|2025-12-01T18:25:45|MSE090205D9A|bq8C0us+ULEtKHPbGJNw2f2c6+p0gkMPTSb6w0RsaE41NggP+IIpfoT2rSM9ClVYYz1A5DckPv9R49Nn4O0/agqIVzkEi2rq5RTLXtrj6odzM/41aluwfyiv2pPYIjgggB5K3EIb55I046Iv2Y+yltVvLMKJf18g2JpJdEh9VMtYx8mkzybyCFzvC0Kb+QL8R3wHqsHQBTWFy8dg2AVvbaGdyhMC+yIhBF+ykZ3Gj7N+kVAKjPJWTOgKD/NVW6wQxYbLfCgB9Maf5lcyhkUxpUC0bb8zOsYjmVqUajWV71I/pXs24LXLRpuRgBbub5H8lxsf27wfq021F0VjdpoqSQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=775DF740-3FC4-4243-9573-AEBBE74E2021&re=LIF1708259DA&rr=VIMJ940417BT4&tt=0000000000.000000&fe=dpoqSQ== 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 TH0000097OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:46000010000007157055636FD65DBB-8360-4D92-B9B7-335EB354903700001000000711327115VnioUHCEITsyrXix+DRYHFul0UU5EcDAJdmXJKsyoy8vTJ2VYS+WJAR9GhXDEGjFiEAjuEU6qYivM14ECD5afoJWqvwRhlKSxfmJ7B7mDit9HJGCjWf2J7C5JpJhlmc49YEAfH+G8trA8BztNqF7yuxUyOxgzUMPr017eAgmdAmJGFatGS9S21Hl/YYO4eo0uwvLZfeGnu2oCyFi0g0yxOvokwQSSSBmcETWwIvNGZjSEU/CpaSdM2LpHAuSb1sXH1nQSakpMRNC/e+KPFy7BB9od3KzbcZTn5nkjlrnYBANLZarflSWknBOfbRcpr92++8oS/YPoHDNLqb78Q1nMA== c4i2BnExyxskM5eyYZI0XkxtmX9uwFF3NZJFO3XTcLM1pyGnrp+4ApWEYF5Srjr+1XiiD8Frcp52R3WuOM13++T+qAmBXe+yc8uuLOzHCuekEJpsuABIiAHgsaR9ywwIXB02tFkiLWfDOMoIo1S5CglDiBVU6idKvaMvTrJi5BneX/kwsWrDAtvKnyvu2JeJt66asmSIF5388pBo6jlVRf9eOGkfODr/b1ajZnAQQC3Rju82PcI2wFMgn80FUsqpWzctkFRMv2w3iRWMHBupnlc9wjkJhMBWn2gKupGPN62s1nmEF2XbVl1f3IL17n+euM45clnrAUiGtCmmZ2OGIA== ||1.1|6FD65DBB-8360-4D92-B9B7-335EB3549037|2025-12-01T18:25:46|MSE090205D9A|c4i2BnExyxskM5eyYZI0XkxtmX9uwFF3NZJFO3XTcLM1pyGnrp+4ApWEYF5Srjr+1XiiD8Frcp52R3WuOM13++T+qAmBXe+yc8uuLOzHCuekEJpsuABIiAHgsaR9ywwIXB02tFkiLWfDOMoIo1S5CglDiBVU6idKvaMvTrJi5BneX/kwsWrDAtvKnyvu2JeJt66asmSIF5388pBo6jlVRf9eOGkfODr/b1ajZnAQQC3Rju82PcI2wFMgn80FUsqpWzctkFRMv2w3iRWMHBupnlc9wjkJhMBWn2gKupGPN62s1nmEF2XbVl1f3IL17n+euM45clnrAUiGtCmmZ2OGIA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6FD65DBB-8360-4D92-B9B7-335EB3549037&re=LIF1708259DA&rr=UOCJ721017760&tt=0000000000.000000&fe=Z2OGIA== 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 372602025-11-30T18:24:452025-12-01T18:25:470000100000071570556331F1D4B7-A06E-495F-B8BD-A6E5A4D6DEE800001000000711327115g3NrJ1ToklvuM8uvtN5kFQrREGdcOqYpYzanJGxiBnpyquC5NY2Rhu/e5LTQIa5xmJj6ByRSRYieyErEnU9W/x8lVd8kvH5+sESO7XhmHPcxisoDPB0vHcqxXZT1S3dVsGCP7Foj9Dk1HOlCpK9hbn8kU5bgcB9G8udrjzg6a/2ljBZN3MqNGTFKxwSw03BCH6W+m9TNT8m16qfOgYKI3wOUYpPreD/oCVH8GnidpgEAcYvCXM6wUg9N9R1aV1vJlak9gN+kBUlTmjf/pukIGcOmNjRGEG9rOVw138+YTej2GD1g7mwVrGUQgAfDC7KgHWFB+rFDW5fX+O+w0MU/Og== FautYqSRfsPMs1KimomZ01e+wQOVgwAMh81aTUlmXyBylYy1wfez+z2eGkLzCej4jdbylZnLGx2z56ZoBC9cHcOWvWfshJwEze3qXqHWAiFdALZuifUMbWpPoTW/jrLLviYlBbu+La+tPa/erpIvDsJMGyfpoFGzlzeEC/C540YF4YHiNqy/zul4NMeUoLxiRwB4IJQX+7GFeYaUtjeW7WRkEGEu+lX+cdS1Iz1e1pCGEZmURbdcNuF9Z9Vy0kP9dbgEVD+tX2fNcaECTQGv5NY3BjEp770Sd+bi0ByqwPqdokSlPyYScRWPXrMCfBANoF4kjTXwS5BrWPhdnuoDKA== ||1.1|31F1D4B7-A06E-495F-B8BD-A6E5A4D6DEE8|2025-12-01T18:25:47|MSE090205D9A|FautYqSRfsPMs1KimomZ01e+wQOVgwAMh81aTUlmXyBylYy1wfez+z2eGkLzCej4jdbylZnLGx2z56ZoBC9cHcOWvWfshJwEze3qXqHWAiFdALZuifUMbWpPoTW/jrLLviYlBbu+La+tPa/erpIvDsJMGyfpoFGzlzeEC/C540YF4YHiNqy/zul4NMeUoLxiRwB4IJQX+7GFeYaUtjeW7WRkEGEu+lX+cdS1Iz1e1pCGEZmURbdcNuF9Z9Vy0kP9dbgEVD+tX2fNcaECTQGv5NY3BjEp770Sd+bi0ByqwPqdokSlPyYScRWPXrMCfBANoF4kjTXwS5BrWPhdnuoDKA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=31F1D4B7-A06E-495F-B8BD-A6E5A4D6DEE8&re=LIF1708259DA&rr=FAEA950626AQ3&tt=0000000000.000000&fe=nuoDKA== 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 372602025-11-30T18:24:452025-12-01T18:25:4800001000000715705563465FD4B5-74A2-4533-BF24-ABB75EB6A26B00001000000711327115BWRzF5GzzVrY/9k9GBBIT9TgSWX8SMMSHTyxVbp7rXDVzKcxFbnvZHqLwCUksPpI/sWkZ5NYiKMlrQeqibg06z25vjmGM+Go6Gomb5sBSfFkmt/50gj4sJuqkHnd8FREUk1dRHm1nA0BUGyemxhqzIvuY50MBFVPIajiNrPh8+Pw+AWyAsmHE3FY4jPd9rMZB0ZxVKqWqrtx2xL9kHGyPtEUSKx+O/SQp0hmTuN9W17i3GoOcRc/aqA8gzzmSZ3+BVblNzW7OfXv+kcFH3TxbGm1KMP8zJoOv3Nt9QiB69ZsUZYsAN4jd844OwzjtHq1Px4imoUH0+Di7lsFdhAxmg== HUEhsipgE47G83u/RStIJrI/2/jaas8FWhlc3hYDei2FrseAw74auG0B8iMEn2m6VR4tKOhC3ZKgofsO7Oo/vga6WmC2uTy14nzOFdzFBIdGaaIXb2YfEVX/JHF+1PBiaDEmFZ+rPSj7xyGWsj2KBOb0z92SZq/zNQDF472h4telCeiWOpgbcuZJDYvQTeZFJDk4NcY3+OiuYdI87DN4Twewlzb7JRL0E4i9mwUS9BfuC6SRsevpZ04BJSr1/pT6IRkgBdzMvmEjmqQIqeviXdknJnSmhM3ZqoX4ckb+KkppykIkp0hAAi6GicWnyVJig43WZ8CD2ogjDu9o35kGiw== ||1.1|465FD4B5-74A2-4533-BF24-ABB75EB6A26B|2025-12-01T18:25:48|MSE090205D9A|HUEhsipgE47G83u/RStIJrI/2/jaas8FWhlc3hYDei2FrseAw74auG0B8iMEn2m6VR4tKOhC3ZKgofsO7Oo/vga6WmC2uTy14nzOFdzFBIdGaaIXb2YfEVX/JHF+1PBiaDEmFZ+rPSj7xyGWsj2KBOb0z92SZq/zNQDF472h4telCeiWOpgbcuZJDYvQTeZFJDk4NcY3+OiuYdI87DN4Twewlzb7JRL0E4i9mwUS9BfuC6SRsevpZ04BJSr1/pT6IRkgBdzMvmEjmqQIqeviXdknJnSmhM3ZqoX4ckb+KkppykIkp0hAAi6GicWnyVJig43WZ8CD2ogjDu9o35kGiw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=465FD4B5-74A2-4533-BF24-ABB75EB6A26B&re=LIF1708259DA&rr=GAPJ000614CT0&tt=0000000000.000000&fe=35kGiw== 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 372602025-11-30T18:24:452025-12-01T18:25:4900001000000715705563B787ABC1-7E03-40AC-919C-8699A2DDABB600001000000711327115SxsT5jIzZ+Qa/Wg2xclyV9RJG8ftL3qLjO4aXeEBzk+rITiMTBXAyUnh1y8e1fx5X8Objscx59Vxyw4F7xQHXFZh9eH90hodfHHBS2XqVLbzU851fFqifu+Ni8jWOqhRsGcr5UGeW2FUOrx/zhbrPvdCN6pWmToPUHR1LBNL/J35Me4ZSyZLRxHe7HYDGCbrKs6jGjCs9Oleksup432hY/nEqoz1cELzDsbpYXdj14/1kmbtR3mut8swk7q6ykMvYZyc97VbJbzdEBTIlZS6M8yQe9v3S7eowdX3/xNe1QwPHlwDHPTT8VBI3KEWRcbk+wUEbkWBRdakhtxxpngj7A== H+4cP3FfR7WlqWjy2onCPUVFJoj76G5XxXaAXtpo6IqnucXQZHwc1dvoXeIfoj67zySl51JUM97tWLFwctGAvx6kUbSp7gy/0X9zguGY+On3mjT3vjB6vkstyHQVfISLUyRvk+1+y36WLFFKlT1CVPyBU7JtP6f5iYa2FMRYvQGF/GK7xXqpsSXgmGXIe7zo9nPFj+/Mkuw5+2sb41kXsJ+1Ug0OKMlrG2ZnrRXId9hnreiP+g+JDjJhMlS40rCTABxNekB3bdPpkbj8Wj7QLD5I1in//PPHECDMAP1j7UC6LxUssrOi2TVANSFLxFv+wq/c7q1ZYD5ASFDfgpxoxg== ||1.1|B787ABC1-7E03-40AC-919C-8699A2DDABB6|2025-12-01T18:25:49|MSE090205D9A|H+4cP3FfR7WlqWjy2onCPUVFJoj76G5XxXaAXtpo6IqnucXQZHwc1dvoXeIfoj67zySl51JUM97tWLFwctGAvx6kUbSp7gy/0X9zguGY+On3mjT3vjB6vkstyHQVfISLUyRvk+1+y36WLFFKlT1CVPyBU7JtP6f5iYa2FMRYvQGF/GK7xXqpsSXgmGXIe7zo9nPFj+/Mkuw5+2sb41kXsJ+1Ug0OKMlrG2ZnrRXId9hnreiP+g+JDjJhMlS40rCTABxNekB3bdPpkbj8Wj7QLD5I1in//PPHECDMAP1j7UC6LxUssrOi2TVANSFLxFv+wq/c7q1ZYD5ASFDfgpxoxg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=B787ABC1-7E03-40AC-919C-8699A2DDABB6&re=LIF1708259DA&rr=ROVJ980106S57&tt=0000000000.000000&fe=gpxoxg== 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 372602025-11-30T18:24:452025-12-01T18:25:50000010000007157055634B2ECE06-F979-4521-989F-5FDCAE4D982B00001000000711327115dFAN8kRY4P2qlCoqBCimWZKO61k6Yuoaa1cQ5kH1glVxDnvTV7bIl/0oSZyiWbEbI/gzt+IuU3rLw0sTVTTiNAsorP1JinRV2cKx4bE6ywJvJd4u84TUPjH2fefE8GOm2RrzqfebzZAHn1Viyn7qZTqm8A04baL77fyvHuoCAYh3cTSXWSZGPDJYh4ul9kcxt+eB7JZXM282w/crBi/KhdfRQMFNxBBW6QDzf00nGCuIag580Ez3qZGLuOn99g6QVu9PY5tXilf672n9uGXS+ug6V0QWW98VeQobdJyzA76BA64vDVaIQrlZovOlY/0O7QPSKN6wqJHQHIKQh9k+2A== Ko5iEr41SMOwZ8iF0Pzs5UvJuDYqAlSKPLpbntKmirzZB9BLj8uGgPYZDOyYgDiGogrisCS40YcBaWG6CjmH9TXoQKnzQz0DHkBz67ojaoJaYF0CXEC2ezwa3fETLUddJ6MXzRniAzDinp71hSmyxXevwJUdL3qaEajIlcKDEh14gHDc3wSsgjmxrljkE0aYzzWbJOzuS72O3siZEA9isu5IOOylZWKmzd4SQLLAy6BucQlkk9FiivopLMa/RFIEEtbUN8fqsTZ87+7wGVMoqApZb1x95j+/knmYiCfMZDKGiDrOVZ92IBEI9BQ8q+mgoIAMGJs8xlXVa5F/K97sWg== ||1.1|4B2ECE06-F979-4521-989F-5FDCAE4D982B|2025-12-01T18:25:50|MSE090205D9A|Ko5iEr41SMOwZ8iF0Pzs5UvJuDYqAlSKPLpbntKmirzZB9BLj8uGgPYZDOyYgDiGogrisCS40YcBaWG6CjmH9TXoQKnzQz0DHkBz67ojaoJaYF0CXEC2ezwa3fETLUddJ6MXzRniAzDinp71hSmyxXevwJUdL3qaEajIlcKDEh14gHDc3wSsgjmxrljkE0aYzzWbJOzuS72O3siZEA9isu5IOOylZWKmzd4SQLLAy6BucQlkk9FiivopLMa/RFIEEtbUN8fqsTZ87+7wGVMoqApZb1x95j+/knmYiCfMZDKGiDrOVZ92IBEI9BQ8q+mgoIAMGJs8xlXVa5F/K97sWg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=4B2ECE06-F979-4521-989F-5FDCAE4D982B&re=LIF1708259DA&rr=RICK961120II1&tt=0000000000.000000&fe=K97sWg== 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 372602025-11-30T18:24:452025-12-01T18:25:5100001000000715705563A3F99A66-F64D-4558-A305-C8471A09768900001000000711327115Sz7GeDvQJ+L3D4YlboF0ndbPsTGPZ7hZ9xYHK4tBL29psXj9iF1UnHUcryAkrlRI5tD9L6+XAMBqEVPop9tiWQkD1hi8cq2l49OMfXavoAs5ydFjvscrHDDt4D/6Ipvt0/TqC5jZzUdFxvnfV+INY0+3InIv4Si5gCCdBdCPQgPDw89ReVTV2YoTXcEU1gH/59OxlBIkufBqL9DT+kZIXLl3roYdVZ4ExbQcrCTXeVDjDprFMC77tLxfJPjHq8Nyb3RzXfdNq4Sy3JtQjR5Q7weL7jNR+7TDt0L16OqOUnpB8FPhcwb+3Yi1r8xxdWZbJAoMXk17mOi0L9/SvF+uEg== NwSEISsJsfcVr77rWVRbYZY7euaur4UwNT5xeG1FJW6hAvk85XWBtH0U7ZscZwhl9Z1nKVBL8mGdfubwTAe6vcziMPXUyV/atN8to42X/9AHMnYStoCrdEpRQJ05ggyJS2zLIcigoQLujdKEY1Vc5/pKOC79QoFwyXtPmZQtKXiKUFKmLkvpsMwUGmNXEKs8az3PP3C0pILYk8EBmOFvi6PzJgPcI69/O90bqaz30EqN9KZ3c8+cjMmQiPoYtbWaicb9w4tDrr10a416AzDz0lbGE5Jv6RR8rNCD3KD6yysf/E828eEP4fmoMVceZqv+xV5NUAIctHpr//1fh23Vqg== ||1.1|A3F99A66-F64D-4558-A305-C8471A097689|2025-12-01T18:25:51|MSE090205D9A|NwSEISsJsfcVr77rWVRbYZY7euaur4UwNT5xeG1FJW6hAvk85XWBtH0U7ZscZwhl9Z1nKVBL8mGdfubwTAe6vcziMPXUyV/atN8to42X/9AHMnYStoCrdEpRQJ05ggyJS2zLIcigoQLujdKEY1Vc5/pKOC79QoFwyXtPmZQtKXiKUFKmLkvpsMwUGmNXEKs8az3PP3C0pILYk8EBmOFvi6PzJgPcI69/O90bqaz30EqN9KZ3c8+cjMmQiPoYtbWaicb9w4tDrr10a416AzDz0lbGE5Jv6RR8rNCD3KD6yysf/E828eEP4fmoMVceZqv+xV5NUAIctHpr//1fh23Vqg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A3F99A66-F64D-4558-A305-C8471A097689&re=LIF1708259DA&rr=VAAB990512E23&tt=0000000000.000000&fe=h23Vqg== 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 TH0000111OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:52000010000007157055630462D26A-E2F7-4F4F-A4E8-8ACACFACEBDE00001000000711327115AEtvhYITjhDn3PPBvOLx2t0uRSvGZA8PUly7WIYASyvYpMeKcPZ3VU3dBbSEQ4TRc6MkL9T7uyicgKE/y2Olf9CC2yg213Edhe0PPnQcTPS+aIRDKPzzaZvaKuEIhvJcS27WFIbRXtbGgxvfz5DX0kZ8hVTRt4f+iA+nkRN+QnEtWKqZ5nLI1HI/Z2PUsndrCaHbvXYNiETpJpQVMsrlKXlsoKtG/y2N9ssNbwD1H8kpgdCCAb59DmCVfGSgqORNcVUZyneUYiURwtErZg5SbrYfZUqsMx+FAXapwY7udtkK1FiMmIwxx8Fi2Ls+xp/1itsUD5gb5SUM59BhNA+8xQ== R0cV+GZAAc8gkuhlHP9otBhfzvTPRooZiBSoheKxemJquTVhnFgAQ/hc5ZAnwjNy8l9FG9gpnYebdXGnJXa3Hk3eF7kv/e3Sj7SYqTHx9yd5c6cfGMRjo0d3sJHavRIFvQz7rBmizpp4rppaSw9DYTBKxcmudsPu/6OyqDDSudJEGUbXkmy8O8C0+zjC3Pzm3a1alJ00sRfYm9cLXxReAESXpgEVHjKQtR+DsfkzlfC6Tqb6aIY6XggkASafyUNqaoqm3cNnL9NEMYxHpuxGnT41fbHpKhXRSyI8OiDICdzxEAcRP0+vd/bJSViSLQPsaoP0W2srKwBBvq/+rq4ZIQ== ||1.1|0462D26A-E2F7-4F4F-A4E8-8ACACFACEBDE|2025-12-01T18:25:52|MSE090205D9A|R0cV+GZAAc8gkuhlHP9otBhfzvTPRooZiBSoheKxemJquTVhnFgAQ/hc5ZAnwjNy8l9FG9gpnYebdXGnJXa3Hk3eF7kv/e3Sj7SYqTHx9yd5c6cfGMRjo0d3sJHavRIFvQz7rBmizpp4rppaSw9DYTBKxcmudsPu/6OyqDDSudJEGUbXkmy8O8C0+zjC3Pzm3a1alJ00sRfYm9cLXxReAESXpgEVHjKQtR+DsfkzlfC6Tqb6aIY6XggkASafyUNqaoqm3cNnL9NEMYxHpuxGnT41fbHpKhXRSyI8OiDICdzxEAcRP0+vd/bJSViSLQPsaoP0W2srKwBBvq/+rq4ZIQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=0462D26A-E2F7-4F4F-A4E8-8ACACFACEBDE&re=LIF1708259DA&rr=HEFF980530UH2&tt=0000000000.000000&fe=rq4ZIQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 HEFF980530UH2 FRANCISCO JAVIER HERNANDEZ FUERTE S01 MSE090205D9A Sin obligaciones fiscales 369600000000.00 