Tipo Numero Fecha Concepto Saldo inicial Debe

- Cuenta : 5001-00058 SERVICIOS CREDITO 16%

Ig 220 20/01/2022 FACT. EE14374 $0.00 $0.00

Ig 220 20/01/2022 FACT. EE14375 $0.00 $0.00
Ig 220 20/01/2022 FACT. EE14376 $0.00 $0.00
Ig 220 20/01/2022 FACT. EE14377 $0.00 $0.00
Ig 220 20/01/2022 FACT. EE14378 $0.00 $0.00
Ig 220 20/01/2022 FACT. EE14379 $0.00 $0.00
Ig 221 21/01/2022 FACT. EE14380 $0.00 $0.00
Ig 216 12/02/2022 FACT. EE14392 $0.00 $0.00
Ig 218 22/02/2022 FACT. EE14397 $0.00 $0.00
Ig 219 25/02/2022 FACT. EE14398 $0.00 $0.00
Ig 221 28/02/2022 FACT. EE14404 $0.00 $0.00
Ig 221 28/02/2022 FACT. EE14403 $0.00 $0.00
Ig 220 18/03/2022 FACT. EE14416 $0.00 $0.00
Ig 225 30/03/2022 FACT. EE14430 $0.00 $0.00
Ig 217 26/04/2022 FACT. EE14440 $0.00 $0.00
Ig 217 26/04/2022 FACT. EE14439 $0.00 $0.00
Ig 219 28/04/2022 FACT. EE14444 $0.00 $0.00
Ig 219 28/04/2022 FACT. EE14443 $0.00 $0.00
Ig 220 29/04/2022 FACT. EE14445 $0.00 $0.00
Ig 226 24/06/2022 FACT. EE14476 $0.00 $0.00
Ig 227 18/08/2022 FACT. EE14503 $0.00 $0.00
Ig 227 18/08/2022 FACT. EE14504 $0.00 $0.00
Ig 233 30/08/2022 FACT. EE14513 $0.00 $0.00
Ig 220 02/09/2022 FACT. EE14520 $0.00 $0.00
Ig 222 10/09/2022 FACT. EE14525 $0.00 $0.00
Ig 223 13/09/2022 FACT. EE14528 $0.00 $0.00
Ig 223 13/09/2022 FACT. EE14529 $0.00 $0.00
Ig 224 15/09/2022 FACT. EE14533 $0.00 $0.00
Ig 224 15/09/2022 FACT. EE14532 $0.00 $0.00
Ig 224 15/09/2022 FACT. EE14531 $0.00 $0.00
Ig 224 15/09/2022 FACT. EE14530 $0.00 $0.00
Ig 225 19/09/2022 FACT. EE14534 $0.00 $0.00
Ig 225 19/09/2022 FACT. EE14535 $0.00 $0.00
Ig 226 20/09/2022 FACT. EE14536 $0.00 $0.00
Ig 227 21/09/2022 FACT. EE14539 $0.00 $0.00
Ig 233 29/09/2022 FACT. EE14549 $0.00 $0.00
0.00
- Cuenta : 5002-00058 SERVICIOS CREDITO 16%
Ig 433 31/05/2022 FACT. F9279 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9287 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9286 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9285 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9284 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9283 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9282 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9281 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9280 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9274 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9271 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9272 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9273 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9278 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9275 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9276 $0.00 $0.00
Ig 433 31/05/2022 FACT. F9277 $0.00 $0.00
Ig 459 27/07/2022 FACT. F9350 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9377 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9378 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9379 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9376 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9380 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9381 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9382 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9373 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9371 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9369 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9370 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9375 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9372 $0.00 $0.00
Ig 462 30/07/2022 FACT. F9374 $0.00 $0.00
Ig 460 11/08/2022 FACT. F9393 $0.00 $0.00
Ig 460 11/08/2022 FACT. F9394 $0.00 $0.00
Ig 469 31/08/2022 FACT. F9407 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9446 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9447 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9445 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9448 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9449 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9441 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9444 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9443 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9442 $0.00 $0.00
Ig 455 24/09/2022 FACT. F9440 $0.00 $0.00
Ig 457 28/09/2022 FACT. F9453 $0.00 $0.00
Ig 457 28/09/2022 FACT. F9454 $0.00 $0.00
0.00
Total de cargos y $0.00
abonos de el período
Haber Saldo

$4,220.55 $4,220.55
$2,030.90 $6,251.45
$1,905.69 $8,157.14
$2,604.65 $10,761.79
$3,137.04 $13,898.83
$4,220.55 $18,119.38
$34,528.12 $52,647.50
$51,293.10 $103,940.60
$518.14 $104,458.74
$5,172.41 $109,631.15
$21,713.36 $131,344.51
$26,723.73 $158,068.24
$21,908.20 $179,976.44
$31,034.48 $211,010.92
$17,742.04 $228,752.96
$12,063.50 $240,816.46
$171,627.59 $412,444.05
$171,627.59 $584,071.64
$51,675.93 $635,747.57
$12,931.04 $648,678.61
$11,540.55 $660,219.16
$6,441.32 $666,660.48
$15,461.04 $682,121.52
$172,310.59 $854,432.11
$10,142.58 $864,574.69
$24,305.50 $888,880.19
$10,350.00 $899,230.19
$65,358.94 $964,589.13
$7,617.17 $972,206.30
$8,346.18 $980,552.48
$20,122.58 $1,000,675.06
$4,696.54 $1,005,371.60
$5,674.33 $1,011,045.93
$19,191.04 $1,030,236.97
$89,454.70 $1,119,691.67
$31,884.34 $1,151,576.01
1,151,576.01

