ISN

SERVICIOS AUTOMOVILISTICOS DE LA COSTA S.A. DE C.V.
AUDITORIA AL 31 DE DICIMEBRE DE 2023

IMPUESTOS POR PAGAR 7,142.65
VACIADO DEL 2% IMPUESTO SOBRE NOMINAS (ISN) 357,132.46
REF. EN P.T. MES BASE % ISN IMPORTE ISN MENSUAL IMPORTE ISN BIMESTRAL
ENERO 173,870.16
357,132.46 2% 357,132.46
FEBRERO 183,262.30
MARZO 173,053.51
338,017.65 2% 338,017.65
ABRIL 164,964.14
MAYO 210,097.73
351,834.08 2% 351,834.08
JUNIO 141,736.35
JULIO 139,326.87
284,104.65 2% 284,104.65
AGOSTO 144,777.78
SEPTIEMBRE 159,536.53
307,123.60 2% 307,123.60
OCTUBRE 147,587.07
NOVIEMBRE 170,861.79
421,327.62 2% 421,327.62
DICIEMBRE 250,465.83
SUMAS TOTALES
Z1
Z6
Z6A
428.56 $ 7,006.00 $ 420.00
7,142.65 $ 350,300.00 $ 7,000.00
IMPORTE PAGADO
SUB TOTAL 6% ADICIONAL TOTAL A PAGAR
EFECTIVO BANCO
7,142.65 6% 428.56 7,571
6,760.35 6% 405.62 7,166
7,036.68 6% 422.20 7,459
5,682.09 6% 340.93 6,023
6,142.47 6% 368.55 6,511
8,426.55 6% 505.59 8,932
MAYO: SU BASE QUE TIENE EN LA DECLARACION ES 350,30

FECHA DE PAGO INDICE
Z6/1
Z6/2
Z6/3
Z6/4
Z6/5
Z6/6
A DECLARACION ES 350,300
SERVICIOS AUTOMOVILISTICOS DE LA COSTA S.A. DE C.V.
AUDITORIA AL 31 DE DICIMEBRE DE 2023
IMPUESTOS POR PAGAR (ISN)
CEDULA DE PERCEPCIONES Y DEDUCCIONES
PERCEPCIONES GRAVADAS
MES SUELDO ASIMILADOS HORAS EXTRAS COMISIONES AGUINALDO
ENERO 128,417.62 11,854.89 3,382.13 14,700.00 -

FEBRERO 130,017.01 22,829.45 3,028.24 14,800.00 -
MARZO 129,767.94 11,854.89 2,989.41 14,752.17 -
ABRIL 124,806.39 11,488.23 2,615.08 14,200.00 -
MAYO 111,848.34 2,011.45 11,933.30 0.01
JUNIO 110,683.74 - 1,704.17 11,804.44 -
JULIO 115,141.52 - 1,596.90 11,240.00 -
AGOSTO 116,600.49 2,212.74 1,596.90 10,700.00 -
SEPTIEMBRE 118,013.52 15,781.82 1,483.50 10,500.00 -
OCTUBRE 112,199.45 18,422.32 1,370.10 10,100.00 -
NOVIEMBRE 128,590.61 25,305.88 1,370.10 10,100.00 -
DICIEMBRE 163,376.14 25,271.10 1,370.10 10,100.00 5,710.34
SUMAS IGUALES 1,489,462.77 145,021.32 24,518.08 144,929.91 5,710.35
SALDO SEGÚN CEDULA
DIFERENCIA $ 1,489,462.77 $ 145,021.32 $ 24,518.08 $ 144,929.91 $ 5,710.35

Cuales son las percepciones que forman parte para la determinación de la base del impuesto sobre nomin
PERCEPCIONES GRAVADAS PERCEPCIONES

PRIMA DE PRIMA
INDEMIZACIONES VACACIONES PTU DESPENSA
ANTIGÜEDAD VACACIONAL
- 757.18 - - 7,120.00
- - - - 7,070.00
- 48.92 - - 6,978.33
- - - - 6,750.00
- 1,523.14 2,885.11 0.01 31,910.98 6,099.99
- 4,002.22 - - 5,556.67
- 1,505.51 - - 4,980.00
- 2,639.12 - - 4,500.00
- 3,450.49 - - 3,820.00
- - - 3,300.00
- - - 3,300.00
- - - 3,300.00
- 1,523.14 15,288.55 0.01 31,910.98 62,774.99
$ - $ 1,523.14 #VALUE! $ 0.01 $ 31,910.98 $ 62,774.99

n de la base del impuesto sobre nomina y fundamento legal.
PERCEPCIONES EXENTAS D
PRIMA CUOTAS
HORAS EXTRAS AGUINALDO PTU SUBSIDIO RET. IMSS
VACACIONAL INFONAVIT
5,871.49 114.11 1,652.74 - 1,559.02 2,289.03 2,763.00
5,517.60 - - - 1,405.08 4,983.27 2,917.73
5,045.67 122.29 1,493.89 1,632.97 3,452.66 1,238.60
5,104.44 - - 1,422.15 3,317.81 1,238.60
4,389.60 2,143.52 1,326.26 34,026.02 1,404.45 2,930.72 3,040.50
3,862.85 3,121.71 1,000.55 - 1,382.96 2,925.42 1,238.60
3,327.73 1,158.83 376.38 - 1,282.22 3,057.53 1,892.49
2,941.58 2,643.78 943.17 - 914.39 3,109.77 1,238.60
2,544.06 3,080.52 862.62 - 1,160.37 3,186.32 1,238.60
2,195.20 - - - 831.76 3,031.62 1,238.60
2,195.20 - - - 825.61 4,685.28 -
2,195.20 38,603.95 539.00 - 756.06 4,359.92 1,238.60
45,190.62 50,988.71 8,194.61 34,026.02 14,577.04 41,329.35 19,283.92
$ 14,576.00
$ 19,843.91
$ 45,190.62 $ 50,988.71 $ 8,194.61 $ 34,026.02 $ 1.04 $ 41,329.35 -$ 559.99

DEDUCCIONES
RET. RET. ISR RET. ISR
NETO A PAGAR SUBTOTAL TOTAL
INFONAVIT SUELDOS ASIMILADOS
10,283.43 6,119.65 670.39 153,303.68 175,429.18 153,303.68
11,200.36 6,043.49 1,644.95 157,877.58 184,667.38 157,877.58
11,200.36 6,070.06 670.39 152,054.41 174,686.48 152,054.41
11,200.36 5,479.53 646.92 144,503.07 166,386.29 144,503.07
12,039.66 6,510.10 186,981.20 211,502.18 186,981.20
10,560.62 4,913.43 123,481.24 143,119.31 123,481.24
10,463.86 5,861.86 119,333.35 140,609.09 119,333.35
9,069.78 6,674.56 112.74 125,486.72 145,692.17 125,486.72
9,820.46 7,077.32 1,281.82 138,092.38 160,696.90 138,092.38
9,069.78 7,059.94 1,422.32 126,596.57 148,418.83 126,596.57
9,069.78 7,642.70 1,805.88 148,483.76 171,687.40 148,483.76
9,069.78 11,758.54 1,801.50 222,993.55 251,221.89 222,993.55
123,048.23 81,211.18 10,056.91 1,799,187.51 2,074,117.10 1,799,187.51
$ 78,767.00 $ 10,057.00
$ 129,742.58
-$ 6,694.35 $ 2,444.18 -$ 0.09 $ 1,799,187.51 $ 2,074,117.10 $ 1,799,187.51

