6.

0
Pagina 1 de 4
INFORMATICA UG

MODESTO ARREOLA, SEGUNDO PISO OFICINA 205, 246, COL.

CHEPEVERA
MONTERREY,N.L.,Mexico C.P.64030
Estado de Cuenta Combustibles
RFC:IUG990906214
Periodo: 27/11/2023 - 03/12/2023
Regimen: 601-General de Ley Personas Morales Fecha: 04/12/2023 02:50:38 p. m.

Serie Folio Interno

ZP 25891
Folio Fiscal (UUID)
Cliente: 28360 RFC: VJU981123KB4
386DE7A5-A228-4460-8F5A-8E32445308CD
Nombre: VILLAGOMEZ JURADO No. de Certificado No. de Certificado SAT
00001000000700553408 00001000000503938001
Dirección: VICENTE GUERRERO,.,1926,SANTA ROSA , SAN JOSE DEL CABO,B.C.S.,MEXICO. Lugar y Fecha de Certificación
Regimen Fiscal: 601-General de Ley Personas Morales MONTERREY,N.L.,Mexico 2023-12-04T14:50:44
C.P.: 23428 Uso CFDI: G03-Gastos en general Lugar de Expedición
64030

Tarjeta Fecha Transaccion Descripcion Unidad Cantidad Precio U Subtotal IVA Total

COMISION
Descripcion Tasa o Cuota Valor Unitario Cantidad ObjetoImp Subtotal IVA Total

SIN COMISION POR ACUERDO COMERCIAL 0.16 $0.00 1 02 $0.00 $0.00 $0.00

TOTAL $0.00 $0.00 $0.00

COMPLEMENTO ESTADO DE CUENTA

ESP0612185S9 ESTACIONES DE SERVICIO PENINSULARES, S.A. DE C.V.

159 0000118911 JACARANDAS PL/25083/EXP/ES/2023

28360-016 2023-11-27 08:50:26 60708 DIESEL 15101505 LTR 155.981 $24.890 $3,356.20 $526.17 $3,882.37
28360-016 2023-11-28 17:59:11 61509 DIESEL 15101505 LTR 88.861 $24.890 $1,912.00 $299.75 $2,211.75
28360-016 2023-11-30 17:27:21 62580 DIESEL 15101505 LTR 203.713 $24.890 $4,383.23 $687.19 $5,070.42
TOTAL DE JACARANDAS PL/25083/EXP/ES/2023 ===================================================> $11,164.54
69 0000112194 GUAYMITAS PL/1704/EXP/ES/2015