$27,734.63 $27,734.63
$51,014.67 $78,749.30
$52,498.67 $131,247.97
 $49,890.62 $181,138.59
$48,055.65 $229,194.24
$34,252.62 $263,446.86
$34,252.62 $297,699.48
$27,734.63 $325,434.11
$27,734.63 $353,168.74
$27,734.63 $380,903.37
$27,734.63 $408,638.00
$27,734.63 $436,372.63
$27,734.63 $464,107.26
$27,734.63 $491,841.89
$27,734.63 $519,576.52
$27,734.63 $547,311.15
$27,734.63 $575,045.78
$14,975.89 $590,021.67
$37,131.93 $627,153.60
$35,297.43 $662,451.03
$35,297.43 $697,748.46
$32,585.38 $730,333.84
$21,494.00 $751,827.84
$36,484.49 $788,312.33
$23,136.46 $811,448.79
$14,975.89 $826,424.68
$17,354.32 $843,779.00
$43,097.43 $886,876.43
$43,097.43 $929,973.86
$32,585.38 $962,559.24
$14,975.89 $977,535.13
$43,097.43 $1,020,632.56
$19,913.79 $1,040,546.35
$5,631.03 $1,046,177.38
$193,965.52 $1,240,142.90
$27,015.02 $1,267,157.92
$46,879.05 $1,314,036.97
$27,015.02 $1,341,051.99
$46,879.05 $1,387,931.04
$46,879.05 $1,434,810.09
$21,421.01 $1,456,231.10
$19,043.00 $1,475,274.10
$19,043.00 $1,494,317.10
$19,043.00 $1,513,360.10
$21,421.01 $1,534,781.11
$40,725.01 $1,575,506.12
 $19,043.00 $1,594,549.12
1,594,549.12
$2,746,125.13
 CFDI FAC
Verificado ó A Estado SAT Version Tipo Fecha EmisionFecha Timbra EstadoPago
Vigente 3.3 Factura 20/01/2022 2022-01-20T16:41:42
Vigente 3.3 Factura 20/01/2022 2022-01-20T16:13:26
Vigente 3.3 Factura 20/01/2022 2022-01-20T16:37:20
Vigente 3.3 Factura 20/01/2022 2022-01-20T16:53:56
Vigente 3.3 Factura 20/01/2022 2022-01-20T16:32:13
Vigente 3.3 Factura 20/01/2022 2022-01-20T17:01:31
Vigente 3.3 Factura 21/01/2022 2022-01-21T12:52:11
Vigente 3.3 Factura 12/02/2022 2022-02-12T14:40:51
Vigente 3.3 Factura 22/02/2022 2022-02-22T11:07:12
Vigente 3.3 Factura 25/02/2022 2022-02-25T14:36:41
Vigente 3.3 Factura 28/02/2022 2022-02-28T13:27:50
Vigente 3.3 Factura 28/02/2022 2022-02-28T13:21:40
Vigente 3.3 Factura 18/03/2022 2022-03-18T16:48:16
Vigente 3.3 Factura 30/03/2022 2022-03-30T14:33:49
Vigente 3.3 Factura 26/04/2022 2022-04-26T12:07:52
Vigente 3.3 Factura 26/04/2022 2022-04-26T12:00:26
Vigente 3.3 Factura 28/04/2022 2022-04-28T16:18:11
Vigente 3.3 Factura 28/04/2022 2022-04-28T16:11:29
Vigente 3.3 Factura 29/04/2022 2022-04-29T15:43:20
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:20:40
Vigente 3.3 Factura 31/05/2022 2022-05-31T18:00:16
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:35:02
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:37:46
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:12:22
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:54:12
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:43:15
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:15:45
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:50:48
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:05:19
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:45:10
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:57:38
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:40:37
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:47:24
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:26:34
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:31:08
Vigente 3.3 Factura 31/05/2022 2022-05-31T17:01:37
Vigente 3.3 Factura 24/06/2022 2022-06-24T16:04:39
Vigente 3.3 Factura 27/07/2022 2022-07-27T14:32:53
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:57:36
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:00:49
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:12:21
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:15:24
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:36:30
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:07:05
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:03:29
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:11:16
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:45:25
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:19:17

Página 7
 CFDI FAC
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:32:07
Vigente 3.3 Factura 30/07/2022 2022-07-30T15:40:49
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:50:48
Vigente 3.3 Factura 30/07/2022 2022-07-30T14:40:15
Vigente 3.3 Factura 11/08/2022 2022-08-11T12:34:59
Vigente 3.3 Factura 11/08/2022 2022-08-11T16:36:36
Vigente 3.3 Factura 18/08/2022 2022-08-18T17:11:08
Vigente 3.3 Factura 18/08/2022 2022-08-18T17:25:28
Vigente 3.3 Factura 30/08/2022 2022-08-30T14:23:03
Vigente 3.3 Factura 31/08/2022 2022-08-31T12:57:10
Vigente 3.3 Factura 02/09/2022 2022-09-02T12:29:39
Vigente 3.3 Factura 10/09/2022 2022-09-10T14:53:11
Vigente 3.3 Factura 13/09/2022 2022-09-13T18:30:59
Vigente 3.3 Factura 13/09/2022 2022-09-13T18:34:42
Vigente 3.3 Factura 15/09/2022 2022-09-15T15:37:28
Vigente 3.3 Factura 15/09/2022 2022-09-15T14:55:54
Vigente 3.3 Factura 15/09/2022 2022-09-15T15:24:33
Vigente 3.3 Factura 15/09/2022 2022-09-15T15:07:45
Vigente 3.3 Factura 19/09/2022 2022-09-19T15:08:47
Vigente 3.3 Factura 19/09/2022 2022-09-19T15:01:06
Vigente 3.3 Factura 20/09/2022 2022-09-20T10:36:26
Vigente 3.3 Factura 21/09/2022 2022-09-21T14:30:18
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:12:08
Vigente 3.3 Factura 24/09/2022 2022-09-24T12:54:15
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:16:19
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:20:52
Vigente 3.3 Factura 24/09/2022 2022-09-24T12:41:17
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:07:23
Vigente 3.3 Factura 24/09/2022 2022-09-24T12:50:40
Vigente 3.3 Factura 24/09/2022 2022-09-24T12:37:48
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:27:15
Vigente 3.3 Factura 24/09/2022 2022-09-24T14:03:22
Vigente 3.3 Factura 28/09/2022 2022-09-28T17:40:25
Vigente 3.3 Factura 28/09/2022 2022-09-28T17:36:00
Vigente 3.3 Factura 29/09/2022 2022-09-29T12:48:01