TP00001110084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000112OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:53000010000007157055639D533A71-434E-4077-BA09-BC1798C0186700001000000711327115QhtEHbiQv/Ox6SfR3VmSOwhClmVhEpYIaAQASIPLPCPY3IvktmNhWl4cyIsR3BzmhCCT/WNhZIc0QFSTHrZezsnRWR7QM/nbBS1kd2g//QrZ37PzkYzPIpmaZv/rvC+X6akOV9PeZ6lnydXFSeYloF6nGSaYd8jxBbtE9tef86jCmo2uAfBqrpYlLKQ8rZo3GvGSXo7CfVg0FDQ/uQjyx6FKEg7BKWceE98b+ZlRyptq8vAII7KB7UIyMYP+dUN76DiJMKuf0EfbC5qTEfMoKn79F3da9n3fWU1+cNdVHB/JtVIG+L9UOw0/xEtLs20XaX0rn8Tk+CNWNJKte/hoJA== g55OOXNggsEaBqHn+5BZKNNwStnLQFb1iV1bd3XzgwG0Chasyq7jEEZYT551olRGi+2VW6IzO6FZSf9HU60L2wPnfakWKESUP93iNKxT6p98kcvMATBm1dV01BgXjgz0Bgd8BiDFyBqdono/yQtpTkt4tS+HfAmec1U3pglAeznQrnJDAKK+MHsVa4m9c6g7bDv/DFRTLRzFo6mqvGc2oKraEodz1MMjY5RVF6yivf6+8lDhZ9IZitSMF3/GEmGWUZjcEyR/9Wzzcg1yWy/t9HESg3oO4gkE/wuw1Pu5Yx0AG8PU/MXpJvZ2eCY8PhO/pJXM8vKYBmfrudDMNuYJ3A== ||1.1|9D533A71-434E-4077-BA09-BC1798C01867|2025-12-01T18:25:53|MSE090205D9A|g55OOXNggsEaBqHn+5BZKNNwStnLQFb1iV1bd3XzgwG0Chasyq7jEEZYT551olRGi+2VW6IzO6FZSf9HU60L2wPnfakWKESUP93iNKxT6p98kcvMATBm1dV01BgXjgz0Bgd8BiDFyBqdono/yQtpTkt4tS+HfAmec1U3pglAeznQrnJDAKK+MHsVa4m9c6g7bDv/DFRTLRzFo6mqvGc2oKraEodz1MMjY5RVF6yivf6+8lDhZ9IZitSMF3/GEmGWUZjcEyR/9Wzzcg1yWy/t9HESg3oO4gkE/wuw1Pu5Yx0AG8PU/MXpJvZ2eCY8PhO/pJXM8vKYBmfrudDMNuYJ3A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9D533A71-434E-4077-BA09-BC1798C01867&re=LIF1708259DA&rr=MAOV960508JF8&tt=0000000000.000000&fe=NuYJ3A== 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 TH0000113OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:5400001000000715705563DF241DF3-6DE3-4A6F-9053-FE8C0D98C17400001000000711327115W8BTuOJ+j/lHufxLPxc5kf1Ns5Mfrt63MmNIc75VPS6qVOTF8ilkcBS9DaV6PgN/L2CEJGWowWwmKRCUNmemWhq8t8nfVLTwrvhX2S4+d57jtuYQVR01ZBKBdAmZJpVQHPl7Z6W23dJwZdD9VFHWmhNfumOd0a6tUuKJfs38m5hmMrBPyrN6qAvGc8LELFi1eVCN7iOEKxs+ChEYwWnfK/BGkaIxTm1PL19mOYK2i357e8/Im2R37dIbIjCtTmMXv6+girm2H25GCnvPa32ilPGh7ZGf8DqcTgi4Icw0ptqzCLvWonmFfv08LoqEl6a3yD7q/sGNy/3baCDMaAcp6w== H1ZIvNwYWbn+spef7i/9v1QadrreKmE8MmuITesZpqedlsWOKRoNfZ94yyp1sU5gvxf9ecThZ1SqwTDkpTFuRpSqeSoPi6pBkAJcp2dDm2cSjnKI/F0dul9a+Jtr56qW6dryLRZHbB1z/4aRxiMnGD7zWdxGtn+PnpsF7Jd839SXO/A4qhylSYNKc2dO1ez7IEpZI10JarzwM+bbVvLFe5a15+APRkRw8KBLtZ7ed8we9wbs1yydHMXJJGAiabrFCQHVve6TcIVhse+Suv8Z3bZ/sQ8NtqPBNwp8vAej+vq3fkY6RDuPb1fhTebiF4hHyPAz52iK/TBXbnqQZYukVw== ||1.1|DF241DF3-6DE3-4A6F-9053-FE8C0D98C174|2025-12-01T18:25:54|MSE090205D9A|H1ZIvNwYWbn+spef7i/9v1QadrreKmE8MmuITesZpqedlsWOKRoNfZ94yyp1sU5gvxf9ecThZ1SqwTDkpTFuRpSqeSoPi6pBkAJcp2dDm2cSjnKI/F0dul9a+Jtr56qW6dryLRZHbB1z/4aRxiMnGD7zWdxGtn+PnpsF7Jd839SXO/A4qhylSYNKc2dO1ez7IEpZI10JarzwM+bbVvLFe5a15+APRkRw8KBLtZ7ed8we9wbs1yydHMXJJGAiabrFCQHVve6TcIVhse+Suv8Z3bZ/sQ8NtqPBNwp8vAej+vq3fkY6RDuPb1fhTebiF4hHyPAz52iK/TBXbnqQZYukVw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DF241DF3-6DE3-4A6F-9053-FE8C0D98C174&re=LIF1708259DA&rr=MAMV9201287D6&tt=0000000000.000000&fe=ZYukVw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MAMV9201287D6 VIANEY MARTINEZ MARIN S01 MSE090205D9A Sin obligaciones fiscales 130990000000.00 TP00001130084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000114OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:5500001000000715705563874E35F0-0907-4E4A-9068-0A3FC26F3B9800001000000711327115hiPS4V4ejpYj41dGr16keXBYGgmK7LN+UxvZgaSMUVPRQ1F+CVTkfXflwSd9zQH5Xsp96TGlkEPWYvu0yV/iIulcr05tUNQ6ACo0h2PFuYrmaJ7elYNAb/SqxCEVIhtee2uNkKrSDXZIB9A+blopT7JtR5DFzDN4tgoRAr5OD44iTs/fYu8jqedEJZHJs2IpM6j5PL/C96waUaoElIq2/okU/IPhMEvAIui1A2DHWaH5YLTUqQ8aqwKQbkVVqP1kx7kCHoRJrsEHBd58VFI2uEbjyzEVB+EWpX+i0AeLEMxw4wkSqdsAf253GDPIDWYTeZ0JJTtdqxe2JrpOHAFh2A== SWlw8v92V5C1bFHm696jUwxL8a27BWty7pYU+65tSwDaXX3OndQKt01yCqgU0ENCwuNQwEmstV/w0F+dL8pok8IapRIDsW0q7jbcffYVH0BLGJ9otUQoqdjrRqfcjxjIHzwwvE078f1n28WfjN0yCMSFEKCZG2UUuISiV6EY1GP0lN1fTG3Ef+lPBSiKfqOLdBV9CdAybtyDHygSdSg//RwZAej87Fz8dMVDNc7F+tljQty+4Gbf7YrWumbqLVkfbjT/uJe8h6yblQQhKgx2bJSHP7FpFmbPuOTgPQdF/4l7op0K+dxrZal8SlV9+o55wYo/u4GDW21Z6MbFELQ8SQ== ||1.1|874E35F0-0907-4E4A-9068-0A3FC26F3B98|2025-12-01T18:25:55|MSE090205D9A|SWlw8v92V5C1bFHm696jUwxL8a27BWty7pYU+65tSwDaXX3OndQKt01yCqgU0ENCwuNQwEmstV/w0F+dL8pok8IapRIDsW0q7jbcffYVH0BLGJ9otUQoqdjrRqfcjxjIHzwwvE078f1n28WfjN0yCMSFEKCZG2UUuISiV6EY1GP0lN1fTG3Ef+lPBSiKfqOLdBV9CdAybtyDHygSdSg//RwZAej87Fz8dMVDNc7F+tljQty+4Gbf7YrWumbqLVkfbjT/uJe8h6yblQQhKgx2bJSHP7FpFmbPuOTgPQdF/4l7op0K+dxrZal8SlV9+o55wYo/u4GDW21Z6MbFELQ8SQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=874E35F0-0907-4E4A-9068-0A3FC26F3B98&re=LIF1708259DA&rr=DIOL970925KB4&tt=0000000000.000000&fe=ELQ8SQ== 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 TH0000115OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:560000100000071570556384005610-8405-4B8E-8246-4AAE93BFEE4100001000000711327115S04YFOn+M6SEM3kYhz9ixhb9JPwKUxyvwfZSMGujir/tBvlP64LQYBvrz8GHnQ1s/xyx7Z2Psc13FqrsRNS6qFJSBgbTOeS3uWTJbvt7FqyJO9UVttvw8f0T1xvTnFvwgZd0dfCUBgbNFokNNeyS25ScgVnypuRGkgB67AhfyRgPnvnnwdJn8+r30BXYsQFLBn5EdiviFvg5ulNHaxB/vFdaD0ifzEaSIqNnAoyrthJeoXE0cu79GLDWcq4oWnJUeG4PXQcVJFWdp4+gQQMfXD0FHcTdPhX1Tt2PYnF8LVwWkwbmkHF+t/8OxLM42eb1UGBy8L22j5/aXHsaZlY7Zw== GqT54/G/lOeLMU8Co1Dr8V8iS9Emypbvo/Q3jAx4DBd0+xRu95+oV3ROkuIIkJT7tz4b4hHPm/0dX+dkvsziDdThPF9zHmPKXwQag1AKg5cdoRvIr1OKTfYimIQH7RiAjA20WZkwGOKNgFV5HiM+w//mWW680jVCiwhkv+lLv6f3QlpR76ssH8nU8ssqrdCBY447SO7iLsVsFQQ2MwgljZDK5X2bdQFf/sbWrY1u8rg7fVkHCGuvCR4nJzcuOgBT35xU1W28djjRvEkJxou9uqBFqp4k4MChrdEvpUN6sb0b6W8BDnz6TXTn+CWtomwwYzZQysWXM3maw8fc+luwqw== ||1.1|84005610-8405-4B8E-8246-4AAE93BFEE41|2025-12-01T18:25:56|MSE090205D9A|GqT54/G/lOeLMU8Co1Dr8V8iS9Emypbvo/Q3jAx4DBd0+xRu95+oV3ROkuIIkJT7tz4b4hHPm/0dX+dkvsziDdThPF9zHmPKXwQag1AKg5cdoRvIr1OKTfYimIQH7RiAjA20WZkwGOKNgFV5HiM+w//mWW680jVCiwhkv+lLv6f3QlpR76ssH8nU8ssqrdCBY447SO7iLsVsFQQ2MwgljZDK5X2bdQFf/sbWrY1u8rg7fVkHCGuvCR4nJzcuOgBT35xU1W28djjRvEkJxou9uqBFqp4k4MChrdEvpUN6sb0b6W8BDnz6TXTn+CWtomwwYzZQysWXM3maw8fc+luwqw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=84005610-8405-4B8E-8246-4AAE93BFEE41&re=LIF1708259DA&rr=ROFY900813GH1&tt=0000000000.000000&fe=+luwqw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 ROFY900813GH1 YAZMIN ROMERO FLORES S01 MSE090205D9A Sin obligaciones fiscales 044600000000.00 TP00001150084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000116OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:57000010000007157055639AD2C2B5-832E-4563-8E94-C9C70636C68F00001000000711327115GodZSqdkUmCFY1knCgh2ZqfdVsCjLyQoYzJKR7W3V9OGGoG7y0wtdAhiuk0NIrniGbR2mPySpSkZNBATd4oJi30ZXU89z/CeRfCUHoUvvCOL3eQtpqiJfLqhi4jKbNDIfWod32zK3150kpB8F70vYFp2lHi6EAhycX87wOitfzEmBKT6iED8C05XfoVUF0zaCVzOkZsMM0xB9UAnjqpVOj4+BaLceF3VRGAM3KRkLVpgtBj1TH2s6PWivg3Gl9PC2BNtdrjHa9AN2PvaSsNFdTZMh6MhB5gmb6FUAiQHJDAc6QJ/oN2Cl8q0FGJTSklhBlIXV/u/GjdHyJBZWVn1hw== bhPvLW9ko8Di/VxQ3VRDRWvQAQr6mJnoy8WSzeDhWgi5DJloG4fit2K0H5rbl9UQxEKJgIvj54WKhCgTNgKoE2Y3+7eFCkKyH7GxQuKl1N5su8ydGKUlQZ7ReGUEZEDkBn3w0ROBCCk4eZtBXSEQWeEgxR9PQbqxFCOqWsyenJAGVT9tUHhQTUx5qsiY7UBBUOyARZV9z4qwnxmeYE2+9TuExNf4YTSe81h2gJf5HGHrj4OM+mznNQdOtkOVW7n0EdGGd86WgLnm9VmOw3PzO3vzAhxAnRTtPGs6DwWuRulPqVuwLfj8xJjZjPQ+6xCToCZheKl1s6/YGn8EeNyzsg== ||1.1|9AD2C2B5-832E-4563-8E94-C9C70636C68F|2025-12-01T18:25:57|MSE090205D9A|bhPvLW9ko8Di/VxQ3VRDRWvQAQr6mJnoy8WSzeDhWgi5DJloG4fit2K0H5rbl9UQxEKJgIvj54WKhCgTNgKoE2Y3+7eFCkKyH7GxQuKl1N5su8ydGKUlQZ7ReGUEZEDkBn3w0ROBCCk4eZtBXSEQWeEgxR9PQbqxFCOqWsyenJAGVT9tUHhQTUx5qsiY7UBBUOyARZV9z4qwnxmeYE2+9TuExNf4YTSe81h2gJf5HGHrj4OM+mznNQdOtkOVW7n0EdGGd86WgLnm9VmOw3PzO3vzAhxAnRTtPGs6DwWuRulPqVuwLfj8xJjZjPQ+6xCToCZheKl1s6/YGn8EeNyzsg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9AD2C2B5-832E-4563-8E94-C9C70636C68F&re=LIF1708259DA&rr=MACA9408131Q7&tt=0000000000.000000&fe=eNyzsg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MACA9408131Q7 ADOLFO ARTURO MARTINEZ DE LA CRUZ S01 MSE090205D9A Sin obligaciones fiscales 555190000000.00 TP00001160084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000117OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:570000100000071570556368807C37-656F-40A4-BB65-8BED251DD6F700001000000711327115IzW3XAO6FHrb3XX9sAC0hwF1i+FhikDJKk6e58f4QPJp8lsIuqhuyYJs/ggFOPO2QvJdoNtgPlGaMT3Jb9gRpqYsv+xkUlBE2A0wTybacczxWp9aY6HxvoDNcq8FgshjAUDpoe0zze9zQCP2Bq5j3+b3naJm/CpF7AopBmQEC2rDsez0ArrXEKy4HNCpYTwircZycI8/95oCKCgT8FRW5JnjTdAW3Y7xMJrljQYoqXBuy5VnaWkvbsAZTw5L+4rQg7bRd3iFrGyWrXHBzUKCW0kqXeTVbK3ula7GLS/hbDA7cQuvRl2dq1LApwmHba+4MIxxfwMeRa8W3A6LacMTGA== E5LzFdKi5nwvVO4OtW6qaA5xIfwS37LKGD2/i/XVbQ1FAQ7dkLcVg4sGL5Uta/ocJhfkslJM1kXHROH/GzrVpvoJVyxhoXTsMbSPXwnsA045AerY0YA6oluk6azBk/5N60dSOObxdnY0yx/X6d7TVaqsHCP21vPtrwgJbDjtTeOq54ufsQBFMCLWSCmus3VwExR889jv65rbJlbQa/0Av7UFShdhL0JC+dbtUbVTGfAl0QkQGOALpT7nL4RnjHslONYWBoIHtzeQaPrFTX1puO/BdZLxUJWEwVM9xOD4cYEicSSu+MICr58OY3wnAoLcKOds3pZniBpw2pM+OB6eRQ== ||1.1|68807C37-656F-40A4-BB65-8BED251DD6F7|2025-12-01T18:25:57|MSE090205D9A|E5LzFdKi5nwvVO4OtW6qaA5xIfwS37LKGD2/i/XVbQ1FAQ7dkLcVg4sGL5Uta/ocJhfkslJM1kXHROH/GzrVpvoJVyxhoXTsMbSPXwnsA045AerY0YA6oluk6azBk/5N60dSOObxdnY0yx/X6d7TVaqsHCP21vPtrwgJbDjtTeOq54ufsQBFMCLWSCmus3VwExR889jv65rbJlbQa/0Av7UFShdhL0JC+dbtUbVTGfAl0QkQGOALpT7nL4RnjHslONYWBoIHtzeQaPrFTX1puO/BdZLxUJWEwVM9xOD4cYEicSSu+MICr58OY3wnAoLcKOds3pZniBpw2pM+OB6eRQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=68807C37-656F-40A4-BB65-8BED251DD6F7&re=LIF1708259DA&rr=GUZV9503065RA&tt=0000000000.000000&fe=OB6eRQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GUZV9503065RA VALENTE ANTONIO GUZMAN ZAVALETA S01 MSE090205D9A Sin obligaciones fiscales 033000000000.00 TP00001170084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000118OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:580000100000071570556347A9A66E-8838-4CE1-9490-4E614EFE915400001000000711327115hSPlw8yxUXR9gLpx+MznHMOmpCIt9lcr7XHkpaxmO/qUd/GSmv/WtvePdVOHLykDnkUmW8bYH8zn5+w1fzWw+KVSSsq2wr1xfKwn66MYvyJuOIQGD9Cve1J3XNgkREZ30m+4bfGrqqFq0LlqF/AOJGl+IimGz9oW/aUy8kDR01tqfqXSKWDU3FZcyDSfFfDYII/rsozYrSt7Pdj9irKUpunr0sFmFIVGEtNdHhR5HRLRrMVkQaHetHiJffWlEvaEXS+uws1ic8b2Wz+4sk0nZIS+jZIMtE4Of6FAeHukPwL4/BsLR125Z1dyGawiHSdLSciCpE5X8WTIvf/83GlmEg== W9W5g6GRnSsH84taIPNiul0YGJ1ILfLRvcYe0YpbT8tTTf+zVfext8Ckz0OCSXdSkpclHGTXw2GYOK++eUSUNzFCS8yioc+k0Ar6ev18g1SCS0xfL20gjiPT1OBWF9VVRhqWkRyb00GKM3ViPOcO0Zc4torJqPkrJcq8+i+Chab+VP4pS8IFrNvaEgtMRzbvAFKXH3pdcfCpKpiVfzOIDbZ41FrBiLSvtbS2JVHsi7yZIXw5xuHLaBf2J2UEr06KBRtoRO6pgc975ju1R0PsghP1KEGmOZaUsgv7MffuxcFZ4R/E16m40n37MlbPlVr+mhIKibdlym3QxQDCy+4p8Q== ||1.1|47A9A66E-8838-4CE1-9490-4E614EFE9154|2025-12-01T18:25:58|MSE090205D9A|W9W5g6GRnSsH84taIPNiul0YGJ1ILfLRvcYe0YpbT8tTTf+zVfext8Ckz0OCSXdSkpclHGTXw2GYOK++eUSUNzFCS8yioc+k0Ar6ev18g1SCS0xfL20gjiPT1OBWF9VVRhqWkRyb00GKM3ViPOcO0Zc4torJqPkrJcq8+i+Chab+VP4pS8IFrNvaEgtMRzbvAFKXH3pdcfCpKpiVfzOIDbZ41FrBiLSvtbS2JVHsi7yZIXw5xuHLaBf2J2UEr06KBRtoRO6pgc975ju1R0PsghP1KEGmOZaUsgv7MffuxcFZ4R/E16m40n37MlbPlVr+mhIKibdlym3QxQDCy+4p8Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=47A9A66E-8838-4CE1-9490-4E614EFE9154&re=LIF1708259DA&rr=CAMR801030N23&tt=0000000000.000000&fe=y+4p8Q== 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 