PE
mes fechafactura serie folio SUELDO ASIMILADOS HRAS EXTRAS
Enero 2023-01-15T10:39:30 NOMINA 1075 5,500.00
Enero 2023-01-15T10:39:39 NOMINA 1076 3,178.00
Enero 2023-01-15T10:40:14 NOMINA 1077 3,176.89
Enero 2023-01-14T17:42:37 NOMINA 2664 4,450.05 193.06
Enero 2023-01-14T17:42:47 NOMINA 2665 4,450.05 193.06
Enero 2023-01-14T17:42:58 NOMINA 2666 2,125.50
Enero 2023-01-14T17:43:16 NOMINA 2667 2,125.50
Enero 2023-01-14T17:44:01 NOMINA 2668 4,230.45 167.88
Enero 2023-01-14T17:44:11 NOMINA 2669 2,310.00 110.69
Enero 2023-01-14T17:47:24 NOMINA 2670 2,068.97 82.12
Enero 2023-01-14T17:47:36 NOMINA 2671 2,057.02 101.07
Enero 2023-01-14T17:47:50 NOMINA 2672 1,960.18
Enero 2023-01-14T17:48:08 NOMINA 2673 3,630.00 150.00
Enero 2023-01-14T17:48:23 NOMINA 2674 2,125.50
Enero 2023-01-14T17:48:36 NOMINA 2675 2,625.00 113.40
Enero 2023-01-14T17:48:51 NOMINA 2676 1,960.18
Enero 2023-01-14T17:49:18 NOMINA 2677 4,433.10 167.88
Enero 2023-01-14T17:49:41 NOMINA 2678 1,960.18
Enero 2023-01-14T17:49:57 NOMINA 2679 2,382.60 107.27
Enero 2023-01-14T17:50:13 NOMINA 2680 2,125.50
Enero 2023-01-14T17:50:45 NOMINA 2681 2,125.50
Enero 2023-01-14T17:51:02 NOMINA 2682 2,414.47
Enero 2023-01-14T17:51:25 NOMINA 2683 4,500.00 337.50
Enero 2023-01-14T17:51:49 NOMINA 2684 2,125.50
Enero 2023-01-14T17:52:05 NOMINA 2685 2,125.50
Enero 2023-01-14T17:52:18 NOMINA 2686 2,125.50
Enero 2023-01-14T17:52:35 NOMINA 2687 2,125.50
Enero 2023-01-28T12:04:46 NOMINA 2688 4,450.05 193.06
Enero 2023-01-28T12:05:32 NOMINA 2689 4,450.05 193.06
Enero 2023-01-28T12:06:25 NOMINA 2690 2,125.50
Enero 2023-01-28T12:06:38 NOMINA 2691 2,125.50
Enero 2023-01-28T12:08:03 NOMINA 2692 4,230.45 167.88
Enero 2023-01-28T12:08:19 NOMINA 2693 2,310.00 110.69
Enero 2023-01-28T12:09:46 NOMINA 2694 490.02 16.43
Enero 2023-01-28T12:10:01 NOMINA 2695 2,230.50 101.07
Enero 2023-01-28T12:11:20 NOMINA 2696 2,125.50
Enero 2023-01-28T12:12:16 NOMINA 2697 3,630.00 150.00
Enero 2023-01-28T12:14:10 NOMINA 2698 2,125.50
Enero 2023-01-28T12:14:35 NOMINA 2699 2,625.00 113.40
Enero 2023-01-28T12:15:24 NOMINA 2700 2,125.50
Enero 2023-01-28T12:16:46 NOMINA 2701 4,433.10 167.88
Enero 2023-01-28T12:17:09 NOMINA 2702 2,125.50
Enero 2023-01-28T12:17:42 NOMINA 2703 2,382.60 107.27
Enero 2023-01-28T12:17:57 NOMINA 2704 2,125.50
Enero 2023-01-28T12:18:23 NOMINA 2705 2,125.50
Enero 2023-01-28T12:18:43 NOMINA 2706 2,618.10
Enero 2023-01-28T12:18:57 NOMINA 2707 4,500.00 337.50
Enero 2023-01-28T12:19:12 NOMINA 2708 2,125.50
Enero 2023-01-28T12:21:10 NOMINA 2709 2,125.50
Enero 2023-01-28T12:21:55 NOMINA 2710 2,125.50
Enero 2023-01-28T12:22:07 NOMINA 2711 2,125.50
Febrero 2023-02-12T12:27:08 NOMINA 2732 2,125.50
Febrero 2023-02-12T12:25:32 NOMINA 2728 2,125.50
Febrero 2023-02-25T09:53:43 NOMINA 2746 1,794.87
Febrero 2023-02-25T09:50:15 NOMINA 2743 3,630.00 150.00
Febrero 2023-02-12T12:12:42 NOMINA 2713 4,450.05 193.06
Febrero 2023-02-12T12:25:49 NOMINA 2729 2,618.10
Febrero 2023-02-12T12:11:21 NOMINA 2712 4,450.05 193.06
Febrero 2023-02-12T12:25:15 NOMINA 2727 2,125.50
Febrero 2023-02-12T12:15:32 NOMINA 2717 2,310.00 110.69
Febrero 2023-02-12T12:27:41 NOMINA 2734 2,125.50
Febrero 2023-02-12T12:26:46 NOMINA 2731 2,125.50
Febrero 2023-02-12T12:24:59 NOMINA 2726 2,382.60 107.27
Febrero 2023-02-25T09:54:24 NOMINA 2747 4,433.10 167.88
Febrero 2023-02-25T09:54:50 NOMINA 2748 2,125.50
Febrero 2023-02-12T12:17:42 NOMINA 2719 2,125.50
Febrero 2023-02-25T10:08:58 NOMINA 2758 2,125.50
Febrero 2023-02-12T12:23:48 NOMINA 2724 4,433.10 167.88
Febrero 2023-02-25T09:49:34 NOMINA 2742 2,125.50
Febrero 2023-02-25T09:28:13 NOMINA 2737 2,125.50
Febrero 2023-02-25T09:53:12 NOMINA 2745 2,625.00 113.40
Febrero 2023-02-25T09:39:43 NOMINA 2739 4,230.45 167.88
Febrero 2023-02-25T10:05:06 NOMINA 2753 3,750.00
Febrero 2023-02-25T10:02:53 NOMINA 2751 2,125.50
Febrero 2023-02-12T12:21:52 NOMINA 2722 2,625.00 113.40
Febrero 2023-02-12T12:24:41 NOMINA 2725 1,960.18
Febrero 2023-02-12T12:44:34 NOMINA 1079 3,178.00
Febrero 2023-02-25T09:38:06 NOMINA 2738 2,125.50
Febrero 2023-02-12T12:14:37 NOMINA 2715 2,125.50
Febrero 2023-02-25T09:25:23 NOMINA 2736 4,450.05 193.06
Febrero 2023-02-12T12:27:24 NOMINA 2733 2,125.50
Febrero 2023-02-25T10:07:46 NOMINA 2756 2,125.50
Febrero 2023-02-25T09:22:26 NOMINA 2735 4,450.05 193.06
Febrero 2023-02-25T10:09:16 NOMINA 2759 2,450.10 82.12
Febrero 2023-02-25T10:03:36 NOMINA 2752 2,618.10
Febrero 2023-02-12T12:26:18 NOMINA 2730 4,500.00 337.50
Febrero 2023-02-25T09:40:05 NOMINA 2740 2,310.00 110.69
Febrero 2023-02-12T12:13:06 NOMINA 2714 2,125.50
Febrero 2023-02-12T12:14:58 NOMINA 2716 4,230.45 167.88
Febrero 2023-02-12T12:16:02 NOMINA 2718 2,111.11 101.07
Febrero 2023-02-25T10:08:19 NOMINA 2757 2,125.50
Febrero 2023-02-25T10:07:06 NOMINA 2755 2,125.50
Febrero 2023-02-22T12:45:24 NOMINA 1081 10,974.56
Febrero 2023-02-12T12:22:37 NOMINA 2723 2,125.50
Febrero 2023-02-25T10:06:27 NOMINA 2754 2,125.50
Febrero 2023-02-12T12:44:26 NOMINA 1078 5,500.00
Febrero 2023-02-25T09:51:13 NOMINA 2744 2,125.50
Febrero 2023-02-12T12:20:21 NOMINA 2720 3,630.00 150.00
Febrero 2023-02-25T09:57:32 NOMINA 2750 2,125.50
Febrero 2023-02-12T12:44:42 NOMINA 1080 3,176.89
Febrero 2023-02-12T12:21:26 NOMINA 2721 2,125.50
Febrero 2023-02-25T09:56:15 NOMINA 2749 2,382.60 107.27
Febrero 2023-02-25T09:48:24 NOMINA 2741 2,305.55 101.07
Marzo 2023-03-10T10:08:40 NOMINA 1082 5,500.00
Marzo 2023-03-10T10:10:12 NOMINA 1083 3,178.00
Marzo 2023-03-10T10:10:34 NOMINA 1084 3,176.89
Marzo 2023-03-11T10:04:25 NOMINA 2760 4,450.05 193.06
Marzo 2023-03-11T10:05:09 NOMINA 2761 4,450.05 193.06
Marzo 2023-03-11T10:06:23 NOMINA 2762 2,125.50
Marzo 2023-03-11T10:06:44 NOMINA 2763 2,125.50
Marzo 2023-03-11T10:07:01 NOMINA 2764 4,230.45 167.88
Marzo 2023-03-11T10:07:18 NOMINA 2765 2,310.00 110.69
Marzo 2023-03-11T10:07:35 NOMINA 2766 2,305.55 101.07
Marzo 2023-03-11T10:07:55 NOMINA 2767 2,125.50
Marzo 2023-03-11T10:09:44 NOMINA 2768 3,630.00 150.00
Marzo 2023-03-11T10:16:42 NOMINA 2769 2,125.50
Marzo 2023-03-11T10:12:09 NOMINA 2770 2,625.00 113.40
Marzo 2023-03-11T10:14:30 NOMINA 2771 1,960.18
Marzo 2023-03-11T10:18:58 NOMINA 2772 4,433.10 167.88
Marzo 2023-03-11T10:20:20 NOMINA 2773 2,125.50
Marzo 2023-03-11T10:20:38 NOMINA 2774 2,382.60 107.27
Marzo 2023-03-11T10:21:01 NOMINA 2775 2,125.50
Marzo 2023-03-11T10:22:48 NOMINA 2776 2,125.50 216.55
Marzo 2023-03-11T10:23:09 NOMINA 2777 2,618.10
Marzo 2023-03-11T10:23:28 NOMINA 2778 3,750.00
Marzo 2023-03-11T10:23:48 NOMINA 2779 2,125.50
Marzo 2023-03-11T10:24:07 NOMINA 2780 2,125.50
Marzo 2023-03-11T10:24:32 NOMINA 2781 2,125.50
Marzo 2023-03-11T10:24:54 NOMINA 2782 2,125.50
Marzo 2023-03-11T10:25:11 NOMINA 2783 1,109.98
Marzo 2023-03-11T10:25:32 NOMINA 2784 2,450.10 82.12
Marzo 2023-03-27T15:20:07 NOMINA 2785 4,450.05 193.06
Marzo 2023-03-27T15:23:36 NOMINA 2786 4,450.05 193.06
Marzo 2023-03-27T15:24:35 NOMINA 2787 2,125.50
Marzo 2023-03-27T15:24:54 NOMINA 2788 2,125.50
Marzo 2023-03-27T15:27:03 NOMINA 2789 4,230.45 167.88
Marzo 2023-03-27T15:27:19 NOMINA 2790 2,310.00 110.69
Marzo 2023-03-27T15:27:32 NOMINA 2791 2,500.00 101.07
Marzo 2023-03-27T15:28:49 NOMINA 2792 2,125.50
Marzo 2023-03-27T15:30:07 NOMINA 2793 3,630.00 150.00
Marzo 2023-03-27T15:30:26 NOMINA 2794 2,125.50
Marzo 2023-03-27T15:32:28 NOMINA 2795 2,625.00 113.40
Marzo 2023-03-27T15:32:45 NOMINA 2796 1,960.18
Marzo 2023-03-27T15:34:37 NOMINA 2797 4,433.10 167.88
Marzo 2023-03-27T15:37:19 NOMINA 2798 637.65
Marzo 2023-03-27T15:38:24 NOMINA 2799 2,382.60 107.27
Marzo 2023-03-27T15:39:19 NOMINA 2800 2,125.50
Marzo 2023-03-27T15:39:54 NOMINA 2801 2,125.50
Marzo 2023-03-27T15:40:54 NOMINA 2802 2,618.10
Marzo 2023-03-27T15:48:02 NOMINA 2803 3,750.00
Marzo 2023-03-27T15:49:54 NOMINA 2804 2,125.50
Marzo 2023-03-27T15:50:18 NOMINA 2805 2,125.50
Marzo 2023-03-27T15:50:31 NOMINA 2806 2,125.50
Marzo 2023-03-27T15:50:44 NOMINA 2807 2,125.50
Marzo 2023-03-27T15:50:58 NOMINA 2808 2,450.10 82.12
Abril 2023-04-13T15:48:16 NOMINA 1085 5,133.34
Abril 2023-04-13T15:48:44 NOMINA 1086 3,178.00