Página 8
 CFDI FAC
FechaPago Serie Folio UUID UUID RelacionRFC Emisor Nombre Emiso
EE 14377 4319B134-84 652972C5-A2 EAG880215G EQUIPARTES A
EE 14374 45640682-7D17A45B9E6-CA0 EAG880215G EQUIPARTES A
EE 14376 78973B9F-2D 8D0F897E-89 EAG880215G EQUIPARTES A
EE 14378 815F1A19-D7 706BBAFF-DB3 EAG880215G EQUIPARTES A
EE 14375 86E3B488-93A8-4816-A4B0EAG880215G EQUIPARTES A
EE 14379 D6D14A2E-737A45B9E6-CA0 EAG880215G EQUIPARTES A
EE 14380 1476a820-1649-4a90-b4f5-9EAG880215G EQUIPARTES A
EE 14392 8D9FC468-36ED-4B45-AE1 EAG880215G EQUIPARTES A
EE 14397 9FAFBC6D-52ED-4AF6-AFDEAG880215G EQUIPARTES A
EE 14398 231C7C7B-CCDB-4678-A28EAG880215G EQUIPARTES A
EE 14404 86FCDA68-A756-4316-B9E4EAG880215G EQUIPARTES A
EE 14403 8DCA8AAB-2C09-44DD-B0 EAG880215G EQUIPARTES A
EE 14416 59A76984-DAA5-4FD1-A5A EAG880215G EQUIPARTES A
EE 14430 1140A3FF-7485-4D33-A41BEAG880215G EQUIPARTES A
EE 14440 5C65D9C2-46B3-4F56-8B8 EAG880215G EQUIPARTES A
EE 14439 770FAE90-228D-4A9F-9EE EAG880215G EQUIPARTES A
EE 14444 05EC1130-8184-47E8-ACF EAG880215G EQUIPARTES A
EE 14443 0DBD2C55-F229-493A-9D93EAG880215G EQUIPARTES A
EE 14445 1F6D8EF0-AE70-45D1-93B8EAG880215G EQUIPARTES A
F 9275 2d57c2a3-8adf-4e3e-bd84-6EAG880215G EQUIPARTES A
F 9287 32214196-827C-49DF-BE96EAG880215G EQUIPARTES A
F 9278 32BF961C-88BB-4A7A-A577EAG880215G EQUIPARTES A
F 9279 369E0892-D436-4915-A02E EAG880215G EQUIPARTES A
F 9273 3A7CF71A-8A02-4045-A94 EAG880215G EQUIPARTES A
F 9285 45521067-0E63-4CC5-946CEAG880215G EQUIPARTES A
F 9281 4A1F2249-D7DA-4E90-A946EAG880215G EQUIPARTES A
F 9274 4AD60D55-04D2-4246-AA99EAG880215G EQUIPARTES A
F 9284 599D7651-B351-45CA-B6B6EAG880215G EQUIPARTES A
F 9272 65700E4B-F3E7-44CE-924 EAG880215G EQUIPARTES A
F 9282 68EA4AD5-0424-4A6F-B0F EAG880215G EQUIPARTES A
F 9286 9FDC8731-7C4A-4C10-A831EAG880215G EQUIPARTES A
F 9280 BD86DC96-A1E4-4EF2-852 EAG880215G EQUIPARTES A
F 9283 CADF622D-4082-45A4-AFF1EAG880215G EQUIPARTES A
F 9276 CE5FD61A-F16E-4361-8D5 EAG880215G EQUIPARTES A
F 9277 DD22DC43-BB15-4010-B736EAG880215G EQUIPARTES A
F 9271 E5FC08B7-F043-4043-801EEAG880215G EQUIPARTES A
EE 14476 006E2483-3111-4BCC-A5C4EAG880215G EQUIPARTES A
F 9350 CE550B74-DB8B-445A-A62 EAG880215G EQUIPARTES A
F 9375 05D9C2BE-2F55-4801-9A29EAG880215G EQUIPARTES A
F 9376 0AC6328A-29FB-4514-877AEAG880215G EQUIPARTES A
F 9379 0CBEBFE9-FA9B-4757-BF0 EAG880215G EQUIPARTES A
F 9380 0DF6EB79-788B-4E24-9321EAG880215G EQUIPARTES A
F 9371 197EC34B-E0DB-4EFB-B12EAG880215G EQUIPARTES A
F 9378 225A6654-F317-4C86-B7B5EAG880215G EQUIPARTES A
F 9377 4de3664e-f9c1-4380-8521-8EAG880215G EQUIPARTES A
F 9369 7129AC9B-1DA6-4EFF-B294EAG880215G EQUIPARTES A
F 9373 AD89D360-22A0-470C-A285EAG880215G EQUIPARTES A
F 9381 bde8cf5a-c051-4e1a-86d7-e EAG880215G EQUIPARTES A

