TRANSPORTES PITIC, S.A. DE C.V.

FOLIO OTRAS
# FISCAL FLETE CPAC REC LINEAS MANIOBRAS SUBTOTAL IVA RET. TOTAL
1 X-069889 $ 1,834.88 $ 247.71 $ 1.00 $2,083.59 $333.37 $83.34 $2,333.62
2 X-070174 $ 1,798.36 $ 242.78 $ 1.00 $2,042.14 $326.74 $81.69 $2,287.20
3 X-070511 $ 1,653.74 $ 223.25 $ 1.00 $1,877.99 $300.48 $75.12 $2,103.35
4 X-069803 $ 1,071.30 $ 144.63 $ 1.00 $1,216.93 $194.71 $48.68 $1,362.96
5 X-070342 $ 282.30 $ 38.11 $ 1.00 $321.41 $51.43 $12.86 $359.98
6 X-070268 $ 1,729.32 $ 233.46 $ 1.00 $1,963.78 $314.20 $78.55 $2,199.43
7 X-069890 $ 2,203.14 $ 297.42 $ 1.00 $2,501.56 $400.25 $100.06 $2,801.75
8 X-069888 $ 544.58 $ 73.52 $ 1.00 $619.10 $99.06 $24.76 $693.39
9 X-069976 $ 4,065.91 $ 548.90 $ 1.00 $4,615.81 $738.53 $184.63 $5,169.70
10 X-069616 $ 678.42 $ 91.59 $ 1.00 $771.01 $123.36 $30.84 $863.53
11 X-070159 $ 1,440.49 $ 194.47 $ - $1,634.96 $261.59 $65.40 $1,831.15
12 X-070270 $ 641.49 $ 86.60 $ 1.00 $729.09 $116.65 $29.16 $816.58
13 X-070271 $ 1,028.59 $ 138.86 $ 1.00 $1,168.45 $186.95 $46.74 $1,308.66
14 X-070269 $ 487.65 $ 65.83 $ 1.00 $554.48 $88.72 $22.18 $621.02
15 X-069772 $ 1,529.16 $ 206.44 $ 1.00 $1,736.60 $277.86 $69.46 $1,944.99
16 X-069774 $ 780.32 $ 105.34 $ 1.00 $886.66 $141.87 $35.47 $993.06
17 X-069893 $ 562.93 $ 76.00 $ 1.00 $639.93 $102.39 $25.60 $716.72
18 X-069974 $ 1,721.45 $ 232.40 $ 1.00 $1,954.85 $312.78 $78.19 $2,189.43
19 X-069777 $ 741.12 $ 100.05 $ 1.00 $842.17 $134.75 $33.69 $943.23
20 X-069617 $ 572.28 $ 77.26 $ 1.00 $650.54 $104.09 $26.02 $728.60
21 X-069642 $ 880.15 $ 118.82 $ 1.00 $999.97 $160.00 $40.00 $1,119.97
22 X-069975 $ 667.27 $ 90.08 $ 1.00 $758.35 $121.34 $30.33 $849.35
23 X-069778 $ 2,306.97 $ 311.44 $ 1.00 $2,619.41 $419.11 $104.78 $2,933.74
24 X-069891 $ 554.20 $ 74.82 $ 1.00 $630.02 $100.80 $25.20 $705.62
25 X-069618 $ 1,054.38 $ 142.34 $ 1.00 $1,197.72 $191.64 $47.91 $1,341.45
26 X-069697 $ 539.79 $ 72.87 $ 1.00 $613.66 $98.19 $24.55 $687.30
27 X-069643 $ 558.06 $ 75.34 $ 1.00 $634.40 $101.50 $25.38 $710.53
28 X-069776 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
29 X-069573 $ 527.09 $ 71.16 $ 1.00 $599.25 $95.88 $23.97 $671.16
30 X-069620 $ 980.73 $ 132.40 $ 1.00 $1,114.13 $178.26 $44.57 $1,247.82
31 X-069619 $ 675.94 $ 91.25 $ 1.00 $768.19 $122.91 $30.73 $860.37
32 X-069779 $ 443.27 $ 59.84 $ 1.00 $504.11 $80.66 $20.16 $564.60
33 X-069892 $ 647.48 $ 87.41 $ 1.00 $735.89 $117.74 $29.44 $824.20
34 X-069695 $ 423.28 $ 57.14 $ 1.00 $481.42 $77.03 $19.26 $539.19
35 X-069773 $ 647.48 $ 87.41 $ 1.00 $735.89 $117.74 $29.44 $824.20
36 X-069775 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
37 X-069574 $ 456.33 $ 61.60 $ 1.00 $518.93 $83.03 $20.76 $581.21
38 X-069646 $ 452.47 $ 61.08 $ 1.00 $514.55 $82.33 $20.58 $576.30
39 X-069644 $ 738.24 $ 99.66 $ 1.00 $838.90 $134.22 $33.56 $939.57
40 X-069615 $ 5,744.65 $ 775.53 $ 1.00 $6,521.18 $1,043.39 $260.85 $7,303.72
41 X-069650 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
42 X-069645 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
43 X-069390 $ 499.03 $ 67.37 $ 1.00 $567.40 $90.78 $22.70 $635.49