Abril 2023-04-13T15:48:56 NOMINA 1087 3,176.89
Abril 2023-04-14T10:59:04 NOMINA 2809 4,450.05 193.06
Abril 2023-04-14T11:02:30 NOMINA 2810 4,450.05 193.06
Abril 2023-04-14T11:04:23 NOMINA 2811 2,125.50
Abril 2023-04-14T11:05:50 NOMINA 2812 2,125.50
Abril 2023-04-14T11:07:32 NOMINA 2813 3,901.42 167.88
Abril 2023-04-14T11:07:46 NOMINA 2814 2,310.00 110.69
Abril 2023-04-14T11:08:14 NOMINA 2815 2,420.83 106.12
Abril 2023-04-14T11:09:19 NOMINA 2816 2,125.50
Abril 2023-04-14T11:10:39 NOMINA 2817 3,630.00 150.00
Abril 2023-04-14T11:12:35 NOMINA 2818 2,125.50
Abril 2023-04-14T11:12:46 NOMINA 2819 2,625.00 113.40
Abril 2023-04-14T11:13:06 NOMINA 2820 1,960.18
Abril 2023-04-14T11:13:26 NOMINA 2821 4,433.10 167.88
Abril 2023-04-14T11:14:17 NOMINA 2822 2,125.50
Abril 2023-04-14T11:14:34 NOMINA 2823 2,382.60 107.27
Abril 2023-04-14T11:14:54 NOMINA 2824 2,125.50
Abril 2023-04-14T11:16:05 NOMINA 2825 2,125.50
Abril 2023-04-14T11:19:02 NOMINA 2826 2,414.47
Abril 2023-04-14T11:20:14 NOMINA 2827 3,750.00
Abril 2023-04-14T11:21:01 NOMINA 2828 2,125.50
Abril 2023-04-14T11:21:17 NOMINA 2829 2,125.50
Abril 2023-04-14T11:21:31 NOMINA 2830 2,125.50
Abril 2023-04-14T11:21:50 NOMINA 2831 2,125.50
Abril 2023-04-14T11:22:25 NOMINA 2832 2,450.10 82.12
Abril 2023-04-30T09:35:50 NOMINA 2833 4,450.05 193.06
Abril 2023-04-30T09:37:02 NOMINA 2834 4,450.05 193.06
Abril 2023-04-30T09:47:04 NOMINA 2835 1,960.18
Abril 2023-04-30T09:49:31 NOMINA 2836 2,125.50
Abril 2023-04-30T09:51:30 NOMINA 2837 2,310.00 110.69
Abril 2023-04-30T09:54:05 NOMINA 2838 2,625.00 106.12
Abril 2023-04-30T09:54:19 NOMINA 2839 2,125.50
Abril 2023-04-30T09:54:41 NOMINA 2840 3,347.67 150.00
Abril 2023-04-30T09:54:56 NOMINA 2841 2,125.50
Abril 2023-04-30T09:55:15 NOMINA 2842 2,625.00 113.40
Abril 2023-04-30T09:55:50 NOMINA 2843 1,794.87
Abril 2023-04-30T09:58:00 NOMINA 2844 4,433.10 167.88
Abril 2023-04-30T09:58:48 NOMINA 2845 2,125.50
Abril 2023-04-30T09:59:06 NOMINA 2846 2,382.60 107.27
Abril 2023-04-30T09:59:50 NOMINA 2847 2,125.50
Abril 2023-04-30T10:00:25 NOMINA 2848 2,125.50
Abril 2023-04-30T10:00:53 NOMINA 2849 2,414.47
Abril 2023-04-30T10:01:09 NOMINA 2850 3,750.00
Abril 2023-04-30T10:01:25 NOMINA 2851 2,125.50
Abril 2023-04-30T10:01:47 NOMINA 2852 2,125.50
Abril 2023-04-30T10:02:04 NOMINA 2853 2,125.50
Abril 2023-04-30T10:02:24 NOMINA 2854 2,125.50
Abril 2023-04-30T10:02:40 NOMINA 2855 2,450.10 82.12
Mayo 2023-05-12T16:41:29 NOMINA 2856 4,450.05 193.06
Mayo 2023-05-12T16:43:04 NOMINA 2857 4,450.05 193.06
Mayo 2023-05-12T16:44:43 NOMINA 2858 2,125.50
Mayo 2023-05-12T16:44:59 NOMINA 2859 2,125.50
Mayo 2023-05-12T16:45:18 NOMINA 2860 2,310.00 110.69
Mayo 2023-05-12T16:45:35 NOMINA 2861 2,625.00 106.12
Mayo 2023-05-12T16:47:31 NOMINA 2862 2,125.50
Mayo 2023-05-12T16:48:39 NOMINA 2863 3,630.00 150.00
Mayo 2023-05-12T16:53:38 NOMINA 2864 2,125.50
Mayo 2023-05-12T16:53:57 NOMINA 2865 2,625.00 113.40
Mayo 2023-05-12T16:54:15 NOMINA 2866 1,960.18
Mayo 2023-05-12T17:00:13 NOMINA 2867 1,960.18
Mayo 2023-05-12T17:00:32 NOMINA 2868 2,382.60 107.27
Mayo 2023-05-12T17:00:44 NOMINA 2869 2,125.50
Mayo 2023-05-12T17:02:08 NOMINA 2870 2,125.50
Mayo 2023-05-12T17:03:44 NOMINA 2871 2,618.10
Mayo 2023-05-12T17:04:28 NOMINA 2872 3,750.00
Mayo 2023-05-12T17:05:04 NOMINA 2873 2,125.50
Mayo 2023-05-12T17:05:34 NOMINA 2874 2,125.50
Mayo 2023-05-12T17:05:48 NOMINA 2875 2,125.50
Mayo 2023-05-12T17:06:09 NOMINA 2876 2,125.50
Mayo 2023-05-12T17:06:25 NOMINA 2877 2,450.10 82.12
Mayo 2023-05-15T16:11:03 NOMINA 2878
Mayo 2023-05-15T16:16:56 NOMINA 2879
Mayo 2023-05-15T16:23:43 NOMINA 2880
Mayo 2023-05-15T16:25:59 NOMINA 2881
Mayo 2023-05-15T16:27:43 NOMINA 2882
Mayo 2023-05-15T16:29:16 NOMINA 2883
Mayo 2023-05-15T16:32:32 NOMINA 2884
Mayo 2023-05-15T16:34:17 NOMINA 2885
Mayo 2023-05-15T16:34:33 NOMINA 2886
Mayo 2023-05-15T16:37:10 NOMINA 2887
Mayo 2023-05-15T16:39:18 NOMINA 2888
Mayo 2023-05-15T16:41:30 NOMINA 2889
Mayo 2023-05-15T16:42:30 NOMINA 2890
Mayo 2023-05-15T16:49:39 NOMINA 2891
Mayo 2023-05-15T16:58:52 NOMINA 2892
Mayo 2023-05-15T16:59:05 NOMINA 2893
Mayo 2023-05-15T16:59:32 NOMINA 2894
Mayo 2023-05-15T17:00:43 NOMINA 2895
Mayo 2023-05-15T17:01:01 NOMINA 2896
Mayo 2023-05-15T17:01:34 NOMINA 2897
Mayo 2023-05-15T17:01:59 NOMINA 2898
Mayo 2023-05-15T17:02:29 NOMINA 2899
Mayo 2023-05-15T17:02:46 NOMINA 2900
Mayo 2023-05-15T17:03:18 NOMINA 2901
Mayo 2023-05-15T17:03:46 NOMINA 2902
Mayo 2023-05-15T17:04:12 NOMINA 2903
Mayo 2023-05-15T17:09:20 NOMINA 2904
Mayo 2023-05-15T17:05:30 NOMINA 2905
Mayo 2023-05-15T17:05:50 NOMINA 2906
Mayo 2023-05-26T11:27:26 NOMINA 2907 1,210.00 50.00
Mayo 2023-05-26T11:27:34 NOMINA 2908 708.50
Mayo 2023-05-28T10:32:15 NOMINA 2909 4,450.05 193.06
Mayo 2023-05-28T10:39:44 NOMINA 2910 4,450.05 193.06
Mayo 2023-05-28T10:40:56 NOMINA 2911 2,125.50
Mayo 2023-05-28T10:49:30 NOMINA 2912 2,125.50
Mayo 2023-05-28T10:50:18 NOMINA 2913 2,310.00 110.69
Mayo 2023-05-28T10:51:04 NOMINA 2914 2,625.00 106.12
Mayo 2023-05-28T10:52:13 NOMINA 2915 2,125.50
Mayo 2023-05-28T10:52:42 NOMINA 2916 2,125.50
Mayo 2023-05-28T10:53:12 NOMINA 2917 2,625.00 113.40
Mayo 2023-05-28T10:53:40 NOMINA 2918 1,960.18
Mayo 2023-05-28T10:55:10 NOMINA 2919 2,382.60 107.27
Mayo 2023-05-28T10:55:55 NOMINA 2920 2,125.50
Mayo 2023-05-28T10:56:12 NOMINA 2921 2,125.50
Mayo 2023-05-28T10:56:41 NOMINA 2922 2,618.10
Mayo 2023-05-28T10:56:57 NOMINA 2923 3,750.00
Mayo 2023-05-28T10:57:11 NOMINA 2924 2,125.50
Mayo 2023-05-28T10:57:30 NOMINA 2925 2,125.50
Mayo 2023-05-28T10:57:47 NOMINA 2926 2,125.50
Mayo 2023-05-28T10:58:08 NOMINA 2927 2,125.50
Mayo 2023-05-28T10:58:19 NOMINA 2928 2,450.10 82.12
Mayo 2023-05-28T10:58:30 NOMINA 2929 2,587.50
Junio 2023-06-14T12:49:23 NOMINA 2930 523.62
Junio 2023-06-15T12:38:15 NOMINA 2931 2,382.60 107.27
Junio 2023-06-15T12:44:49 NOMINA 2932 1,794.87
Junio 2023-06-15T12:51:17 NOMINA 2933 4,450.05 193.06
Junio 2023-06-15T12:52:07 NOMINA 2934 4,450.05 193.06
Junio 2023-06-15T12:52:31 NOMINA 2935 2,125.50
Junio 2023-06-15T12:52:46 NOMINA 2936 2,125.50
Junio 2023-06-15T12:53:12 NOMINA 2937 2,310.00 110.69
Junio 2023-06-15T12:53:42 NOMINA 2938 2,625.00 106.12
Junio 2023-06-15T12:53:58 NOMINA 2939 2,125.50
Junio 2023-06-15T12:54:19 NOMINA 2940 2,125.50
Junio 2023-06-15T12:54:42 NOMINA 2941 2,625.00 113.40
Junio 2023-06-15T12:54:58 NOMINA 2942 1,960.18
Junio 2023-06-15T12:55:18 NOMINA 2943 2,125.50
Junio 2023-06-15T12:55:40 NOMINA 2944 2,125.50
Junio 2023-06-15T12:56:02 NOMINA 2945 3,750.00
Junio 2023-06-15T12:56:22 NOMINA 2946 1,275.30
Junio 2023-06-15T12:56:44 NOMINA 2947 2,125.50
Junio 2023-06-15T12:57:59 NOMINA 2948 2,125.50
Junio 2023-06-15T12:58:16 NOMINA 2949 2,450.10 82.12
Junio 2023-06-15T12:58:30 NOMINA 2950 2,587.50
Junio 2023-06-15T12:58:45 NOMINA 2951 2,618.10
Junio 2023-06-15T12:58:56 NOMINA 2952 2,125.50
Junio 2023-06-29T10:59:43 NOMINA 2953 4,450.05 193.06
Junio 2023-06-29T11:01:28 NOMINA 2954 4,450.05 193.06
Junio 2023-06-29T13:11:01 NOMINA 2955 2,125.50
Junio 2023-06-29T13:11:14 NOMINA 2956 2,125.50
Junio 2023-06-29T13:12:42 NOMINA 2957 2,310.00 110.69
Junio 2023-06-29T13:13:24 NOMINA 2958 2,625.00 106.12
Junio 2023-06-29T13:13:35 NOMINA 2959 2,125.50
Junio 2023-06-29T13:13:48 NOMINA 2960 2,125.50
Junio 2023-06-29T13:14:09 NOMINA 2961 2,625.00 113.40
Junio 2023-06-29T13:14:31 NOMINA 2962 1,960.18
Junio 2023-06-29T13:14:54 NOMINA 2963 2,125.50
Junio 2023-06-29T13:15:14 NOMINA 2964 2,125.50
Junio 2023-06-29T13:15:27 NOMINA 2965 3,750.00
Junio 2023-06-29T13:15:40 NOMINA 2966 2,125.50
Junio 2023-06-29T13:16:32 NOMINA 2968 2,125.50
Junio 2023-06-29T13:16:57 NOMINA 2969 2,450.10 82.12
Junio 2023-06-29T13:17:24 NOMINA 2970 2,587.50
Junio 2023-06-29T13:17:37 NOMINA 2971 2,618.10
Junio 2023-06-29T13:17:59 NOMINA 2972 1,960.18
Junio 2023-06-29T13:18:13 NOMINA 2973 6,961.71
Julio 2023-07-15T10:32:17 NOMINA 2974 4,450.05 193.06
Julio 2023-07-15T10:43:11 NOMINA 2975 4,450.05 193.06
Julio 2023-07-15T10:45:44 NOMINA 2976 2,125.50
Julio 2023-07-15T10:57:07 NOMINA 2977 2,125.50
