Retenciones

Nombre
Javier Hernandez Balcazar
Hernandez Barranco Miguel
Hernandez Diaz Miguel
Muoz Acosta Miguel
Van Scoit Alejandro
Sumas

Cobro por Servicio

26,500.00
25,000.00
27,000.00
25,000.00
26,000.00

IVA trasladado
4,240.00
4,000.00
4,320.00
4,000.00
4,160.00

129,500.00

20,720.00

ISR
2,650.00
2,500.00
2,700.00
2,500.00
2,600.00
12,950.00

Retenciones
IVA
Total del ingreso
2,650.00
25,440.00
2,500.00
24,000.00
2,700.00
25,920.00
2,500.00
24,000.00
2,600.00
24,960.00
12,950.00

124,320.00

Retenciones
Nombre
Arte en Display S.A. de C.V.
Gruas Tlalpizahuac S.A. de C.V
Grupo Somedica S.A. de C.V.
LABCOM S.A. de C.V.
SIEICA S.A. de C.V.
Sumas

Cobro por Servicio

30,000.00
32,000.00
33,500.00
34,000.00
35,000.00

IVA trasladado
4,800.00
5,120.00
5,360.00
5,440.00
5,600.00

164,500.00

26,320.00

ISR
-

Retenciones
IVA
-

Total del ingreso

34,800.00
37,120.00
38,860.00
39,440.00
40,600.00

190,820.00