44 X-069264 $ 399.99 $ 54.00 $ 1.00 $454.99 $72.80 $18.20 $509.59
45 X-069327 $ 798.59 $ 107.81 $ 1.00 $907.40 $145.18 $36.30 $1,016.29
46 X-069512 $ 918.42 $ 123.99 $ 1.00 $1,043.41 $166.95 $41.74 $1,168.62
47 Q-202692 $ 501.00 $ 15.00 $516.00 $82.56 $20.64 $577.92
48 X-069694 $ 314.24 $ 42.42 $ 1.00 $357.66 $57.23 $14.31 $400.58
49 X-069310 $ 2,006.98 $ 270.94 $ 1.00 $2,278.92 $364.63 $91.16 $2,552.39
50 X-069389 $ 386.53 $ 52.18 $ 1.00 $439.71 $70.35 $17.59 $492.48
51 X-069387 $ 452.47 $ 61.08 $ 1.00 $514.55 $82.33 $20.58 $576.30
52 X-069385 $ 644.95 $ 87.07 $ 1.00 $733.02 $117.28 $29.32 $820.98
53 X-069513 $ 853.78 $ 115.26 $ 1.00 $970.04 $155.21 $38.80 $1,086.45
54 X-069386 $ 641.49 $ 86.60 $ 1.00 $729.09 $116.65 $29.16 $816.58
55 X-069388 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
56 X-069330 $ 880.15 $ 118.82 $ 1.00 $999.97 $160.00 $40.00 $1,119.97
57 X-069511 $ 308.06 $ 41.59 $ 1.00 $350.65 $56.10 $14.03 $392.73
58 X-069123 $ 707.48 $ 95.51 $ 1.00 $803.99 $128.64 $32.16 $900.47
59 X-069121 $ 980.32 $ 132.34 $ 1.00 $1,113.66 $178.19 $44.55 $1,247.30
60 X-069256 $ 1,606.80 $ 216.92 $ 1.00 $1,824.72 $291.95 $72.99 $2,043.68
61 X-069265 $ 1,606.80 $ 216.92 $ 1.00 $1,824.72 $291.95 $72.99 $2,043.68
62 X-068883 $ 780.32 $ 105.34 $ 1.00 $886.66 $141.87 $35.47 $993.06
63 X-069263 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
64 X-068703 $ 989.74 $ 133.61 $ 1.00 $1,124.35 $179.90 $44.97 $1,259.28
65 X-068881 $ 399.99 $ 54.00 $ 1.00 $454.99 $72.80 $18.20 $509.59
66 X-069258 $ 1,125.68 $ 151.97 $ 1.00 $1,278.65 $204.58 $51.15 $1,432.08
67 X-069184 $ 1,463.20 $ 197.53 $ 1.00 $1,661.73 $265.88 $66.47 $1,861.14
68 X-069257 $ 344.60 $ 46.52 $ 1.00 $392.12 $62.74 $15.68 $439.18
69 X-069003 $ 742.86 $ 100.29 $ 1.00 $844.15 $135.06 $33.77 $945.44
70 X-069183 $ 502.66 $ 67.86 $ 1.00 $571.52 $91.44 $22.86 $640.10
71 X-069182 $ 843.42 $ 113.86 $ 1.00 $958.28 $153.33 $38.33 $1,073.28
72 X-068875 $ 2,472.52 $ 333.79 $ 1.00 $2,807.31 $449.17 $112.29 $3,144.19
73 X-069259 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
74 X-068880 $ 1,237.80 $ 167.10 $ 1.00 $1,405.90 $224.94 $56.24 $1,574.61
75 X-069016 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
76 X-069122 $ 1,335.29 $ 180.26 $ 1.00 $1,516.55 $242.65 $60.66 $1,698.54
77 X-068405 $ 2,068.14 $ 279.20 $ 1.00 $2,348.34 $375.73 $93.93 $2,630.14
78 X-068902 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
79 X-069015 $ 843.42 $ 113.86 $ 1.00 $958.28 $153.33 $38.33 $1,073.28
80 7-345750 $ 970.68 $ 131.04 $ 171.38 $ 35.00 $1,308.10 $209.30 $52.32 $1,465.07
81 X-069004 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
82 X-069017 $ 590.33 $ 79.69 $ 1.00 $671.02 $107.36 $26.84 $751.55
83 X-068705 $ 981.48 $ 132.50 $ 1.00 $1,114.98 $178.40 $44.60 $1,248.78
84 X-068654 $ 981.48 $ 132.50 $ 1.00 $1,114.98 $178.40 $44.60 $1,248.78
85 X-068559 $ 1,227.03 $ 165.65 $ 1.00 $1,393.68 $222.99 $55.75 $1,560.92
86 X-068580 $ 981.48 $ 132.50 $ 1.00 $1,114.98 $178.40 $44.60 $1,248.78
87 X-068716 $ 1,467.60 $ 198.13 $ 1.00 $1,666.73 $266.68 $66.67 $1,866.73