Página 9
 CFDI FAC
F 9370 c145d68f-3554-40ac-a3a0-a EAG880215G EQUIPARTES A
F 9382 d5dbc5ba-6d76-40c4-85dc-1EAG880215G EQUIPARTES A
F 9374 EC056F9A-7865-4F20-992F EAG880215G EQUIPARTES A
F 9372 F348421C-9A69-484A-A566EAG880215G EQUIPARTES A
F 9393 17D1FDB5-DEAF-46BE-8919 EAG880215GTEQUIPARTES AG
F 9394 afef7837-4c3a-48ef-8f20-f0 EAG880215GTEQUIPARTES AG
EE 14503 8D546ACA-3806-6443-8607-EAG880215GTEQUIPARTES AG
EE 14504 FFDCF180-ACB5-4297-8BD3 EAG880215GTEQUIPARTES AG
EE 14513 85A61F80-E35277DAB67-0E4EAG880215GTEQUIPARTES AG
F 9407 C76B74D5-B0FD-4E9C-BACC EAG880215GTEQUIPARTES AG
EE 14520 0CFE16CB-0D27-724D-BD0EAG880215G EQUIPARTES A
EE 14525 979A355D-1BA5-4A83-8BE EAG880215G EQUIPARTES A
EE 14528 D0233049-8DC8-5D41-A5E4EAG880215G EQUIPARTES A
EE 14529 ED8E4819-A84F-4F11-AA2CEAG880215G EQUIPARTES A
EE 14533 83496F65-8988-441A-ADEDEAG880215G EQUIPARTES A
EE 14530 8EE8E549-6800-4622-8035 EAG880215G EQUIPARTES A
EE 14532 AD621E25-56E9-40CD-9FA EAG880215G EQUIPARTES A
EE 14531 d7df870d-e36f-48e9-95c4-5 EAG880215G EQUIPARTES A
EE 14535 04FBDC5E-5FB4-0645-8897EAG880215G EQUIPARTES A
EE 14534 E1792922-68E0-4D52-B49BEAG880215G EQUIPARTES A
EE 14536 82BD5051-556F-4C20-B14AEAG880215G EQUIPARTES A
EE 14539 af93df3f-dc77-499a-94ff-24 EAG880215G EQUIPARTES A
F 9446 0BF29A9F-9AE6-40C9-A792EAG880215G EQUIPARTES A
F 9443 5CABFF22-52DD-4842-99F0EAG880215G EQUIPARTES A
F 9447 6b830033-24cb-4a2f-b9f7-b9EAG880215G EQUIPARTES A
F 9448 738817AC-1733-49CD-9249EAG880215G EQUIPARTES A
F 9441 79d82781-f43d-4ca8-9de7-c EAG880215G EQUIPARTES A
F 9445 902B0C67-F30F-4555-97A9 EAG880215G EQUIPARTES A
F 9442 C32D8081-C908-4A32-8FE5EAG880215G EQUIPARTES A
F 9440 D904A633-6A63-438D-8450EAG880215G EQUIPARTES A
F 9449 DAD78F34-30D0-4982-9951EAG880215G EQUIPARTES A
F 9444 F909CEAF-274B-4D1F-B06 EAG880215G EQUIPARTES A
F 9454 32C696C3-C330-4B4C-B2C EAG880215G EQUIPARTES A
F 9453 76C8AEB5-813F-400F-9B9 EAG880215G EQUIPARTES A
EE 14549 95CFBBA8-DDF4-478F-80D2EAG880215G EQUIPARTES A

Página 10
 CFDI FAC
LugarDeExpedi
RFC ReceptorNombre RecepResidenciaFiscNumRegIdTribUsoCFDI SubTotal
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 2604.65
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 4220.55
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 1905.69
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 3137.04
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 2030.9
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G03 - Gastos 4220.55
50110 XAXX0101010REYES MARTINEZ JESUS G03 - Gastos 34528.12
50110 XAXX0101010MIGUEL ANGEL SALGADO VILCHIS P01 - Por defin 51293.1
50110 ETB860812I23EQUIPOS Y TRACTORES DEL BAJIO S.A.G01 - Adquisic 518.14
50110 ETB860812I23EQUIPOS Y TRACTORES DEL BAJIO S.A.G01 - Adquisic 5172.41
50110 GST110530UXGALA STEEL SA DE CV I08 - Otra maq 21713.36
50110 GST110530UXGALA STEEL SA DE CV I08 - Otra maq 26723.73
50110 PCH090820FLPRODUCTORES DE CALPULALPAN HERMAN G03 - Gastos 21908.2
50110 RORV720616 VERONICA DEL CARMEN ROSIQUE RODG03 - Gastos 31034.48
50110 RMG171206KRANCHO MESA DE GALLOS G03 - Gastos 17742.04
50110 IAR200319RVIMPULSORA ARALIA S.R.L DE C.V. G03 - Gastos 12063.5
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G03 - Gastos 171627.59
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G03 - Gastos 171627.59
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G03 - Gastos 51675.93
50010 XAXX0101010GUILLERMO RAUL MALDONADO GONZAP01 - Por defin 44976
50010 XAXX0101010HERNANDEZ GARCIA HECTOR JESUS P01 - Por defin 68256
50010 XAXX0101010MOLINA SANCHEZ JOSE ISAIAS LAURE P01 - Por defin 44976
50010 XAXX0101010GERARDO HUMBERTO SANCHEZ SALD P01 - Por defin 44976
50010 XAXX0101010JOSE ALDAY RIVERA CASTILLO P01 - Por defin 44976
50010 XAXX0101010REYES SERRANO LINO P01 - Por defin 67132
50010 XAXX0101010HUMBERTO VAZQUEZ ROMERO P01 - Por defin 44976
50010 XAXX0101010ELFEGO EDELMIRO AYALA AYALA P01 - Por defin 44976
50010 XAXX0101010RAUL GERARDO HERNANDEZ ALVAREZP01 - Por defin 65297
50010 XAXX0101010AGUSTIN GARCIA ARTEAGA P01 - Por defin 44976
50010 XAXX0101010MALDONADO HERNANDEZ LUIS RODRI P01 - Por defin 51494
50010 XAXX0101010VELAZQUEZ SUAREZ VICTOR MANUEL P01 - Por defin 69740
50010 XAXX0101010JUANA LOPEZ GENARO P01 - Por defin 44976
50010 XAXX0101010MARIO GARCIA RAMOS P01 - Por defin 51494
50010 XAXX0101010ARACELI LARA BALBUENA P01 - Por defin 44976
50010 XAXX0101010GOMEZ ESQUIVEL ELOY P01 - Por defin 44976
50010 XAXX0101010GUILLERMO GARDUÑO MONDRAGON P01 - Por defin 44976
50110 CAGR8004089RICARDO CARRANZA GARDUÑO G03 - Gastos 12931.04
50010 XAXX0101010AGUILAR MEDINA JUAN JOSE P01 - Por defin 44975.87
50010 XAXX0101010LOPEZ RIVERA KARINA ALEJANDRA P01 - Por defin 62585.35
50010 XAXX0101010LOPEZ RIVERA KARINA ALEJANDRA P01 - Por defin 62585.35
50010 XAXX0101010DIANA LIZETH RUIZ VALDEZ P01 - Por defin 65297.42
50010 XAXX0101010VILCHIS ZARZA REGINO EFRAIN ERAS P01 - Por defin 51493.97
50010 XAXX0101010BENITO BERNAL BERNAL P01 - Por defin 47354.32
50010 XAXX0101010HERIBERTO VAZQUEZ ARRIAGA G03 - Gastos 65297.42
50010 ZAAP7402197PABLO ISABEL ZAMORA ALVAREZ G01 - Adquisic 67131.9
50010 XAXX0101010DEL ROSARIO PONCE DE LEON JESUS P01 - Por defin 73097.42
50010 XAXX0101010JUAN ANTONIO JORDAN GOMEZ P01 - Por defin 44975.87
50010 XAXX0101010SERGIO ALEJANDRO GARCIA SOTELO G03 - Gastos 66484.49