Julio 2023-07-15T11:00:21 NOMINA 2978 2,310.00 110.69
Julio 2023-07-15T11:12:15 NOMINA 2979 2,625.00 106.12
Julio 2023-07-15T11:12:32 NOMINA 2980 2,125.50
Julio 2023-07-15T11:12:58 NOMINA 2981 2,125.50
Julio 2023-07-15T11:13:35 NOMINA 2982 2,625.00 113.40
Julio 2023-07-15T11:14:55 NOMINA 2983 1,794.87
Julio 2023-07-15T11:15:11 NOMINA 2984 2,125.50
Julio 2023-07-15T11:15:26 NOMINA 2985 2,125.50
Julio 2023-07-15T11:21:32 NOMINA 2986 3,750.00
Julio 2023-07-15T11:22:01 NOMINA 2987 2,125.50
Julio 2023-07-15T11:22:18 NOMINA 2988 2,125.50
Julio 2023-07-15T11:22:39 NOMINA 2989 2,450.10 82.12
Julio 2023-07-15T11:23:23 NOMINA 2990 2,587.50
Julio 2023-07-15T11:24:01 NOMINA 2991 2,618.10
Julio 2023-07-15T11:31:48 NOMINA 2992 1,794.87
Julio 2023-07-15T11:32:22 NOMINA 2993 6,961.71
Julio 2023-07-26T15:49:31 NOMINA 2994 425.10
Julio 2023-07-27T13:39:42 NOMINA 2995 4,450.05 193.06
Julio 2023-07-27T13:43:03 NOMINA 2996 4,450.05 193.06
Julio 2023-07-27T13:43:35 NOMINA 2997 2,125.50
Julio 2023-07-27T13:45:56 NOMINA 2998 2,125.50
Julio 2023-07-27T13:48:54 NOMINA 2999 2,310.00 110.69
Julio 2023-07-27T13:49:53 NOMINA 3000 2,625.00 106.12
Julio 2023-07-27T13:51:09 NOMINA 3001 2,125.50
Julio 2023-07-27T13:51:36 NOMINA 3002 2,625.00 113.40
Julio 2023-07-27T13:52:16 NOMINA 3003 1,960.18
Julio 2023-07-27T13:52:32 NOMINA 3004 2,125.50
Julio 2023-07-27T13:54:52 NOMINA 3005 2,125.50
Julio 2023-07-27T13:55:07 NOMINA 3006 3,750.00
Julio 2023-07-27T13:55:51 NOMINA 3007 2,125.50
Julio 2023-07-27T13:56:12 NOMINA 3008 2,125.50
Julio 2023-07-27T13:56:35 NOMINA 3009 2,450.10 82.12
Julio 2023-07-27T13:57:06 NOMINA 3010 2,587.50
Julio 2023-07-27T13:57:17 NOMINA 3011 2,618.10
Julio 2023-07-27T13:57:31 NOMINA 3012 1,960.18
Julio 2023-07-27T13:57:43 NOMINA 3013 6,961.71
Julio 2023-07-27T13:57:58 NOMINA 3014 5,668.80
Agosto 2023-08-13T09:45:50 NOMINA 3015 4,450.05 193.06
Agosto 2023-08-13T09:51:35 NOMINA 3016 4,450.05 193.06
Agosto 2023-08-13T09:52:11 NOMINA 3017 2,125.50
Agosto 2023-08-13T09:52:29 NOMINA 3018 2,125.50
Agosto 2023-08-13T09:53:44 NOMINA 3019 2,310.00 110.69
Agosto 2023-08-13T09:54:45 NOMINA 3020 2,625.00 106.12
Agosto 2023-08-13T09:55:02 NOMINA 3021 2,125.50
Agosto 2023-08-13T09:55:15 NOMINA 3022 2,625.00 113.40
Agosto 2023-08-13T09:55:57 NOMINA 3023 1,960.18
Agosto 2023-08-13T10:16:30 NOMINA 3024 2,125.50
Agosto 2023-08-13T10:17:24 NOMINA 3025 3,750.00
Agosto 2023-08-13T10:17:51 NOMINA 3026 2,125.50
Agosto 2023-08-13T10:18:04 NOMINA 3027 2,450.10 82.12
Agosto 2023-08-13T10:18:26 NOMINA 3028 2,587.50
Agosto 2023-08-13T10:18:38 NOMINA 3029 2,618.10
Agosto 2023-08-13T10:19:26 NOMINA 3030 1,960.18
Agosto 2023-08-13T10:20:30 NOMINA 3031 6,961.71
Agosto 2023-08-13T10:20:49 NOMINA 3032 5,668.80
Agosto 2023-08-13T10:21:55 NOMINA 3033 2,125.50
Agosto 2023-08-13T10:22:12 NOMINA 3034 2,125.50
Agosto 2023-08-28T15:17:21 NOMINA 3035 4,450.05 193.06
Agosto 2023-08-28T15:18:20 NOMINA 3036 4,450.05 193.06
Agosto 2023-08-28T15:18:35 NOMINA 3037 2,125.50
Agosto 2023-08-28T15:18:48 NOMINA 3038 2,125.50
Agosto 2023-08-28T15:19:03 NOMINA 3039 2,130.33 110.69
Agosto 2023-08-28T15:19:16 NOMINA 3040 2,625.00 106.12
Agosto 2023-08-28T15:19:44 NOMINA 3041 2,125.50
Agosto 2023-08-28T15:20:08 NOMINA 3042 2,625.00 113.40
Agosto 2023-08-28T15:20:25 NOMINA 3043 1,960.18
Agosto 2023-08-28T15:20:42 NOMINA 3044 2,125.50
Agosto 2023-08-28T15:20:57 NOMINA 3045 3,750.00
Agosto 2023-08-28T15:21:45 NOMINA 3046 2,125.50
Agosto 2023-08-28T15:23:00 NOMINA 3047 2,450.10 82.12
Agosto 2023-08-28T15:23:16 NOMINA 3048 2,587.50
Agosto 2023-08-28T15:24:39 NOMINA 3049 2,618.10
Agosto 2023-08-28T15:24:59 NOMINA 3050 2,125.50
Agosto 2023-08-28T15:25:13 NOMINA 3051 6,961.71
Agosto 2023-08-28T15:25:31 NOMINA 3052 5,668.80 ESTE RECIBO SUSTITUYE RECIBO 2908
Agosto 2023-08-28T15:25:43 NOMINA 3053 2,275.50 DECLARADO EN EL BIM MAY-JUN 2023
Agosto 2023-08-18T10:57:26 2,212.74
Agosto 2023-08-27T16:58:36 708.50 0.01
Mayo 2023-05-26T11:27:34 NOMINA 2908 - 708.50 - 0.01
Septiembre 2023-09-13T17:58:20 NOMINA 1088 4,777.25
Septiembre 2023-09-09T17:45:34 NOMINA 3054 141.70
Septiembre 2023-09-14T13:49:32 NOMINA 3055 4,450.05 193.06
Octubre 2023-10-13T17:45:56 NOMINA 1090 4,777.25
Octubre 2023-10-13T17:46:01 NOMINA 1091 11,004.57
Octubre 2023-10-13T17:47:29 NOMINA 2,640.50 RECIBO DE ASIMILADO CANCELADO
Octubre 2023-10-13T17:59:18 NOMINA 1093 2,640.50
Octubre 2023-10-14T10:41:56 NOMINA 3094 4,450.05 193.06
Octubre 2023-10-14T10:45:45 NOMINA 3095 4,450.05 193.06
Octubre 2023-10-14T10:49:26 NOMINA 3096 2,125.50
Octubre 2023-10-14T10:53:13 NOMINA 3097 2,125.50
Octubre 2023-10-14T10:59:35 NOMINA 3098 2,310.00 110.69
Octubre 2023-10-14T10:59:51 NOMINA 3099 2,625.00 106.12
Octubre 2023-10-14T11:01:38 NOMINA 3100 1,960.18
Octubre 2023-10-14T11:02:20 NOMINA 3101 2,125.50
Octubre 2023-10-14T11:05:33 NOMINA 3102 3,750.00
Octubre 2023-10-14T11:08:17 NOMINA 3103 2,125.50
Octubre 2023-10-14T12:30:36 NOMINA 3104 2,450.10 82.12
Octubre 2023-10-14T12:31:00 NOMINA 3105 2,587.50
Octubre 2023-10-14T12:31:16 NOMINA 3106 2,618.10
Octubre 2023-10-14T12:31:36 NOMINA 3107 6,961.71
Octubre 2023-10-14T12:31:50 NOMINA 3108 5,668.80
Octubre 2023-10-14T12:32:04 NOMINA 3109 2,275.50
Octubre 2023-10-14T12:32:17 NOMINA 3110 4,463.82
Octubre 2023-10-27T16:39:57 NOMINA 3111 4,450.05 193.06
Octubre 2023-10-27T16:40:26 NOMINA 3112 4,450.05 193.06
Octubre 2023-10-27T16:47:12 NOMINA 3113 2,125.50
Octubre 2023-10-27T16:47:48 NOMINA 3114 2,125.50
Octubre 2023-10-27T16:48:11 NOMINA 3115 2,310.00 110.69
Octubre 2023-10-27T16:51:21 NOMINA 3116 2,625.00 106.12
Octubre 2023-10-27T16:53:21 NOMINA 3117 1,960.18
Octubre 2023-10-27T16:54:53 NOMINA 3118 2,125.50
Octubre 2023-10-27T16:55:38 NOMINA 3119 3,750.00
Octubre 2023-10-27T16:55:51 NOMINA 3120 2,125.50
Octubre 2023-10-27T16:56:04 NOMINA 3121 2,450.10 82.12
Octubre 2023-10-27T16:56:16 NOMINA 3122 2,587.50
Octubre 2023-10-27T16:56:49 NOMINA 3123 2,618.10
Octubre 2023-10-27T16:57:03 NOMINA 3124 6,961.71
Octubre 2023-10-27T16:57:14 NOMINA 3125 5,668.80
Octubre 2023-10-27T16:57:24 NOMINA 3126 2,275.50
Octubre 2023-10-27T16:57:37 NOMINA 3127 4,463.82
Octubre 2023-10-27T16:57:48 NOMINA 3128 2,053.83
Noviembre 2023-11-11T13:03:29 NOMINA 1094 4,777.25
Noviembre 2023-11-12T14:44:06 NOMINA 3129 4,450.05 193.06
Diciembre 2023-12-14T14:07:31 NOMINA 1099 11,004.57
Diciembre 2023-12-17T10:43:56 NOMINA 1104 323.29
Diciembre 2023-12-09T16:53:58 NOMINA 3169 4,450.05 193.06
Diciembre 2023-12-15T13:33:31 NOMINA 3192
PERCEPCIONES GRAVADAS
COMISIONES AGUINALDO INDEMNIZACIÓN PRIMA ANTIGÜEDAD VACACIONES PRIMA VAC
200.00
500.00
100.00
500.00
2,650.00
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
200.00
500.00
100.00
500.00
2,650.00
757.18
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
150.00
100.00
500.00
100.00
200.00
2,650.00
100.00
750.00
300.00
450.00
100.00
750.00
450.00
100.00
500.00
300.00
500.00
100.00
100.00
200.00
100.00
2,650.00
100.00
500.00
1,350.00
150.00
100.00
100.00
1,350.00
200.00
500.00
100.00
500.00
2,650.00
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
52.17 48.92
200.00
500.00
100.00
500.00
2,650.00
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
200.00
500.00
100.00
500.00
2,650.00
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
450.00
100.00
150.00
750.00
300.00
100.00
100.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
450.00
100.00
150.00
300.00
100.00
100.00
100.00
33.30 1,121.82
100.00 1,763.29
200.00
500.00
100.00
2,650.00
1,350.00
450.00
150.00
100.00
100.00
100.00
20.00 1,517.78
100.00 1,955.69
84.44 528.75
200.00
500.00
100.00
2,650.00
1,350.00
450.00
150.00
100.00
300.00
200.00
500.00
100.00
2,650.00
1,350.00
450.00
150.00
100.00
300.00
200.00
500.00
100.00
2,650.00
1,350.00
450.00
150.00
100.00
300.00
90.00 1,505.51
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
300.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
300.00
1,744.66
894.46
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
300.00
USTITUYE RECIBO 2908