TH0000119OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:25:5900001000000715705563119DF143-5AE2-43CF-9733-F13D3E40151900001000000711327115ghqLBlQrcv9J1D5ORF5CFPwTH2WzWGpZNjd6L/tXKMYlvGCVtq8pBzPAAHJvP93Cq/ozxhaoh/W9DCkbhq/t+6nkZ1Hjmk5gs3r61JXM5km796d9ic/fLvbzz+yGDftT2lV0vUGDwR7IQC7QI4KaeDSaPiESuh4Ouj76FZELc9llmqQnzAldWlWYhOW9u3RBY0JYH6UkhXfhhV28gnDjmdIVyuznKemS0KCFdz6JeIzzWvHxaRC7ehgrTgFvyqd+vFRSeU+a7KgZVhc9/f+DVGIglciv73sdOB7Pd4+19BL24ti6dHHpkqsaanlu0D2+05RketW+FuhBmOxa4RmQIQ== IWzGLLIszu4WSkqumaklZ+edkglgJL2ibmV0URmK7PRiA98x9isypbK3JFre7g/xl0ijnoSjAodncBD8/O62g+3pV3nivXSOUQs7uSkxc+Ci8Dflu18S6qdX0a0rS9hGcyEgsnOdYP9JHRViM8U0eLzdi6xhN3D0qwDsGRir0I1nneoym32BKEBEoCu+eEKTdpFDiBJFeRvgCYMi5YAKvPpO8pS9nRTDvIf4RBXp4xNKh2N5mysv+OaCDpkcjbUzvSXLpRs5CRbzgj/9oR8/bL8B1uw/Gv8ZsPa7T9iUqx+nc9fiv/ApcAKk2RLhPMx99y9ExxcvUPZQhANE3PPXfw== ||1.1|119DF143-5AE2-43CF-9733-F13D3E401519|2025-12-01T18:25:59|MSE090205D9A|IWzGLLIszu4WSkqumaklZ+edkglgJL2ibmV0URmK7PRiA98x9isypbK3JFre7g/xl0ijnoSjAodncBD8/O62g+3pV3nivXSOUQs7uSkxc+Ci8Dflu18S6qdX0a0rS9hGcyEgsnOdYP9JHRViM8U0eLzdi6xhN3D0qwDsGRir0I1nneoym32BKEBEoCu+eEKTdpFDiBJFeRvgCYMi5YAKvPpO8pS9nRTDvIf4RBXp4xNKh2N5mysv+OaCDpkcjbUzvSXLpRs5CRbzgj/9oR8/bL8B1uw/Gv8ZsPa7T9iUqx+nc9fiv/ApcAKk2RLhPMx99y9ExxcvUPZQhANE3PPXfw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=119DF143-5AE2-43CF-9733-F13D3E401519&re=LIF1708259DA&rr=FEGL900623L22&tt=0000000000.000000&fe=3PPXfw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 FEGL900623L22 LUIS FELIPE FERNANDEZ GURROLA S01 MSE090205D9A Sin obligaciones fiscales 014600000000.00 TP00001190084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000121OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:0000001000000715705563806504C8-C03D-4E2D-ACB7-AAA3FFC38ECE00001000000711327115K8htrE/iQYcCLsO+RNNg+2wV7SKwIJJYLqRpKTGJLdZ0qXUMPbe36SPOY1r7i8/fQCmqIgjYf8YLuIw6aWPA38eQETkLriEr6I0uFlU7s0x/XfcNOm5Kgf85E05vqsfA6YlGtYOkBzZSJd3209M1dFd8Cc8ick7C8cOQtAyo/ytTYRYpGQYAQMy/Z4w4uzppeIsb7n9iuuA9oFD95L/h4Opix4Bxh4d/8/U252LKPoIUDdOSBpUwglpXgaNvbAcidP4FWHBBGu9XsrHNcY/hqWM/dlXPl0CnGCj2cLDqmBcLyJyl0qHvVfs0ckolmUwbx1f9ZVozFIxWI4QgD5FC9g== fyvQ2f3OXNOybip6cCWHdNNhh9P4blI/Q3ZX/UsW8NmVoZfAgOPGh9TNdsX7JMQ466zNp1Q9yOXlbHsPIIgOX1PScwqcbccBj5YAcdbi40nICPAYyZsTEr9COmXCw73teJOaY+UQDcl73tXwda7JmGLRFs8CYJHFjlFuECjlJIt7q4iL7RscqZxb5CJyQHeGTX1SHrfvqhD6rsIhyMZVU+8/TIBUkIKtd/LoFm51Vc+shpTJdPSqtb47PfPvQQmbkMFLXCmmGgW8jzRhhI0Oim4QzR75vYK3/9kBkgtU7clJnzprb0lM6Uxz29YOStwuIRzrsQtUzBgux25FgJwzXg== ||1.1|806504C8-C03D-4E2D-ACB7-AAA3FFC38ECE|2025-12-01T18:26:00|MSE090205D9A|fyvQ2f3OXNOybip6cCWHdNNhh9P4blI/Q3ZX/UsW8NmVoZfAgOPGh9TNdsX7JMQ466zNp1Q9yOXlbHsPIIgOX1PScwqcbccBj5YAcdbi40nICPAYyZsTEr9COmXCw73teJOaY+UQDcl73tXwda7JmGLRFs8CYJHFjlFuECjlJIt7q4iL7RscqZxb5CJyQHeGTX1SHrfvqhD6rsIhyMZVU+8/TIBUkIKtd/LoFm51Vc+shpTJdPSqtb47PfPvQQmbkMFLXCmmGgW8jzRhhI0Oim4QzR75vYK3/9kBkgtU7clJnzprb0lM6Uxz29YOStwuIRzrsQtUzBgux25FgJwzXg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=806504C8-C03D-4E2D-ACB7-AAA3FFC38ECE&re=LIF1708259DA&rr=CASG871110GI5&tt=0000000000.000000&fe=gJwzXg== 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 TH0000123OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:0100001000000715705563D9F9D61D-E15D-4294-9D37-E7090342205300001000000711327115RNXfqlC8wjSe4ex07uLqOH06+3vgxXrWTNXh0toLHjmm5X/qsNCv02oRS8AE8FAy7vW6U6C2b4zZwBNluPgaj4jNay5TGWTFiT7G8B99a54FCgrtgqlzdom4zRKTONz2AUCgUfeIpk6Dvr2zVaIDXrzwOjU3JkEXEduCEPXIvj64KoT3AWF3bMsodC1lCEOKlEu8ChG4A+Ba0YARhgk4nzpajwDnOsqM02PywNw+IP2Cyb01vwmkzUI42s3Xl/QHQ9Ot6/PDFj682tiwhovvReYeg6QjyqkHg+xGFz65o4G+L+1dcxYUarueIA46ak3PsucwzIJ35w9Fs+w1AlTqpg== gzI6mmxWrOy0gYoi758zxawoR5ybBUzKbrGd14kuWabZAARsiNT0rzJS32mOMEAcfle5MpVxqU11Uub6ZVZdHEFVWQ/7YVkc/DdWvubMs0WlqHCZzGQJe2R41At762AASKkTdulkeZKNMZOFygjHES1YB+xvmybz3vKMzEfCsmdsIrTS8n+9TQIBkUcXyuXlpaoBmICpl/o8xK1l2DVd0vReXLImSTpIdsciP7GPhUw1tUXR50K+yY7T3E82s8o5wW+zo6cti1eh4PzUbSaFB6TfcRD/eEha3IuKE8iZvAD69+sjYBuNmOKtxRAjX0WQyyZ+v0RbBedsH/j8AbKdOg== ||1.1|D9F9D61D-E15D-4294-9D37-E70903422053|2025-12-01T18:26:01|MSE090205D9A|gzI6mmxWrOy0gYoi758zxawoR5ybBUzKbrGd14kuWabZAARsiNT0rzJS32mOMEAcfle5MpVxqU11Uub6ZVZdHEFVWQ/7YVkc/DdWvubMs0WlqHCZzGQJe2R41At762AASKkTdulkeZKNMZOFygjHES1YB+xvmybz3vKMzEfCsmdsIrTS8n+9TQIBkUcXyuXlpaoBmICpl/o8xK1l2DVd0vReXLImSTpIdsciP7GPhUw1tUXR50K+yY7T3E82s8o5wW+zo6cti1eh4PzUbSaFB6TfcRD/eEha3IuKE8iZvAD69+sjYBuNmOKtxRAjX0WQyyZ+v0RbBedsH/j8AbKdOg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D9F9D61D-E15D-4294-9D37-E70903422053&re=LIF1708259DA&rr=SAAF8407243H7&tt=0000000000.000000&fe=AbKdOg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 SAAF8407243H7 FERNANDO MANUEL SANCHEZ ARAMBURU S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 063500000000.00 TP00001230084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000128OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:0200001000000715705563540FE62E-9538-4135-BB02-78ECFD5B2FFF00001000000711327115H3ASVhV4jLJPrBoMjGnZA+Dl0/Kl5GrkBo0JvyvG2F2CcnDC9Vk40REQtqdi7KCjq2Uctes6n8wkBWr8pBvxxVctXZadPvhW/04dcBdi0iHHhuj147AbFik1mAKs0YqOySYMoVYkWQi1sk1wR49Xy9zE3gyjrqd6p0w9cp9G9A0fsakIc07/yHTsU5CEVL/nsrSobI3WBSyYxFVn5+aL6lhu4uX1v9nSh7YAzonYhflCwkknUwceYN6jneiLqFow6OwqLd9YQMCBRfkn9ZGPmTaD+nWGdZrGFaMANfRfPxzCQPDUYQJzf1OvOPlw6b4uLE6USTL+gs/58ffhVaMhqg== HKZubsJuctTN0rT0Ig2FIj03v2ZrHTmCVFYDmhrOIN/QXEMuhJhWOVppTrb2uHeAWx00IBNF5+LR2dWCOgBJcziEEamTrb8fnkc0cqd0OCbsgkROtDPAxV38cQzK37zAtTflTdmHIcjAJtdTZGx1mmGBC9zRCDhnEUHE+18jgxHzcPVXF1OFZJzYLtF7e1fYzR/6Z1BKbBMzcXEqpmmkbdOoF0WXKp2IouhQV9eas7yAjALlv169F/TSwbk+qWyLTdfdfzKvAnS8pYwbYU/yf4uuVncIEN4qBz+8X0c33rofj1JT2QoFaLcs7/0CV4NYxZ285tadxQSIrMTX6J1BMg== ||1.1|540FE62E-9538-4135-BB02-78ECFD5B2FFF|2025-12-01T18:26:02|MSE090205D9A|HKZubsJuctTN0rT0Ig2FIj03v2ZrHTmCVFYDmhrOIN/QXEMuhJhWOVppTrb2uHeAWx00IBNF5+LR2dWCOgBJcziEEamTrb8fnkc0cqd0OCbsgkROtDPAxV38cQzK37zAtTflTdmHIcjAJtdTZGx1mmGBC9zRCDhnEUHE+18jgxHzcPVXF1OFZJzYLtF7e1fYzR/6Z1BKbBMzcXEqpmmkbdOoF0WXKp2IouhQV9eas7yAjALlv169F/TSwbk+qWyLTdfdfzKvAnS8pYwbYU/yf4uuVncIEN4qBz+8X0c33rofj1JT2QoFaLcs7/0CV4NYxZ285tadxQSIrMTX6J1BMg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=540FE62E-9538-4135-BB02-78ECFD5B2FFF&re=LIF1708259DA&rr=VIGC930403MI6&tt=0000000000.000000&fe=6J1BMg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 VIGC930403MI6 CLAUDIA ANDREA VICTORICA GARIBALDO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 044600000000.00 TP00001280084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000129OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:03000010000007157055631E3ED10A-D1DB-4D23-8A61-5832AF5FEE3900001000000711327115KSo0GP4tidDiNTDF3KE2vp2l60rOsL3JWOlKSstGCe8KipcLIYMbdx416RV3n+BgL+o2SzCJ4gWvbzKNrHkfBmqy90bwqux6IHmK0LW/t125p+DQrbQ5a3JtbpKGro2fDNsVOL2MtFiVsRtYQIX4HVmjkDWDo3Pntf2icKaICGTt/9nu5JyDExSjSVTKgZ2Yn+HpfG4K7PsNyNHPReUcF0WWNthn0buc2yBg07EYpKbYqb9i5Hcd77rzoJs2Bqv5xkrKM2+TSBKlhSbsXhGo/AqwGg/HfZsufuKcwLPs+VffrX6FuYlzloQkSUq7UDsFEHkcWsOYPw46GtVPOheWhQ== c0ofrVj4fwwCCRLviCr+41i4NP8segYzEj2ip5aJX3JWySM5qeHPc4D7N3GJnplAP/ZZUyk7QgL6FRnA8rtnes8ObJe8ROgpYBRyx/rYdB/GiAH4/PLZ00ZY3KPkI1AwqjhNmaGgEhnyT+LAYTUOv+tfmKb5w4viudpQo3QfNblHJhFh2PFL4wngdyBhHtrWwuvRydPWobOYJG/DhoW/Fk5k183wx13Zf1KXDty4IFjGQtjchS8Y3E9o+Z9E/Oxm+iJ3Q+KDKuXnIE8Qjoc11FmKqV6mxHYMIDC7bXFqZbZnfejLVxYf4+FnKH+6+h0iV76URfl/8Hr+n/WaIC1PjA== ||1.1|1E3ED10A-D1DB-4D23-8A61-5832AF5FEE39|2025-12-01T18:26:03|MSE090205D9A|c0ofrVj4fwwCCRLviCr+41i4NP8segYzEj2ip5aJX3JWySM5qeHPc4D7N3GJnplAP/ZZUyk7QgL6FRnA8rtnes8ObJe8ROgpYBRyx/rYdB/GiAH4/PLZ00ZY3KPkI1AwqjhNmaGgEhnyT+LAYTUOv+tfmKb5w4viudpQo3QfNblHJhFh2PFL4wngdyBhHtrWwuvRydPWobOYJG/DhoW/Fk5k183wx13Zf1KXDty4IFjGQtjchS8Y3E9o+Z9E/Oxm+iJ3Q+KDKuXnIE8Qjoc11FmKqV6mxHYMIDC7bXFqZbZnfejLVxYf4+FnKH+6+h0iV76URfl/8Hr+n/WaIC1PjA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=1E3ED10A-D1DB-4D23-8A61-5832AF5FEE39&re=LIF1708259DA&rr=GUMZ921102KU8&tt=0000000000.000000&fe=IC1PjA== 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 372602025-11-30T18:24:452025-12-01T18:26:0400001000000715705563AA5B79E0-DACA-4845-B408-FA192A25659100001000000711327115LTzXsglA/4zzP1ll3NptM+RIQwUd1myQwYawjuZStBSKhYowjd4a4EWNuilU9pQew2ndlHTeniqAuAOd4g/ZrBcMupqpUcD0RcdwlU13K282nUq9zVaDCVLfl4V0P8ogI963f7OPgoh5Y5kMfteLfYItz4dFyAE5/E0C6wn34HWgDuHzstXj0YJwhfJPBISqGOykVjAbrFjg2PCPJ/BYxR8riZS7zRIxi6cs0mbAzL8mERU3lFOtILK5Qt50TbpG1OfSbqEuW6Y0AFmFBfIX7qK6erlDtMlpdIM6LWUC8ADgDExAtVMAl8913J1uO/hgKRUyJn6VcLs3CCJ0htQV9A== IcBNe2SEYUNddXG7yP6LKY5RDq2+cWIUubBMGVYS9dJ9EbE4xTtJGaZ2ezyUIV3GnqXbHzZnHdEQ15x2eVXm7tETC2MJ3f8cYVtDDBQXnGLXxAHv9jkpO1pDmfik62J4K4SHFy/YLjRomupI6r2yKlCYEif9pHYm9VP1pwxRp9mxyv94NihpFzn/Z4eQaIO8KPf9JUqFeCoBpx0stS2x2vVoFswfcSFdwUOiceLgV+CN3MF477XF7d0ptARNWDVtPtwI/PGv87WpJWr92/j2bjJN2xp6LygBkxBzQIiYuzc2xlol+nvIAuJV9adzyizu2hpmKet9UrIuI2C36NGJEA== ||1.1|AA5B79E0-DACA-4845-B408-FA192A256591|2025-12-01T18:26:04|MSE090205D9A|IcBNe2SEYUNddXG7yP6LKY5RDq2+cWIUubBMGVYS9dJ9EbE4xTtJGaZ2ezyUIV3GnqXbHzZnHdEQ15x2eVXm7tETC2MJ3f8cYVtDDBQXnGLXxAHv9jkpO1pDmfik62J4K4SHFy/YLjRomupI6r2yKlCYEif9pHYm9VP1pwxRp9mxyv94NihpFzn/Z4eQaIO8KPf9JUqFeCoBpx0stS2x2vVoFswfcSFdwUOiceLgV+CN3MF477XF7d0ptARNWDVtPtwI/PGv87WpJWr92/j2bjJN2xp6LygBkxBzQIiYuzc2xlol+nvIAuJV9adzyizu2hpmKet9UrIuI2C36NGJEA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=AA5B79E0-DACA-4845-B408-FA192A256591&re=LIF1708259DA&rr=GOAU751020QM4&tt=0000000000.000000&fe=6NGJEA== 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 372602025-11-30T18:24:452025-12-01T18:26:050000100000071570556321175187-7D43-4FE1-A5BA-F2B01A67F3DF00001000000711327115DxaqyfMecr61r8sRfmQOiX+a14ZdS6hWNFuZiSRV9I9E7LxpuZK7HsNGpHc14mm0g0fJjGzT3xIH+Q/R1TeqWE9BKmpx3lxO1h6YDzjIlPgj8ehfJpNq0SGnJvjonYmBirvBi/hua5FpK0mc4eEAnas9x+bfajuOOveAwlG3i+NOn32wffUZMnVXJFUsj/4UYq75PKnqFR4GsGg6lvV14jPdj9kElu259ZzClyxaMAP/ffuaexeJNgiykGADaojRZiekSxay10XSHoRtLCWhCP8rVbmaH42DYEib/9JKgFw2nMkawBWlHW/DZqIFns/bFC9F/V6/cGd3J6Eoh5oHyQ== c5Cf8T9WjlD97pRERfJb6aJ5AlZNoPtCoHXp3ziOxnufkDEKUKsfiiPsuO76GVNQ6MI9J8eCKS/pCtcb4uwVhGJCNLsRy/y643iM+Wwv18qj1PN7/3QQoDyAdwMOP9eGzoRs/bvNvSQwQvETORbZg/PBWnAkNFcjKlf8TGV96qhneyvU6PFNSb1v/Xa/Yy2n5BYoclauXS4NYmddZcACgjuMQc0kLZALqG3Qzt8eRV+TJ57DrZqUEO/dXug26cBOVpqeUYE8UJDoTsLNqzKj6Qup389H0oLrhj44jXkbH7IyPa8y7/buNcDW4qWfuNUXcSry0gi0JpL36JJUHM4zZw== ||1.1|21175187-7D43-4FE1-A5BA-F2B01A67F3DF|2025-12-01T18:26:05|MSE090205D9A|c5Cf8T9WjlD97pRERfJb6aJ5AlZNoPtCoHXp3ziOxnufkDEKUKsfiiPsuO76GVNQ6MI9J8eCKS/pCtcb4uwVhGJCNLsRy/y643iM+Wwv18qj1PN7/3QQoDyAdwMOP9eGzoRs/bvNvSQwQvETORbZg/PBWnAkNFcjKlf8TGV96qhneyvU6PFNSb1v/Xa/Yy2n5BYoclauXS4NYmddZcACgjuMQc0kLZALqG3Qzt8eRV+TJ57DrZqUEO/dXug26cBOVpqeUYE8UJDoTsLNqzKj6Qup389H0oLrhj44jXkbH7IyPa8y7/buNcDW4qWfuNUXcSry0gi0JpL36JJUHM4zZw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=21175187-7D43-4FE1-A5BA-F2B01A67F3DF&re=LIF1708259DA&rr=MAAP991022IG5&tt=0000000000.000000&fe=HM4zZw== 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 372602025-11-30T18:24:452025-12-01T18:26:0600001000000715705563A1D667A5-FCFA-4FF9-A77D-0CE396FEEE6000001000000711327115Molun/5YBC1pFlePFagawaX567C50u186MVDXTUc7FhrIt2EPs2IHnwIVA6SMm63UeKT8xF+p6vn5+wPNCcTG676KkKfV3iRG88l1VQ3KZ5c3t3xzq4xgkGO5JunueoGCnND4FUtKsxOokPICyGzw59Ar08o/z44sYAoSV5DZwjPkttqh0xWAbF3SyDGtdSUihFVW01VyNqlbPzmUGOKA9ghuh//LFl6uTDvvZm042qcjBt6R87koXUU07fuCTNxsElDsa6iZccczYgvQ5/8Vr14N0b32wtjX8iJGhFiS2PKMKjnDZw7FxST8ocsBx/piCbsI4+XbWDZN11cUeswMA== Va7voB3OXr4iklYGJBhqwbNMr8g01bZv6efWVX/vl3nPBJEx2ciM32EnD73K8CtftD56Zfe1a0KeizD0g3Th5fszbu0VK0mV4bRHgbvlGvraAyDnr1k/LfGEALnwVkUcTZo9+9cMZHFWXYTokckCnDVyzR+2EjB06vAKJBbaY+aITyFXYlQJfh1pAfCW3QCxLba8q28hwEGPBVf8IvAdQOwZSktOrI1NnEexX5EDcXhY7w4v7kg7s9FnwT9VmZ05HYG3yh5GFOF1nvIHeUhJxBQRUL7wn8fSYOEhaUgU98IqqrKbccRp9oFStMP/pEpTfJe7uCpHuXCfzFplmfT6eQ== ||1.1|A1D667A5-FCFA-4FF9-A77D-0CE396FEEE60|2025-12-01T18:26:06|MSE090205D9A|Va7voB3OXr4iklYGJBhqwbNMr8g01bZv6efWVX/vl3nPBJEx2ciM32EnD73K8CtftD56Zfe1a0KeizD0g3Th5fszbu0VK0mV4bRHgbvlGvraAyDnr1k/LfGEALnwVkUcTZo9+9cMZHFWXYTokckCnDVyzR+2EjB06vAKJBbaY+aITyFXYlQJfh1pAfCW3QCxLba8q28hwEGPBVf8IvAdQOwZSktOrI1NnEexX5EDcXhY7w4v7kg7s9FnwT9VmZ05HYG3yh5GFOF1nvIHeUhJxBQRUL7wn8fSYOEhaUgU98IqqrKbccRp9oFStMP/pEpTfJe7uCpHuXCfzFplmfT6eQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A1D667A5-FCFA-4FF9-A77D-0CE396FEEE60&re=LIF1708259DA&rr=RITJ89091057A&tt=0000000000.000000&fe=mfT6eQ== 