88 X-068871 $ 742.86 $ 100.29 $ 1.00 $844.15 $135.06 $33.77 $945.44
89 X-069018 $ 603.82 $ 81.52 $ 1.00 $686.34 $109.81 $27.45 $768.70
90 X-068878 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
91 T-100452 $ 338.85 $ 45.74 $ 407.67 $792.26 $126.76 $31.69 $887.34
92 X-068244 $ 1,626.43 $ 219.57 $ 1.00 $1,847.00 $295.52 $73.88 $2,068.64
93 X-068557 $ 502.66 $ 67.86 $ 1.00 $571.52 $91.44 $22.86 $640.10
94 X-068704 $ 1,546.46 $ 208.77 $ 1.00 $1,756.23 $281.00 $70.25 $1,966.98
95 X-068767 $ 1,025.54 $ 138.45 $ 1.00 $1,164.99 $186.40 $46.60 $1,304.79
96 X-067982 $ 678.79 $ 91.64 $ 1.00 $771.43 $123.43 $30.86 $864.00
97 X-068714 $ 918.42 $ 123.99 $ 1.00 $1,043.41 $166.95 $41.74 $1,168.62
98 Q-202138 $ 964.00 $ 15.00 $979.00 $156.64 $39.16 $1,096.48
99 X-068912 $ 291.13 $ 39.30 $ 1.00 $331.43 $53.03 $13.26 $371.20
100 X-068581 $ 1,546.46 $ 208.77 $ 1.00 $1,756.23 $281.00 $70.25 $1,966.98
101 X-068706 $ 738.24 $ 99.66 $ 1.00 $838.90 $134.22 $33.56 $939.57
102 X-068586 $ 1,659.81 $ 224.07 $ 1.00 $1,884.88 $301.58 $75.40 $2,111.07
103 X-068715 $ 735.95 $ 99.35 $ 1.00 $836.30 $133.81 $33.45 $936.66
104 X-068879 $ 844.77 $ 114.04 $ 1.00 $959.81 $153.57 $38.39 $1,074.99
105 X-068562 $ 21,463.95 $ 2,897.63 $ 1.00 $24,362.58 $3,898.01 $974.50 $27,286.09
106 X-068876 $ 505.36 $ 68.22 $ 1.00 $574.58 $91.93 $22.98 $643.53
107 X-068717 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
108 X-068768 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
109 X-068766 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
110 X-068656 $ 709.40 $ 95.77 $ 1.00 $806.17 $128.99 $32.25 $902.91
111 X-068217 $ 366.92 $ 49.53 $ 1.00 $417.45 $66.79 $16.70 $467.55
112 X-068655 $ 667.27 $ 90.08 $ 1.00 $758.35 $121.34 $30.33 $849.35
113 X-068657 $ 843.42 $ 113.86 $ 1.00 $958.28 $153.33 $38.33 $1,073.28
114 X-068582 $ 1,148.00 $ 154.98 $ 1.00 $1,303.98 $208.64 $52.16 $1,460.46
115 X-068406 $ 366.92 $ 49.53 $ 1.00 $417.45 $66.79 $16.70 $467.55
116 X-068718 $ 547.28 $ 73.88 $ 1.00 $622.16 $99.55 $24.89 $696.82
117 X-068558 $ 593.27 $ 80.09 $ 1.00 $674.36 $107.90 $26.97 $755.28
118 X-068593 $ 707.48 $ 95.51 $ 1.00 $803.99 $128.64 $32.16 $900.47
119 X-068460 $ 887.78 $ 119.85 $ 1.00 $1,008.63 $161.38 $40.35 $1,129.67
120 X-068243 $ 705.54 $ 95.25 $ 1.00 $801.79 $128.29 $32.07 $898.00
121 X-068213 $ 1,375.10 $ 185.64 $ 1.00 $1,561.74 $249.88 $62.47 $1,749.15
122 X-068276 $ 709.40 $ 95.77 $ 1.00 $806.17 $128.99 $32.25 $902.91
123 X-068463 $ 588.61 $ 79.46 $ 1.00 $669.07 $107.05 $26.76 $749.36
124 X-068455 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
125 X-068538 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
126 X-068461 $ 1,124.26 $ 151.78 $ 1.00 $1,277.04 $204.33 $51.08 $1,430.28
127 X-068408 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54

$139,085.33 $18,608.74 $701.05 $35.00 $0.00 $158,430.12 $25,348.82 $6,337.20 $177,441.74

DIF. $139,085.33 FLETE $139,085.33

14168 CAPC $18,608.74
SOLICITUD RECOLECCION $701.05
OTRAS LINEAS $35.00
MANIOBRAS $0.00
SUBTOTAL $158,430.12
IVA $25,348.82
OBSERVACIONES RETENCION $6,337.20
TOTAL $177,441.74
 TRANSPORTES PITIC, S.A. DE C.V.