Página 11
 CFDI FAC
50010 XAXX0101010DEL ROSARIO PONCE DE LEON JESUS P01 - Por defin 73097.42
50010 XAXX0101010POSADAS ESQUIVEL ALFREDO P01 - Por defin 27136.36
50010 XAXX0101010OMAR RUIZ FELICIAN G01 - Adquisic 73097.42
50010 XAXX0101010ANASTACIA AMADO REYES P01 - Por defin 44975.87
50010 IAUA720501LFIBARRA URBINA JOSE ABRAHAM G03 - Gastos e 19913.79
50010 IAUA720501LFIBARRA URBINA JOSE ABRAHAM G03 - Gastos e 5631.03
50110 RCE150906CK RANCHO LA CERRADA G03 - Gastos e 11540.55
50110 XAXX0101010 CAMACHO ESCALONA RAUL GERARDO G03 - Gastos e 6441.32
50110 PIG070119T76PROMOTORA INMOBILIARIA Y GANADERA DE
G03 - Gastos e 15461.04
50010 IFR051129HKAINMOBILIARIA FUENTES DEL RIO G03 - Gastos e 193965.52
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G03 - Gastos 172310.59
50110 XAXX0101010ORTIZ VILCHIS ROBERTO P01 - Por defin 12678.22
50110 RCE150906CKRANCHO LA CERRADA G03 - Gastos 24305.5
50110 RCE150906CKRANCHO LA CERRADA G03 - Gastos 10350
50110 AESG810516 ACEVEDO SORIA MARIA GUADALUPE G03 - Gastos 81698.67
50110 AESG810516 ACEVEDO SORIA MARIA GUADALUPE G03 - Gastos 25153.23
50110 AESG810516 ACEVEDO SORIA MARIA GUADALUPE G03 - Gastos 9521.46
50110 AESG810516 ACEVEDO SORIA MARIA GUADALUPE G03 - Gastos 10432.73
50110 XAXX0101010ZEPEDA MARTINEZ JESUS P01 - Por defin 7092.91
50110 XAXX0101010DANIEL ALBITER MACEDO P01 - Por defin 5870.68
50110 XAXX0101010ALBARRAN SUAREZ AUDON I06 - Comunica 23988.8
50110 MASL7208111LUZ MA MALDONADO SALINAS G03 - Gastos 111818.38
50010 XAXX0101010MORENO POSADAS JOSE MANUEL P01 - Por defin 57015
50010 XAXX0101010JOAN ALAN FONSECA MARTINEZ I08 - Otra maq 49043
50010 XAXX0101010GAUDENCIO VELAZQUEZ CHAVEZ P01 - Por defin 76879
50010 XAXX0101010JOAN ALAN FONSECA MARTINEZ I08 - Otra maq 76879
50010 XAXX0101010SANCHEZ OCAMPO FRANCISCO P01 - Por defin 51421
50010 AMO131112S AGRICOLA MORAGUS S.P.R. DE R.L. G01 - Adquisic 57015
50010 XAXX0101010MA. DEL CARMEN ARELLANO ZEPEDA P01 - Por defin 49043
50010 AMO131112S AGRICOLA MORAGUS S.P.R. DE R.L. G01 - Adquisic 51421
50010 XAXX0101010FONSECA ALANIS LEONARDO G01 - Adquisic 76879
50010 PCH090820FLPRODUCTORES DE CALPULALPAN HERMAN
G03 - Gastos 49043
50010 XAXX0101010EFRAIN DE PAZ VILCHIZ P01 - Por defin 49043
50010 XAXX0101010VELAZQUEZ VELAZQUEZ FRANCISCO P01 - Por defin 70725
50110 PPI2001223L1PULBAR PRODUCTOS INTEGRALES G03 - Gastos 31884.34
3880878.82