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 TH0000136OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:070000100000071570556328E2316F-38F1-4954-A63B-D383A2724C2200001000000711327115QhO7NEZBhlQowwfYNjJ57/4v8mDlxk4DVhI0VRqffMhx9gdYt+N0hgPHgoDO5SHhPf3yEKpQCot6cF+Y3gdDfZi19hEUKZbLa2HDuqDhtLUpB6Dd1p2YEdCXjLqoOFHmGKsXWe3Y6u3xQ6EYtncy3e2y+h+5bl866muUKGzxxoBewtchsGzEJ5Hh/PvK60TChDzL5ULyx6bPh1tMK+W/E8vrij1JGt9aDRgNRjm2GwVHdswVI4A3OlFFf9bG86lvSH7bLsQO1Z4Ep8iRSCnUHY/TrbQmZOWkbqbE4oona9TyveZN9HPn8I3P2qhHY+YnQCLuRVIQOFOyx7Iw1PxgaA== hXt2WjjBD3tusm25kC7P++eAvPTYSrV/cGB5olTnP2v8bNkqdhHi2+eDlrGsR8lEjo7CGHTpG1s7AaZ9XKP3z/IJaEmU9BVmwq2xi6X5bxSBq7gCJv7OQChqbFv0Jr+/qGCWow1CFfFXJ+FhS+36b+d98SLFxm3A3jcyG3JXGozOTx+tExGDIvSx24yyHhO9jIN9hsQZnVKOGfkCAEaEB9MNwz3hrKoMl+85dSmKoIrkO72ICwSC0Dqll4uH36RTpBXM0ylf/JrMj5f7FxHDZza5+8BnZKlMyeajRpncTEdj+m3tNju9npLcO0ReDVi83frXSlhCARB9aKyl3gnWUg== ||1.1|28E2316F-38F1-4954-A63B-D383A2724C22|2025-12-01T18:26:07|MSE090205D9A|hXt2WjjBD3tusm25kC7P++eAvPTYSrV/cGB5olTnP2v8bNkqdhHi2+eDlrGsR8lEjo7CGHTpG1s7AaZ9XKP3z/IJaEmU9BVmwq2xi6X5bxSBq7gCJv7OQChqbFv0Jr+/qGCWow1CFfFXJ+FhS+36b+d98SLFxm3A3jcyG3JXGozOTx+tExGDIvSx24yyHhO9jIN9hsQZnVKOGfkCAEaEB9MNwz3hrKoMl+85dSmKoIrkO72ICwSC0Dqll4uH36RTpBXM0ylf/JrMj5f7FxHDZza5+8BnZKlMyeajRpncTEdj+m3tNju9npLcO0ReDVi83frXSlhCARB9aKyl3gnWUg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=28E2316F-38F1-4954-A63B-D383A2724C22&re=LIF1708259DA&rr=BOSF860425V9A&tt=0000000000.000000&fe=3gnWUg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 BOSF860425V9A FERNANDO BONAGA SOTO S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 552390000000.00 TP00001360084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000137OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:08000010000007157055636DC419D2-DD41-4E11-962B-7689E7CE780B00001000000711327115g0ZcJxSGFd19BWuy+KldBPi3LTWB+p9xXmkxH8avKGANJzbCNVFaH3AyMOyEVSrstA/ealiRerJnrSnY8ZyYuknPO0QUaq1uP5QcjUJSjBEMEgpqiCfZUASfpzVQTd9+QhE4WskXvs9Jc0Q23xCmWiH0E7FC/DNFR801DI8runQlS5sSdn9GPOAGwUmYBEW3CFQVzA5BDBuDtyP8kzz365gI+UTAVs/y8KxA0ZHEZXZ3WY8DGktEo71AxeQAYpm5FYYcIJQ3f8RssR9nKMUij3ylL9dFzdQP3hG9wX/DtMVpWi/luH3p8K8dAB3qqAXULfGw70sT06WOG2vqTliDxg== l9x5G9qGKstnokKvAtxQOPZ3kczKatP8A3KVplFOric4r3mbyOyD8wHONB61DsUNs3L5RHLciEK1u7iUSJAe65W9tmXYTCT/74gWXG6BRJ9xhILxBdbVFpji785B5WA8MoEgOokKLweeNTeWIKMQZiPlNmqjvAieT9KI23z11lyUeTGJj4VntlAkFoblEHAgJUG/iRq1/wgfuiWgXHoVLKxtj18SlHE8yUXgx7yWELR4+bq4Liv7/0tw5c7bWlF6LbVIaIL2CwC25xD6COrumcz/XaTG9yKJIvKeW8RTFfffXekR6Tl0hn0iL4JPAI6eeD67cTdWZhqln+4yMR0NlQ== ||1.1|6DC419D2-DD41-4E11-962B-7689E7CE780B|2025-12-01T18:26:08|MSE090205D9A|l9x5G9qGKstnokKvAtxQOPZ3kczKatP8A3KVplFOric4r3mbyOyD8wHONB61DsUNs3L5RHLciEK1u7iUSJAe65W9tmXYTCT/74gWXG6BRJ9xhILxBdbVFpji785B5WA8MoEgOokKLweeNTeWIKMQZiPlNmqjvAieT9KI23z11lyUeTGJj4VntlAkFoblEHAgJUG/iRq1/wgfuiWgXHoVLKxtj18SlHE8yUXgx7yWELR4+bq4Liv7/0tw5c7bWlF6LbVIaIL2CwC25xD6COrumcz/XaTG9yKJIvKeW8RTFfffXekR6Tl0hn0iL4JPAI6eeD67cTdWZhqln+4yMR0NlQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6DC419D2-DD41-4E11-962B-7689E7CE780B&re=LIF1708259DA&rr=FOMS961118UBA&tt=0000000000.000000&fe=MR0NlQ== 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 372602025-11-30T18:24:452025-12-01T18:26:09000010000007157055637E7A16C6-4856-4907-93B9-850A7C76040500001000000711327115Co6pRX1XTXZF1iN58qqJiLrZGg2Swz+XEiivNaGx336lqfkysQj9TVL5bqwDt4CJ7uPqxTsmukYK+gvJQO4TAlPpvluhM5yR4XvBD+q36r/NCQso81cM+8qoK5kSfkBIxauR7bLp9IbozDGrxY+6Tj1o7HTzMarj/0exCL0/wDzPHozS+SEtWOTTzL8c99yquY1sq0GPQEkvbeoe9BP2FVSg1AUq5hIdLEWlFcF+hXATp2l3tlGx7/CMEYDlHswKAT35BiACBSDfP1ckCdA5AptjBZFh2t3AqKOaOXjyMBDTE7y1RjBzebdQ9FUGjxqBlHWS6hwceb6e1kzwmah8+w== Q7lbPpDUpckCCG9um2usWMlG0udOqvQi94cJimhdlkz6x7ilunyi5n301i2gM9+i1LUNEuPTAVWk3DLIW0mXR4FjpZ8DAX8cJKoIm4q9zEF6V2HJFE4QcAfsBxyW4LqZJ/s/RaXMz/wTXvxXXTsZnt3OLF717YNEcREth49uydadEn7Hp0KYdl7vvxsIPT82xBJb+boQh4xnH4xvEEDeDGr5ONeznR9CAZO7TUBENvS+55FkqLkolYoXqkbCZvyiKE/TZKg4ehrevWNHDjdYVuT5vAhk5xNVdfXWpaEbA7CLzT7Wi8pkOmESspmRAO9kUowsJrYAgSEqR4HDdMHCSA== ||1.1|7E7A16C6-4856-4907-93B9-850A7C760405|2025-12-01T18:26:09|MSE090205D9A|Q7lbPpDUpckCCG9um2usWMlG0udOqvQi94cJimhdlkz6x7ilunyi5n301i2gM9+i1LUNEuPTAVWk3DLIW0mXR4FjpZ8DAX8cJKoIm4q9zEF6V2HJFE4QcAfsBxyW4LqZJ/s/RaXMz/wTXvxXXTsZnt3OLF717YNEcREth49uydadEn7Hp0KYdl7vvxsIPT82xBJb+boQh4xnH4xvEEDeDGr5ONeznR9CAZO7TUBENvS+55FkqLkolYoXqkbCZvyiKE/TZKg4ehrevWNHDjdYVuT5vAhk5xNVdfXWpaEbA7CLzT7Wi8pkOmESspmRAO9kUowsJrYAgSEqR4HDdMHCSA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=7E7A16C6-4856-4907-93B9-850A7C760405&re=LIF1708259DA&rr=VEBM8310103W3&tt=0000000000.000000&fe=dMHCSA== 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 TH0000140OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:100000100000071570556351BA5EC4-E473-4FDB-9DED-71C9F64618FA00001000000711327115PAMN8k3fmKhmHH9M0E6tmrdP/B3JD7Exe2lK7FdDY5h2AGDNIciU5chhXU+t9jYI92cDSOfpIXGu20Ji2Tq/Ku6N9T56WsrDBe29qEHumXIacgbzMwdsVtI65ADYkgSLyNQQ8mSYTFy/DPyZgLeHXHp7fFr7N4hyf0WIVo2JxqjlZNvMuYtR9Tye+RKKEY/aPf/a8DBAdkoTUHXLs6D93mDM09Hpwh94ufC/LQP8IzW8CGzA0/Gnog6X3I6qkzHOZ/TU8jDmXyThafmI2A4l6epvKH55cui9v+rkYhwzN8xCGJwSTJu2mFz6KsDkKj1TdlRSFNtM2N3tNQO5bGvgkg== UPh4eS+GI6kB9Ebb7As6q7Y3FRGvDmA7aS/9CF2ze9asyDvE9/XhxG8+06bXhczF8tIRWlgW+Pry3ZxZ6G0GcOOtd3iHWyalifxLrRkKz8LvwghraNfjIicX14Jn6aVyXTk4F39Y/9GOhtfk1eWqEwyy6lUtS6dpycv0y+hMUK+qJlLRd3JLwOumfEM+uE0eEHX81DDeR6HdhhEcmGj+eSc5YK7kfWArssJaYqiN034WuIRBPP7rqu0Y8PXhBFTUWXZl9iDQ6zlafOzucjW6eCXHv2QKKjNrFz2b+B7WjbMPDHty3rJdrB5+LjS6hVT0YBEtfpETeK1yGsktt8r5Wg== ||1.1|51BA5EC4-E473-4FDB-9DED-71C9F64618FA|2025-12-01T18:26:10|MSE090205D9A|UPh4eS+GI6kB9Ebb7As6q7Y3FRGvDmA7aS/9CF2ze9asyDvE9/XhxG8+06bXhczF8tIRWlgW+Pry3ZxZ6G0GcOOtd3iHWyalifxLrRkKz8LvwghraNfjIicX14Jn6aVyXTk4F39Y/9GOhtfk1eWqEwyy6lUtS6dpycv0y+hMUK+qJlLRd3JLwOumfEM+uE0eEHX81DDeR6HdhhEcmGj+eSc5YK7kfWArssJaYqiN034WuIRBPP7rqu0Y8PXhBFTUWXZl9iDQ6zlafOzucjW6eCXHv2QKKjNrFz2b+B7WjbMPDHty3rJdrB5+LjS6hVT0YBEtfpETeK1yGsktt8r5Wg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=51BA5EC4-E473-4FDB-9DED-71C9F64618FA&re=LIF1708259DA&rr=TEDH990112B88&tt=0000000000.000000&fe=t8r5Wg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 TEDH990112B88 HELEM ZURISADAI TENORIO DANIEL S01 MSE090205D9A Sin obligaciones fiscales 768260000000.00 TP00001400084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000145OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:110000100000071570556304114513-BEAF-4610-8402-934661780EA600001000000711327115HNz7ChXUYr+0M1PD4o85qfQH1BojHUfFdz6RgocYcE3BFt00zRoqvVmqiL8xMR/aakAn2fHTQhNwV/hiSTORqyjwoAogjp5CFBE+uEqBT4+e9dwuJ9V6xYAvbdMCCb3i4PeXpCD1EoKbpX91+/dWikLijRgPa5DdInxIUijzJFGW/527Jcom3P+y+tdzCDLWGUoM0bwf9iXmQNRG6KFPjeg7NHlmP03p8dVS2o8MwlbzN4ylCTViI/aBjfpgplbOlSkKp+satciuNzRug7qVeU/lA2eLCYV5Nw165sUzDJOnZxYbsQncMnp7kngWCmpEx/t5M/RZm03dhDkNxv1bOQ== hgXgQh1HxaydTRJQsKcuuJjVdUEiXHok8/I/isXDJ3OASVo2ej9yIfrPstB04XhpyA6X7CtDxo0TWHoqOPWjQ8UfGNo7ArhYdZj+vrfQ94qBGMmylNQd0stytjjtj/8AndlIHcUEVtoHZDywNSF5W3Y1ECOEylbljiDMuALblpqg+Td8JmFH490CBrYcez+eQW/Y7Gikq5smyyyzls8ZuQKtc9ppmQ+Khzs1sqi3Cpl5PWDLKUivtloJnlvr16bxBQIeGWvPrUJP90NZ6KoGqQaJGShoeErCLz8PcFyJRlM38xTmm4krFfnAOfKNyRkBaZk8o+QvNxA82UIGrfZYJQ== ||1.1|04114513-BEAF-4610-8402-934661780EA6|2025-12-01T18:26:11|MSE090205D9A|hgXgQh1HxaydTRJQsKcuuJjVdUEiXHok8/I/isXDJ3OASVo2ej9yIfrPstB04XhpyA6X7CtDxo0TWHoqOPWjQ8UfGNo7ArhYdZj+vrfQ94qBGMmylNQd0stytjjtj/8AndlIHcUEVtoHZDywNSF5W3Y1ECOEylbljiDMuALblpqg+Td8JmFH490CBrYcez+eQW/Y7Gikq5smyyyzls8ZuQKtc9ppmQ+Khzs1sqi3Cpl5PWDLKUivtloJnlvr16bxBQIeGWvPrUJP90NZ6KoGqQaJGShoeErCLz8PcFyJRlM38xTmm4krFfnAOfKNyRkBaZk8o+QvNxA82UIGrfZYJQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=04114513-BEAF-4610-8402-934661780EA6&re=LIF1708259DA&rr=GURG820810HN1&tt=0000000000.000000&fe=rfZYJQ== 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 372602025-11-30T18:24:452025-12-01T18:26:1200001000000715705563EAAA7C5B-72B1-418D-AEBD-5A7C0E6718DC00001000000711327115E/DeHpvNNJYlXbHpSdLeSDGxs4WfECdoWbsPpvAgpLw/vhJsFA/0HHH6VEZEggbDh7W6B2Dopl3CCgyY7423b1Kxxs6L3oopSN3pJUypANc1uWguWY9Lexs8HWn4W4EmDhUC+KMW+eXJ9TDCetug5UvfYJhg5nu1+x0zF/Ti2KOijIpye2ND8z8xx3RnbctHPaOgyRFuZUMRGBnQYFvmT5cLLkzk1PSqzXWXAam0CrkRuKgvpaxtbuOb9P+y4hVh8DUtFBbyG9wt0h90ke++/4Jj89PDVtKK2Y2tiP7ZGC4RhpfQwIJ2L/NZUvaa3ybVYm/JGGbCvDLAzlb7qFcNaw== RBzGOP4KUrqbdHNnW6GvTwEReLbhZ22eKYvlVHTRJISP/roiqDFr3aGBD+pxoNm7s5Ogxn7S7WiOu2NuwJuoPstVzIXeKG1gFNMuLmjEgxpVVcnNbtburnW2vQK5bLC3+EJmaTp5YkdjDh4LftpEdbQ9dfFds0uwTvZ0mfLbVH6JxNMNSd/Rdnxr4uNVxfveb6I/tAn+0xFcA57YOuE5OMJTHrkYqmfQp8NYZxDITYkwME288lmgvh/Q4TLKgNCmaC1/04mu0jQ+HqUdq60EK0s7RMyA25G3majjF7HW5S6VlSExn9dB+uh9aIm9FypzJQ3FX1S3Cnz7hqgN6NLndQ== ||1.1|EAAA7C5B-72B1-418D-AEBD-5A7C0E6718DC|2025-12-01T18:26:12|MSE090205D9A|RBzGOP4KUrqbdHNnW6GvTwEReLbhZ22eKYvlVHTRJISP/roiqDFr3aGBD+pxoNm7s5Ogxn7S7WiOu2NuwJuoPstVzIXeKG1gFNMuLmjEgxpVVcnNbtburnW2vQK5bLC3+EJmaTp5YkdjDh4LftpEdbQ9dfFds0uwTvZ0mfLbVH6JxNMNSd/Rdnxr4uNVxfveb6I/tAn+0xFcA57YOuE5OMJTHrkYqmfQp8NYZxDITYkwME288lmgvh/Q4TLKgNCmaC1/04mu0jQ+HqUdq60EK0s7RMyA25G3majjF7HW5S6VlSExn9dB+uh9aIm9FypzJQ3FX1S3Cnz7hqgN6NLndQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=EAAA7C5B-72B1-418D-AEBD-5A7C0E6718DC&re=LIF1708259DA&rr=AUMD920910EH5&tt=0000000000.000000&fe=6NLndQ== 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 372602025-11-30T18:24:452025-12-01T18:26:1300001000000715705563EECE09EB-CE51-4AB8-B4CD-21C61626E5D400001000000711327115HJeaiKUVOi57PgChGJyEySsOVtspNez4w82xF4IVoo9Y9QIP0mZx0uRjTpSYVTsz9cr6rBMoY0TO1rdD3zbEA+z54PG6o8rlAJMZgwgqZ2JAAeBCaXAHFk254pC3DDmLKL3/G0+BkKfr/Q1lZnizUJbxUP9wVu1yBqDy/onyABLOoJ1Pz98o4/AvxqIb8cLrjr2KGfL3qx/3k43JnXxrK8sJAtNRaRDVVQGgmzPTF2Y39Wbe6/xKlI6Qb4zsf63yeMM8t7sQbK1adips1vwZPltFd8eZ5m6tY8ImpgGEnNHWEbDaKy39zqnmv71PZ2WSeWTAxJaNQPMi92ztCR8mbg== ki6z5dem4BWSUuOF31+suhUG9Qu4ilemcZBfLHVQaOCcYRwj+2Im1sluG9IIC8sD6M2ysJV+8SUkJwZTNBpb0uRmAMBFZcMda8ZJgVysjrbu2m22fXbwqGPIlwBBSQEtCrkI7dP8+O5Iw2HBzrAOud1ZfeAEyocwtSSkOIisKQsL9Bw4u/MS2gHFgIvCCUR0K1h1xBVrIjGh8BoSJhm4gDSY65kx0B0iP0XnBHFHP5uYBOcRmgKwLGxz5Pmr6jYlGtfdjQY2TAkuclvqFhFlzYQF0oMAgZc8kh1K3x8nKzce0LxxPHPqbUEHiRRqY6kGf9kA42Y5FpzRRS7lMx9xKw== ||1.1|EECE09EB-CE51-4AB8-B4CD-21C61626E5D4|2025-12-01T18:26:13|MSE090205D9A|ki6z5dem4BWSUuOF31+suhUG9Qu4ilemcZBfLHVQaOCcYRwj+2Im1sluG9IIC8sD6M2ysJV+8SUkJwZTNBpb0uRmAMBFZcMda8ZJgVysjrbu2m22fXbwqGPIlwBBSQEtCrkI7dP8+O5Iw2HBzrAOud1ZfeAEyocwtSSkOIisKQsL9Bw4u/MS2gHFgIvCCUR0K1h1xBVrIjGh8BoSJhm4gDSY65kx0B0iP0XnBHFHP5uYBOcRmgKwLGxz5Pmr6jYlGtfdjQY2TAkuclvqFhFlzYQF0oMAgZc8kh1K3x8nKzce0LxxPHPqbUEHiRRqY6kGf9kA42Y5FpzRRS7lMx9xKw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=EECE09EB-CE51-4AB8-B4CD-21C61626E5D4&re=LIF1708259DA&rr=PEGL000327KC2&tt=0000000000.000000&fe=Mx9xKw== 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 