FOLIO OTRAS
# FISCAL FLETE CPAC REC LINEAS MANIOBRAS SUBTOTAL IVA RET. TOTAL
1 X-068114 $ 813.23 $ 109.79 $ 1.00 $924.02 $147.84 $36.96 $1,034.90
2 X-068454 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
3 X-068246 $ 1,704.53 $ 230.11 $ 1.00 $1,935.64 $309.70 $77.43 $2,167.92
4 X-068303 $ 559.19 $ 75.49 $ 1.00 $635.68 $101.71 $25.43 $711.96
5 X-068302 $ 872.24 $ 117.75 $ 1.00 $990.99 $158.56 $39.64 $1,109.91
6 X-068456 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
7 X-068407 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
8 X-067832 $ 2,137.59 $ 288.57 $ 1.00 $2,427.16 $388.35 $97.09 $2,718.42
9 X-068117 $ 1,088.40 $ 146.93 $ 1.00 $1,236.33 $197.81 $49.45 $1,384.69
10 X-068279 $ 628.45 $ 84.84 $ 1.00 $714.29 $114.29 $28.57 $800.01
11 X-068539 $ 505.56 $ 68.25 $ 1.00 $574.81 $91.97 $22.99 $643.79
12 X-068277 $ 916.08 $ 123.67 $ 1.00 $1,040.75 $166.52 $41.63 $1,165.64
13 X-068134 $ 1,433.20 $ 193.48 $ 1.00 $1,627.68 $260.43 $65.11 $1,823.00
14 X-068278 $ 2,930.81 $ 395.66 $ 1.00 $3,327.47 $532.40 $133.10 $3,726.77
15 X-068301 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
16 X-068298 $ 2,004.88 $ 270.66 $ 1.00 $2,276.54 $364.25 $91.06 $2,549.72
17 X-067880 $ 1,262.63 $ 170.46 $ 1.00 $1,434.09 $229.45 $57.36 $1,606.18
18 Q-201743 $ 314.24 $ 42.42 $ 142.71 $499.37 $79.90 $19.97 $559.30
19 X-068108 $ 2,578.69 $ 348.12 $ 1.00 $2,927.81 $468.45 $117.11 $3,279.15
20 X-068216 $ 854.78 $ 115.40 $ 1.00 $971.18 $155.39 $38.85 $1,087.72
21 X-068115 $ 1,020.12 $ 137.72 $ 1.00 $1,158.84 $185.41 $46.35 $1,297.90
22 X-067795 $ 2,137.59 $ 288.57 $ 1.00 $2,427.16 $388.35 $97.09 $2,718.42
23 X-067831 $ 966.30 $ 130.45 $ 1.00 $1,097.75 $175.64 $43.91 $1,229.48
24 X-068112 $ 918.42 $ 123.99 $ 1.00 $1,043.41 $166.95 $41.74 $1,168.62
25 X-068299 $ 1,099.37 $ 148.41 $ 1.00 $1,248.78 $199.81 $49.95 $1,398.64
26 X-068219 $ 546.12 $ 73.73 $ 1.00 $620.85 $99.34 $24.83 $695.35
27 x-068245 $ 731.30 $ 98.73 $ 1.00 $831.03 $132.96 $33.24 $930.75
28 X-068111 $ 314.24 $ 42.42 $ 1.00 $357.66 $57.23 $14.31 $400.58
29 X-067983 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
30 X-067671 $ 1,893.55 $ 255.63 $ 1.00 $2,150.18 $344.03 $86.01 $2,408.20
31 X-068110 $ 872.24 $ 117.75 $ 1.00 $990.99 $158.56 $39.64 $1,109.91
32 X-068220 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
33 X-068297 $ 547.28 $ 73.88 $ 1.00 $622.16 $99.55 $24.89 $696.82
34 X-067984 $ 268.83 $ 36.29 $ 1.00 $306.12 $48.98 $12.24 $342.86
35 X-067579 $ 1,351.10 $ 182.40 $ 1.00 $1,534.50 $245.52 $61.38 $1,718.64
36 K-021083 $ $
2,092.00 15.00 $2,107.00 $337.12 $84.28 $2,359.84
37 X-067918 $ $
1,416.04 191.17 $ 1.00 $1,608.21 $257.31 $64.33 $1,801.19
38 Q-201569 $ 15.00 $15.00 $2.40 $0.60 $16.80
39 E-101941 $ 1,049.00 $ 15.00 $ 1,500.00 $2,564.00 $410.24 $102.56 $2,871.68
40 T-100142 $ 723.00 $ 15.00 $738.00 $118.08 $29.52 $826.56
41 T-100069 $ 338.85 $ 45.74 $ 407.67 $792.26 $126.76 $31.69 $887.34