28360-019 2023-11-27 06:25:10 4803197 DIESEL 15101505 LTR 128.579 $24.890 $2,766.60 $433.73 $3,200.33
28360-061 2023-11-27 06:47:13 4803205 DIESEL 15101505 LTR 206.320 $24.890 $4,439.33 $695.97 $5,135.30
28360-050 2023-11-27 07:50:10 4803291 DIESEL 15101505 LTR 80.718 $24.890 $1,736.78 $272.29 $2,009.07
28360-057 2023-11-27 08:35:20 4803336 DIESEL 15101505 LTR 132.266 $24.890 $2,845.93 $446.17 $3,292.10
28360-060 2023-11-27 08:40:38 4803349 DIESEL 15101505 LTR 21.092 $24.890 $453.83 $71.15 $524.98
28360-015 2023-11-27 08:51:57 4803355 DIESEL 15101505 LTR 76.302 $24.890 $1,641.77 $257.39 $1,899.16
28360-050 2023-11-27 08:55:45 4803369 DIESEL 15101505 LTR 4.027 $24.890 $86.65 $13.58 $100.23
28360-026 2023-11-27 09:05:18 4803358 DIESEL 15101505 LTR 249.843 $24.890 $5,375.80 $842.79 $6,218.59
28360-050 2023-11-27 09:56:33 4803448 DIESEL 15101505 LTR 58.000 $24.890 $1,247.97 $195.65 $1,443.62
28360-009 2023-11-27 15:38:24 4803815 DIESEL 15101505 LTR 306.073 $24.890 $6,585.68 $1,032.48 $7,618.16
28360-034 2023-11-27 16:15:14 4803858 DIESEL 15101505 LTR 109.297 $24.890 $2,351.71 $368.69 $2,720.40
28360-003 2023-11-27 16:23:39 4803868 DIESEL 15101505 LTR 135.138 $24.890 $2,907.72 $455.86 $3,363.58
28360-046 2023-11-27 16:45:04 4803887 DIESEL 15101505 LTR 202.887 $24.890 $4,365.46 $684.40 $5,049.86
28360-058 2023-11-27 17:08:22 4803904 DIESEL 15101505 LTR 222.004 $24.890 $4,776.79 $748.89 $5,525.68
28360-035 2023-11-27 17:18:51 4803918 DIESEL 15101505 LTR 140.733 $24.890 $3,028.11 $474.73 $3,502.84
28360-025 2023-11-27 17:31:40 4803926 DIESEL 15101505 LTR 236.006 $24.890 $5,078.07 $796.12 $5,874.19
28360-019 2023-11-28 06:52:04 4804269 DIESEL 15101505 LTR 140.568 $24.890 $3,024.56 $474.18 $3,498.74
28360-043 2023-11-28 07:23:52 4804301 DIESEL 15101505 LTR 130.366 $24.890 $2,805.05 $439.76 $3,244.81
28360-008 2023-11-28 08:05:47 4804348 DIESEL 15101505 LTR 243.732 $24.890 $5,244.31 $822.18 $6,066.49
28360-038 2023-11-28 08:41:03 4804388 DIESEL 15101505 LTR 244.908 $24.890 $5,269.61 $826.15 $6,095.76
28360-039 2023-11-28 08:44:04 4804398 DIESEL 15101505 LTR 14.823 $24.890 $318.94 $50.00 $368.94
28360-050 2023-11-28 09:55:09 4804477 DIESEL 15101505 LTR 250.000 $24.890 $5,379.18 $843.32 $6,222.50
28360-044 2023-11-29 07:16:30 4805265 DIESEL 15101505 LTR 112.304 $24.890 $2,416.41 $378.84 $2,795.25
28360-020 2023-11-29 07:26:26 4805277 DIESEL 15101505 LTR 260.262 $24.890 $5,599.98 $877.94 $6,477.92
28360-019 2023-11-29 07:45:39 4805303 DIESEL 15101505 LTR 120.194 $24.890 $2,586.18 $405.45 $2,991.63
28360-032 2023-11-29 08:22:21 4805338 DIESEL 15101505 LTR 356.283 $24.890 $7,666.03 $1,201.85 $8,867.88
28360-004 2023-11-29 08:55:11 4805384 DIESEL 15101505 LTR 292.857 $24.890 $6,301.32 $987.89 $7,289.21
28360-001 2023-11-29 08:57:52 4805379 DIESEL 15101505 LTR 218.623 $24.890 $4,704.05 $737.48 $5,441.53
28360-062 2023-11-29 09:03:49 4805431 DIESEL 15101505 LTR 15.049 $24.890 $323.80 $50.77 $374.57
28360-050 2023-11-29 09:05:54 4805427 DIESEL 15101505 LTR 18.752 $24.890 $403.48 $63.26 $466.74
28360-015 2023-11-29 09:29:17 4805449 DIESEL 15101505 LTR 119.942 $24.890 $2,580.76 $404.60 $2,985.36
28360-050 2023-11-29 09:33:30 4805469 DIESEL 15101505 LTR 9.434 $24.890 $202.99 $31.82 $234.81
28360-007 2023-11-29 10:06:03 4805500 DIESEL 15101505 LTR 116.504 $24.890 $2,506.78 $393.00 $2,899.78
28360-031 2023-11-29 10:06:32 4805476 DIESEL 15101505 LTR 243.737 $24.890 $5,244.42 $822.19 $6,066.61
28360-017 2023-11-29 10:13:35 4805521 DIESEL 15101505 LTR 32.021 $24.890 $688.99 $108.01 $797.00
28360-030 2023-11-29 10:16:05 4805519 DIESEL 15101505 LTR 19.939 $24.890 $429.02 $67.26 $496.28

Este Documento es una representación impresa de un CFDI

Por disposiciones fiscales el impuesto IEPS unicamente se desgloza en el combustible DIESEL
6.0
Pagina 2 de 4
INFORMATICA UG

MODESTO ARREOLA, SEGUNDO PISO OFICINA 205, 246, COL.

