FECHADEELABORACION 24deoctubredel2019 DURANGO …€¦ · sinergia de energeticos sa de cv p08764 /...

SECRETARIA DE FINANZASDIRECCION DE EGRESOS Y CONTROL PRESUPUESTAl

BITACORA DE VEHíCULOSOaxaca

Gob¡~rno:_J¿-' Estadode OdX4Cq?m6-20??

UNIDADRESPONSABLE

MARCA:

CoordinacionGeneralde ComunicaciónSocial CLAVE~~~~~~~~~~~------------------ FECHADEELABORACION 24 de octubre del 2019

DOOGE TIPO------DURANGO MODELO CILINDROS---------2012 PLACAS----6 TLN99-72 NI DECONTROL

RECORRIDO NI!DE LITROSCARGADOS KMSS/ODOMETRO TOTALFECHAD_M.A COMISION

NI!factura IMPORTE OBSERVACIONESGASOLINA lUB KMS

DE: A: INICIAL FINAL

Oaxaca de Juárez Nochixtlán10635f $1,600.00/ 78.6214/10/2019 0512 278379 278510 131

Nochixtlán Autopista Puebla- CdMx-: /

SHEISIE103¿.E $1,089.83I 56.09 278510 278785 275

Autopista Puebla- CdMx Nochixtlán106426/ $1,300.00/ 63.88 278785 279323 538

Nochixtlán Oaxaca de Juárez279323 279423 100

14 TICKETDECASETA 28608055 $487.00 /SERIE:FNPE

2016233/ V $346.0«

SERIE:FNPE -- 2 TICKETDECASETA 8871585 $120.00/

,1 TICKETDE ESTAClONAMIENTC RE332900/' $ 208.00/

TOTALES $5,150.83 119.97 O 1044 I

C. VICTORINO NÚÑEZ SÁNCHEZ c.r. JOAQJEFE DEL DEP

OPERADORA DE GASOLINERAS DEL SURESTE S.A. DE

C.V.PEMEX R.F.C.: OGS9410276D3

SUPERCARRETERAOAXACA-TEHUACANKM87 Col.ASUNOONNOCHIXTLANC.P. 69600 ASUNCIÓN

PEMEX

~

NOCHIXTLÁN,OAXACAMÉXICO

Efecto Cfdi 3.3: INGRESO

Estación de Servido: 4189Clave Pemex: 0000107473

Tel.: 019515220450

e-mail.:OPGSTE.MATRIZ@GMAIL.COM

RFC: GE0621201KIAUsoCFDI:G03-Gastos en generalCARRETERAOAXACAISTMO KM.11.5 SN 7 c.r. 68270 TLAUXTAC DECABRERA,OAXACAMéxicoResidencia Fiscal:NumRegIdTrib:

Impuesto

(T)!VA (002)

TasaOCuota

0.16T

( '-1"...,;,~''-J'(j

Importe con Letra: UN MIL SEISCIENTOSPESOSDO/lOO M.N.

Observaciones:

Desglose de Impuestos Retenidos: Desglose de Impuestos Trasladados:

!VA (002) 0.16%: 216.09

16-10-2019T14:10:0416-oct-2019

00001000000407611499

SIF0403229F9

00001000000402970059ACTIVO

Lugar y Fecha de Expedld6n: 69600, a 16 de octubre de 2019

TIpo cambio:

Importe

216.09

Subtotal:

Descuento:

Impuestos Trasladados:

Impuestos Retenidos:

Total:

1,383.91

0.00

216.09

0.00

1,600.00

CADENA ORIGINAL DEL COMPLEMENTO DE CERTIFICACION DIGITAL DEL SAT:11.IIA79C2267-CCIB-4nD-9799-DIS98C07FBAAI2019-1Q-16Tl4:IO:09ISIF0403229F9ldQoKU7uIX8KdG06INz06l2'l7Muo/lsDgjlwo3flVogiXODk/109nICHnuytwD3aOGlpaNDst7THZoIUc4/lxF76V4fm5lp+RpOUz7kzcthr5CmlgQfUiXgxvdbjUYhdSl+DncBpKlrsqVSAF/nj4DQcXjlYuvbxjOAgNIZXa2FZcZZoSAjOLkE8u+hzw8y9GzF514SkgNXGI4DxjSW8kWpVs6NOZwW2900b9AulNNzjMHWWROIBU+ZSElpCSSSYZKU1K8WOHAlVZSGTuTaMTBXN/DmxTv+h7aya2WXanXISMquxGHTXv2W8BSnaRIYqPhiJ/2XSVqV4dXNfOBGyKAg== 100001000000407611499

SELLO DIGITAL DEL EMISOR:dQoKU7uIX8KdG06INz06l2'l7Muo/isOgjlwo3nVogiXOOk/I()9nICHnuyhvD3aOGlpaNDst7THZoIUc4/ixF76V4fmsLp+RpDUz7kzcthrSCmlgQfUiXgxvdbjUYhdSI+DncBpKlrsqVSAF/nj4DQcXjiYuvbxjOAgNiZXa2FZcZZoSAjOLkE8u+hzw8y9GzF514SkgNXGI4DxjSW8kWpVs6NOZwW2900b9AuINNzjMHWWROIBU+ZSELpCSSSYZKLiIK8WOHALVZSGTuTaMTBXNjDmxTv+h7aya2wxanXlSMquxGHTXv2W8BSnaRIYqPhij/2x8vqV4dXNfOBGyKAg==