Página 12
 CFDI FAC
Descuento Total IEPS IVA 16% Retenido IVA Retenido ISR ISH Total
0 0 416.74 0 0 0 3021.39
0 0 675.29 0 0 0 4895.84
0 0 304.91 0 0 0 2210.6
0 0 501.93 0 0 0 3638.97
0 0 324.94 0 0 0 2355.84
0 0 675.29 0 0 0 4895.84
0 0 5524.5 0 0 0 40052.62
0 0 8206.9 0 0 0 59500
0 0 82.9 0 0 0 601.04
0 0 827.59 0 0 0 6000
0 0 3474.14 0 0 0 25187.5
0 0 4275.8 0 0 0 30999.53
0 0 3505.31 0 0 0 25413.51
0 0 4965.52 0 0 0 36000
0 0 2838.73 0 0 0 20580.77
0 0 1930.16 0 0 0 13993.66
0 0 27460.41 0 0 0 199088
0 0 27460.41 0 0 0 199088
0 0 8268.15 0 0 0 59944.08
17241.37 0 4437.54 0 0 0 32172.17
17241.33 0 8162.35 0 0 0 59177.02
17241.37 0 4437.54 0 0 0 32172.17
17241.37 0 4437.54 0 0 0 32172.17
17241.37 0 4437.54 0 0 0 32172.17
17241.38 0 7982.5 0 0 0 57873.12
17241.37 0 4437.54 0 0 0 32172.17
17241.37 0 4437.54 0 0 0 32172.17
17241.35 0 7688.9 0 0 0 55744.55
17241.37 0 4437.54 0 0 0 32172.17
17241.38 0 5480.42 0 0 0 39733.04
17241.33 0 8399.79 0 0 0 60898.46
17241.37 0 4437.54 0 0 0 32172.17
17241.38 0 5480.42 0 0 0 39733.04
17241.37 0 4437.54 0 0 0 32172.17
17241.37 0 4437.54 0 0 0 32172.17
17241.37 0 4437.54 0 0 0 32172.17
0 0 2068.97 0 0 0 15000.01
29999.98 0 2396.14 0 0 0 17372.03
29999.97 0 5213.66 0 0 0 37799.04
29999.97 0 5213.66 0 0 0 37799.04
29999.99 0 5647.59 0 0 0 40945.02
29999.97 0 3439.04 0 0 0 24933.04
30000 0 2776.69 0 0 0 20131.01
29999.99 0 5647.59 0 0 0 40945.02
29999.97 0 5941.11 0 0 0 43073.04
29999.99 0 6895.59 0 0 0 49993.02
29999.98 0 2396.14 0 0 0 17372.03
30000 0 5837.52 0 0 0 42322.01

Página 13
 CFDI FAC
29999.99 0 6895.59 0 0 0 49993.02
3999.9 0 3701.83 0 0 0 26838.29
29999.99 0 6895.59 0 0 0 49993.02
29999.98 0 2396.14 0 0 0 17372.03
0 0 3186.21 0 0 0 23100
0 0 900.96 0 0 0 6531.99
0 0 1846.49 0 0 0 13387.04
0 0 1030.61 0 0 0 7471.93
0 0 2473.77 0 0 0 17934.81
0 0 31034.48 0 0 0 225000
0 0 27569.69 0 0 0 199880.28
2535.64 0 1622.81 0 0 0 11765.39
0 0 3888.88 0 0 0 28194.38
0 0 1656 0 0 0 12006
16339.73 0 10457.43 0 0 0 75816.37
5030.65 0 3219.61 0 0 0 23342.19
1904.29 0 1218.75 0 0 0 8835.92
2086.55 0 1335.39 0 0 0 9681.57
1418.58 0 907.89 0 0 0 6582.22
1174.14 0 751.45 0 0 0 5447.99
4797.76 0 3070.57 0 0 0 22261.61
22363.68 0 14312.75 0 0 0 103767.45
29999.98 0 4322.4 0 0 0 31337.42
30000 0 3046.88 0 0 0 22089.88
29999.95 0 7500.65 0 0 0 54379.7
29999.95 0 7500.65 0 0 0 54379.7
29999.99 0 3427.36 0 0 0 24848.37
29999.98 0 4322.4 0 0 0 31337.42
30000 0 3046.88 0 0 0 22089.88
29999.99 0 3427.36 0 0 0 24848.37
29999.95 0 7500.65 0 0 0 54379.7
30000 0 3046.88 0 0 0 22089.88
30000 0 3046.88 0 0 0 22089.88
29999.99 0 6516 0 0 0 47241.01
0 0 5101.49 0 0 0 36985.83
1134753.69 439380.01 3185505.14
2746125.13

Página 14
 CFDI FAC
TotalOriginal Total TrasladaTotal RetenidoTotal LocalTraTotal LocalRetComplemento Moneda
416.74 0 0 0 MXN
675.29 0 0 0 MXN
304.91 0 0 0 MXN
501.93 0 0 0 MXN
324.94 0 0 0 MXN
675.29 0 0 0 MXN
5524.5 0 0 0 MXN
8206.9 0 0 0 MXN
82.9 0 0 0 MXN
827.59 0 0 0 MXN
3474.14 0 0 0 MXN
4275.8 0 0 0 MXN
3505.31 0 0 0 MXN
4965.52 0 0 0 MXN
2838.73 0 0 0 MXN
1930.16 0 0 0 MXN
27460.41 0 0 0 MXN
27460.41 0 0 0 MXN
8268.15 0 0 0 MXN
4437.54 0 0 0 MXN
8162.35 0 0 0 MXN
4437.54 0 0 0 MXN
4437.54 0 0 0 MXN
4437.54 0 0 0 MXN
7982.5 0 0 0 MXN
4437.54 0 0 0 MXN
4437.54 0 0 0 MXN
7688.9 0 0 0 MXN
4437.54 0 0 0 MXN
5480.42 0 0 0 MXN
8399.79 0 0 0 MXN
4437.54 0 0 0 MXN
5480.42 0 0 0 MXN
4437.54 0 0 0 MXN
4437.54 0 0 0 MXN
4437.54 0 0 0 MXN
2068.97 0 0 0 MXN
2396.14 0 0 0 MXN
5213.66 0 0 0 MXN
5213.66 0 0 0 MXN
5647.59 0 0 0 MXN
3439.04 0 0 0 MXN
2776.69 0 0 0 MXN
5647.59 0 0 0 MXN
5941.11 0 0 0 MXN
6895.59 0 0 0 MXN
2396.14 0 0 0 MXN
5837.52 0 0 0 MXN