CHEPEVERA
MONTERREY,N.L.,Mexico C.P.64030
Estado de Cuenta Combustibles
RFC:IUG990906214
Periodo: 27/11/2023 - 03/12/2023
Regimen: 601-General de Ley Personas Morales Fecha: 04/12/2023 02:50:38 p. m.

Serie Folio Interno

ZP 25891
Folio Fiscal (UUID)
Cliente: 28360 RFC: VJU981123KB4
386DE7A5-A228-4460-8F5A-8E32445308CD
Nombre: VILLAGOMEZ JURADO No. de Certificado No. de Certificado SAT
00001000000700553408 00001000000503938001
Dirección: VICENTE GUERRERO,.,1926,SANTA ROSA , SAN JOSE DEL CABO,B.C.S.,MEXICO. Lugar y Fecha de Certificación
Regimen Fiscal: 601-General de Ley Personas Morales MONTERREY,N.L.,Mexico 2023-12-04T14:50:44
C.P.: 23428 Uso CFDI: G03-Gastos en general Lugar de Expedición
64030

Tarjeta Fecha Transaccion Descripcion Unidad Cantidad Precio U Subtotal IVA Total
28360-050 2023-11-29 10:30:02 4805536 DIESEL 15101505 LTR 220.000 $24.890 $4,733.67 $742.13 $5,475.80
28360-026 2023-11-29 15:06:25 4805808 DIESEL 15101505 LTR 233.568 $24.890 $5,025.61 $787.90 $5,813.51
28360-034 2023-11-29 15:29:32 4805831 DIESEL 15101505 LTR 181.257 $24.890 $3,900.05 $611.44 $4,511.49
28360-003 2023-11-29 15:53:11 4805858 DIESEL 15101505 LTR 161.683 $24.890 $3,478.88 $545.41 $4,024.29
28360-025 2023-11-29 16:02:18 4805869 DIESEL 15101505 LTR 141.817 $24.890 $3,051.43 $478.40 $3,529.83
28360-012 2023-11-29 16:17:12 4805883 DIESEL 15101505 LTR 288.362 $24.890 $6,204.60 $972.73 $7,177.33
28360-038 2023-11-29 16:28:49 4805903 DIESEL 15101505 LTR 187.771 $24.890 $4,040.21 $633.41 $4,673.62
28360-039 2023-11-29 16:33:07 4805911 DIESEL 15101505 LTR 8.407 $24.890 $180.89 $28.36 $209.25
28360-058 2023-11-29 16:43:27 4805923 DIESEL 15101505 LTR 103.455 $24.890 $2,226.01 $348.98 $2,574.99
28360-059 2023-11-29 16:56:43 4805936 DIESEL 15101505 LTR 188.452 $24.890 $4,054.87 $635.70 $4,690.57
28360-008 2023-11-29 17:08:13 4805952 DIESEL 15101505 LTR 211.945 $24.890 $4,560.36 $714.95 $5,275.31
28360-046 2023-11-29 17:25:32 4805961 DIESEL 15101505 LTR 247.562 $24.890 $5,326.72 $835.10 $6,161.82
28360-053 2023-11-29 17:27:29 4805965 DIESEL 15101505 LTR 271.072 $24.890 $5,832.57 $914.41 $6,746.98
28360-041 2023-11-29 17:31:15 4805976 DIESEL 15101505 LTR 14.471 $24.890 $311.37 $48.81 $360.18
28360-018 2023-11-30 07:41:18 4806359 DIESEL 15101505 LTR 129.720 $24.890 $2,791.15 $437.58 $3,228.73
28360-043 2023-11-30 07:45:42 4806362 DIESEL 15101505 LTR 178.728 $24.890 $3,845.64 $602.90 $4,448.54
28360-019 2023-11-30 08:30:29 4806418 DIESEL 15101505 LTR 122.812 $24.890 $2,642.51 $414.28 $3,056.79
28360-050 2023-11-30 09:45:36 4806500 DIESEL 15101505 LTR 300.007 $24.890 $6,455.16 $1,012.01 $7,467.17