N EL BIM MAY-JUN 2023
100.00 0.01 0.01 1,763.29 0.01

- 100.00 - 0.01 - 0.01 - 1,763.29 - 0.01
710.44
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
300.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
2,479.17
100.00 260.88
ECIBO DE ASIMILADO CANCELADO
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
1,761.45
1,761.45
1,061.40
1,126.04
200.00
500.00
100.00
2,650.00
1,350.00
150.00
100.00
PERCEPCIONES EXENTAS
PTU DESPENSA HRAS EXTRAS AGUINALDO PRIMA VAC PRIMA ANTIGÜEDAD PTU
150.00 193.06
150.00 193.06
150.00
150.00
150.00 167.88
150.00 110.69
150.00 82.12
150.00 101.07
150.00 166.79
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
170.00 337.50
150.00 196.00
150.00
150.00 116.55
150.00
150.00 193.06
150.00 193.06 1,038.35
150.00
150.00
150.00 167.88
150.00 110.69
30.00 16.43 114.11 189.29
150.00 101.07
150.00 166.79 425.10
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
170.00 337.50
150.00 196.00
150.00
150.00 116.55
150.00
150.00
150.00 216.55
150.00 196.00
150.00 150.00
150.00 193.06
150.00
150.00 193.06
150.00 186.00
150.00 110.69
150.00
150.00 196.00
150.00 107.27
150.00 167.88
150.00 166.79
150.00 166.79
150.00
150.00 167.88
150.00 166.79
150.00
150.00 113.40
150.00 167.88
150.00 216.55
150.00 113.40
150.00 166.79
150.00
150.00
150.00 193.06
150.00 116.55
150.00 116.55
150.00 193.06
150.00 82.12
150.00
170.00 337.50
150.00 110.69
150.00
150.00 167.88
150.00 101.07
150.00
150.00
150.00 196.00
150.00 196.00
150.00
150.00 150.00
150.00 186.00
150.00
150.00 107.27
150.00 101.07
150.00 193.06
150.00 193.06
150.00
150.00
150.00 167.88
150.00 110.69
150.00 101.07
150.00 166.79
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88 443.31
150.00 166.79
150.00 107.27
150.00 186.00
150.00
150.00
150.00 196.00
150.00
150.00 116.55
150.00
78.33 122.29 12.23
150.00 82.12
150.00 193.06 1,038.35
150.00 193.06
150.00
150.00
150.00 167.88
150.00 110.69
150.00 101.07
150.00 166.79
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
150.00 196.00
150.00
150.00 116.55
150.00
150.00 82.12
150.00 193.06
150.00 193.06
150.00
150.00
150.00 167.88
150.00 110.69
150.00 106.12
150.00 166.79
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
150.00 196.00
150.00
150.00 116.55
150.00
150.00 82.12
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00 150.00
150.00
150.00 113.40
150.00 196.00
150.00 167.88
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
150.00 196.00
150.00
150.00 116.55
150.00
150.00 82.12
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00 150.00 605.00
150.00
150.00 113.40
150.00 196.00
150.00 166.79
150.00 107.27
150.00 186.00
150.00 216.55
150.00
150.00 196.00
150.00
150.00 116.55
150.00
150.00 82.12
2,475.54 1,303.20
2,475.54 1,303.20
1,138.70 1,303.20
1,138.70 1,303.20
2,475.54 1,303.20
1,399.64 1,303.20
1,262.56 1,303.20
1,431.19 1,303.20
1,171.34 1,303.20
1,939.38 1,303.20
1,138.70 1,303.20
1,491.04 1,303.20
1,088.21 1,303.20
2,589.62 1,303.20
1,159.57 1,303.20
1,191.07 1,303.20
1,138.70 1,303.20
1,033.93 1,303.20
1,204.64 1,303.20
1,169.38
403.79
403.79
403.79
778.74 1,303.20
1,215.21
932.98 1,303.20
831.18 1,303.20
456.46
424.47 1,303.20
50.00 50.00 1,392.33 280.45
50.00 55.60 751.20 440.82
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00
150.00 113.40
150.00 196.00
150.00 107.27
150.00 186.00
150.00 216.55
150.00
150.00 196.00
150.00
150.00 116.55
150.00
150.00 82.12
30.00 1,083.10 379.44

