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>

<cfdi:Comprobante xmlns:cfdi="http://www.sat.gob.mx/cfd/3"
xmlns:pago10="http://www.sat.gob.mx/Pagos" xmlns:xsi="http://www.w3.org/2001/XMLSchema-
instance" xsi:schemaLocation="http://www.sat.gob.mx/cfd/3
http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http://www.sat.gob.mx/Pagos
http://www.sat.gob.mx/sitio_internet/cfd/Pagos/Pagos10.xsd" Version="3.3" Folio="56"
Fecha="2019-11-27T10:19:55" Sello="Ts/3R+
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SubTotal="0" Moneda="XXX" Total="0" TipoDeComprobante="P" LugarExpedicion="78379">
 <cfdi:Emisor RegimenFiscal="601" Rfc="SVC040614NC2" Nombre="SANCHEZ VALDEZ
CONSTRUCCIONES, S.A. DE C.V."></cfdi:Emisor><cfdi:Receptor Rfc="SCT060306Q68"
Nombre="SECRETARIA DE COMUNICACIONES Y TRANSPORTES CENTRO SCT VERACRUZ"
UsoCFDI="P01"></cfdi:Receptor><cfdi:Conceptos>

<cfdi:Concepto ClaveProdServ="84111506" ClaveUnidad="ACT" Cantidad="1"

Descripcion="Pago" ValorUnitario="0"
Importe="0"/></cfdi:Conceptos><cfdi:Complemento><tfd:TimbreFiscalDigital
xsi:schemaLocation="http://www.sat.gob.mx/TimbreFiscalDigital
http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd"
xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.1" UUID="95D15E01-
4C78-413C-955D-36F8B0A43890" FechaTimbrado="2019-11-27T10:20:54"
RfcProvCertif="MAS0810247C0" SelloCFD="Ts/3R+
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SelloSAT="KqHgLqnyn3HY/NJuMCkJ0CUKjnPBeYPsEOeaSGpaHurTWTx9P46TqZhb8JEuFjQQpUirf3Y
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dRIt2Na4qsXGby7M/fQvjWWpMysbvw=="/><pago10:Pagos Version="1.0"><pago10:Pago
FechaPago="2019-11-27T05:01:00" FormaDePagoP="03" MonedaP="MXN" Monto="174002.87"
RfcEmisorCtaBen="BBA940707IE1"><pago10:DoctoRelacionado Folio="12"
IdDocumento="BB288516-C719-4FFF-93C6-AB93935E38EE" ImpPagado="174002.87"
ImpSaldoAnt="174002.87" ImpSaldoInsoluto="0.00" MetodoDePagoDR="PPD" MonedaDR="MXN"
NumParcialidad="1"
Serie="SCT"></pago10:DoctoRelacionado></pago10:Pago></pago10:Pagos></cfdi:Complemento>

</cfdi:Comprobante>