TH0000150OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:1400001000000715705563F2055C93-C8D4-4886-9D83-5B68003A914900001000000711327115NGjWaguxnNT+KdbRCUyvgptvbf9qb8LCn5UxGPsTUdFNe8OZWIsfKL54T+jNf/N/SdQiInoWrpONz0I/UC6sQ5YfY2q2nGs0yjkU+GZ1IpG72GmPrIGevHrnYnCMNFFBKaoHhIYV5kASWKmJozEtE4TZFyIjRtLi1FUUOQ2X9U4ImPg0pbrTA/AIXlN22g8cNUSZWHnJI8vuaupxSNEz1Hk1nLpb0Bmf82m8+P40uwKnDYOe/Ygko0hpPCSchsJPz8shbb7FRxX2VVsfnMvsJXs3QDr1VmYFIyNsjDXi3WpoRPPDdAk/uxE9IQkkBIscXjvFNFU7n8Bj7jVeoSfRBA== JgXFqQBz9fUleTf8SZ9qb89OK1ANWEeiBx2gR1qzt1uurYzTuWQpBe2d9JehBovm0qoEU2IfAJMuP/GR458K4umfhvngHMS4OO2Vi6ZaBEXsrEHjyLL4ciln7aVcLYemYnqs2PZe4vUYlgModsd6qXyJJLu/9Eo/u+pbdwzpgob6DXskvZrbv0DLImVYQuiOr6B2vOTegKnQyM7J4hWD+Dn5rDkUX7p/pHT2pvtxvUx9G5KSVX/Fhp9mPjPosJ4+8SqGkrcx8rEbNuGiZkm8NBa+NJUHHcDB2Q6zfZ6meJogXOjntl0Uq5yLnSoBPCOmvmF5kDdHXUne5reqO6gh4A== ||1.1|F2055C93-C8D4-4886-9D83-5B68003A9149|2025-12-01T18:26:14|MSE090205D9A|JgXFqQBz9fUleTf8SZ9qb89OK1ANWEeiBx2gR1qzt1uurYzTuWQpBe2d9JehBovm0qoEU2IfAJMuP/GR458K4umfhvngHMS4OO2Vi6ZaBEXsrEHjyLL4ciln7aVcLYemYnqs2PZe4vUYlgModsd6qXyJJLu/9Eo/u+pbdwzpgob6DXskvZrbv0DLImVYQuiOr6B2vOTegKnQyM7J4hWD+Dn5rDkUX7p/pHT2pvtxvUx9G5KSVX/Fhp9mPjPosJ4+8SqGkrcx8rEbNuGiZkm8NBa+NJUHHcDB2Q6zfZ6meJogXOjntl0Uq5yLnSoBPCOmvmF5kDdHXUne5reqO6gh4A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F2055C93-C8D4-4886-9D83-5B68003A9149&re=LIF1708259DA&rr=LUHE961103II5&tt=0000000000.000000&fe=O6gh4A== 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 372602025-11-30T18:24:452025-12-01T18:26:15000010000007157055639C471354-AB06-4EA0-A335-6BBC8BFA354C00001000000711327115OA42YYyBt0u30nkCYF19m6DMXH2ujqX4DKFmvuO0iWtpuYi6WPb6WEBe76yf18tpZRALIjQfIj3q0mcinLqmb2HzjBNpYO+rr2PsNEAFJ6K/rykAPDfAajg/x4JZhXZPHTXoLJAt4QSz5GQGrRO5gBqs7dd/iFzwTanAK3D40RvyPr8253xif7YiKGQNO9k33VOXm82K0rJH/W2IhfoBSZPoPORWw03tO60HhD/XjqvNMtLnJzU3QlOCAVJNYBPmYaqlPLH5CwDrkYXJywnmtoDtDinGmKzWNXN0J6jjus1q4MnHkzznHw1eJWPLVu1iNat2x/4oDOMzrQo+7d7+Xw== VBrUXVsvhmb3qkML1cSpakqfONd3+NHadXkxbfYAYXoovit7CzlBH9A3EBgNS5Zw+QNJBc2Sjf4s3qIvd45TRlcImplhFQxqh0WO5vbp+G6ClK3096a0HJTSstxWLyk7ij+rkKee4EBXCJ/y4wVIssK4Ys7pziRGLGZIpuwpu3njhnigUfBQjgtUuydcl3zKRKnZ5IwC5a90Kv+3MRXDu+B4Qd+D5Z3QQpgP4IPUtn/TPbsBFjuQfpk+bZBZTIgOhiOP/9jRofg81x5h5eowD6VG/GssGG1s/bX/C59b8E3FkbmrpvqJ++kw9xECpjbztmdBBP2Og985Inn7ijqwwA== ||1.1|9C471354-AB06-4EA0-A335-6BBC8BFA354C|2025-12-01T18:26:15|MSE090205D9A|VBrUXVsvhmb3qkML1cSpakqfONd3+NHadXkxbfYAYXoovit7CzlBH9A3EBgNS5Zw+QNJBc2Sjf4s3qIvd45TRlcImplhFQxqh0WO5vbp+G6ClK3096a0HJTSstxWLyk7ij+rkKee4EBXCJ/y4wVIssK4Ys7pziRGLGZIpuwpu3njhnigUfBQjgtUuydcl3zKRKnZ5IwC5a90Kv+3MRXDu+B4Qd+D5Z3QQpgP4IPUtn/TPbsBFjuQfpk+bZBZTIgOhiOP/9jRofg81x5h5eowD6VG/GssGG1s/bX/C59b8E3FkbmrpvqJ++kw9xECpjbztmdBBP2Og985Inn7ijqwwA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9C471354-AB06-4EA0-A335-6BBC8BFA354C&re=LIF1708259DA&rr=FOOG900918UD0&tt=0000000000.000000&fe=ijqwwA== 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 372602025-11-30T18:24:452025-12-01T18:26:1600001000000715705563CB024699-306D-4721-B502-D9B0CB11264600001000000711327115HEwfp8kww6Spb9m8/sedQsalrTvUrKBJzU4pWWJI2HiSIvd56dGBSnjjrD5Z9BrTLAQf48uSoSWAC9OuV4oG+TY1LnVRD1WNeLJpeXmHeeK63HC71naaIwJHMSjkWnkIYrmPcHSXoHVsgnzkz0Y7ydCKDFo3/lxERvGo/jxIhmDI0VQdTLiscSZkFTpzUjOYowD7ESiBcKm6nAgka5MArLc//nMKrbn0SLZhLLm8bTF0Ol47s1qK4bxW2vugb2qyz8cRUrGNamKjgRm7HDdPipnv0PaNj5RtAZ5dMNwb2xiXxxx6gZivuse3LTn0E2/iqqEN3yrJ7GgV2eITQ7/+FQ== aNYtl1f6ytbRyWENmregeI+0ICbfAviPhRaUeiOQtmLlZDsTEG6xSyNT+ewL2BYcGPeVm+Aryy4TKSCOKbTkU9DyedZr10rOOMcDOn92l9lSP+BQik7WtLRZGExtPEN1hvEcvlJgBLIs+styLtm35nVOPGkJ4HYosmdYVOqvf6+MN5WdEpldmBDXcZM06aLLeoDMvUUnJOuOBB5OeBbA9jMpeFI3EVTrZwcYqYmtG0dD/1nvZi2EJgt+BjhmDq5FvnhbfDdmPhXwH3B21Q/VHIcsBYHdY7D+IBJj1U/zn8+d+6Z70Fqo5NkP1c4Ju89hKLxYjAsrcg7g5u6ffKyE5Q== ||1.1|CB024699-306D-4721-B502-D9B0CB112646|2025-12-01T18:26:16|MSE090205D9A|aNYtl1f6ytbRyWENmregeI+0ICbfAviPhRaUeiOQtmLlZDsTEG6xSyNT+ewL2BYcGPeVm+Aryy4TKSCOKbTkU9DyedZr10rOOMcDOn92l9lSP+BQik7WtLRZGExtPEN1hvEcvlJgBLIs+styLtm35nVOPGkJ4HYosmdYVOqvf6+MN5WdEpldmBDXcZM06aLLeoDMvUUnJOuOBB5OeBbA9jMpeFI3EVTrZwcYqYmtG0dD/1nvZi2EJgt+BjhmDq5FvnhbfDdmPhXwH3B21Q/VHIcsBYHdY7D+IBJj1U/zn8+d+6Z70Fqo5NkP1c4Ju89hKLxYjAsrcg7g5u6ffKyE5Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=CB024699-306D-4721-B502-D9B0CB112646&re=LIF1708259DA&rr=TELJ991125QU2&tt=0000000000.000000&fe=fKyE5Q== 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 372602025-11-30T18:24:452025-12-01T18:26:1700001000000715705563FD137969-DF20-47E0-8948-780066564DE800001000000711327115gweFwjZnTXx/c4g6uHhN7BoW1EKAJzNFMnYm7iW+6duPZhkAMdo341uc7t3cUW2NApZIABy11Gsz3Zf+/JJfW5w7DlOttkWHQVlvD0naggBV3oUE1cL5NwybV7FYrNr4MKiQriYio4Sf5bXtfEOVRc1v6vza+sNE9KrgfxTFHjv77ydmU6tXMbu9tuMqdUXHClxMLg4lpGEopudm3v24NV+/s115D3ae0InlnvUX5dS6PT3QFqGHR9mjemzAmy4BJLjaWKGxfED261EpIr6UsvUt1IIWnbhAqObeFvL3vERHfvqU9jDzGy3DO4Mxil78xIffZgNhChwYO/0yUusU1g== b29CKlnlmsWP58Be7uZwpbyAj8pZMqcuB8ubqi+01thoHTEcEleMEjnk14dujW/8qN75O3TwkROkiiWMfQxIawngBUqvjNoA4TVBGGz8inENLl3vyA1BQQQLsnGOED019Tj1e0nyd7IP69qa20jIDFIaYPjqvLTpjoq4ih4+1QXX7JBvxuFCzi1cSJHYEixXSbauVjFZPPjVCEq4bak7qKeRXf+E3N5qw+m4LOttSSJLblGJB8bJWT8M9X5PjL1/W532mbjdPjZvJoUSnwMwIQNE7KF7mm+ffPFbYGlFLCeAgycGVtfoPvHutCjRTxlp8zber9Ue2WpsrzFD4JQgjQ== ||1.1|FD137969-DF20-47E0-8948-780066564DE8|2025-12-01T18:26:17|MSE090205D9A|b29CKlnlmsWP58Be7uZwpbyAj8pZMqcuB8ubqi+01thoHTEcEleMEjnk14dujW/8qN75O3TwkROkiiWMfQxIawngBUqvjNoA4TVBGGz8inENLl3vyA1BQQQLsnGOED019Tj1e0nyd7IP69qa20jIDFIaYPjqvLTpjoq4ih4+1QXX7JBvxuFCzi1cSJHYEixXSbauVjFZPPjVCEq4bak7qKeRXf+E3N5qw+m4LOttSSJLblGJB8bJWT8M9X5PjL1/W532mbjdPjZvJoUSnwMwIQNE7KF7mm+ffPFbYGlFLCeAgycGVtfoPvHutCjRTxlp8zber9Ue2WpsrzFD4JQgjQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=FD137969-DF20-47E0-8948-780066564DE8&re=LIF1708259DA&rr=AUFF990731860&tt=0000000000.000000&fe=4JQgjQ== 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 TH0000156OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:18000010000007157055633D9B9CE9-EECA-4920-929A-67CBB6643C6800001000000711327115GGjNHuU7iXQNRS7TKd9Gd6euqQuN2n/1l6h6c4TmoflWCZ4mDCwlOw/KQuo4/olcJxu+Au0G5ZdJ2dIFrF8qQzRy1kGIJYh5RGT8i3DiLd9ivAE1uCo+By9Ly80BN7lScg/sJtdhMUuxZVZbFx8nfhdnh9oDQUPlwYN7ZKpyMM6MvbPlUB6inM6EjPjug6b0ChajTHkdy9tQppZUm3ZPlpBcMhCn6FbqTUxsxo6zJA8CUT9sD3FuIc8Me+ge9TH4nNzXNeb4UCxYzgRkn6vVpxHZ3uWJ7Q8wR73Bhm++5Np9E3H0TUFI17Owq/XaI7FQaw04LFWGhjHjZxopAlDYmw== ZY6R0Og9q2Shxn+jlHPXQKYfgu4xhhxbpdvHC2DoJdVr273R4gw5AHsn6vWSPC3Iquecrkwz0/dcLB2nnMn0b0bxZCiDnEk5ooyP4s1nOIymoywiXHLi3cIEfOJBnwqAmJGRjkz2+l8iBDGua6z4KgfDUtPEpI2wHoxHVHnQew0LVpz3x18c/FCj7D7zNyJ94pGa15/BqMO1lXBW2rWp8opsBorXwRP+lOqQQiRI/h25L47nvKysD80EIJi77NOAvpRbpmG3sPtLK+RQzUFUWzvPGhPPrU1QIvnVkILqZc4MoU2yRDD+3aFLDyVuV4S5vqVE2ppSEybA+W6N1y2R1w== ||1.1|3D9B9CE9-EECA-4920-929A-67CBB6643C68|2025-12-01T18:26:18|MSE090205D9A|ZY6R0Og9q2Shxn+jlHPXQKYfgu4xhhxbpdvHC2DoJdVr273R4gw5AHsn6vWSPC3Iquecrkwz0/dcLB2nnMn0b0bxZCiDnEk5ooyP4s1nOIymoywiXHLi3cIEfOJBnwqAmJGRjkz2+l8iBDGua6z4KgfDUtPEpI2wHoxHVHnQew0LVpz3x18c/FCj7D7zNyJ94pGa15/BqMO1lXBW2rWp8opsBorXwRP+lOqQQiRI/h25L47nvKysD80EIJi77NOAvpRbpmG3sPtLK+RQzUFUWzvPGhPPrU1QIvnVkILqZc4MoU2yRDD+3aFLDyVuV4S5vqVE2ppSEybA+W6N1y2R1w==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=3D9B9CE9-EECA-4920-929A-67CBB6643C68&re=LIF1708259DA&rr=PEAM7804162Y8&tt=0000000000.000000&fe=1y2R1w== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 PEAM7804162Y8 MARIBEL PEREZ ALDAPE S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 372580000000.00 TP00001560084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000157OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:1900001000000715705563A01D0923-04B3-4AC9-9F86-2AE6193D662B00001000000711327115f90gQ2OoZJBlCTTCt+I1/zSs/2eDVpWZakS+n8rs/hh2h9xnr9PE0lpXHWaP8zWVdlRx/DiFltQXDz3mOQx8CfOdJgpZKB581n4t7P1Qd0w2jeSuwNwlhtLz0FBjG5Thi3LJYZUidvZRH6GLjGaAHLO/ht1TMrhbY4YDqtGGyyGrUe895qA2nk9/QCkBOQ3R8q/ADmJ1zZHawAQdija2/XibG45YOYKd4iDoth5gdiMD29g35odT87QqQAt+z8WqV21b4/xAa0qXNCrzUxFUcTAq2VeKCX88pvn98Epv4QH+fVgkPYuYE83572wWHwuttXZ/OkiPz6HKEVlFI6dFFg== UEcQqSaEaKCa0NEqQnJtGCX3ta38AkbCzdWIJuoCOfiMJvgzDGGPt7kdUIGx6XK3Q2MPvGrL6wqTPEcudH5uwdRvgKsxL+FPv9rKmoDoPkCCzi3CZTr20Kx4ccLtswbJnxV5YN3m7A2//GQFM0NUBa0AwFnTVA3FW4y3wQRHND5ONvjgjKUOFOdHJAdQf0VHh6NLXprbKynVCjzH6ownzF+eF3mftk2lEyj5cmBpjnLbbkDpoB+b7f68SKxhd3x2MtgdV4ld2vpigOmzPhOfZseL9f/hgJU/A3TXcIu/UBpe3Ck22hqUGaUtKsv/YvNJu1bFOBBeXiHaKNn6Cr/53Q== ||1.1|A01D0923-04B3-4AC9-9F86-2AE6193D662B|2025-12-01T18:26:19|MSE090205D9A|UEcQqSaEaKCa0NEqQnJtGCX3ta38AkbCzdWIJuoCOfiMJvgzDGGPt7kdUIGx6XK3Q2MPvGrL6wqTPEcudH5uwdRvgKsxL+FPv9rKmoDoPkCCzi3CZTr20Kx4ccLtswbJnxV5YN3m7A2//GQFM0NUBa0AwFnTVA3FW4y3wQRHND5ONvjgjKUOFOdHJAdQf0VHh6NLXprbKynVCjzH6ownzF+eF3mftk2lEyj5cmBpjnLbbkDpoB+b7f68SKxhd3x2MtgdV4ld2vpigOmzPhOfZseL9f/hgJU/A3TXcIu/UBpe3Ck22hqUGaUtKsv/YvNJu1bFOBBeXiHaKNn6Cr/53Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=A01D0923-04B3-4AC9-9F86-2AE6193D662B&re=LIF1708259DA&rr=BAMJ971203F21&tt=0000000000.000000&fe=Cr/53Q== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 BAMJ971203F21 JOSE BAILON MARTINEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 760000000000.00 TP00001570084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000158OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:2000001000000715705563860BA3A4-7742-4DDB-9D88-1FE714059AEE00001000000711327115Q0kKpH6IvDETyEOXIDwqKhHdHKyD8oCQsAAyMWZ/t1aAoW6XKrFwVkP/wSpyh/647ghyVem144dJABaYgSsB+uA8teP/iRuoj/0Ec8zRdfQfDFY217JDeZPk4q1NwB/zhm8KNRqZ8cIVsmfWGf+CVhGkSumIvS2uE5IQfpbEGKduMVoYCNbs46TJO4LM5S6aNcKVnf0Q4lcM2bbMuBMpsBBVt0+c6gLIo8Dj1Uo7Cy2tinaHdZkE5odxwNdtmin71MDoqrOiYw++80UzDjIEmIRBAN0bCQyC3RlkSfw0GDxS/cuoQi8XxoJaKZQyyfb4ggpIs/txsZHTu3a6uK9O+w== c/mQbSoBFlvsbjLiqNdcaKuSEKA/L5tjQZd/4Q56KVYfwH5EVqvKKRIUyw+pFmYyiV6aSHNv7YlARnIqlDvYkL+yhYi17v7g8RopFPjHHoRizrD1yALOlwBE+78xz+tzCtrUVXOTARRxNURJazBOxTNO0Cr5mnlwN/677DIN2n2fbXog1Lgg1MZYfXWtl3wkonsHYuA2FPLG2ZA9JDwDf4UPwkREkCNYl2XtjzMDkcsW3jS/jxu+ARO9DrE1jd+ocuvdtBAgiPVE9VRo0UfmFior/do8M9nXeLh4MRYZ1oIeY7SgE2UHvZ7o0QzGuWhk7A1lAfnG6vds+X0bqg6BDg== ||1.1|860BA3A4-7742-4DDB-9D88-1FE714059AEE|2025-12-01T18:26:20|MSE090205D9A|c/mQbSoBFlvsbjLiqNdcaKuSEKA/L5tjQZd/4Q56KVYfwH5EVqvKKRIUyw+pFmYyiV6aSHNv7YlARnIqlDvYkL+yhYi17v7g8RopFPjHHoRizrD1yALOlwBE+78xz+tzCtrUVXOTARRxNURJazBOxTNO0Cr5mnlwN/677DIN2n2fbXog1Lgg1MZYfXWtl3wkonsHYuA2FPLG2ZA9JDwDf4UPwkREkCNYl2XtjzMDkcsW3jS/jxu+ARO9DrE1jd+ocuvdtBAgiPVE9VRo0UfmFior/do8M9nXeLh4MRYZ1oIeY7SgE2UHvZ7o0QzGuWhk7A1lAfnG6vds+X0bqg6BDg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=860BA3A4-7742-4DDB-9D88-1FE714059AEE&re=LIF1708259DA&rr=RIMS850629JH0&tt=0000000000.000000&fe=qg6BDg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 RIMS850629JH0 SUSANA ABIGAIL RIOS MEZA S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 374080000000.00 