version serie folio subTotal total metodoDePago

3.2 ACHAF 27719 1,941.73 2,252.41 TC/TD

3.2 CFDI 53361 561.88 670.03 No identificado
3.2 IHGJBE 158293 849.99 985.99 TARJETA DE CRE
3.2 IHGJBE 157970 277.60 322.00 EFECTIVO
3.2 D 29784 299.69 347.64 NO IDENTIFICADO
3.2 B 35474 504.78 583.00 Efectivo
3.2 B 37026 122.95 142.00 Tarjeta
3.2 F 1826 1,464.66 1,699.01 NO IDENTIFICADO
3.2 MI 2705 517.25 600.01 Tarjeta
3.2 MNCI 173 517.25 600.01 Tarjeta
3.2 17583 962.94 1,117.00 (EFECTIVO)
3.2 IHGJBE 158642 277.60 322.00 TARJETA DE CRE
3.2 B 36073 121.22 140.00 Efectivo
3.2 CFDI 51910 536.78 640.10 Tarjeta de crdi
3.2 WFTCDI 65289 1,650.00 1,914.00 Tarjeta Bancaria
3.2 F113 2135 2,374.98 2,754.98 EFECTIVO
3.2 B 35091 588.76 680.00 Efectivo
3.2 530985 12085 498.28 578.00 No Aplica
3.2 SS 22642 423.00 490.68 NO IDENTIFICADO

14,491.34 16,838.86
 NumCtaPago IVA C/IEPS IVA BASE DE IVA IEPS
HSBC-252591 310.68 310.68 1,941.75 - 0.02
No identificado 89.90 89.90 561.88 - 0.00
8087 136.00 136.00 850.00 - 0.01
44.40 44.40 277.50 0.10
DENTIFICADO 47.95 47.95 299.69 0.00
94.10 78.22 488.88 15.91
22.92 19.05 119.06 3.89
DENTIFICADO 234.35 234.35 1,464.69 - 0.03
82.76 82.76 517.25 -
82.76 82.76 517.25 -
(EFEC) 154.07 154.07 962.94 0.00
8087 44.40 44.40 277.50 0.10
22.59 18.78 117.38 3.85
2591 85.89 85.89 536.78 - 0.00
1053 264.00 264.00 1,650.00 -
380.00 380.00 2,375.00 - 0.02
109.76 91.24 570.25 18.51
No Aplica 79.72 79.72 498.28 -
DENTIFICADO 67.68 67.68 423.00 -

2,353.93 2,311.85 14,449.07 42.27

42.08