28360-007 2023-12-01 08:23:11 4807490 DIESEL 15101505 LTR 72.992 $24.890 $1,570.55 $246.22 $1,816.77
28360-017 2023-12-01 08:28:58 4807506 DIESEL 15101505 LTR 7.876 $24.890 $169.47 $26.56 $196.03
28360-019 2023-12-01 08:45:54 4807528 DIESEL 15101505 LTR 65.901 $24.890 $1,417.97 $222.31 $1,640.28
28360-057 2023-12-01 09:01:07 4807543 DIESEL 15101505 LTR 153.209 $24.890 $3,296.55 $516.82 $3,813.37
28360-060 2023-12-01 09:06:41 4807555 DIESEL 15101505 LTR 20.097 $24.890 $432.42 $67.79 $500.21
28360-035 2023-12-01 09:34:40 4807581 DIESEL 15101505 LTR 320.082 $24.890 $6,887.11 $1,079.73 $7,966.84
28360-050 2023-12-01 10:08:25 4807624 DIESEL 15101505 LTR 250.000 $24.890 $5,379.18 $843.32 $6,222.50
28360-001 2023-12-01 15:37:19 4807987 DIESEL 15101505 LTR 207.050 $24.890 $4,455.03 $698.44 $5,153.47
28360-046 2023-12-01 15:38:39 4807991 DIESEL 15101505 LTR 137.636 $24.890 $2,961.47 $464.29 $3,425.76
28360-050 2023-12-01 15:44:18 4808001 DIESEL 15101505 LTR 18.641 $24.890 $401.09 $62.88 $463.97
28360-047 2023-12-01 15:56:29 4808005 DIESEL 15101505 LTR 165.962 $24.890 $3,570.95 $559.84 $4,130.79
28360-006 2023-12-01 16:00:18 4808018 DIESEL 15101505 LTR 19.029 $24.890 $409.44 $64.19 $473.63
28360-034 2023-12-01 16:05:57 4808007 DIESEL 15101505 LTR 128.549 $24.890 $2,765.95 $433.63 $3,199.58
28360-005 2023-12-01 16:09:10 4808023 DIESEL 15101505 LTR 43.863 $24.890 $943.79 $147.96 $1,091.75
28360-020 2023-12-01 16:22:45 4808031 DIESEL 15101505 LTR 198.594 $24.890 $4,273.09 $669.91 $4,943.00
28360-003 2023-12-01 16:32:16 4808043 DIESEL 15101505 LTR 193.141 $24.890 $4,155.76 $651.52 $4,807.28
28360-053 2023-12-01 16:36:21 4808046 DIESEL 15101505 LTR 263.668 $24.890 $5,673.27 $889.43 $6,562.70
28360-041 2023-12-01 16:39:02 4808059 DIESEL 15101505 LTR 20.052 $24.890 $431.45 $67.64 $499.09
28360-026 2023-12-01 17:02:15 4808072 DIESEL 15101505 LTR 162.737 $24.890 $3,501.56 $548.96 $4,050.52
28360-037 2023-12-01 17:13:20 4808086 DIESEL 15101505 LTR 161.623 $24.890 $3,477.59 $545.21 $4,022.80
28360-028 2023-12-01 17:20:36 4808084 DIESEL 15101505 LTR 237.071 $24.890 $5,100.99 $799.71 $5,900.70
28360-008 2023-12-01 17:27:52 4808097 DIESEL 15101505 LTR 186.754 $24.890 $4,018.33 $629.98 $4,648.31
28360-004 2023-12-01 17:40:52 4808107 DIESEL 15101505 LTR 318.341 $24.890 $6,849.65 $1,073.86 $7,923.51
28360-062 2023-12-01 17:44:24 4808135 DIESEL 15101505 LTR 21.957 $24.890 $472.44 $74.07 $546.51
28360-050 2023-12-02 07:17:59 4808530 DIESEL 15101505 LTR 146.000 $24.890 $3,141.44 $492.50 $3,633.94
TOTAL DE GUAYMITAS PL/1704/EXP/ES/2015 ===================================================> $298,219.4
1