TP00001580084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000159OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:2100001000000715705563E08FD8E4-5C9A-4D64-932A-117AAF511E1300001000000711327115IUZ6k8PQiwt4cS9eXOFDPOt4dKqTnpOLvyB0nEexN3PYJG8QTwYP2A5QuJ3n+Rh6ryxG8j6FQT4QNpPhOn7Yn7kx+5d7Bu01q2xmNL+h9ybI8DYPoRTx8yrKKriX+LU+k0jmeYyJpAEP6XVa11nbnaiitQaVma8VkKqmToLPcNchjXX8jUe0y33RmQ3SQXq9Sh4Jb+uerC7Kgx3cOJMEX1fcwrsT5XYSQvBwbl7e6sYG39r48OuJoorSfSgbbgprxiRMMqF+kCITvDqJN8jpETyO9FO8CyWzEtX9sYKvSxDEBiXVaBixiUQh/bZxoe/Fua2jreOBHyJynQlNXWGZgA== K9AXBpNuRqSoO7rtsFzrkms4zf7+uVR2uAiLkiYpUyI+9XZ193KSbF/2gzUx0AvNDt0qU1yYT16aG7Mgt+x+Uh56jOzUN0jSI3GFUzcnMheRNLA/aQOyyCmwDQoQl4MgIG2EqL9d1a0L30Wv+7RjNfrtlcAnMqf5rD8I4mAIEv5GlCMW/a+/oUgJeFo0lZXcuvB0m0B9ScoEZ+6i6pAeqiZCea2ALBXJnXT4OqjqeC2Sn2n3VRug6qJO87cBG1Rh80E5ooDHGAp121Rh0tdxnlyILsESrjc75O0mP8WuSXs9LUbbqZC7krNPGDt7tjE7IlgFSjz1Xa8DXqd41VaT4A== ||1.1|E08FD8E4-5C9A-4D64-932A-117AAF511E13|2025-12-01T18:26:21|MSE090205D9A|K9AXBpNuRqSoO7rtsFzrkms4zf7+uVR2uAiLkiYpUyI+9XZ193KSbF/2gzUx0AvNDt0qU1yYT16aG7Mgt+x+Uh56jOzUN0jSI3GFUzcnMheRNLA/aQOyyCmwDQoQl4MgIG2EqL9d1a0L30Wv+7RjNfrtlcAnMqf5rD8I4mAIEv5GlCMW/a+/oUgJeFo0lZXcuvB0m0B9ScoEZ+6i6pAeqiZCea2ALBXJnXT4OqjqeC2Sn2n3VRug6qJO87cBG1Rh80E5ooDHGAp121Rh0tdxnlyILsESrjc75O0mP8WuSXs9LUbbqZC7krNPGDt7tjE7IlgFSjz1Xa8DXqd41VaT4A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=E08FD8E4-5C9A-4D64-932A-117AAF511E13&re=LIF1708259DA&rr=VAZC930716UN8&tt=0000000000.000000&fe=1VaT4A== 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 TH0000161OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:2300001000000715705563F4C51F83-06CB-44D9-871C-498EB8C43A9E00001000000711327115CDo0TxMoPhd+3lQjpXUwQYzb5igKmmA1c/t72zWaENypn5eCGZ2QcwSssk+xV023+mI/UB38JvgxGSDVQIl9ktk/m5Oqqo+J9h5U+oBd/L3gTmQadJiKEHuzYkntHTGluiFUYqYQYbOISv/mV0R0l2JSquQ0FgvUCdJsUay95wsZFzdvcnae/zpUJeYMMM9eYvd4mjoSPhpMBWJlKIkk2IAdH8eBt1bO48k4D3gRePC9eudHMYcOK3WEBjx4lsEO/sihm3BvULuSSorqlWgx/LcXFsWudXjN800sf0qNlhFwBzcL0r+/8xu/N7e/UTaPg4dHCga7sSpqL8xs4UtkEw== WeVJzk4Rar+usU2HEAJ8VHUHZCOPtbE29+PHyQZ05dXrksShqrj3eIWgGJl+UUnZ4wCiETIm9TT7dhkm0ZOoD34XjAzhOiSk6RdKbm3hZGMYZpD3lR5RO2rwZ5BS6OktJxgLTpNzmhqHW+1vzETg6DGynJQvpEPRX+9P1ue7tVxxr87srjcM8PRjVKr3rrFxWRTZYTRoTxF3bAqgfwQIBu9OmHc5uYglVMmv5EFg3UfFqEbRbKxefCE1H5YixRyY7aV0oK+iJRJgLXqhuZ3+u+OvFOMLEMaZsaz56mgKzulCx1JU0UblPCfZ0Hc63ARVUQAOvCdph+mmYPDxQoNh9A== ||1.1|F4C51F83-06CB-44D9-871C-498EB8C43A9E|2025-12-01T18:26:23|MSE090205D9A|WeVJzk4Rar+usU2HEAJ8VHUHZCOPtbE29+PHyQZ05dXrksShqrj3eIWgGJl+UUnZ4wCiETIm9TT7dhkm0ZOoD34XjAzhOiSk6RdKbm3hZGMYZpD3lR5RO2rwZ5BS6OktJxgLTpNzmhqHW+1vzETg6DGynJQvpEPRX+9P1ue7tVxxr87srjcM8PRjVKr3rrFxWRTZYTRoTxF3bAqgfwQIBu9OmHc5uYglVMmv5EFg3UfFqEbRbKxefCE1H5YixRyY7aV0oK+iJRJgLXqhuZ3+u+OvFOMLEMaZsaz56mgKzulCx1JU0UblPCfZ0Hc63ARVUQAOvCdph+mmYPDxQoNh9A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F4C51F83-06CB-44D9-871C-498EB8C43A9E&re=LIF1708259DA&rr=READ020831JG2&tt=0000000000.000000&fe=QoNh9A== 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 372602025-11-30T18:24:452025-12-01T18:26:23000010000007157055636C31313B-CF51-4F59-B2B4-2E142B6AB4E900001000000711327115I/unOK8uPVLBPJ14LbwwHqcRi8HYCTvOLvrLQUdpRyg2n9GPoe3PST9XVELAa+U0FoEUG6TcAFITQ2hE2VK08/nzu+ZTp4/MZuO7C55hnh3rVvBOsU93+sgjSvN4F7hu0F3uVC0SQtufnb2BeHj40hdkpCQBX2zOrmR8XluSn/5T5qmmzI1FT8N0d/DJ3gdrLUfwCt6dDqFOm+yYSObWO96YZPqHGkbOejyb3A6i/PF7B4MF/UlLOBVuRqfJnac5rPMQsJZ7J6pyrr3PZlASS+IXPexvSojIUarQhoDHE3F85vflna5hU6Lj4JYuaDEek+3trVK3wUq8MZNX5m32GQ== Dut83wopCdJL7LsMvtI3DzfdPr+kRXyHqCBq3bNp4I/2j23Hoar+KjdpdaQxPbv2gHN9g7EHJikbaKscx8z0U9YGL2fXb+ynuP1PLVbz2LSIhbcyiv6usssyqW+5lIesaP6qt7EQqK8eFTgvR6eUXctAmMQI3SgfKuSMd5FKmHPI8mRpPo9UVhpzZBEpYrLbDpTzINvLD4ah5jPn4CHOfPjdPVOoZbRY96Yalitl1sRMojvfX4ykKiJ/VtIm+9eUJ/X/SbTikFbnAL2DzSpLvZYSqBpGr4CelUu1WKN2i3C6CQEKnjMDeY5NatjyMF0/ouIbLYSOrOyu4/Co8YLY2A== ||1.1|6C31313B-CF51-4F59-B2B4-2E142B6AB4E9|2025-12-01T18:26:23|MSE090205D9A|Dut83wopCdJL7LsMvtI3DzfdPr+kRXyHqCBq3bNp4I/2j23Hoar+KjdpdaQxPbv2gHN9g7EHJikbaKscx8z0U9YGL2fXb+ynuP1PLVbz2LSIhbcyiv6usssyqW+5lIesaP6qt7EQqK8eFTgvR6eUXctAmMQI3SgfKuSMd5FKmHPI8mRpPo9UVhpzZBEpYrLbDpTzINvLD4ah5jPn4CHOfPjdPVOoZbRY96Yalitl1sRMojvfX4ykKiJ/VtIm+9eUJ/X/SbTikFbnAL2DzSpLvZYSqBpGr4CelUu1WKN2i3C6CQEKnjMDeY5NatjyMF0/ouIbLYSOrOyu4/Co8YLY2A==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=6C31313B-CF51-4F59-B2B4-2E142B6AB4E9&re=LIF1708259DA&rr=HESJ000107HFA&tt=0000000000.000000&fe=8YLY2A== 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 372602025-11-30T18:24:452025-12-01T18:26:24000010000007157055639BE9C39D-8357-4642-92A6-6DAA2001750A00001000000711327115UM9mYJBjq9rMU+ixjz8pfaaa+h/IINAmblvO3pe+voG/vfaN0f9vQgPGxk1Be236p0AKSxyIYfaLmz8ujDNlQ1EYLweTctFDrbbn2qwkqglnCbipXplMsJmE9vy8V/5naiyE82MieUjDfMrmL/MWJ2DqjsucKFI2L9iRjfb2Ms3PNOQJcB5alxYOCePMM1UPBnwU7d466OcjdGAB7B8HFusIpE9KBSji7bJGEqwNUEe90aSVKykWLPD2ePRWNFI6PjV+biviFOSA9wgd5arFuY1YTgU7uv8+BlUpc7+Eg/B+ZmGYn3oD/S8V3mmT24rnJRQy5638h8tL9pm2K+nARg== LUkzy6/j1/Ccfq3r35l04CAIfhNO03/f0PLjuqeY+uvZDZ8GMC988S18ncsbXxn8iGv1TpAoxzaRgMaV/8X6j8TAuc+OJ4+gGzvuBeYOzW182TmiFGPKd4VKRUq4BbCu4bqKcBwoiraj0jQIdmi1APydeLpzmPuU145xITfx4AxQK5pIElgq24AEqi2j0VP4n/7djAH6kpAn2HrpGhsqk8p/gDHGjE2g6ShPhcqSdZdIA9Yk+c1QPXP4/GBtDK2L5ZD06F+vejC6RGxFbv8CEnImJLWsH5BgGo372rpIIkKjZL07VZOJ+euL5IOXnzfi/2K+jcK6InvNcbgR1Hqxcw== ||1.1|9BE9C39D-8357-4642-92A6-6DAA2001750A|2025-12-01T18:26:24|MSE090205D9A|LUkzy6/j1/Ccfq3r35l04CAIfhNO03/f0PLjuqeY+uvZDZ8GMC988S18ncsbXxn8iGv1TpAoxzaRgMaV/8X6j8TAuc+OJ4+gGzvuBeYOzW182TmiFGPKd4VKRUq4BbCu4bqKcBwoiraj0jQIdmi1APydeLpzmPuU145xITfx4AxQK5pIElgq24AEqi2j0VP4n/7djAH6kpAn2HrpGhsqk8p/gDHGjE2g6ShPhcqSdZdIA9Yk+c1QPXP4/GBtDK2L5ZD06F+vejC6RGxFbv8CEnImJLWsH5BgGo372rpIIkKjZL07VZOJ+euL5IOXnzfi/2K+jcK6InvNcbgR1Hqxcw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=9BE9C39D-8357-4642-92A6-6DAA2001750A&re=LIF1708259DA&rr=LEFK010601IU9&tt=0000000000.000000&fe=1Hqxcw== 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 TH0000165OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:2500001000000715705563092F594D-C7DC-44FA-912C-C5E325BE137300001000000711327115TPcbMNVL+cVYeS+ZuDvS6+pRLJlruokxSnVGjwbWIy9qXDz49pmiH7neFMNmpGwjVSAUmcdv4vVJ035p2t7AYkg5vGmhOQMtyARyTuP5uMWOyDdTgY4oIxE277Py1RB0Ng2l8CGQvQ2Jg5EwKYf/Uswct0fWnJcdjpUPILmk4UuIMGXz81Gef//AuxQQMImh4hKPYliBc/2/v0pXzfyfdGQbCo/y7bGejHQHokzW7dX/ahATYIXbWIVw1ib7NCrMg331wLKSnqISYxHmad2vXOotk5ij3ruMP9wGXKQsJ0rapagpXAdZaS8Sh5diAr4ylJz2YyQKQqGgBDfAg9szFg== ZfOgEdHkknrfEsk9txtI1gaKR7MhiADvNnThb0dawG9Jp29MnmxNh/Sidde8frxJrtkwIyUKV80w7+HRL5jFcQvjA15sPAPJX99xE5vLOdEntbJAH4Q58XEPbT59YrOFxm1qBu9TjzdF2H8uXoy8TlOuKH4799d65+rGdfWtTpq4MpkVPxRnYXCd2b6PrTuMbsRqogARU2T6B0nTRfavV10UgYMyhnWoMa0rVIn85cuvrgX2W0VCrb/kiBNUlVOI0pMZmIoF10qAALwebBkDxFpyeb0SYoFrPzbEWjBd/PuRzbijdtyGXE0iBuiQ+ayW/cpU0nJ+JZFo2rRAg0WYHw== ||1.1|092F594D-C7DC-44FA-912C-C5E325BE1373|2025-12-01T18:26:25|MSE090205D9A|ZfOgEdHkknrfEsk9txtI1gaKR7MhiADvNnThb0dawG9Jp29MnmxNh/Sidde8frxJrtkwIyUKV80w7+HRL5jFcQvjA15sPAPJX99xE5vLOdEntbJAH4Q58XEPbT59YrOFxm1qBu9TjzdF2H8uXoy8TlOuKH4799d65+rGdfWtTpq4MpkVPxRnYXCd2b6PrTuMbsRqogARU2T6B0nTRfavV10UgYMyhnWoMa0rVIn85cuvrgX2W0VCrb/kiBNUlVOI0pMZmIoF10qAALwebBkDxFpyeb0SYoFrPzbEWjBd/PuRzbijdtyGXE0iBuiQ+ayW/cpU0nJ+JZFo2rRAg0WYHw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=092F594D-C7DC-44FA-912C-C5E325BE1373&re=LIF1708259DA&rr=MOBG800716312&tt=0000000000.000000&fe=g0WYHw== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 MOBG800716312 JOSE GUILLERMO MORALES BELMONT S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 093100000000.00 TP00001650084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000166OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:260000100000071570556327AF2D60-E83A-40AD-8BB9-AD797B2BC12800001000000711327115FSjZPHd+9UnB+wr+2EAB5TTuHxgrR+szs+sNx4f3qCFtXFcsRbBvwpSsL70mSjyGIRD+2HNqK8gbCszmhqgzGFFpwIwZsLgoVRFQXfCxSPxaB/BjQD+jKVYXJCKj5AKvPB8CfrlfbjCDqoUvOApFUdvKLLOZMammp9fuNx3LLAoyu9EgBueOG+nOH2iozTcW5yIAI26fpMnSwVkV5odGflfUzTYdp76WpYZ4KxfgMkK2fJvK6ZEdx++wXQg+G6TbnKR/UTpcuIEAdpbfzCDk8PLdK00bNXcAq6nCt9npnkd5JnGpci2Xg/u4zBfF0w9gb718x3qTOpfLO0NEstbYlg== CXpYZ5WqVuqEps2nft6Nv6KV5Ka42GLn1ZnKp+e+9uO9JEnYjOKBjwC7bm1yLClJLu03c8N3PPtRx40zIT0qoKlPUIVozExeyPAVv6f1hS+MkjTPvQLgY9sphnwL7Nljt3rsdY3UMQBeVFrKLLwFDMKeTiPmbsMRasRuFCJR33zeOAc0j4Da6NH+CcDdst1Q3FaOdFZh9Ab/LqX70J/aknpBOjw+aFNPVQ5bSbFnO0GUJUoUMIULciv3sPAEOYe3znB/l/LeCtOFByNqG+/Y9v2YpqDfvuDFRdHZuyxtog5hj/TenpAgW8hnYw8h+rdO6gsZec/JSmLb58IRDOAQyA== ||1.1|27AF2D60-E83A-40AD-8BB9-AD797B2BC128|2025-12-01T18:26:26|MSE090205D9A|CXpYZ5WqVuqEps2nft6Nv6KV5Ka42GLn1ZnKp+e+9uO9JEnYjOKBjwC7bm1yLClJLu03c8N3PPtRx40zIT0qoKlPUIVozExeyPAVv6f1hS+MkjTPvQLgY9sphnwL7Nljt3rsdY3UMQBeVFrKLLwFDMKeTiPmbsMRasRuFCJR33zeOAc0j4Da6NH+CcDdst1Q3FaOdFZh9Ab/LqX70J/aknpBOjw+aFNPVQ5bSbFnO0GUJUoUMIULciv3sPAEOYe3znB/l/LeCtOFByNqG+/Y9v2YpqDfvuDFRdHZuyxtog5hj/TenpAgW8hnYw8h+rdO6gsZec/JSmLb58IRDOAQyA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=27AF2D60-E83A-40AD-8BB9-AD797B2BC128&re=LIF1708259DA&rr=DUAI000101V41&tt=0000000000.000000&fe=DOAQyA== 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 372602025-11-30T18:24:452025-12-01T18:26:2700001000000715705563D7FA432B-BB01-4986-905D-61AC7800BDFE00001000000711327115hOykCFV46ovRa2DtzR6p2ly7BPk1ts1botFGGOjzN2ex99HRkBDF9mReaA7WML/kxoULj4oPw02A9S7fCQgYfJJ4EGKHNNcWgh37h79nedtYXHYbfGD20FnwWd4WwbXql+6kfOpEcdyT9ZKwbNuefREyVSnvFCeaINeXG5L1qBRbD1s7MGUxEh1+f8xKXwngwSgvYJAqmPOsTYFGYvIa2UT+yCf8KAlBdgOb94TCd3Gn5X4vH2tjLfYLZO8wZaDlBi843VdcBoEatOkfAaxUfZAaq1Pmf8DtevDfDTJe/AhgJ9yQE2GmLK7ErNIrYGWmGhuUFGSOBbRQnVQpPLDsug== mT+FbWA2AHua8ul0LeAvx5hlf1GamHTcJOmotPJEdDLXczBP9qoIm/6U+4NDRPf9SdAl9NtsA0ktAVePQEpmeIDehQCR08CzM9auKDJf67EkDlOC2F3uvWaKEGfTZBXhSx3zfmHCXgDvvR6g/hL2Z4QcaVk7zk5i54xUzWC4Q937FLZE4aMAIrs/UWqozjOuC+smeNkKYPvDCJvlHaQYZqB03hDQyWGtuw/oKSn2waTvs79QXXNzcPXGC8fiUCd1d1RAQ1u+sUi1yjbDGtJhugPTqzLArvxHKZFNt9Y2UdFXgLafM4m/nqg6NvXkEd8aUMEhT+IGxbg9aHUNRjGqnQ== ||1.1|D7FA432B-BB01-4986-905D-61AC7800BDFE|2025-12-01T18:26:27|MSE090205D9A|mT+FbWA2AHua8ul0LeAvx5hlf1GamHTcJOmotPJEdDLXczBP9qoIm/6U+4NDRPf9SdAl9NtsA0ktAVePQEpmeIDehQCR08CzM9auKDJf67EkDlOC2F3uvWaKEGfTZBXhSx3zfmHCXgDvvR6g/hL2Z4QcaVk7zk5i54xUzWC4Q937FLZE4aMAIrs/UWqozjOuC+smeNkKYPvDCJvlHaQYZqB03hDQyWGtuw/oKSn2waTvs79QXXNzcPXGC8fiUCd1d1RAQ1u+sUi1yjbDGtJhugPTqzLArvxHKZFNt9Y2UdFXgLafM4m/nqg6NvXkEd8aUMEhT+IGxbg9aHUNRjGqnQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D7FA432B-BB01-4986-905D-61AC7800BDFE&re=LIF1708259DA&rr=RIRL970218SA6&tt=0000000000.000000&fe=RjGqnQ== 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 372602025-11-30T18:24:452025-12-01T18:26:2800001000000715705563DE3F623F-C1C9-4033-8030-0DC499A6A0E000001000000711327115dgwB98n+AbZkDMMCp9niMpvvbBw+tSOykmFExi9coRCG6quCjObOs77wzO5WM6Dk7ivZ2CBo68ofyAfQQRO1xNlW4P+wFFKlPTR/bxEhjNDOPnfxT9Lloat9k2O5cE63daOaw9LrZGvdcA5fqqPEmRO/65lRUwUqa8nOr38r6fjlgXVmMajh5fYQyB9zPAsPHTbK8oipgPG0d8+rQtRKSIVzcdPOp+KI7KSh+pmcLtlhTdyrSZpnOT82fQWLag3jSiTEtripq/39puFtlqcT8NOIrwZNbLCu8l56Ue1OnCB2MKPSAOEBhky+CXTE850nbIMbDSuuE1Vv4l7pRZlxYA== lNG/FaxKEpKlalMbqnHOREFvDrOCsrjRpPdT5TsqPfXl2aS6awcM5gUXnYPGyN7IvirHi1Y3QEREj7Yo40RD8up6LC4tZqOg4XHNCGHLd/3GoVfGDezHO/riMwLMBQCnOJOqEwrXtcx6PncPsoiB2OfzPJ6EDUO2eIrZEnu4GataWrCj0yz0GAXMya/jqv/5wRWQKcyv8oIq8G8dehB7DPGWUPJpTIGUwGyjBM4RoPEasqYGFe2BN7tzTbf3dbmY2uokVqROVskLIaJvwiGiEYBNnDmI/ww7TX9Ld4z4MOSsHZhMwDXTbSIsFO6SahW9sd0Rkz0Vy0RWprTzCnxAqQ== ||1.1|DE3F623F-C1C9-4033-8030-0DC499A6A0E0|2025-12-01T18:26:28|MSE090205D9A|lNG/FaxKEpKlalMbqnHOREFvDrOCsrjRpPdT5TsqPfXl2aS6awcM5gUXnYPGyN7IvirHi1Y3QEREj7Yo40RD8up6LC4tZqOg4XHNCGHLd/3GoVfGDezHO/riMwLMBQCnOJOqEwrXtcx6PncPsoiB2OfzPJ6EDUO2eIrZEnu4GataWrCj0yz0GAXMya/jqv/5wRWQKcyv8oIq8G8dehB7DPGWUPJpTIGUwGyjBM4RoPEasqYGFe2BN7tzTbf3dbmY2uokVqROVskLIaJvwiGiEYBNnDmI/ww7TX9Ld4z4MOSsHZhMwDXTbSIsFO6SahW9sd0Rkz0Vy0RWprTzCnxAqQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DE3F623F-C1C9-4033-8030-0DC499A6A0E0&re=LIF1708259DA&rr=ROVJ000101SM6&tt=0000000000.000000&fe=CnxAqQ== 