150.00 107.27 1,083.59 488.92
126.67 98.42 955.02 132.19
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00
150.00 113.40
150.00 196.00
150.00 186.00
150.00 216.55
150.00 196.00
150.00
150.00
150.00 82.12
150.00
150.00 166.79
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00
150.00 113.40
150.00 196.00
150.00 186.00
150.00 216.55
150.00
150.00
150.00 82.12
150.00
150.00 166.79
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 166.79
150.00
150.00 113.40
150.00 196.00
150.00 186.00
150.00 216.55
150.00
150.00
150.00 82.12
150.00
150.00 166.79
30.00 33.36 1,158.83 376.38

150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00
150.00 113.40
150.00 196.00
150.00 186.00
150.00 216.55
150.00
150.00
150.00 82.12
150.00
150.00 166.79
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00
150.00 113.40
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 166.79
150.00 186.00 1,321.89 436.16

150.00 1,321.89 223.61
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00
150.00 113.40
150.00 196.00
150.00 216.55 283.40
150.00
150.00 82.12
150.00
150.00 166.79
49.99 55.59 751.19 440.81 1,523.14

- 49.99 - 55.59 - 751.19 - 440.81
10.00 13.07 949.20 177.61

150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00
150.00 113.40
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 166.79
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
10.00 1,508.23 619.79

50.00 55.60 623.09 65.22
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
2,688.60
2,688.60
2,111.91
2,125.50
2,302.62
2,574.66
1,955.65
2,125.50
2,688.60
2,125.50
2,148.03
1,630.48
1,542.17
2,688.60
2,640.26
872.79
1,528.71
583.15
454.49
349.61
778.52
150.00 193.06
150.00 193.06
150.00
150.00
150.00 110.69 539.00
150.00 106.12
150.00 196.00
150.00 216.55
150.00
150.00 82.12
150.00
DEDUCCIONES
SUBSIDIO RET. IMSS CUOTAS IMMS NO RETENIDAS CUOTAS INFONAVIT NO RETENIDAS
119.66
127.98
46.60
66.93
121.42
125.16
65.29 51.49
83.33
20.29
92.72
66.93
65.25
67.91
133.75
44.38
8.79 61.52
66.93
66.93 619.30
13.62 62.31
114.88
66.93 762.20
66.93
46.60
66.93
119.66
127.98
46.60
66.93
121.42
125.16
134.11 12.20
87.65
9.71
92.72
66.93
65.25
43.40
133.75
19.31
8.79 61.52
66.93
66.93 619.30
67.37
114.88
66.93 762.20
66.93
46.60
66.93
66.93 45.52 109.04
66.93 45.52 109.04 619.30
78.49 42.60
92.72
127.49 10.00 916.93
67.37 6.45
119.17 8.55
66.93 45.52 109.19
124.67 16.24
66.93 45.52 149.21
66.93 45.52 149.21 762.20
8.79 61.52 4.49
133.26
19.31 53.84
9.71 58.25 129.67
46.60 48.29
133.26 11.28
9.71 58.25
46.60 48.29
65.25
120.93
93.09
66.93 45.52 619.30
65.25 4.52
44.38 49.65 121.64
66.93 45.76
66.93 45.76 109.62
127.49
46.60 48.29 114.03
46.60 48.29
119.17
12.48 60.82
67.37
114.39 7.65
124.67
46.60 48.29 114.03
120.93 9.89
85.31
66.93 45.52
66.93 45.52
43.40 49.68 113.88