Este Documento es una representación impresa de un CFDI

Por disposiciones fiscales el impuesto IEPS unicamente se desgloza en el combustible DIESEL
6.0
Pagina 3 de 4
INFORMATICA UG

MODESTO ARREOLA, SEGUNDO PISO OFICINA 205, 246, COL.

CHEPEVERA
MONTERREY,N.L.,Mexico C.P.64030
Estado de Cuenta Combustibles
RFC:IUG990906214
Periodo: 27/11/2023 - 03/12/2023
Regimen: 601-General de Ley Personas Morales Fecha: 04/12/2023 02:50:38 p. m.

Serie Folio Interno

ZP 25891
Folio Fiscal (UUID)
Cliente: 28360 RFC: VJU981123KB4
386DE7A5-A228-4460-8F5A-8E32445308CD
Nombre: VILLAGOMEZ JURADO No. de Certificado No. de Certificado SAT
00001000000700553408 00001000000503938001
Dirección: VICENTE GUERRERO,.,1926,SANTA ROSA , SAN JOSE DEL CABO,B.C.S.,MEXICO. Lugar y Fecha de Certificación
Regimen Fiscal: 601-General de Ley Personas Morales MONTERREY,N.L.,Mexico 2023-12-04T14:50:44
C.P.: 23428 Uso CFDI: G03-Gastos en general Lugar de Expedición
64030

Tarjeta Fecha Transaccion Descripcion Unidad Cantidad Precio U Subtotal IVA Total

Tipo de comprobante: I-Ingreso

Conceptos Importe I.V.A. Total
Forma de Pago: 99-Por definir
Combustible (8%) $0.00 $0.00 $0.00
Metodo de Pago: PPD-Pago en parcialidades o diferido $0.00
Comisión (8%) $0.00 $0.00

Condiciones de pago: CREDITO A 45 DIAS

Combustible (16%) $267,453.73 $41,930.22 $309,383.95

Moneda: MXN-Peso Mexicano

Comisión (16%) $0.00 $0.00 $0.00
CFDI Relacionados:
Total $267,453.73 $41,930.22 $309,383.95

TOTAL LETRAS

Trescientos Nueve Mil Trescientos Ochenta y Tres Pesos 95/100 M.N.

SELLO DIGITAL DEL EMISOR

cLpff8UaYMbU0OFhDnv4JwlcOkkHOR
+Au6K1jlJfV8NcbF5KqysX8RvuqBEc8jnelyPNUzL4pzihMrjZbA9JEDE0NZg3zfY6U0OgTFOuvypT4oyVb2aLc8WcMuObB1ZPslpBbMqymaE
9mTTyV/cgDU81iC1scQ2aZ3M5IkZa4gmAt+8fphR4SCs0itdDpo+Ylv2WvssaUjm12P0FLnHEOnEXOcmjjthg3O8lK1pCzPLfmSBNQ2C0Mk
+D1GT217tqI/kH3j65zXle+0d/5fhhoNGlYBpFLKPRpRcR89NmTT3Q3E+VWuXabPZ2NQtHi3nTZ8LQznMuLtnlFdhO8RPW5g==