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 372602025-11-30T18:24:452025-12-01T18:26:29000010000007157055632D387045-56CD-4F23-A34D-79253E3FE7B500001000000711327115fogvCoMBi2fY6RXr1YAiVPROe9MzsKxD1SoYlw0d5V4Gz3B1yaYR4ygXqat7/+tFY/UxLjQGfVcLs3HjHTdR+U1eiIvWMB8+5dFFchm9+q8IwBa1t/MTJ7cF/2ERU8gMOX8rUo0J+OlSTqFBwNLtShDvDQFeCo6G8AMINNr1e8UA6pFb9h5uLaO17QNMpiOY6VnjLwR3pyC8sGHsD5fpQgb4wpv053BkAlHCpQb2Bcu2LQCVvYMyA1PJNXah25MTLbY23XSBOdEo3tuWH+Pi0GO6fNBLzGghEVuMhZ2bsAGBMnPI7ej0DjaQO6CeSvAnDeQ20iMbXgmuUzNy9vqXkg== AQZ8FtGaqQG3rgjxtyuWMdNfCfc0CrUFPtWI3OJTaDGTslMswm4vAsvpds4PbCkTqf7A+ab1qI96OGOclsihxVkxUrdyWxhrxdqounI4ZiMWxBQYYVGnjqfGnxod40xQBPpecKNUoqH3fMxh50JCfxbhzytx9i5fpDlMRMCOi7G6mqQ7W6DgOjABqU2bcDce9Fzr8R2djstm4sq4zJy1JLy0ldI8b2smH5suxTF/dILwtS1UFRkajUn91ZnLNxERH0ooBqB3YU6KA0mQIRMklPH1Oysa9Ye8g4FMqLgD9Q7tbZcL8sceKyRRrAc18uAp/RtRkwoPG3x8vvvSiYGBzw== ||1.1|2D387045-56CD-4F23-A34D-79253E3FE7B5|2025-12-01T18:26:29|MSE090205D9A|AQZ8FtGaqQG3rgjxtyuWMdNfCfc0CrUFPtWI3OJTaDGTslMswm4vAsvpds4PbCkTqf7A+ab1qI96OGOclsihxVkxUrdyWxhrxdqounI4ZiMWxBQYYVGnjqfGnxod40xQBPpecKNUoqH3fMxh50JCfxbhzytx9i5fpDlMRMCOi7G6mqQ7W6DgOjABqU2bcDce9Fzr8R2djstm4sq4zJy1JLy0ldI8b2smH5suxTF/dILwtS1UFRkajUn91ZnLNxERH0ooBqB3YU6KA0mQIRMklPH1Oysa9Ye8g4FMqLgD9Q7tbZcL8sceKyRRrAc18uAp/RtRkwoPG3x8vvvSiYGBzw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=2D387045-56CD-4F23-A34D-79253E3FE7B5&re=LIF1708259DA&rr=GARR890220F57&tt=0000000000.000000&fe=iYGBzw== 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 372602025-11-30T18:24:452025-12-01T18:26:30000010000007157055635F2CB8E9-0C9B-486F-BC29-BF28FD73D4F700001000000711327115f2LZbp86E/BEp9rIwamRKcLrGdMzW3q6cF8WGHUrRZZDgQZcReOjf9ooa8BrOYmFtGXtUmv7Oyo2n9hrDyOwdBEh8/U0YlA0rBFoYm8OLupVRkX+Ny/Z9Dm/DG3XHFYKMbJjjh8ccGAUJz7BfvyLfdDXVqjZX51e87MLVww0/VXcZy9DrIVp3Io36kD6jg4vlhKuvbtP6ZdVvmWbdwB6b9emJz6tyiIGL3CFWT+sEmiexHO8Quy6/IIh2zkOa2U5zY927wAfnbMvfWl1WM+dQmz9UFkbIYnmjQf0qIPyQ7aRQXUbSfi+0VMlBxFXz3P0KbtbaJTo/zkjuhSeD/zflA== bxkaNE7WiodmzDO+t+Sly7sBA0qW93DmoQBSfOi7lT0o9jCpgPOv0N9hNXsr18pEskX6ddJTWv6kJFsRssWpPV79DNAgKqRXBDopz2kyuMFhdNNKC7sHFJMmi8CVB1tXydx706LIhUjHdckIlnki1DRkAQLzWkl/ypC/V6NPaEjT70OtbqMnFfWEq2FQy/3RqRYYILiKz6PyMzFvfpL+zx6hsJjA5iQaBAhRMbgwqyHYzMiu/17v89WCY900pBI2YWJzu4Zdf+jgQjmZMBZMFacc+kJJHjGeVTPTozsxnRAH5p6DKVM1iLelvNjlXIKRYUnQnmcxqQwVavDYihX5nw== ||1.1|5F2CB8E9-0C9B-486F-BC29-BF28FD73D4F7|2025-12-01T18:26:30|MSE090205D9A|bxkaNE7WiodmzDO+t+Sly7sBA0qW93DmoQBSfOi7lT0o9jCpgPOv0N9hNXsr18pEskX6ddJTWv6kJFsRssWpPV79DNAgKqRXBDopz2kyuMFhdNNKC7sHFJMmi8CVB1tXydx706LIhUjHdckIlnki1DRkAQLzWkl/ypC/V6NPaEjT70OtbqMnFfWEq2FQy/3RqRYYILiKz6PyMzFvfpL+zx6hsJjA5iQaBAhRMbgwqyHYzMiu/17v89WCY900pBI2YWJzu4Zdf+jgQjmZMBZMFacc+kJJHjGeVTPTozsxnRAH5p6DKVM1iLelvNjlXIKRYUnQnmcxqQwVavDYihX5nw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5F2CB8E9-0C9B-486F-BC29-BF28FD73D4F7&re=LIF1708259DA&rr=TALI0003221LA&tt=0000000000.000000&fe=ihX5nw== 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 372602025-11-30T18:24:452025-12-01T18:26:310000100000071570556305969CE4-D4FA-4129-8DA3-DF765BC800C200001000000711327115aFUIZcXQntrqIUQ3pM7JbGMlbZEfPRMtp19AvV9OXHixHdAZwsu5d+ND9EO8qgWjS5d/ExW3uoqIGHWIQ8gseRNZMzGj8cc5a2W8akvPMFPi2p778NJd2dN6X4T7+VSyf6a4GNMW0VzqM6CwKfkHLlXCbKF8kNPr3ycBzElK54rPmyKWhuu2boMUlSQV0DnZykArZGvRfdRt2NfaWYoBCyvKH23pFN6X+otTJTmjji9KmgGhJWWokU9dVMTWF7nK7i3TdgDkyjKjz8R5bzdvAmFYc28YL21oL+Odb2OfziDDqQjUKkiM9EFY6lEKqRb1cqNTNaUKsoHQclmgaYV7Jg== J42G+6hZeEqlhFevD+5kLlUXQx+/WIsPoQR5qDeu0YcV29bXvcqkvpK6wuxDrvXkcsGeE3u4Ce1fCpxe4MHfHTG2JkzbKYoqDDPlcVjaNKlXHVaA13DJBVOHdCmEl2fZSVYK9W2cXPYkeGvPxOIWS8gBEvgiPtxZ4LMh+eUzWCTgtPY2S6ClNY9Mnz7t4FBFw1yVB+BF/Z3BMglX/VfoX2hldpExrraPWmeq9GqPlS6OPetuTgFiAvLDrFeqbb+fiMw6nNr9PejMw+iQOYe+brAzCFXYh3EPSS6w8qG3teTrHqG5v+fSaWgPvgk8ZteKmY4wXtAbiUyA9IOqCOYTdQ== ||1.1|05969CE4-D4FA-4129-8DA3-DF765BC800C2|2025-12-01T18:26:31|MSE090205D9A|J42G+6hZeEqlhFevD+5kLlUXQx+/WIsPoQR5qDeu0YcV29bXvcqkvpK6wuxDrvXkcsGeE3u4Ce1fCpxe4MHfHTG2JkzbKYoqDDPlcVjaNKlXHVaA13DJBVOHdCmEl2fZSVYK9W2cXPYkeGvPxOIWS8gBEvgiPtxZ4LMh+eUzWCTgtPY2S6ClNY9Mnz7t4FBFw1yVB+BF/Z3BMglX/VfoX2hldpExrraPWmeq9GqPlS6OPetuTgFiAvLDrFeqbb+fiMw6nNr9PejMw+iQOYe+brAzCFXYh3EPSS6w8qG3teTrHqG5v+fSaWgPvgk8ZteKmY4wXtAbiUyA9IOqCOYTdQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=05969CE4-D4FA-4129-8DA3-DF765BC800C2&re=LIF1708259DA&rr=GARV000219M11&tt=0000000000.000000&fe=COYTdQ== 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 372602025-11-30T18:24:452025-12-01T18:26:32000010000007157055638D0268C0-FFE9-41D6-BD3B-3410E782A2BF00001000000711327115NRwYflY3gNjMmGdCMIbtIvMsgd0DZSDyA5xX5MvZmhlx4S4NGUSk+2h36nJY3QPywY1OnpKZJQ4JRr7U56CjQnqBjf9K5QlzhtQfqQ3xe2vy2Mykjx7Xqoy+J1Sod0hd3uIaxQcdlxc5CGwH6Nut206heEaRSiw7+qa9woBmo9V58ie2xKNDpfm5pgYC8fCW/rgU1lIjaovGNj7iCPl0Rb5Yzp4uWjwXuK8yW3y0HFXPIDDLBzetWbh6rDxy3JbFZqjhAWyb0CH33H3VhfULR3ZLKUKSsYJkW+vJqYPA30J0sEwYrvp9bHEr77K8LJi53chxE58hqP8RG+u71x7JrA== lqd7vM21Dfw95cRQSTcpSumiSUvK0a9PNqrxZCXPC7OS35xbl/OT38Vw1f7CIUryo2QrOXbRTzvsIkRMM+PgFhSx9p7M4NF73mWLc/4dsj1rWfMQTyTm+87FSDrruX6Z/stUNpzTN+VeGA5nFqKNWoxUzLbp25wdyhh6ciuZiZDAc9I0uez2BzN4Z670QUexRqi09NfdcBivFqfkgb7/v7v09eQo7a+I3VoZPMoj7PlYEOn743/F2NHwKMVNt2ShcXvOmq/UKNOS8f3nzXUUlIHpYSYNSb2ZZBbxjIAd9JDziyTKYeETCAL0+c4E4t3th4EDpAH736jZsug57rqnVA== ||1.1|8D0268C0-FFE9-41D6-BD3B-3410E782A2BF|2025-12-01T18:26:32|MSE090205D9A|lqd7vM21Dfw95cRQSTcpSumiSUvK0a9PNqrxZCXPC7OS35xbl/OT38Vw1f7CIUryo2QrOXbRTzvsIkRMM+PgFhSx9p7M4NF73mWLc/4dsj1rWfMQTyTm+87FSDrruX6Z/stUNpzTN+VeGA5nFqKNWoxUzLbp25wdyhh6ciuZiZDAc9I0uez2BzN4Z670QUexRqi09NfdcBivFqfkgb7/v7v09eQo7a+I3VoZPMoj7PlYEOn743/F2NHwKMVNt2ShcXvOmq/UKNOS8f3nzXUUlIHpYSYNSb2ZZBbxjIAd9JDziyTKYeETCAL0+c4E4t3th4EDpAH736jZsug57rqnVA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=8D0268C0-FFE9-41D6-BD3B-3410E782A2BF&re=LIF1708259DA&rr=CAML980719DN4&tt=0000000000.000000&fe=7rqnVA== 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 372602025-11-30T18:24:452025-12-01T18:26:3300001000000715705563D75AE740-0939-4C2C-89FD-251CCD7B0FD700001000000711327115TEjqFNotn9kcvapWnvWeV/+g+WVqbiSmIY/lESNPsx4Y1MZtfaya1SxzE6Gl0iApUgwLgd8CS8IJEjTrZB5I9TIUaqWG1P4FykC8wqUiZ5zUT2w3rmBwhOd8dpBmeMmy62zFSAShirRoAfdYvNw65zJ3uB4do4JdW3VlX61KiC5m1iEiXX+SyvpM6+AB0PrMTL93YGSiUvWCejkY9zVtoCfdyalrI0eBfJETp3glA2Xxi/Q6LJ/WD4dwk05ypM58NDfx3QDsyKWpFOWELU+BmK9Q/4xF0dgNyS9X+edQ/uOhEgzN9e3gXFzcn0PBPfBmG6gJ+Qj1eCktr9xPDHHLYw== kJGgwEl3E6CULce7IkhnbuoKY8iSfsvK4bPIDkPiD4EQoG5AvxGcmfMJPU8mwb1Ux5NoZh4JtuWgGeUpdB7ohx/l8f3O94uR0TfIvrKXsUIvxZtKuhKHbO8/sfG1ihCLhtJOqPhoJ/rxVQGqtM24jaDaYVIxYWr6GyzU9dyaF6sHEjASgoOy0HzqtfGS5gSfCZSriOIdxaxmNO1M6SP9BXxngpgMysubPd0LuufQgtDMFLjUlnSElhKH4sGLfd6SBfBzDYoyAX5FCN5zIuRDpYghQCd9UZu67IPD3DOFARLGMxbIXl+6u5C7jc9MGbGqudwDuNiFUWavmkPp09AR4Q== ||1.1|D75AE740-0939-4C2C-89FD-251CCD7B0FD7|2025-12-01T18:26:33|MSE090205D9A|kJGgwEl3E6CULce7IkhnbuoKY8iSfsvK4bPIDkPiD4EQoG5AvxGcmfMJPU8mwb1Ux5NoZh4JtuWgGeUpdB7ohx/l8f3O94uR0TfIvrKXsUIvxZtKuhKHbO8/sfG1ihCLhtJOqPhoJ/rxVQGqtM24jaDaYVIxYWr6GyzU9dyaF6sHEjASgoOy0HzqtfGS5gSfCZSriOIdxaxmNO1M6SP9BXxngpgMysubPd0LuufQgtDMFLjUlnSElhKH4sGLfd6SBfBzDYoyAX5FCN5zIuRDpYghQCd9UZu67IPD3DOFARLGMxbIXl+6u5C7jc9MGbGqudwDuNiFUWavmkPp09AR4Q==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D75AE740-0939-4C2C-89FD-251CCD7B0FD7&re=LIF1708259DA&rr=SARL9601084R4&tt=0000000000.000000&fe=09AR4Q== 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 372602025-11-30T18:24:452025-12-01T18:26:340000100000071570556363BB1E85-D41F-4C94-90D7-50F04459027700001000000711327115HOe6KU0Xchzu7p9zaIPRAxZ413X36Xc/yb7OIS49NbFsLSO869hOUJmTOKYt8ICIuO3b5nr/Fjt/snrYtQNvWkq7OrMBzAIo1xLGNAYpNewRmfCB2Iz3S1ccYygp7LkHqSkVZT0R0LPM8HaWjxEv/xW5t/zmZT8lVy7E24yWV3/+1NlsCYErlRCXQZkKaSBOqZMNHDdpnhg5WmyoAvnihS+Azy2Ixvo+W3FWFOFvlBWHJP+F/uNYgLXR2azwR1AFSEWd+nzAfG+3U2e/HTnPEVruHXhohD+DAe9KskND1xZlMTobkaNPH4JvqEJ2B0kyQfamgE9oaYXD0ox2UUVuyQ== hGvrtxZ7R3GMUUfkr3in9TgiWxSaddDdcM4zely55Dz23j+CWiXv6ZkGbqkMigv2Xh/C7v3RaFGz4H/7W0lfbhKRnQLWecMl5sUXbucI0ou74v7UeBIbRBKg0M29uOFdbgd1WZ3lQieulV0UvrIVNCYOI/BbgdSZarb9xOYye3pSylJ/m25Z2f0lstcyii0nvquMZdWlHOHtqX6tR+EEspP9gi95Ug5NKIrvbKFV+lNlLlDzdGGEjrLSbMaAnljTjHBo29gWbwjmquc93/TAtxw8/V4G6+JS5Ynl02u14g1W1tbjbWmY2k515wbLuaa7Dk6o61rB2gS6+NFHAvPlSA== ||1.1|63BB1E85-D41F-4C94-90D7-50F044590277|2025-12-01T18:26:34|MSE090205D9A|hGvrtxZ7R3GMUUfkr3in9TgiWxSaddDdcM4zely55Dz23j+CWiXv6ZkGbqkMigv2Xh/C7v3RaFGz4H/7W0lfbhKRnQLWecMl5sUXbucI0ou74v7UeBIbRBKg0M29uOFdbgd1WZ3lQieulV0UvrIVNCYOI/BbgdSZarb9xOYye3pSylJ/m25Z2f0lstcyii0nvquMZdWlHOHtqX6tR+EEspP9gi95Ug5NKIrvbKFV+lNlLlDzdGGEjrLSbMaAnljTjHBo29gWbwjmquc93/TAtxw8/V4G6+JS5Ynl02u14g1W1tbjbWmY2k515wbLuaa7Dk6o61rB2gS6+NFHAvPlSA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=63BB1E85-D41F-4C94-90D7-50F044590277&re=LIF1708259DA&rr=FUAD9611192A7&tt=0000000000.000000&fe=AvPlSA== 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 TH0000176OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:3500001000000715705563F3BE3084-9AB4-4424-87C5-96F8EFF68B3300001000000711327115hZYijqkHKm/hK0WZTewawhVhjb8Zm8aOp7VfJzrRluQyAog0qQjoQhTPqG3SiQExpuFibHOpDKkxacenLaD2a+2yxIwSI3HlDnto4wZsbz+fV15H5OzOEOkNn2fLOv4eaeZ6pFUygzDefFXOO7awUA5PXSvwV1PT3xdXXPDEG3Elr9H2+lShet6KFqm3D3/jBGMVWEG8s+mm6M4OZvPPqtb8qFQzxTw7eYYWXkE0hOgE0mhZhtU9bM7q3Cn8R1/NVIKCjnZUeTsv310YMMpZCdBPUoJ65ZVsZG5sehiAFAA2qlAyg6bt+6laboc/ue8oKOvmWPYNDx686VNfNyIv1Q== QBEeLpn4JUlu9/AKHWn5bZCjPda6sZVZuiQl0tzvbq5cvV/ZntHbf8/qf8E6RYNEpMHq1lBn9C0USaVCHUNwr9PrVn2+wljcFCPlK/3piVzhbiG6RopWr3H3v0BsI2qtknJBnQeMX7fR4yo8oAoptXmgP3jJ9cTrsYFITc+gDcBKmSIiU8QdjTuMNZqMLYjiD8uzoqJZOaWxQvsAWX2+Rl6sL8AKkyCz9wL54l7IEKJUqC6od1KgcdFeFRM9LjRJTXkoqGaUHjM4iyil1dt5PT2xr7UwJA5FH3I0IZY232JuIA6JLz3/EMtZrRnE8hoSxMwMVRSoKdqZFn6eQQSUoQ== ||1.1|F3BE3084-9AB4-4424-87C5-96F8EFF68B33|2025-12-01T18:26:35|MSE090205D9A|QBEeLpn4JUlu9/AKHWn5bZCjPda6sZVZuiQl0tzvbq5cvV/ZntHbf8/qf8E6RYNEpMHq1lBn9C0USaVCHUNwr9PrVn2+wljcFCPlK/3piVzhbiG6RopWr3H3v0BsI2qtknJBnQeMX7fR4yo8oAoptXmgP3jJ9cTrsYFITc+gDcBKmSIiU8QdjTuMNZqMLYjiD8uzoqJZOaWxQvsAWX2+Rl6sL8AKkyCz9wL54l7IEKJUqC6od1KgcdFeFRM9LjRJTXkoqGaUHjM4iyil1dt5PT2xr7UwJA5FH3I0IZY232JuIA6JLz3/EMtZrRnE8hoSxMwMVRSoKdqZFn6eQQSUoQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=F3BE3084-9AB4-4424-87C5-96F8EFF68B33&re=LIF1708259DA&rr=GODF811110P29&tt=0000000000.000000&fe=QQSUoQ== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 GODF811110P29 FELIPE DE JESUS GONZALEZ DIAZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 529270000000.00 TP00001760084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH1000001OKPUE - Pago en una sola exhibición 