Página 15
 CFDI FAC
6895.59 0 0 0 MXN
3701.83 0 0 0 MXN
6895.59 0 0 0 MXN
2396.14 0 0 0 MXN
3186.21 0 0 0 MXN
900.96 0 0 0 MXN
1846.49 0 0 0 MXN
1030.61 0 0 0 MXN
2473.77 0 0 0 MXN
31034.48 0 0 0 MXN
27569.69 0 0 0 MXN
1622.81 0 0 0 MXN
3888.88 0 0 0 MXN
1656 0 0 0 MXN
10457.43 0 0 0 MXN
3219.61 0 0 0 MXN
1218.75 0 0 0 MXN
1335.39 0 0 0 MXN
907.89 0 0 0 MXN
751.45 0 0 0 MXN
3070.57 0 0 0 MXN
14312.75 0 0 0 MXN
4322.4 0 0 0 MXN
3046.88 0 0 0 MXN
7500.65 0 0 0 MXN
7500.65 0 0 0 MXN
3427.36 0 0 0 MXN
4322.4 0 0 0 MXN
3046.88 0 0 0 MXN
3427.36 0 0 0 MXN
7500.65 0 0 0 MXN
3046.88 0 0 0 MXN
3046.88 0 0 0 MXN
6516 0 0 0 MXN
5101.49 0 0 0 MXN

Página 16
 CFDI FAC
Tipo De CambiFormaDePagoMetodo de Pa NumCtaPago Condicion de Conceptos Combustible
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .*.*.*K No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*.* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*.* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*K No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO COMPLEMENTO No
03 - Transfere PUE - Pago en una sola exhiCONTADO COMPLEMENTO No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .*.*.* No
99 - Por definirPPD - Pago en parcialidadesCREDITO 30 . * . * ANTICIPNo
99 - Por definirPPD - Pago en parcialidadesCREDITO 30 . * . * . * . * . * .No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No

Página 17
 CFDI FAC
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .*.*.*.* No
02 - Cheque nPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PUE - Pago en una sola exhibCONTADO .* No
03 - Transfere PUE - Pago en una sola exhibCONTADO COMPLEMENTO No
03 - Transfere PPD - Pago en parcialidades oCREDITO . * . * . * . * No
01 - Efectivo PUE - Pago en una sola exhibCONTADO . * . * . * . * No
03 - Transfere PUE - Pago en una sola exhibCONTADO .*.*.*. No
03 - Transfere PPD - Pago en parcialidades oCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .*.*.* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .*.*.*. No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .* No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*. No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*. No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*. No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*. No
03 - Transfere PUE - Pago en una sola exhiCONTADO .*.*.*. No
99 - Por definirPUE - Pago en una sola exhiCONTADO .*.*.*. No
99 - Por definirPPD - Pago en parcialidadesCREDITO . * . * . * . * . No
01 - Efectivo PUE - Pago en una sola exhiCONTADO MANO DE OBRA No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
02 - Cheque nPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
02 - Cheque nPPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
03 - Transfere PPD - Pago en parcialidadesCREDITO .* No
99 - Por definirPPD - Pago en parcialidadesCREDITO .* No
01 - Efectivo PPD - Pago en parcialidadesCREDITO .* No
04 - Tarjeta dePUE - Pago en una sola exhiCONTADO . * MANO DE No

Página 18
 CFDI FAC
IEPS 3% IEPS 6% IEPS 7% IEPS 8% IEPS 9% IEPS 26.5% IEPS 30%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Página 19
 CFDI FAC
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Página 20
 CFDI FAC
IEPS 53% IEPS 160% Archivo XML Direccion EmisLocalidad Emi Direccion ReceLocalidad Rec
0 0 4319B134-84
0 0 45640682-7D
0 0 78973B9F-2D
0 0 815F1A19-D7
0 0 86E3B488-93A
0 0 D6D14A2E-73
0 0 1476a820-164
0 0 8D9FC468-36
0 0 9FAFBC6D-52
0 0 231C7C7B-CC
0 0 86FCDA68-A7
0 0 8DCA8AAB-2C
0 0 59A76984-DA
0 0 1140A3FF-74
0 0 5C65D9C2-46
0 0 770FAE90-22
0 0 05EC1130-81
0 0 0DBD2C55-F2
0 0 1F6D8EF0-AE
0 0 2d57c2a3-8ad
0 0 32214196-827
0 0 32BF961C-88
0 0 369E0892-D43
0 0 3A7CF71A-8A
0 0 45521067-0E
0 0 4A1F2249-D7
0 0 4AD60D55-04
0 0 599D7651-B3
0 0 65700E4B-F3
0 0 68EA4AD5-04
0 0 9FDC8731-7C
0 0 BD86DC96-A1
0 0 CADF622D-40
0 0 CE5FD61A-F1
0 0 DD22DC43-BB
0 0 E5FC08B7-F0
0 0 006E2483-31
0 0 CE550B74-DB
0 0 05D9C2BE-2F
0 0 0AC6328A-29
0 0 0CBEBFE9-FA
0 0 0DF6EB79-788
0 0 197EC34B-E0
0 0 225A6654-F31
0 0 4de3664e-f9c
0 0 7129AC9B-1D
0 0 AD89D360-22
0 0 bde8cf5a-c05

Página 21
 CFDI FAC
0 0 c145d68f-355
0 0 d5dbc5ba-6d7
0 0 EC056F9A-78
0 0 F348421C-9A
0 0 17D1FDB5-DEA
0 0 afef7837-4c3
0 0 8D546ACA-380
0 0 FFDCF180-ACB
0 0 85A61F80-E35
0 0 C76B74D5-B0F
0 0 0CFE16CB-0D
0 0 979A355D-1B
0 0 D0233049-8D
0 0 ED8E4819-A8
0 0 83496F65-89
0 0 8EE8E549-680
0 0 AD621E25-56
0 0 d7df870d-e36
0 0 04FBDC5E-5F
0 0 E1792922-68E
0 0 82BD5051-55
0 0 af93df3f-dc7
0 0 0BF29A9F-9A
0 0 5CABFF22-52
0 0 6b830033-24c
0 0 738817AC-17
0 0 79d82781-f43
0 0 902B0C67-F3
0 0 C32D8081-C9
0 0 D904A633-6A
0 0 DAD78F34-30
0 0 F909CEAF-27
0 0 32C696C3-C3
0 0 76C8AEB5-81
0 0 95CFBBA8-DD

