INGRESOS INGRESOS IVA IVA IVA

NOMBRE RFC CONTRASEÑA PERIODO SUBTOTAL GASTOS SUBTOTAL

GLOBALES COBRADOS TRASLADADO ACREDITABLE RETENIDO

Ene-Feb(2018) $ 106,486.27 $ 91,798.51 $ 14,687.76 $ 87,386.79 $ 75,333.44 $ 12,053.35

Mar-Abril(2018) $ 96,151.60 $ 82,889.31 $ 13,262.29 $ 143,583.33 $ 123,778.73 $ 19,804.60

May-Jun(2018) $ 263,014.56 $ 226,736.69 $ 36,277.87 $ 261,045.34 $ 225,039.09 $ 36,006.25
Jul-Ago(2018) $ 49,180.16 $ 42,396.69 $ 6,783.47 $ 106,293.82 $ 91,632.60 $ 14,661.22
Sept-Oct(2018) $ 241,158.60 $ 207,895.34 $ 33,263.26 $ 233,046.01 $ 200,901.73 $ 32,144.28
Nov-Dic(2018) $ 291,768.74 $ 251,524.78 $ 40,243.96 $ 317,674.34 $ 273,857.19 $ 43,817.15
Ene-Feb(2019) $ 303,935.41 $ 262,013.28 $ 41,922.13 $275,987.07 $
$ 320,145.00 44,157.93
Mar-Abril(2019) $ 223,589.00 $ 192,749.14 $ 30,839.86 $ 228,152.98 $196,683.60 $ 31,469.38
May-Jun(2019) $ 279,856.36 $ 241,255.48 $ 38,600.88 $244,073.87 $
$ 283,125.69 39,051.82
Jul-Ago(2019) $ 296,312.78 $ 255,442.05 $ 40,870.73 $257,382.66 $
$ 298,563.88 41,181.22
Sept-Oct(2019) $ 235,986.11 $ 203,436.30 $ 32,549.81 $ 238,426.56 $205,540.14 $ 32,886.42
Nov-Dic(2019) $ 245,875.00 $ 211,961.21 $ 33,913.79 $ 263,412.00 $227,079.31 $ 36,332.69
Ene-Feb(2020) $ 234,185.10 $ 201,883.71 $ 32,301.39 $ 123,886.67 $ 106,798.85 $ 17,087.82
ALEJANDRA Mar-Abril(2020)
ZAHA73110229 $ 227,628.80 $ 196,231.72 $ 31,397.08 $ 149,020.97 $ 128,466.35 $ 20,554.62
ZAVALETA 5
Roberta1
HERRERA May-Jun(2020) $ 73,076.11 $ 62,996.65 $ 10,079.46 $ 111,499.27 $ 96,120.06 $ 15,379.21
Jul-Ago(2020) $ 69,600.00 $ 60,000.00 $ 9,600.00 $ 109,389.72 $ 94,301.48 $ 15,088.24
Sept-Oct(2020) $ 102,007.10 $ 87,937.16 $ 14,069.94 $ 216,074.94 $ 186,271.50 $ 29,803.44
Nov-Dic(2020) $ 80,249.60 $ 69,180.69 $ 11,068.91 $ 110,800.39 $ 95,517.58 $ 15,282.81
Ene-Feb(2021)
Mar-Abril(2021)
May-Jun(2021)
Jul-Ago(2021)
Sept-Oct(2021)
Nov-Dic(2021)
Enero(2022)
Febrero(2022)
Marzo(2022)
Abril(2022)
Mayo(2022)
Junio(2022)
 ISR
IEPS NOMINAS IMSS
RETENIDO