372602025-11-30T18:24:452025-12-01T18:26:3500001000000715705563D6748D4A-5153-4F03-923F-079120873B7000001000000711327115V4nqZylDxnB8H2AqZKDgkHwGJFvETIypBycgNvamqOn2ERvd8k4jgapOUC6B/jqyaKeHMp9UfDAG0go/uFQHa9oHv6sds2z/GZZjGrBo3pzvqol6YJbc16iw6+sCHiYpfqPiNw04xGF5ft8aTPh6jg7LEH+52w+LpfAGwVbrZ9Zvj2neCRBUGdPed/in++OpmGZyjw4AGKUxM8ibDWLRWQdWh3QjurpTIu5iBXch5o+IIGbvOS02hmOOJFp8sX8OiFxvtnsz3b+efo54N+QFtaKZDmaWjsgZL/ENY7iEgR4k40/Sv6Nf4/i64MhpBSycnLFm/sm7Z/uLHl2AJFEEMA== AGTz8Xdi0PDqKmv04R6Bvh2zwc6YzQquDtg5uPSHgkB/F0Y+vVyIqpqDqukpBI+TWL/GDMqNOLKz/ZT7fsSqUdRRueKtd/msPx/S0POZ+3Qw4xOY+DwgGiRwla+LWePj3nTUVCim4ksx+9KAqYfgkYvCM+xYmX89t6saqbPI0ZI25Z4ni8eOTh5nmif52fcmcpBAmLil53V8IksM+H/bYuHp3bHzW3ctkNEnh52muRaeLryVsZxS2UfOs2sfeuCmtVnp8Z1Z3eVd4WxKuHbApeSL9ik5nkV+dI1Zw0xvDitIEvUPkRXuCbX1ktt2rms8AYB23QW9DR9cx5x3vgVebQ== ||1.1|D6748D4A-5153-4F03-923F-079120873B70|2025-12-01T18:26:35|MSE090205D9A|AGTz8Xdi0PDqKmv04R6Bvh2zwc6YzQquDtg5uPSHgkB/F0Y+vVyIqpqDqukpBI+TWL/GDMqNOLKz/ZT7fsSqUdRRueKtd/msPx/S0POZ+3Qw4xOY+DwgGiRwla+LWePj3nTUVCim4ksx+9KAqYfgkYvCM+xYmX89t6saqbPI0ZI25Z4ni8eOTh5nmif52fcmcpBAmLil53V8IksM+H/bYuHp3bHzW3ctkNEnh52muRaeLryVsZxS2UfOs2sfeuCmtVnp8Z1Z3eVd4WxKuHbApeSL9ik5nkV+dI1Zw0xvDitIEvUPkRXuCbX1ktt2rms8AYB23QW9DR9cx5x3vgVebQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=D6748D4A-5153-4F03-923F-079120873B70&re=LIF1708259DA&rr=RBT201214IL5&tt=0000003651.940000&fe=vgVebQ== 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 061000003651.94 TP10000010084121500001.00E48 SERVICIO COBRO DE COMISION POR ADMINISTRACION DE FONDOS SOB0002848.220002848.220000000.00 TI1000001000002848.22002Tasa 0000000.160000455.72 TP10000010184121500001.00E48 SERVICIO COBRO DE COMISION POR ADMINISTRACION RENTA 0000300.000000300.000000000.00 TI1000001010000300.00002Tasa 0000000.160000048.00 TH0000006OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:30:5500001000000715705563CE3E361A-8BB1-48AF-A5A4-A623F666073F00001000000711327115a6/1686nxfv7XEIHCD5kuSawjNBvtbBv0z+WBGvB8MEV6zyUNm5QbUPJZLsa9GIyiRkTJ9lS3x6h6k3ERld9Qpnb6qrI1gsuX7E0ZPwX94QMsFDG0CfgFvAFb3BvT+uOTBdXxOB5MD+VT5IcjegRQfRLX8LwdN+3S4jU1WTwO9z06IDZIl4By8doicOyiF1yVJ+pMw1XP2Y1p0JgPDlB6glxom7PpCjoi4A7HUHmjFcmV6ofaq3N3B/9ib4HETIBrkyyaIjeF3SxE+w3qcBZwsVR5IIQGqf7mH5i4BRuLpVKyGIpenMH0XeoI3kUkGDydpu/gxmktQE6NBsb2hmjXQ== NTg1v836RlR2ro2e4O4Ca29MtkJ16n0UdUE67ls06AsEJjwyPKDVaE6Ox3iiLx7A/MiWwE226bpvSDnwA8aesE5hK+d2DPjlkvu2aX2L461TMkivW9fczo8ndHxC1l7hqHCrhp8kpHqBzahQpGlW6mI0kgO2KhjlnC8W1wQoIF7FA5ZdwPtX8HAQc6a/G3y997ztLFiwVkWEySSBL7qVBRYVZ2l8MndyEgHomauw76Rm98ZKkyllMukntIoO6g8znKQIOMHJUaVABJB9hP+CNgH80ZH9I7ZL7sxljf16PSdS34ZX3Vobp8eXiTOP+mF5pMDwxGJYYPbGI6gvTTVcsw== ||1.1|CE3E361A-8BB1-48AF-A5A4-A623F666073F|2025-12-01T18:30:55|MSE090205D9A|NTg1v836RlR2ro2e4O4Ca29MtkJ16n0UdUE67ls06AsEJjwyPKDVaE6Ox3iiLx7A/MiWwE226bpvSDnwA8aesE5hK+d2DPjlkvu2aX2L461TMkivW9fczo8ndHxC1l7hqHCrhp8kpHqBzahQpGlW6mI0kgO2KhjlnC8W1wQoIF7FA5ZdwPtX8HAQc6a/G3y997ztLFiwVkWEySSBL7qVBRYVZ2l8MndyEgHomauw76Rm98ZKkyllMukntIoO6g8znKQIOMHJUaVABJB9hP+CNgH80ZH9I7ZL7sxljf16PSdS34ZX3Vobp8eXiTOP+mF5pMDwxGJYYPbGI6gvTTVcsw==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=CE3E361A-8BB1-48AF-A5A4-A623F666073F&re=LIF1708259DA&rr=DUGP920420KL0&tt=0000000000.000000&fe=TTVcsw== 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 DUE?AS GONZALEZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 033000000000.00 TP00000060084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000042OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:30:5600001000000715705563DC1C1EDF-6E02-468C-9ECC-C36C29974E6500001000000711327115dJrUv+rbVXcZU5p0unJvhzJqMA2CUyytqVTXA3lC3IzYa6n9sXN3UZU13ASelQAEswyGLgX7qID00fVZaEyh2VghrBsXOvjhJ13fBqms3oybFeVb6Pobtt9HyIo5txgVb/Q/2EqBc6v2kN/W1+wiXeHXTT/tEwUj89inT+XpK4RojJhHaqLbiqOA4y3ISVaNpPEO3XjG7PrZpew0cq9Hv117Usj5ItdxKzYIzLLtYOEsE9bfCr1qbKWWFNTDOAo76HqludUxzk5TkcBbrleXx1NHKmzkDAA2+IGh7t1DL9GUhqQVQyyTLzO9Elku/CavcWUf1mvDZXNmprqDi/vwSA== BxiufM+CC4BppHBhbDQ+iTyVC9iCPSmFU/g7AOdJMEwcPFFQIvCSngvvN9bx7CFDeVya8PmiGtQ6/iXNpNEN8e8LSassZVENFOxY7eVYqcoH14alEzNWGVuGh+Dto4EhLYeFVG5NnrPKMj2YvFOGDKTWaZyDmFSh0xHwG+a+yKfYmOxABy+KM+KPd4uVY1zc4U3RZmU9nedNfEijTlh6WaOFojdBOze53Re+nBdKLAHijPyJ+30mA7LAtMac/stH1PoK1iil4Y4Q/QcFHfw11dFahu/XUlb16tXswPynzMtZeezM2kjYg0ka79Rrvd2I1N3WTtKvgl+aSc4xrdRY2g== ||1.1|DC1C1EDF-6E02-468C-9ECC-C36C29974E65|2025-12-01T18:30:56|MSE090205D9A|BxiufM+CC4BppHBhbDQ+iTyVC9iCPSmFU/g7AOdJMEwcPFFQIvCSngvvN9bx7CFDeVya8PmiGtQ6/iXNpNEN8e8LSassZVENFOxY7eVYqcoH14alEzNWGVuGh+Dto4EhLYeFVG5NnrPKMj2YvFOGDKTWaZyDmFSh0xHwG+a+yKfYmOxABy+KM+KPd4uVY1zc4U3RZmU9nedNfEijTlh6WaOFojdBOze53Re+nBdKLAHijPyJ+30mA7LAtMac/stH1PoK1iil4Y4Q/QcFHfw11dFahu/XUlb16tXswPynzMtZeezM2kjYg0ka79Rrvd2I1N3WTtKvgl+aSc4xrdRY2g==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=DC1C1EDF-6E02-468C-9ECC-C36C29974E65&re=LIF1708259DA&rr=GAOL961112KQ7&tt=0000000000.000000&fe=rdRY2g== 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 ORDO?EZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 555200000000.00 TP00000420084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000076OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:30:57000010000007157055635C03000A-B66C-4015-9017-121DE5037F3C00001000000711327115KDlh8lDSei3/PUG2VbQbuvl51mBLo+pibgaTIPOKSQjAEREkmmwJfSULKxizjfDCsJxjb7VIjIm7kufm3WwnySwuOYYsSoyqKqchtMv3wK5r8HzPw4rYHG6/dGigyMKnHcSradpfPUgDEIhXIcxLmZY11qisFtw5tQoxu+uQDX+dOni/3IfSLDiVzBaPQAUEarl51MT3p8z49eSLWhx9+mJHyJeToS7iTOBmvmkEPfeDrfO8vgnnmHRR7b2d176hSX33VnovcsAz9wEdQuxDgOPikfr+LXLSa4Rm1u4fTaJsvA50A3yieun1XQQkm7ZpvcDd45Jo7RdLPjT4GtAv7g== H2BdulakQRF398FSTx/9bKe5KufohY9449winZSDwyWbPc2ZTu4WyYk1WMs7fWPyue8ZotZNm+BpR1mDyJBphhsjkLaUDYv4O/g7eMeS1ODIBzkxX8f4wcQvb8IB5CgRnx5yQgcG+yX/UCvsailuZG7iRRs7Zz4ZqdjQCR8m8DO/j45FZ1MLtl1XGeSM/MYhyb2ZfrJc2b60HCeJrzOU3zijH19CPBpIl2XlrC1/3ohi9XQ2Zd4T6botL9bMktYWRfi4/26FltsxNNlTtFKqH2A8PydA1Z4a11XH4FLbfnjZaOCUIB5fJLZICbD8ZLX/Gnhqe2P980cfE1NrcGyXVg== ||1.1|5C03000A-B66C-4015-9017-121DE5037F3C|2025-12-01T18:30:57|MSE090205D9A|H2BdulakQRF398FSTx/9bKe5KufohY9449winZSDwyWbPc2ZTu4WyYk1WMs7fWPyue8ZotZNm+BpR1mDyJBphhsjkLaUDYv4O/g7eMeS1ODIBzkxX8f4wcQvb8IB5CgRnx5yQgcG+yX/UCvsailuZG7iRRs7Zz4ZqdjQCR8m8DO/j45FZ1MLtl1XGeSM/MYhyb2ZfrJc2b60HCeJrzOU3zijH19CPBpIl2XlrC1/3ohi9XQ2Zd4T6botL9bMktYWRfi4/26FltsxNNlTtFKqH2A8PydA1Z4a11XH4FLbfnjZaOCUIB5fJLZICbD8ZLX/Gnhqe2P980cfE1NrcGyXVg==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=5C03000A-B66C-4015-9017-121DE5037F3C&re=LIF1708259DA&rr=OEYD8912119X1&tt=0000000000.000000&fe=cGyXVg== 4.0 03 - Transferencia electrónica de fondos MXN - Peso mexicano I - Ingreso LIFTOFF, SA DE CV INSTITUCION DE FONDOS DE PAGO ELECTRONICO 601 OEYD8912119X1 DIANA GUADALUPE ORTEGA YA?EZ S01 MSE090205D9A Sin obligaciones fiscales 095200000000.00 TP00000760084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000095OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:30:580000100000071570556353678E45-4BEC-47C2-93ED-BD133B144E2F00001000000711327115beMEikSypPnNqwsUunB+s2ibgh3XUPVCX9Em1ksA1nopJubA1Tpj8Hj0NaHRR1EokQhBT2qOOk3c1mrhIqlt1vNwL8LNd/RydQ8v0ALlXITw4u0MYXrH8DNH1HSCF5y8DBpD0Hr4IYkkbeXQ/uwG/995NJBaYHnKJEp0VPtkOWzKVLsp7FtWKr/lGfobjvy43wuKaKx7zpYGbYc+WEbP62aYhFUUP2beOH/3VZe/oJL8FtcJ41n2ELdHmc25OS+1xjkO8nOsf8q4sJA6Gdc3qMrTSKz+YSJyJqU4eQai6eUJr8eFB44il4OIhLmiPP/K2VLE+4tFYI1nbdpAaqwBpw== Q/hfMTrCnaKddIuzPEB0MTXOCnMxUUfMlIABA2x2shXNyIkHY1QvjnzPdoBifCRTZLXzUpTw7/GmIt9o9C+62W3Mk2mDX60V5J+zTEL9qH50RaxQAbX9PLxfjVnaCt84YTHvxNaDAfbooX6LOOyE9OWv0a7JM3DoI6OhLW08J9aFG91dvB39EHk/ub21GRtZCYXsB6zMc7vVoqZxHz8iUZ89el+mwTNQ2v1mW2+C/F8+3UTPEykJynhfWa3/QG8zRm1+fAp+4JeptZBjlQejkgCmm1xIWmquneDxjZySeIViIJejwtcNM87q10Ev5DO+D9iaa+DJzucev9wC1poKBA== ||1.1|53678E45-4BEC-47C2-93ED-BD133B144E2F|2025-12-01T18:30:58|MSE090205D9A|Q/hfMTrCnaKddIuzPEB0MTXOCnMxUUfMlIABA2x2shXNyIkHY1QvjnzPdoBifCRTZLXzUpTw7/GmIt9o9C+62W3Mk2mDX60V5J+zTEL9qH50RaxQAbX9PLxfjVnaCt84YTHvxNaDAfbooX6LOOyE9OWv0a7JM3DoI6OhLW08J9aFG91dvB39EHk/ub21GRtZCYXsB6zMc7vVoqZxHz8iUZ89el+mwTNQ2v1mW2+C/F8+3UTPEykJynhfWa3/QG8zRm1+fAp+4JeptZBjlQejkgCmm1xIWmquneDxjZySeIViIJejwtcNM87q10Ev5DO+D9iaa+DJzucev9wC1poKBA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=53678E45-4BEC-47C2-93ED-BD133B144E2F&re=LIF1708259DA&rr=YAGP9212031D9&tt=0000000000.000000&fe=1poKBA== 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 YA?EZ GARIBAY S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 069000000000.00 TP00000950084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000149OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:30:5900001000000715705563487572AF-96FB-4A77-B183-D04414969A4A00001000000711327115hr/W8TOhhbdeqnmxVSWdGwEHo22O/8Q4/AMRg3H7mWRCqxxZXr7ZScRzbLNyWVLe3b2vwCiw9dfdPSvrQW6ICU6wgewZ0ctfDzrKr2DZl24RYaBD8iO//erioamnoj1rwwbWP1LO45kemLSWqTn3uifUJspQBumWyAZV7gcx5CSiZnz8xN2C9rMRKhslu4VZOJ0t92Og88byaNcuc4PF79pxn2qieymt7JCRFeCqkMYmuu/R/4E/j4QVzT1AM6zL49czLN1KSj8CpMvTWjQ2PWavMksGzldwok1YhYZi4r4hJ2QVTFsM0QBkL6S1ea+k3LE3B0AQ/5WF9FFRsdyKHg== T+lE0qPyBKmdyhqtDkQVqpgQ1BMiYGGErU6EtuqCyScoJiTBr+jfn8RgVC4hqqcls/iNHRZ4nDyRtjAFQav0NL0xT8EGbyxTpZ4yEhs0ZlPIgvU/nR1BLfyOYBH76Ypv5FtRmqqLflRjGrdCKCrH+Z8rTxnGJDkSJ/iiiPnPok6MxrsK8iJbxu0+UKpBdQNZ2uJ/P9rrjxSIPiVX9wiDIFCm3hWyXcp4OVNo9HZcM3t4CTXsyHFgzDjn2BxcXTbWWBTxBibY3nvPu4sCsia3TDYoEdWQ7cgxKtgv5nlg3o0NK19S14YLCmH2LaIr7mNHq6VrvyKhkfDIX93s1QLdSQ== ||1.1|487572AF-96FB-4A77-B183-D04414969A4A|2025-12-01T18:30:59|MSE090205D9A|T+lE0qPyBKmdyhqtDkQVqpgQ1BMiYGGErU6EtuqCyScoJiTBr+jfn8RgVC4hqqcls/iNHRZ4nDyRtjAFQav0NL0xT8EGbyxTpZ4yEhs0ZlPIgvU/nR1BLfyOYBH76Ypv5FtRmqqLflRjGrdCKCrH+Z8rTxnGJDkSJ/iiiPnPok6MxrsK8iJbxu0+UKpBdQNZ2uJ/P9rrjxSIPiVX9wiDIFCm3hWyXcp4OVNo9HZcM3t4CTXsyHFgzDjn2BxcXTbWWBTxBibY3nvPu4sCsia3TDYoEdWQ7cgxKtgv5nlg3o0NK19S14YLCmH2LaIr7mNHq6VrvyKhkfDIX93s1QLdSQ==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=487572AF-96FB-4A77-B183-D04414969A4A&re=LIF1708259DA&rr=IIOA991122UE3&tt=0000000000.000000&fe=1QLdSQ== 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 I?IGUEZ ORTIZ S01 MSE090205D9A Sueldos y Salarios e Ingresos Asimilados a Salarios 363000000000.00 TP00001490084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01 TH0000160OKPUE - Pago en una sola exhibición 372602025-11-30T18:30:542025-12-01T18:31:0000001000000715705563302F3F09-B76B-42FF-8549-AD0A811272F300001000000711327115EKv36ek0vNfWN/TLnwi72AuMGVt6UUZ27hoUlfiY4Okgj0shJ1w23MpXxYI7BPbdovcZ5C8oT49f2ogqMXAG4JXuainJHrWVAOrAT7Ag5jTyKgRxWNzey+mYT6a9+gdooxLTzSy7PfQKD4J203ALM4b+BhYC5PKntxywfpGVYtIE/5gIPcq+dZR2vJUrhmp582p1hSkS/IWj/3KgLXMqfjhfKkiSOtW08YkTr+LRy4TdgmZCEnfq3brXqRHitrUy3yjwwMIbv+84ptgOKAVTQaSyzULcgb3rpfR35BovBRNnDgtk9C20ZYjOsLBV5mp31aV2PPh2UzoKS59FMj2tYA== dIouQx3/EEhyWH81WxEsDmuBQBdUEFxol/FFxlyqpIkisJElhMIgBqGJ0Cen1LB6iCAIhkdlI70+CpcG3ysBMh2MyM/r1CredPIKCy3bOo2A90nbDXs//gq513B+mF9VQlFaFQCPHU498yuSgYfsHnTuu7Bd9M4xMJ0IjWM7LIJrY74PharJX0y6shyCn/HWLvtVz987SzkBDYhj9KIAwhMSlZrJh4QrTFrD5mZH1/fzzYJOu8a3ZbZOoj1x7z6pxk2zcPnJejqSqBDu450TIjqEA1nVOsmalSE9yH4RWZ3BfsxMS+HP524brqu7TT5ZGRPbwFw9Rs8yGx/dnKO6QA== ||1.1|302F3F09-B76B-42FF-8549-AD0A811272F3|2025-12-01T18:31:00|MSE090205D9A|dIouQx3/EEhyWH81WxEsDmuBQBdUEFxol/FFxlyqpIkisJElhMIgBqGJ0Cen1LB6iCAIhkdlI70+CpcG3ysBMh2MyM/r1CredPIKCy3bOo2A90nbDXs//gq513B+mF9VQlFaFQCPHU498yuSgYfsHnTuu7Bd9M4xMJ0IjWM7LIJrY74PharJX0y6shyCn/HWLvtVz987SzkBDYhj9KIAwhMSlZrJh4QrTFrD5mZH1/fzzYJOu8a3ZbZOoj1x7z6pxk2zcPnJejqSqBDu450TIjqEA1nVOsmalSE9yH4RWZ3BfsxMS+HP524brqu7TT5ZGRPbwFw9Rs8yGx/dnKO6QA==|00001000000711327115|| https://verificacfdi.facturaelectronica.sat.gob.mx/default.aspx?id=302F3F09-B76B-42FF-8549-AD0A811272F3&re=LIF1708259DA&rr=ZURL980405FA5&tt=0000000000.000000&fe=nKO6QA== 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 ZU?IGA ROSALES S01 MSE090205D9A Sin obligaciones fiscales 565770000000.00 TP00001600084121500001.00E48 SERVICIO SERVICIO DE FACTURACION 0000000.010000000.010000000.01