SELLO DIGITAL DEL SAT:QGWBbDiDnZOfGCDltbyw+4NlmTFCmRCcytaWcwIRLOD/pizTh8iI9rcMQ;EuUlcxPOs7ZS7jUpRdQW/umWlJpMSpMYm/uwtyYN59GRq7gtv2EutUEOUv07jOaCtvrQyOtydZOh+U559YukGeb9aU+S2tr/4QQUYpwjpFXMB7GelblRTAbzdwioii71HOLLHrEaOaANRyV6BxXjXnhncrHxW86/wivO+6BOCBuUuaRTxNFd9nQzjNMc+5TOOZy96cHAW5nd+ YpEO/ie2/PI'TOve]VQrovDtoi6yT3XZdS3fi+ Y52EGFREWi3n]AuYXhfHhdYSslfbOEwsazll1w= =

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SINERGIA DE ENERGETICOS SA DE CV

P08764 / RFC SEN160318189BLVD. HERMANOS SERDAN, No. 337B 2-A

AQUILES SERDANPUEBLA, PUEBLAC.P. 72140, MÉXICO

TEUFAX:RÉGIMENFISCAL:

601 General de Ley Personas Morales

SHEISIE 10396FACTURA No.

FOLIO FISCAL

LUGAR DE EXPEDICION

b6e24d7c-ab59-479a-9d7d-f198188388d8

72670

FECHA: 2019-10-16 HORA: 08:53:12 IR.F.C.: GE0621201KIA lUSO CFDI: G03Gastos en general

CLIENTE:21800490GOBIERNODEL ESTADO DE OAXACACARRETERAOAXACA ISTMO KM. 11.5 . 7TLALlXTAC DE CABRERA

OAXACA,OAXACA,MEXICO,C.P.68270

56.0900 LTR Litro 32025 15101506 32025 Super $16.808522 $942.79 $0.00Cantidad U.de M. I No. Id. I CveProdSer I Descripción I P. Unitario I Importe I Descuento

Factura s/Despacho(s) : 327165-0

Sello Digital del Emisor:Qwq7jykwqT3eaHCfeJzJKgSuXZzREvn+XuBEsM4ZMmpvA7owc8DggkwlG5OrHSnhreAWZydzFDnOKmX9cLjUjlvo5hx70aqrKcB5IrL5u/LquU+ftcCjSyxybOXD5W66v8xK7kZEvReWc2d+Q2QAstL+jvhM2EFOtgxrzIXOiFqfRdAMTfTtmFURSqp7DHnIPP+NZ8hevZRodlFjG09VSWCpzyZKWZIPZQ1LZH3n6YlzrmtwOrZZilpTHAld92k300iMb4+Crn3T2Gire4jmltP4P3X5j3GLv9aMxX3c+MBj18rJBLrXn2hn8ZgQeJXWRpCOMl +KOh8ts3I1wg7BoA==

Sello del SAT:EemAjeZELkD04IWSMZb48ncvm9NVbZKrjXwipWnSwflx6WXqvL7y2ielk/+cfLBthwicEZbPaWOCZwFtlpMXfUciugOgJHRFHOftfXxdqXZgGOWlsKE37L8Wkgcb9f2T+GEvCFcA6BzZ7BMrD13NyYXmrf4mmNonSzjtOR/kKg06yxIYkHZSnjeg2+jqjHzw4KLkDluny6/hV+NszANgOOGewZLAwlllhNb2Q135dfLRhNWWDn7C9NhbuQvLr3IRmomg6CIAOF8F6a+DrrPPOFdRgUiZvvdv17S2CaaE6yHubv5kgAyHbisyTNETBzUejEgfvEYzTYdlolB+PDneOg==

Cadena Original del Complementode Certificación digital del SAT:111.1Ib6e24d7c-ab59-479a-9d7d-f198188388d812019-10-16T08:53:191EDil 01020E99lQwq7jykwqT3eaHCfeJzJKgSuXZzREvn+XuBEsM4ZMmpvA7owcBDggkwlG50rHSnhreAWZydzFDnOKmX9cLjUjlvo5hx70aqrKcB5IrL5u/LquU+ftcCjSyxybOXD5W66v8xK7kZEvReWc2d+Q2QAstL+jvhM2EFOtgxrzIXOiFqfRdAMTfTtmFURSqp7DHnIPP+NZ8hevZRodIFjG09VSWCpzyZKWZIPZQ1LZH3n6YlzrmtwOrZZilpTHAld92k300iMb4+Crn3T2Gire4jmltP4P3X5j3GLv9aMxX3c+MBj18rJBLrXn2hn8ZgQeJXWRpCOM1+KOh8ts31Iwg7BoA==10000100000040542871311

Importe en letras:(un mil ochenta y nueve pesos 83/100 M.N.)