42 AAA-711501 $ 506.00 $ 50.00 $556.00 $88.96 $22.24 $622.72
43 Y-043505 $ 258.00 $ 15.00 $273.00 $43.68 $10.92 $305.76
44 X-068109 $ 473.82 $ 63.97 $ 1.00 $538.79 $86.21 $21.55 $603.44
45 X-068215 $ 471.72 $ 63.68 $ 1.00 $536.40 $85.82 $21.46 $600.77
46 X-067670 $ 420.56 $ 56.78 $ 1.00 $478.34 $76.53 $19.13 $535.74
47 X-067704 $ 598.63 $ 80.82 $ 1.00 $680.45 $108.87 $27.22 $762.10
48 X-067709 $ 559.19 $ 75.49 $ 1.00 $635.68 $101.71 $25.43 $711.96
49 X-067881 $ 709.40 $ 95.77 $ 1.00 $806.17 $128.99 $32.25 $902.91
50 X-067706 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
51 X-068116 $ 462.12 $ 62.39 $ 1.00 $525.51 $84.08 $21.02 $588.57
52 X-068030 $ 644.95 $ 87.07 $ 1.00 $733.02 $117.28 $29.32 $820.98
53 X-067950 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
54 X-067552 $ 4,025.52 $ 543.45 $ 1.00 $4,569.97 $731.19 $182.80 $5,118.36
55 X-067919 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
56 X-067833 $ 1,046.85 $ 141.32 $ 1.00 $1,189.17 $190.27 $47.57 $1,331.88
57 X-068029 $ 1,210.14 $ 163.37 $ 1.00 $1,374.51 $219.92 $54.98 $1,539.45
58 X-067949 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
59 X-067078 $ 403.44 $ 54.46 $ 1.00 $458.90 $73.42 $18.36 $513.97
60 X-067295 $ 371.88 $ 50.20 $ 1.00 $423.08 $67.69 $16.92 $473.85
61 X-067069 $ 2,973.87 $ 401.47 $ 1.00 $3,376.34 $540.21 $135.05 $3,781.50
62 X-067796 $ 628.45 $ 84.84 $ 1.00 $714.29 $114.29 $28.57 $800.01
63 X-067882 $ 308.06 $ 41.59 $ 1.00 $350.65 $56.10 $14.03 $392.73
64 X-067691 $ 776.86 $ 104.88 $ 1.00 $882.74 $141.24 $35.31 $988.66
65 X-067690 $ 1,129.93 $ 152.54 $ 1.00 $1,283.47 $205.36 $51.34 $1,437.49
66 X-067418 $ 1,087.83 $ 146.86 $ 1.00 $1,235.69 $197.71 $49.43 $1,383.97
67 X-067797 $ 780.32 $ 105.34 $ 1.00 $886.66 $141.87 $35.47 $993.06
68 X-067578 $ 1,761.04 $ 237.74 $ 1.00 $1,999.78 $319.96 $79.99 $2,239.75
69 X-067668 $ 842.46 $ 113.73 $ 1.00 $957.19 $153.15 $38.29 $1,072.06
70 X-067576 $ 1,109.84 $ 149.83 $ 1.00 $1,260.67 $201.71 $50.43 $1,411.95
71 X-067798 $ 738.24 $ 99.66 $ 1.00 $838.90 $134.22 $33.56 $939.57
72 X-067483 $ 2,729.63 $ 368.50 $ 1.00 $3,099.13 $495.86 $123.97 $3,471.03
73 X-067703 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
74 X-067669 $ 386.53 $ 52.18 $ 1.00 $439.71 $70.35 $17.59 $492.48
75 X-067581 $ 1,144.16 $ 154.46 $ 1.00 $1,299.62 $207.94 $51.98 $1,455.58
76 X-067799 $ 719.21 $ 97.09 $ 1.00 $817.30 $130.77 $32.69 $915.38
77 X-067667 $ 585.16 $ 79.00 $ 1.00 $665.16 $106.43 $26.61 $744.98
78 X-067708 $ 308.06 $ 41.59 $ 1.00 $350.65 $56.10 $14.03 $392.73
79 X-067705 $ 220.00 $ 29.70 $ 1.00 $250.70 $40.11 $10.03 $280.78
80 X-067371 $ 399.99 $ 54.00 $ 1.00 $454.99 $72.80 $18.20 $509.59
81 X-067281 $ 810.32 $ 109.39 $ 1.00 $920.71 $147.31 $36.83 $1,031.20
82 X-067484 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
83 X-067070 $ 715.57 $ 96.60 $ 1.00 $813.17 $130.11 $32.53 $910.75
84 X-067201 $ 1,100.15 $ 148.52 $ 1.00 $1,249.67 $199.95 $49.99 $1,399.63