CADENA ORIGINAL DEL COMPLEMENTO DE CERTIFICACIÓN DIGITAL DEL SAT

||1.1|386DE7A5-A228-4460-8F5A-8E32445308CD|2023-12-04T14:50:44|SED1102088J7||cLpff8UaYMbU0OFhDnv4JwlcOkkHOR
+Au6K1jlJfV8NcbF5KqysX8RvuqBEc8jnelyPNUzL4pzihMrjZbA9JEDE0NZg3zfY6U0OgTFOuvypT4oyVb2aLc8WcMuObB1ZPslpBbMqymaE9mTTyV/cgDU81iC1scQ2aZ3M5IkZa4gmAt
+8fphR4SCs0itdDpo+Ylv2WvssaUjm12P0FLnHEOnEXOcmjjthg3O8lK1pCzPLfmSBNQ2C0Mk+D1GT217tqI/kH3j65zXle+0d/5fhhoNGlYBpFLKPRpRcR89NmTT3Q3E
+VWuXabPZ2NQtHi3nTZ8LQznMuLtnlFdhO8RPW5g==|00001000000503938001||

SELLO DIGITAL DEL SAT

PThaXqMQp9Se2PLHsTxb3HhvptnHEmwi4RvNglo1/u0DEkEqpEPOmDfldQZ1xkCsAAACx34KM+D0l3mXV4RI+Oav9GsJ4PeYePIzXrTJhX3Q7IraPLLyQagcD6eNZo
+rFyBnAKYTmJgKtJapIo74FgOJHKV9IaJ4+owl/GRLLNCl4xkXaGgQFQtAqLXyVk9WXuHbNSLQke6LQTWklmSx31j
+ScbBCvfhC7dKZxsCVihG/0ULIs6xgKTC3jIhMdpbBWQTAulNrwQbedBcrxlRzNqly0HjU1/h5Yj6VC1Afi2xwrA9qWJVaIG6Q7mQDex69w/esxbzzDswA3nW9HofoQ==

Este Documento es una representación impresa de un CFDI

Por disposiciones fiscales el impuesto IEPS unicamente se desgloza en el combustible DIESEL
6.0
Pagina 4 de 4
INFORMATICA UG

MODESTO ARREOLA, SEGUNDO PISO OFICINA 205, 246, COL.

CHEPEVERA
MONTERREY,N.L.,Mexico C.P.64030
Estado de Cuenta Combustibles
RFC:IUG990906214
Periodo: 27/11/2023 - 03/12/2023
Regimen: 601-General de Ley Personas Morales Fecha: 04/12/2023 02:50:38 p. m.

Serie Folio Interno

ZP 25891
Folio Fiscal (UUID)
Cliente: 28360 RFC: VJU981123KB4
386DE7A5-A228-4460-8F5A-8E32445308CD
Nombre: VILLAGOMEZ JURADO No. de Certificado No. de Certificado SAT
00001000000700553408 00001000000503938001
Dirección: VICENTE GUERRERO,.,1926,SANTA ROSA , SAN JOSE DEL CABO,B.C.S.,MEXICO. Lugar y Fecha de Certificación
Regimen Fiscal: 601-General de Ley Personas Morales MONTERREY,N.L.,Mexico 2023-12-04T14:50:44
C.P.: 23428 Uso CFDI: G03-Gastos en general Lugar de Expedición
64030

INFORMACION PARA LA DIOT

Otros
PL RAZON SOCIAL RFC LITROS SUBTOTAL IVA TOTAL
Impuestos

PL/1704/EXP/ES/2015 GUAYMITAS ESP0612185S9 $5,195.54 11981.50 $257,802.30 $40,417.11 $298,219.41

PL/25083/EXP/ES/2023 JACARANDAS ESP0612185S9 $194.51 448.56 $9,651.43 $1,513.11 $11,164.54

TOTAL $5,390.05 12,430.05 $267,453.73 $41,930.22 $309,383.95

Este Documento es una representación impresa de un CFDI

Por disposiciones fiscales el impuesto IEPS unicamente se desgloza en el combustible DIESEL