66.93 45.52
66.93 45.68
92.72 6.41
66.93 45.52
66.93 45.68 109.34

8.79 61.52
89.72
119.17
127.49
46.60 48.29
66.93 45.76
120.93
124.67
89.72
9.71 58.25
92.72
66.93 45.68
65.25
67.91 46.52
133.26
19.31 53.84
8.79 61.52
66.93 45.52
66.93 45.52 619.30
67.37
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
137.48 25.22
12.48 60.82
119.17
127.49
46.60 48.29
66.93 45.76
120.93
124.67
94.37
9.71 58.25
92.72
66.93 45.68
65.25
67.91 46.52
133.26
154.98 16.15
8.79 61.52
66.93 45.52
66.93 45.52 619.30
67.37
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
12.48 60.82
119.17
127.49
46.60 48.29
66.93 45.76
112.60
124.67
93.08
9.71 58.25
92.72
66.93 45.68
65.25
67.91 46.52
133.26
19.31 53.84
8.79 61.52
66.93 45.52
66.93 45.52 619.30
13.62 62.31
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
12.48 60.82
119.17
127.49
71.11 44.54
66.93 45.76
124.67
97.77
9.71 58.25
85.69
66.93 45.68
65.25
78.49 42.60
133.26
19.31 53.84
8.79 61.52
66.93 45.52
66.93 45.52 619.30
13.62 62.31
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
12.48 60.82
119.17 236.92
127.49 246.39
46.60 48.29
66.93 45.76
124.76
97.77
9.71 58.25 42.31
92.72
66.93 45.68
65.25
67.91 46.52 2.08
44.38 49.65 0.92
8.79 61.52
66.93 45.52
66.93 45.52 993.13
67.37
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
12.48 60.82
19.98 30.91
9.95 17.95
119.17 236.92
127.49 246.39
46.60 48.29
66.93 45.76
124.76
97.77
9.71 58.25 42.31
66.93 45.68
65.25
67.91 46.52
8.79 61.52
66.93 45.52
66.93 45.52 993.13
67.37
93.09
66.93 45.52
66.93 45.52
46.60 48.29
66.93 45.52
12.48 60.82
8.94 64.23
71.03 13.47
61.52
20.43 40.78
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.77
9.71 58.25
66.93 45.68
65.25
67.91 46.52
66.93 45.52
66.93 45.52 619.30
93.09
133.37 27.31
66.93 45.52
66.93 45.52
12.48 60.82
8.94 64.23
67.37
19.31 53.84
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.77
9.71 58.25
66.93 45.68
65.25
67.91 46.52
66.93 45.52
66.93 45.52 619.30
93.09
66.93 45.52
66.93 45.52
12.48 60.82
8.94 64.23
67.37
44.38 49.65
185.79
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.77
9.71 58.25
66.93 45.68
65.25
78.49 42.60
66.93 45.52
66.93 45.52 619.30
93.09
66.93 45.52
66.93 45.52
12.48 60.82
8.94 64.23
67.37 653.89
68.89 45.47
185.79
73.64 11.65
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.77
66.93 45.68
65.25
67.91 46.52
66.93 45.52
66.93 45.52 619.30
93.09
66.93 45.52
66.93 45.52
12.48 60.82
8.94 64.23
67.37
44.38 49.65
185.79
148.29
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.77
66.93 45.68
65.25
67.91 46.52
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
44.38 49.65
185.79
148.29
45.52
45.52
119.17
127.49
46.60 48.29
66.93 45.76
120.77
97.87
66.93 45.68
65.25
67.91 46.52
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
19.31 53.84
185.79
148.29
43.40 56.49
9.95 17.95
- 9.95 - 17.95
160.54 3.03
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
66.93 45.68
65.25
67.91 46.52
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
19.31 53.84
185.79
148.29
43.40 56.49
113.34
119.17
127.49
71.11 44.54
66.93 45.76
124.76
97.87
43.40 50.45
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
6.81 3.05
146.54 34.65
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
67.91 46.52
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
67.91 46.52
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
71.52 50.98
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
78.49 42.60
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
69.52
11.21 63.35
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
89.07 38.68
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
69.52
11.21 63.35
11.21 63.35
148.71
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
43.40 50.45
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
69.52
11.21 63.35
11.21 63.35
148.71
116.70
224.08
119.17
127.49
46.60 48.29
66.93 45.76
124.76
97.87
43.40 50.45
66.93 45.52 619.30
93.09
66.93 45.52
12.48 60.82
8.94 64.23
67.37
185.79
148.29
43.40 56.49
113.34
69.52
11.21 63.35
11.21 63.35
148.71
116.70
224.08
RET. INFONAVIT RET. ISR SUE RET. ISR ASIM NETO A PAGAR subtotal total diferencia
322.56 5,177.44 5,500.00 5,177.44 -
173.95 3,004.05 3,178.00 3,004.05 -
173.88 3,003.01 3,176.89 3,003.01 -
930.98 396.82 3,738.71 5,186.17 3,738.71 -
916.93 444.82 3,996.44 5,486.17 3,996.44 -
2,422.10 2,422.10 2,422.10 -
2,342.43 2,342.43 2,342.43 -
405.65 4,689.13 5,216.21 4,689.14 - 0.01
433.23 4,772.99 5,331.38 4,772.99 -
2,397.00 2,448.50 2,397.01 - 0.01
121.39 3,554.43 3,759.16 3,554.44 - 0.01
675.88 2,071.38 2,747.26 2,071.38 -
286.96 3,800.32 4,180.00 3,800.32 -
2,342.43 2,342.43 2,342.43 -
17.38 2,919.17 3,001.80 2,919.17 -
634.93 1,889.16 2,524.09 1,889.16 -
478.08 5,057.02 5,668.86 5,057.03 - 0.01
384.51 2,236.84 2,621.35 2,236.84 -
2,794.41 2,855.93 2,794.41 -
2,528.43 2,528.43 2,528.43 -
1,295.99 643.69 2,558.98 643.69 -
2,615.78 2,678.09 2,615.78 -
395.92 4,834.20 5,345.00 4,834.20 -
760.96 1,015.27 2,538.43 1,015.27 -
2,342.43 2,342.43 2,342.43 -
2,538.65 2,538.65 2,538.65 -
2,342.43 2,342.43 2,342.43 -
930.98 396.82 3,738.71 5,186.17 3,738.71 -
444.82 5,951.72 6,524.52 5,951.72 -
2,422.10 2,422.10 2,422.10 -
2,342.43 2,342.43 2,342.43 -
405.65 4,689.13 5,216.21 4,689.14 - 0.01
433.23 4,772.99 5,331.38 4,772.99 -
1,735.36 1,747.57 1,735.37 - 0.01
265.37 3,579.61 3,932.64 3,579.62 - 0.01
675.88 2,651.22 3,327.10 2,651.22 -
286.96 3,800.32 4,180.00 3,800.32 -
2,342.43 2,342.43 2,342.43 -
17.38 2,919.17 3,001.80 2,919.17 -
634.93 2,029.97 2,664.90 2,029.97 -
478.08 5,057.02 5,668.86 5,057.03 - 0.01
384.51 2,377.09 2,761.60 2,377.09 -
2,794.41 2,855.93 2,794.41 -
2,528.43 2,528.43 2,528.43 -
1,295.99 643.69 2,558.98 643.69 -
15.17 2,785.56 2,868.10 2,785.56 -
395.92 4,834.20 5,345.00 4,834.20 -
760.96 1,015.27 2,538.43 1,015.27 -
2,342.43 2,342.43 2,342.43 -
2,538.65 2,538.65 2,538.65 -
2,342.43 2,342.43 2,342.43 -
2,187.87 2,342.43 2,187.87 -
1,295.99 489.13 2,558.98 489.13 -
634.93 1,691.83 2,369.36 1,691.83 -
286.96 3,800.32 4,180.00 3,800.32 -
916.93 444.82 3,070.00 5,486.17 3,070.00 -
15.17 2,779.11 2,868.10 2,779.11 -
930.98 396.82 3,730.65 5,186.17 3,730.65 -
2,373.72 2,528.43 2,373.72 -
433.23 4,757.24 5,331.38 4,757.24 -
2,147.70 2,342.43 2,147.70 -
760.96 820.54 2,538.43 820.54 -
2,789.92 2,855.93 2,789.92 -
478.08 5,057.52 5,668.86 5,057.52 -
384.51 2,323.25 2,761.60 2,323.25 -
675.88 2,038.20 2,902.00 2,038.20 -
2,373.81 2,422.10 2,373.81 -
478.08 5,046.24 5,668.86 5,046.24 -
675.88 2,167.87 2,902.00 2,167.87 -
2,373.81 2,422.10 2,373.81 -
17.38 2,919.17 3,001.80 2,919.17 -
405.65 4,689.63 5,216.21 4,689.63 -
272.81 3,384.10 3,750.00 3,384.10 -
1,295.99 598.17 2,558.98 598.17 -
17.38 2,914.65 3,001.80 2,914.65 -
384.51 2,065.55 2,621.35 2,065.55 -
173.95 3,004.05 3,178.00 3,004.05 -
2,296.67 2,342.43 2,296.67 -
2,187.05 2,342.43 2,187.05 -
916.93 444.82 3,996.93 5,486.17 3,996.93 -
2,376.33 2,538.65 2,376.33 -
2,490.36 2,538.65 2,490.36 -
930.98 396.82 3,739.20 5,186.17 3,739.20 -
2,716.00 2,776.82 2,716.00 -
15.17 2,785.56 2,868.10 2,785.56 -
395.92 4,827.04 5,345.00 4,827.04 -
433.23 4,773.48 5,331.38 4,773.48 -
2,259.78 2,422.10 2,259.78 -
405.65 4,679.74 5,216.21 4,679.74 -
145.01 3,582.93 3,813.25 3,582.93 -
2,296.91 2,342.43 2,296.91 -
2,296.91 2,342.43 2,296.91 -
974.56 10,000.00 10,974.56 10,000.00 -
634.93 1,866.41 2,664.90 1,866.41 -
760.96 1,731.95 2,538.43 1,731.95 -
322.56 5,177.44 5,500.00 5,177.44 -
2,296.75 2,342.43 2,296.75 -
286.96 3,793.91 4,180.00 3,793.91 -
2,482.91 2,528.43 2,482.91 -
173.88 3,003.01 3,176.89 3,003.01 -
2,187.41 2,342.43 2,187.41 -
2,794.41 2,855.93 2,794.41 -
273.53 3,644.44 4,007.69 3,644.44 -
322.56 5,177.44 5,500.00 5,177.44 -
173.95 3,004.05 3,178.00 3,004.05 -
173.88 3,003.01 3,176.89 3,003.01 -
930.98 396.82 3,739.20 5,186.17 3,739.20 -
916.93 444.82 3,996.93 5,486.17 3,996.93 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
405.65 4,689.63 5,216.21 4,689.63 -
433.23 4,773.48 5,331.38 4,773.48 -
273.53 3,644.44 4,007.69 3,644.44 -
675.88 2,167.87 2,902.00 2,167.87 -
286.96 3,800.32 4,180.00 3,800.32 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
634.93 1,842.64 2,524.09 1,842.64 -
478.08 5,500.83 6,112.17 5,500.83 -
384.51 2,323.25 2,761.60 2,323.25 -
2,794.41 2,855.93 2,794.41 -
2,482.91 2,528.43 2,482.91 -
1,295.99 598.17 2,558.98 598.17 -
15.17 2,785.56 2,868.10 2,785.56 -
272.81 3,384.10 3,750.00 3,384.10 -
760.96 1,731.95 2,538.43 1,731.95 -
2,296.91 2,342.43 2,296.91 -
2,490.36 2,538.65 2,490.36 -
2,296.91 2,342.43 2,296.91 -
1,536.18 1,561.40 1,536.18 -
2,716.00 2,776.82 2,716.00 -
930.98 396.82 4,777.55 6,224.52 4,777.55 -
916.93 444.82 3,996.93 5,486.17 3,996.93 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
405.65 4,689.63 5,216.21 4,689.63 -
433.23 4,773.48 5,331.38 4,773.48 -
294.69 3,813.08 4,202.14 3,813.08 -
675.88 2,167.87 2,902.00 2,167.87 -
286.96 3,800.32 4,180.00 3,800.32 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
634.93 1,842.64 2,524.09 1,842.64 -
478.08 5,057.52 5,668.86 5,057.52 -
384.51 1,008.76 1,409.42 1,008.76 -
2,794.41 2,855.93 2,794.41 -
2,482.91 2,528.43 2,482.91 -
1,295.99 598.17 2,558.98 598.17 -
15.17 2,785.56 2,868.10 2,785.56 -
272.81 3,384.10 3,750.00 3,384.10 -
760.96 1,731.95 2,538.43 1,731.95 -
2,296.91 2,342.43 2,296.91 -
2,490.36 2,538.65 2,490.36 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
299.09 4,834.25 5133.34 4834.25 -
173.95 3,004.05 3178 3004.05 -
173.88 3,003.01 3176.89 3003.01 -
930.98 396.82 3,739.20 5186.17 3739.2 -
916.93 444.82 3,996.93 5486.17 3996.93 -
2,373.81 2422.1 2373.81 -
2,296.67 2342.43 2296.67 -
361.95 4,412.63 4887.18 4412.63 -
433.23 4,773.48 5331.38 4773.48 -
286.63 3,753.36 4133.07 3753.36 -
675.88 2,167.87 2902 2167.87 -
286.96 3,800.32 4180 3800.32 -
2,296.75 2342.43 2296.75 -
17.38 2,919.17 3001.8 2919.17 -
634.93 1,842.64 2524.09 1842.64 -
478.08 5,057.52 5668.86 5057.52 -
384.51 2,323.25 2761.6 2323.25 -
2,794.41 2855.93 2794.41 -
2,482.91 2528.43 2482.91 -
1,295.99 598.17 2558.98 598.17 -
2,615.78 2678.09 2615.78 -
272.81 3,384.10 3750 3384.1 -
760.96 1,731.95 2538.43 1731.95 -
2,296.91 2342.43 2296.91 -
2,490.36 2538.65 2490.36 -
2,296.91 2342.43 2296.91 -
2,716.00 2776.82 2716 -
930.98 396.82 3,739.20 5186.17 3739.2 -
916.93 444.82 3,996.93 5486.17 3996.93 -
2,236.75 2281.29 2236.75 -
2,296.67 2342.43 2296.67 -
433.23 4,773.48 5331.38 4773.48 -
308.84 3,930.63 4337.24 3930.63 -
675.88 2,167.87 2902 2167.87 -
148.87 3,663.11 3897.67 3663.11 -
2,296.75 2342.43 2296.75 -
17.38 2,919.17 3001.8 2919.17 -
634.93 1,691.83 2369.36 1691.83 -
478.08 5,057.52 5668.86 5057.52 -
384.51 2,323.25 2761.6 2323.25 -
2,794.41 2855.93 2794.41 -
2,482.91 2528.43 2482.91 -
1,295.99 598.17 2558.98 598.17 -
2,615.78 2678.09 2615.78 -
272.81 3,384.10 3750 3384.1 -
760.96 1,731.95 2538.43 1731.95 -
2,296.91 2342.43 2296.91 -
2,490.36 2538.65 2490.36 -
2,296.91 2342.43 2296.91 -
2,716.00 2776.82 2716 -
1,049.44 396.82 3,383.82 5,186.17 3,383.82 -
1,040.13 444.82 3,627.34 5,486.17 3,627.34 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
697.04 2,104.40 2,902.00 2,104.40 -
286.96 4,405.32 4,785.00 4,405.32 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,840.04 2,524.09 1,840.04 -
384.74 2,186.04 2,621.35 2,186.04 -
2,794.41 2,855.93 2,794.41 -
2,482.91 2,528.43 2,482.91 -
1,482.91 37.42 2,558.98 37.42 - 0.00
15.17 2,785.56 2,868.10 2,785.56 -
272.81 3,384.10 3,750.00 3,384.10 -
709.56 1,783.35 2,538.43 1,783.35 -
2,296.91 2,342.43 2,296.91 -
2,490.36 2,538.65 2,490.36 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
269.34 3,509.40 3,778.74 3,509.40 -
269.34 3,509.40 3,778.74 3,509.40 -
72.88 2,369.02 2,441.90 2,369.02 -
72.88 2,369.02 2,441.90 2,369.02 -
269.34 3,509.40 3,778.74 3,509.40 -
89.58 2,613.26 2,702.84 2,613.26 -
80.80 2,484.96 2,565.76 2,484.96 -
91.60 2,642.79 2,734.39 2,642.79 -
74.97 2,399.57 2,474.54 2,399.57 -
211.00 3,031.58 3,242.58 3,031.58 -
72.88 2,369.02 2,441.90 2,369.02 -
95.43 2,698.81 2,794.24 2,698.81 -
69.65 2,321.76 2,391.41 2,321.76 -
281.75 3,611.07 3,892.82 3,611.07 -
74.21 2,388.56 2,462.77 2,388.56 -
76.23 2,418.04 2,494.27 2,418.04 -
72.88 2,369.02 2,441.90 2,369.02 -
66.17 2,270.96 2,337.13 2,270.96 -
77.10 2,430.74 2,507.84 2,430.74 -
1,169.38 1,169.38 1,169.38 -
403.79 403.79 403.79 -
403.79 403.79 403.79 -
403.79 403.79 403.79 -
14.95 2,066.99 2,081.94 2,066.99 -
1,215.21 1,215.21 1,215.21 -
17.91 2,218.27 2,236.18 2,218.27 -
15.96 2,118.42 2,134.38 2,118.42 -
456.46 456.46 456.46 -
8.15 1,719.52 1,727.67 1,719.52 -
4,176.97 4,207.88 4,176.97 -
384.74 3,476.67 3,879.36 3,476.67 -
1,049.44 396.82 3,383.82 5,186.17 3,383.82 -
1,040.13 444.82 3,627.34 5,486.17 3,627.34 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
697.04 2,104.40 2,902.00 2,104.40 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
2,794.41 2,855.93 2,794.41 -
2,482.91 2,528.43 2,482.91 -
1,482.91 37.42 2,558.98 37.42 - 0.00
15.17 2,785.56 2,868.10 2,785.56 -
272.81 3,384.10 3,750.00 3,384.10 -
750.68 1,742.23 2,538.43 1,742.23 -
2,296.91 2,342.43 2,296.91 -
2,490.36 2,538.65 2,490.36 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
3,611.50 3,624.97 3,611.50 -
359.37 5,954.45 6,375.34 5,954.45 -
3,700.01 3,740.79 3,700.01 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
697.04 2,146.71 2,902.00 2,146.71 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
2,482.91 2,528.43 2,482.91 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
750.68 976.68 1,754.67 976.68 -
2,296.91 2,342.43 2,296.91 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
15.17 2,785.56 2,868.10 2,785.56 -
2,707.76 2,761.60 2,707.76 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
697.04 2,146.71 2,902.00 2,146.71 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
2,482.91 2,528.43 2,482.91 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
15.17 2,785.56 2,868.10 2,785.56 -
2,571.70 2,621.35 2,571.70 -
775.92 6,000.00 6,961.71 6,000.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
697.04 2,146.71 2,902.00 2,146.71 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,691.31 2,369.36 1,691.31 -
2,482.91 2,528.43 2,482.91 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 1,804.71 2,868.10 1,804.71 -
2,435.08 2,480.55 2,435.08 -
775.92 6,000.00 6,961.71 6,000.00 -
697.04 2,984.13 3,692.82 2,984.13 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
2,482.91 2,528.43 2,482.91 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
2,571.70 2,621.35 2,571.70 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.63 4,337.24 3,930.63 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
2,571.70 2,621.35 2,571.70 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
285.89 5,632.80 5,964.21 5,632.80 -
23.68 4,646.26 4,715.46 4,646.26 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
404.48 4,626.46 5,151.71 4,626.46 -
308.84 3,930.53 4,337.24 3,930.53 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
1,482.91 694.65 2,842.38 694.65 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
2,707.76 2,761.60 2,707.76 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
112.74 2,100.00 2,212.74 2,100.00 -
384.74 4,999.81 5,402.51 4,999.82 - 0.01
- 384.74 - 3,476.67 - 3,879.36 - 3,476.67 0.00
277.25 4,500.00 4,777.25 4,500.00 -
1,004.57 10,000.00 11,004.57 10,000.00 -
750.68 1,408.85 2,162.56 1,408.85 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
2,296.75 2,342.43 2,296.75 -
17.38 2,919.17 3,001.80 2,919.17 -
635.45 1,842.12 2,524.09 1,842.12 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
2,707.76 2,761.60 2,707.76 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,236.75 2,281.29 2,236.75 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,979.00 2,664.90 1,979.00 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
4,762.65 4,765.70 4,762.65 -
1,975.18 2,009.83 1,975.18 -
277.25 4,500.00 4,777.25 4,500.00 -
1,004.57 10,000.00 11,004.57 10,000.00 -
140.50 2,500.00 2,640.50 2,500.00 -
140.50 2,500.00 2,640.50 2,500.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,842.12 2,524.09 1,842.12 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,842.12 2,524.09 1,842.12 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
2,074.37 2,125.35 2,074.37 -
277.25 4,500.00 4,777.25 4,500.00 -
1,004.57 10,000.00 11,004.57 10,000.00 -
106.31 2,000.00 2,106.31 2,000.00 -
106.31 2,000.00 2,106.31 2,000.00 -
311.44 5,000.00 5,311.44 5,000.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,691.31 2,369.36 1,691.31 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
24.15 2,707.00 2,800.67 2,707.00 -
2,500.00 2,563.35 2,500.00 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,540.49 2,214.62 1,540.49 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
24.15 2,707.00 2,800.67 2,707.00 -
2,500.00 2,563.35 2,500.00 -
2,500.00 2,563.35 2,500.00 -
534.46 5,000.00 5,683.17 5,000.00 -
1,004.57 10,000.00 11,004.57 10,000.00 -
106.31 2,000.00 2,106.31 2,000.00 -
106.31 2,000.00 2,106.31 2,000.00 -
311.44 5,000.00 5,311.44 5,000.00 -
222.51 3,065.16 3,287.67 3,065.16 -
6.44 316.85 323.29 316.85 -
6.44 316.85 323.29 316.85 -
37.48 770.74 808.22 770.74 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 4,773.39 5,331.38 4,773.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,979.00 2,664.90 1,979.00 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
24.15 2,707.00 2,800.67 2,707.00 -
2,500.00 2,563.35 2,500.00 -
2,500.00 2,563.35 2,500.00 -
534.46 5,000.00 5,683.17 5,000.00 -
363.10 4,100.00 4,579.80 4,100.00 -
1,057.94 7,000.00 8,282.02 7,000.00 -
191.65 4,258.40 4,450.05 4,258.40 -
191.65 4,258.40 4,450.05 4,258.40 -
2,111.91 2,111.91 2,111.91 -
2,125.50 2,125.50 2,125.50 -
2,302.62 2,302.62 2,302.62 -
2,574.66 2,574.66 2,574.66 -
1,955.65 1,955.65 1,955.65 -
2,125.50 2,125.50 2,125.50 -
115.48 3,634.52 3,750.00 3,634.52 -
2,125.50 2,125.50 2,125.50 -
2,148.03 2,148.03 2,148.03 -
1,630.48 1,630.48 1,630.48 -
1,542.17 1,542.17 1,542.17 -
240.52 3,574.12 3,814.64 3,574.12 -
2,640.26 2,640.26 2,640.26 -
872.79 872.79 872.79 -
1,528.71 1,528.71 1,528.71 -
583.15 583.15 583.15 -
454.49 454.49 454.49 -
349.61 349.61 349.61 -
778.52 778.52 778.52 -
1,049.44 396.82 3,620.74 5,186.17 3,620.74 -
1,040.13 444.82 3,873.73 5,486.17 3,873.73 -
2,373.81 2,422.10 2,373.81 -
2,296.67 2,342.43 2,296.67 -
433.23 5,312.39 5,870.38 5,312.39 -
308.84 3,930.53 4,337.24 3,930.53 -
635.45 1,979.00 2,664.90 1,979.00 -
1,482.91 411.25 2,558.98 411.25 -
272.81 3,384.10 3,750.00 3,384.10 -
2,296.91 2,342.43 2,296.91 -
2,716.00 2,776.82 2,716.00 -
2,532.21 2,596.44 2,532.21 -
326.96 15.17 2,458.60 2,868.10 2,458.60 -
775.92 6,000.00 6,961.71 6,000.00 -
531.88 4,988.63 5,668.80 4,988.63 -
2,262.41 2,318.90 2,262.41 -
350.48 4,000.00 4,463.82 4,000.00 -
24.15 2,707.00 2,800.67 2,707.00 -
2,500.00 2,563.35 2,500.00 -
2,500.00 2,563.35 2,500.00 -
534.46 5,000.00 5,683.17 5,000.00 -
363.10 4,100.00 4,579.80 4,100.00 -
1,057.94 7,000.00 8,282.02 7,000.00 -
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MXN 4.0 SAC1712176L7 SERVICIOS AUTOMOVILÍSTICOS DE LA COSTA SA DE CV