Página 22
 CFDI FAC
IVA 8% IEPS 30.4% IVA Ret 6%
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0

Página 23
 CFDI FAC
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0
00 0

Página 24
 AUX N.C.
Tipo Numero Fecha
- Cuenta : 5024-00057 SERVICIOS CREDITO 16% SUC. A. MAZO
Ig 247 24/08/2022

- Cuenta : 5025-00057 SERVICIOS CREDITO 16% SUC. A. MAZO

Ig 222 08/02/2022
Ig 229 30/04/2022
Ig 229 30/04/2022
Ig 251 31/08/2022

Página 25
 AUX N.C.
Concepto Saldo inicial Debe
CIOS CREDITO 16% SUC. A. MAZO
N.C. GG10819 24-08-2022 FACT. F9374 30-07-2022 $0.00 $8,873.60
8,873.60
CIOS CREDITO 16% SUC. A. MAZO
N.C. GG10673 08-02-2022 FACT. EE14374 20-01-2022 $0.00 $4,220.55
N.C. GG10711 30-04-2022 FACT. EE14442 28-04-2022 $0.00 $51,675.93
N.C. GG10712 30-04-2022 FACT. EE14443 28-04-2022 $0.00 $171,627.59
N.C. GG10827 31-08-2022 FACT. EE14495 03-08-2022 $0.00 $15,461.04
242,985.11

TOTAL N.C. 251858.71

Página 26
 AUX N.C.
Haber Saldo

$0.00 $8,873.60
0.00

$0.00 $4,220.55
$0.00 $55,896.48
$0.00 $227,524.07
$0.00 $242,985.11
0.00

Página 27
 CFDI N.C.
Verificado ó A Estado SAT Version Tipo
Vigente 3.3 NotaCredito
Vigente 3.3 NotaCredito
Vigente 3.3 NotaCredito
Vigente 3.3 NotaCredito
Vigente 3.3 NotaCredito

Página 28
 CFDI N.C.
Fecha Emision Fecha Timbra EstadoPago
08/02/2022 2022-02-08T15:50:27
30/04/2022 2022-04-30T13:35:11
30/04/2022 2022-04-30T13:24:37
24/08/2022 2022-08-24T11:24:04
31/08/2022 2022-08-31T13:26:04

Página 29
 CFDI N.C.
FechaPago Serie Folio UUID UUID RelacionRFC Emisor Nombre Emiso
GG 10673 CBDF5B85-1745640682-7D1EAG880215G EQUIPARTES A
GG 10712 4FF9CA73-C30DBD2C55-F22 EAG880215G EQUIPARTES A
GG 10711 B2BDC348-0C2E6B9E4E-10EAG880215G EQUIPARTES A
GG 10819 F63B5D3A-74DEC056F9A-786EAG880215GTEQUIPARTES AG
GG 10827 F630D37E-403277DAB67-0E4EAG880215GTEQUIPARTES AG

Página 30
 CFDI N.C.
LugarDeExpedi
RFC ReceptorNombre RecepResidenciaFiscNumRegIdTribUsoCFDI SubTotal
50110 PIG070119T7 PROMOTORA INMOBILIARIA Y GANADER G02 - Devoluci 4220.55
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G02 - Devoluci 171627.59
50110 MHU8201018 MUNICIPIO DE HUIXQUILUCAN G02 - Devoluci 51675.93
50110 XAXX0101010 OMAR RUIZ FELICIAN G02 - Devoluci 8873.6
50110 PIG070119T76PROMOTORA INMOBILIARIA Y GANADERA DE
G02 - Devoluci 15461.04
251858.71

Página 31
 CFDI N.C.
Descuento Total IEPS IVA 16% Retenido IVA Retenido ISR ISH Total
0 0 675.29 0 0 0 4895.84
0 0 27460.41 0 0 0 199088
0 0 8268.15 0 0 0 59944.08
0 0 1419.78 0 0 0 10293.38
0 0 2473.77 0 0 0 17934.81
0 0 40297.4 0 0 0 292156.11

Página 32
 CFDI N.C.
TotalOriginal Total TrasladaTotal RetenidoTotal LocalTraTotal LocalRetComplemento Moneda
675.29 0 0 0 MXN
27460.41 0 0 0 MXN
8268.15 0 0 0 MXN
1419.78 0 0 0 MXN
2473.77 0 0 0 MXN

Página 33
 CFDI N.C.
Tipo De CambiFormaDePagoMetodo de Pa NumCtaPago Condicion de Conceptos Combustible
03 - Transfere PPD - Pago en parcialidadesCREDITO .*.*.*K No
99 - Por definirPPD - Pago en parcialidadesCREDITO 30 . * . * ANTICIPNo
99 - Por definirPPD - Pago en parcialidadesCREDITO 30 . * . * . * . * . * .No
02 - Cheque n PUE - Pago en una sola exhibCREDITO CREDITO POR D
No
03 - Transfere PUE - Pago en una sola exhibCREDITO .*.*.*. No

Página 34
 CFDI N.C.
IEPS 3% IEPS 6% IEPS 7% IEPS 8% IEPS 9% IEPS 26.5% IEPS 30%
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Página 35
 CFDI N.C.
IEPS 53% IEPS 160% Archivo XML Direccion EmisLocalidad Emi Direccion ReceLocalidad Rec
0 0 CBDF5B85-17
0 0 4FF9CA73-C3
0 0 B2BDC348-0C
0 0 F63B5D3A-74D
0 0 F630D37E-403

Página 36
 CFDI N.C.
IVA 8% IEPS 30.4% IVA Ret 6%
0 0 0
00 0
00 0
00 0
00 0

Página 37