85 X-067293 $ 4,621.44 $ 623.89 $ 1.00 $5,246.33 $839.41 $209.85 $5,875.89
86 X-066996 $ 811.51 $ 109.55 $ 1.00 $922.06 $147.53 $36.88 $1,032.71
87 X-067413 $ 1,971.01 $ 266.09 $ 1.00 $2,238.10 $358.10 $89.52 $2,506.67
88 X-067554 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
89 X-066991 $ 1,849.12 $ 249.63 $ 1.00 $2,099.75 $335.96 $83.99 $2,351.72
90 X-067315 $ 3,453.07 $ 466.16 $ 1.00 $3,920.23 $627.24 $156.81 $4,390.66
91 X-067580 $ 1,370.88 $ 185.07 $ 1.00 $1,556.95 $249.11 $62.28 $1,743.78
92 X-067066 $ 1,281.84 $ 173.05 $ 1.00 $ 1,500.00 $2,955.89 $472.94 $118.24 $3,310.60
93 X-067485 $ 245.96 $ 33.20 $ 1.00 $280.16 $44.83 $11.21 $313.78
94 X-067557 $ 211.14 $ 28.50 $ 1.00 $240.64 $38.50 $9.63 $269.52
95 X-067666 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
96 X-067130 $ 204.79 $ 27.65 $ 1.00 $233.44 $37.35 $9.34 $261.45
97 X-067129 $ 572.28 $ 77.26 $ 1.00 $650.54 $104.09 $26.02 $728.60
98 X-067199 $ 572.28 $ 77.26 $ 1.00 $650.54 $104.09 $26.02 $728.60
99 X-067143 $ 697.85 $ 94.21 $ 1.00 $793.06 $126.89 $31.72 $888.23
100 X-067329 $ 554.20 $ 74.82 $ 1.00 $630.02 $100.80 $25.20 $705.62
101 X-067318 $ 849.00 $ 114.62 $ 1.00 $964.62 $154.34 $38.58 $1,080.37
102 X-067582 $ 738.24 $ 99.66 $ 1.00 $838.90 $134.22 $33.56 $939.57
103 X-067577 $ 547.28 $ 73.88 $ 1.00 $622.16 $99.55 $24.89 $696.82

$104,857.61 $13,656.00 $2,145.38 $0.00 $1,500.00 $122,158.99 $19,545.44 $4,886.36 $136,818.07

DIF. $104,857.61 FLETE $104,857.61

CAPC $13,656.00
SOLICITUD RECOLECCION $2,145.38
OTRAS LINEAS $0.00
MANIOBRAS $1,500.00
SUBTOTAL $122,158.99
IVA $19,545.44
OBSERVACIONES RETENCION $4,886.36
TOTAL $136,818.07
 TRANSPORTES PITIC, S.A. DE C.V.

FOLIO OTRAS
# FISCAL FLETE CPAC REC LINEAS SUBTOTAL IVA RET. TOTAL
1 X-066985 $ 572.28 $ 77.26 $ 1.00 $650.54 $104.09 $26.02 $728.60
2 X-066986 $ 579.41 $ 78.22 $ 1.00 $658.63 $105.38 $26.35 $737.67
3 X-066990 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
4 X-066992 $ 719.21 $ 97.09 $ 1.00 $817.30 $130.77 $32.69 $915.38
5 X-066995 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
6 X-066997 $ 399.99 $ 54.00 $ 1.00 $454.99 $72.80 $18.20 $509.59
7 X-067032 $ 887.78 $ 119.85 $ 1.00 $1,008.63 $161.38 $40.35 $1,129.67
8 X-067033 $ 443.27 $ 59.84 $ 1.00 $504.11 $80.66 $20.16 $564.60
9 X-067034 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
10 X-067035 $ 641.49 $ 86.60 $ 1.00 $729.09 $116.65 $29.16 $816.58
11 X-067036 $ 344.60 $ 46.52 $ 1.00 $392.12 $62.74 $15.68 $439.18
12 X-067037 $ 877.46 $ 118.46 $ 1.00 $996.92 $159.51 $39.88 $1,116.55
13 X-067038 $ 462.12 $ 62.39 $ 1.00 $525.51 $84.08 $21.02 $588.57
14 X-067040 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
15 X-067041 $ 1,136.10 $ 153.37 $ 1.00 $1,290.47 $206.48 $51.62 $1,445.33
16 X-067043 $ 738.24 $ 99.66 $ 1.00 $838.90 $134.22 $33.56 $939.57
17 X-067044 $ 897.46 $ 121.16 $ 1.00 $1,019.62 $163.14 $40.78 $1,141.97