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SERVICIOS AUTOMOVILISTICOS DE LA COSTA S.A. DE C.V.

AUDITORIA AL 31 DE DICIMEBRE DE 2023

7,142.65 6% 428.56 7,571

6,760.35 6% 405.62 7,166

7,036.68 6% 422.20 7,459

5,682.09 6% 340.93 6,023

6,142.47 6% 368.55 6,511

8,426.55 6% 505.59 8,932

MAYO: SU BASE QUE TIENE EN LA DECLARACION ES 350,30

MES SUELDO ASIMILADOS HORAS EXTRAS COMISIONES AGUINALDO

ENERO 128,417.62 11,854.89 3,382.13 14,700.00 -

SALDO SEGÚN CEDULA

DIFERENCIA $ 1,489,462.77 $ 145,021.32 $ 24,518.08 $ 144,929.91 $ 5,710.35

PERCEPCIONES GRAVADAS PERCEPCIONES

$ - $ 1,523.14 #VALUE! $ 0.01 $ 31,910.98 $ 62,774.99

$ 45,190.62 $ 50,988.71 $ 8,194.61 $ 34,026.02 $ 1.04 $ 41,329.35 -$ 559.99

-$ 6,694.35 $ 2,444.18 -$ 0.09 $ 1,799,187.51 $ 2,074,117.10 $ 1,799,187.51

USTITUYE RECIBO 2908

100.00 0.01 0.01 1,763.29 0.01

ECIBO DE ASIMILADO CANCELADO

30.00 1,083.10 379.44

30.00 33.36 1,158.83 376.38

150.00 186.00 1,321.89 436.16

49.99 55.59 751.19 440.81 1,523.14

10.00 13.07 949.20 177.61

10.00 1,508.23 619.79

43.40 49.68 113.88

66.93 45.68 109.34

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