[!]~.....-:Io.oj~[!] Forma de Pago: 01 Efectivo__ ~~}~~ .. Método de Pago: PUE Pago en una sola exhibición¿:It:;f~~ Moneda: MXN.:a.4-.t:~~ J. !i.~ Tipo de Comprobante: I;1ñI ::v;:w"I. ...FL:.~~~lP"oA(.... RFC Proveedor de Certificación: EDI101020E99 $147.04!t.~ ~ 1.11: :.: I.V.A. 16.00%~ ~~1 TOTAL $1,089.83[!]~~'~~~L- ~

Este documento es una representación impresa de un CFDI- Versión: 3.3 - Fecha: 2019-10-16T08:53:12 - Fecha y hora de certificación: 2019-10-16T08:53:19www.atio.com.mx - No de Serie del Certificado del SAT: 00001000000405428713 - No de Serie del Certificado del Emisor: 00001000000404707870 - www.edifact.com.mx

Sistema de facturación electrónica - EdifactMx / ControlGasPágina: 1/1

SUBTOTAL $942.79

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OPERADORA DE GASOLINERAS DEL SURESTE S.A. DE

C.V.PEMEX R.F.C.: OGS9410276D3

. SUPERCARRETERAOAXACA-TEHUACANKM87 Col.ASUNCIONNOCHIXTLANc.P. 69600 ASUNCIÓN

PEMEX

~

NOCHIXTLÁN,OAXACAMÉXICO

Efecto Cfdi 3.3: INGRESO

Estación de Servicio: 4189Clave Pemex: 0000107473

Tel.: 019515220450e-mail.:OPGSTE.MATRIZ@GMAIL.COM

UsoCFDI:G03-Gastos en generalCARRETERAOfl:XACAISTMO KM.11.5 SN 7 c.P. 68270 TlAUXTAC DECABRERA,Ofl:XACAMéxicoResidencia Fiscal:NumRegldTrib:

Impuesto

(T)!VA (002)

TasaOCuota

0.16T

Importe con Letra: UN MIL TRESCIENTOSPESOS00/100 M.N.

Observaciones:

Desglose de Impuestos Retenidos: Desglose de Impuestos Trasladados:

!VA (002) 0.16%: 175.57

18-10-2019T15:08:5018-oct-2019

00001000000407611499

SIF0403229F9

00001000000402970059ACTIVO

Lugar y Fecha de Expedldóm 69600, a 18 de octubre de 2019

Tipo cambio:

Imparte

175.57

Descuento:

Impuestos Trasladados:

Impuestos Retenidos:

Total:

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LIBRAMIENTO ELEVADO DE PUEBLA, S.A. DE C. V.R.F.C.Emisor LEP1408184Rl

Régimen Fiscal: 601 General de Ley Per.;onas Morales

GOBIERNODELESTADODEOAXACA

R.F.CGE0621201 KIA

CARRETERAOAXACA-ISTMO KM 11.5SN

Ingrese la colonia de su domicilio fiscal

TLALlXTACDECABRERAOAXACA 68270

Página 1 de 1

Factura ingreso 8871585Código postal, fecha y hora de emisión

05120 - 24/10/2019 06:08:53 p.m.

FolloFiscaleccd4bOd-0617-422e-afc8-773c9c03c78d

No.Certificado DlgHal00001000000413896353

No.Certificado SAl

00001000000408254801

Fechay hora de certificación2019-10-24TI8:09:49

N/A $103.4

Canldad Unidad

A9 TicketsXLC03021934448151060013811,XLC01022084307161060000209

Import

Importe con Letra Ciento veinte pesoscon 00/100MNForma de Pago 01Condiciones de PagoMétodo de PagoMoneda MXNNo. Cta. PagoDías de créditoUsodel CFDI: POI

ubtotal:escuento:VA Trasladado0116%otal:

Este documento es una representación impresa de un CFDI

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Cadena Originaldel complemento de certfficadón del SAT·I I Ieccd4bOd-0617 -422e-alc8-773c9c03c 78d I2019-1().24TI8:09:49I LSO1306189R51aQ2AX2aF81 ql u4ZKzJSnhYgCtwsdylcMenbE93kZC5FOmJBLzPPZ7rFnCg5EAL6beUezu9gtvX1iZhAWWvIwAk72RRJVEnjhKjLqCL-',my4dOZT5IgHmELCJAuUOEyhRKVb21clvmD98vX2IT9MWC+yVvOYIAdMludvMZYaJaBAv6ExhNY2UAWUsYdOAWT7AwQzBGrMuJ7ky8jkaGXeGnWY4PIGVc ~OEkMojOWe3B6h3YKA+dD2R/SjgMOKPL79a/V+At+QSoTTlQOMr2FIOZyE5vkzfopSLwWxp4E773znnhkloAISEHMwfu2mLtvMdNaJjW4rnP3MmhfeOlhGHNG7L .JQ-~ I000010000004082548011 1 .'''1

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