18 X-067046 $ 957.63 $ 129.28 $ 1.00 $1,087.91 $174.07 $43.52 $1,218.46
19 X-067047 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
20 X-067048 $ 1,099.37 $ 148.41 $ 1.00 $1,248.78 $199.81 $49.95 $1,398.64
21 X-067049 $ 678.79 $ 91.64 $ 1.00 $771.43 $123.43 $30.86 $864.00
22 X-067050 $ 546.12 $ 73.73 $ 1.00 $620.85 $99.34 $24.83 $695.35
23 X-067051 $ 454.42 $ 61.35 $ 1.00 $516.77 $82.68 $20.67 $578.78
24 X-067052 $ 2,546.21 $ 343.74 $ 1.00 $2,890.95 $462.55 $115.64 $3,237.86
25 X-067053 $ 709.40 $ 95.77 $ 1.00 $806.17 $128.99 $32.25 $902.91
26 X-067054 $ 776.86 $ 104.88 $ 1.00 $882.74 $141.24 $35.31 $988.66
27 X-067055 $ 1,080.30 $ 145.84 $ 1.00 $1,227.14 $196.34 $49.09 $1,374.40
28 X-067056 $ 1,022.44 $ 138.03 $ 1.00 $1,161.47 $185.84 $46.46 $1,300.85
29 X-067057 $ 443.27 $ 59.84 $ 1.00 $504.11 $80.66 $20.16 $564.60
30 X-067058 $ 1,088.40 $ 146.93 $ 1.00 $1,236.33 $197.81 $49.45 $1,384.69
31 X-067059 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
32 X-067060 $ 505.56 $ 68.25 $ 1.00 $574.81 $91.97 $22.99 $643.79
33 X-067061 $ 1,817.77 $ 245.40 $ 1.00 $2,064.17 $330.27 $82.57 $2,311.87
34 X-067062 $ 842.28 $ 113.71 $ 1.00 $956.99 $153.12 $38.28 $1,071.83
35 X-067063 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
36 X-067064 $ 628.45 $ 84.84 $ 1.00 $714.29 $114.29 $28.57 $800.01
37 X-067065 $ 1,346.26 $ 181.75 $ 1.00 $1,529.01 $244.64 $61.16 $1,712.49
38 X-067067 $ 278.30 $ 37.57 $ 1.00 $316.87 $50.70 $12.67 $354.89
39 X-067068 $ 588.61 $ 79.46 $ 1.00 $669.07 $107.05 $26.76 $749.36
40 X-067071 $ 1,054.38 $ 142.34 $ 1.00 $1,197.72 $191.64 $47.91 $1,341.45
41 X-067072 $ 1,750.68 $ 236.34 $ 1.00 $1,988.02 $318.08 $79.52 $2,226.58
42 X-067073 $ 1,329.52 $ 179.49 $ 1.00 $1,510.01 $241.60 $60.40 $1,691.21
43 X-067074 $ 413.25 $ 55.79 $ 1.00 $470.04 $75.21 $18.80 $526.44
44 X-067075 $ 1,323.21 $ 178.63 $ 1.00 $1,502.84 $240.45 $60.11 $1,683.18
45 X-067076 $ 559.19 $ 75.49 $ 1.00 $635.68 $101.71 $25.43 $711.96
46 X-067077 $ 605.71 $ 81.77 $ 1.00 $688.48 $110.16 $27.54 $771.10
47 X-067078 $ 403.44 $ 54.46 $ 1.00 $458.90 $73.42 $18.36 $513.97
48 X-067079 $ 649.95 $ 87.74 $ 1.00 $738.69 $118.19 $29.55 $827.34
49 X-067080 $ 462.12 $ 62.39 $ 1.00 $525.51 $84.08 $21.02 $588.57
50 X-067081 $ 505.56 $ 68.25 $ 1.00 $574.81 $91.97 $22.99 $643.79
51 X-067108 $ 211.14 $ 28.50 $ 1.00 $240.64 $38.50 $9.63 $269.52
52 X-067109 $ 744.57 $ 100.52 $ 1.00 $846.09 $135.37 $33.84 $947.62
53 X-067110 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
54 X-067111 $ 628.45 $ 84.84 $ 1.00 $714.29 $114.29 $28.57 $800.01
55 X-067112 $ 403.44 $ 54.46 $ 1.00 $458.90 $73.42 $18.36 $513.97
56 X-067123 $ 544.58 $ 73.52 $ 1.00 $619.10 $99.06 $24.76 $693.39
57 X-067125 $ 324.43 $ 43.80 $ 1.00 $369.23 $59.08 $14.77 $413.54
58 X-067127 $ 539.79 $ 72.87 $ 1.00 $613.66 $98.19 $24.55 $687.30
59 X-067128 $ 268.83 $ 36.29 $ 1.00 $306.12 $48.98 $12.24 $342.86
60 X-067132 $ 1,058.61 $ 142.91 $ 1.00 $1,202.52 $192.40 $48.10 $1,346.83
61 X-067133 $ 742.86 $ 100.29 $ 1.00 $844.15 $135.06 $33.77 $945.44
62 X-067134 $ 887.78 $ 119.85 $ 1.00 $1,008.63 $161.38 $40.35 $1,129.67
63 X-067135 $ 564.57 $ 76.22 $ 1.00 $641.79 $102.69 $25.67 $718.80
64 X-067140 $ 813.23 $ 109.79 $ 1.00 $924.02 $147.84 $36.96 $1,034.90
65 X-067141 $ 1,229.34 $ 165.96 $ 1.00 $1,396.30 $223.41 $55.85 $1,563.86
66 X-067142 $ 505.36 $ 68.22 $ 1.00 $574.58 $91.93 $22.98 $643.53
67 X-067144 $ 628.45 $ 84.84 $ 1.00 $714.29 $114.29 $28.57 $800.01
68 X-067195 $ 1,793.17 $ 242.08 $ 1.00 $2,036.25 $325.80 $81.45 $2,280.60
69 X-067196 $ 649.95 $ 87.74 $ 1.00 $738.69 $118.19 $29.55 $827.34
70 X-067198 $ 649.95 $ 87.74 $ 1.00 $738.69 $118.19 $29.55 $827.34
71 X-067200 $ 1,585.11 $ 213.99 $ 1.00 $1,800.10 $288.02 $72.00 $2,016.11
72 X-067205 $ 1,741.25 $ 235.07 $ 1.00 $1,977.32 $316.37 $79.09 $2,214.60
73 X-067206 $ 1,244.54 $ 168.01 $ 1.00 $1,413.55 $226.17 $56.54 $1,583.18
74 X-067207 $ 220.00 $ 29.70 $ 1.00 $250.70 $40.11 $10.03 $280.78
75 X-067237 $ 326.52 $ 44.08 $ 1.00 $371.60 $59.46 $14.86 $416.19
76 X-067282 $ 780.32 $ 105.34 $ 1.00 $886.66 $141.87 $35.47 $993.06
77 X-067283 $ 462.12 $ 62.39 $ 1.00 $525.51 $84.08 $21.02 $588.57
78 X-067285 $ 413.25 $ 55.79 $ - $469.04 $75.05 $18.76 $525.32
79 X-067292 $ 291.13 $ 39.30 $ 1.00 $331.43 $53.03 $13.26 $371.20
80 X-067294 $ 220.00 $ 29.70 $ 1.00 $250.70 $40.11 $10.03 $280.78
81 X-067296 $ 842.46 $ 113.73 $ 1.00 $957.19 $153.15 $38.29 $1,072.06
82 X-067298 $ 738.05 $ 99.64 $ 1.00 $838.69 $134.19 $33.55 $939.33
83 X-067299 $ 505.36 $ 68.22 $ 1.00 $574.58 $91.93 $22.98 $643.53
84 X-067300 $ 547.28 $ 73.88 $ 1.00 $622.16 $99.55 $24.89 $696.82
85 X-067301 $ 592.66 $ 80.01 $ 1.00 $673.67 $107.79 $26.95 $754.51
86 X-067302 $ 1,456.43 $ 196.62 $ 1.00 $1,654.05 $264.65 $66.16 $1,852.53
87 X-067313 $ 399.99 $ 54.00 $ 1.00 $454.99 $72.80 $18.20 $509.59
88 X-067314 $ 314.24 $ 42.42 $ 1.00 $357.66 $57.23 $14.31 $400.58
89 X-067316 $ 1,670.28 $ 225.49 $ 1.00 $1,896.77 $303.48 $75.87 $2,124.38
90 Q-201073 $ 531.00 $ 15.00 $ - $546.00 $87.36 $21.84 $611.52
91 Q-201074 $ 465.00 $ 15.00 $ - $480.00 $76.80 $19.20 $537.60
92 T-099677 $ - $ 1.50 $ - $1.50 $0.24 $0.06 $1.68
93 X-067369 $ 211.14 $ 28.50 $ 1.00 $240.64 $38.50 $9.63 $269.52
94 X-067372 $ 689.85 $ 93.13 $ 1.00 $783.98 $125.44 $31.36 $878.06
95 X-067412 $ 1,210.14 $ 163.37 $ 1.00 $1,374.51 $219.92 $54.98 $1,539.45
96 X-067414 $ 1,600.10 $ 216.01 $ 1.00 $1,817.11 $290.74 $72.68 $2,035.17
97 X-067419 $ 1,447.03 $ 195.35 $ 1.00 $1,643.38 $262.94 $65.74 $1,840.58
98 X-067583 $ 505.36 $ 68.22 $ 1.00 $574.58 $91.93 $22.98 $643.53

$74,222.05 $9,917.02 $94.00 $0.00 $84,233.07 $13,477.29 $3,369.32 $94,341.03

DIF. $74,222.05 FLETE $74,222.05

13799 CAPC $9,917.02
SOLICITUD RECOLECCION $94.00
OTRAS LINEAS $0.00
SUBTOTAL $84,233.07
IVA $13,477.29
OBSERVACIONES RETENCION $3,369.32
TOTAL $94,341.03