marzo de 2023 QUINCENAL

EXENTO SUBSIDIO NUMERO

CLIENTE PERCEPCION SUBSIDIO I.S.R. I.S.R. RET. 3.0%
GRAVADAS P/EMP. TRABAJ.

2 - 909.07 909.07 0.00 1

43 268,848.51 122,179.28 391,027.79 - 49,962.77 49,962.77 11,730.83 8
54 92,032.60 7,452.00 99,484.60 - 6,335.41 6,335.41 2,984.54 11
64 45,934.92 1,770.00 47,704.92 - 5,279.55 5,279.55 1,431.15 3
66 179,172.76 7,744.00 186,916.76 - 33,557.76 33,557.76 5,607.50 4
67 310,306.34 17,044.10 327,350.44 - 95,751.40 95,751.40 9,820.51 8
76 41,115.90 1,370.52 42,486.42 - 775.06 775.06 1,274.59 6
79 63,903.78 1,747.72 65,651.50 - 6,221.44 6,221.44 1,969.55 5
83 140,610.64 7,800.00 148,410.64 - 21,079.61 21,079.61 4,452.32 13
84 21,314.32 - 21,314.32 - 765.86 765.86 639.43 3
90 116,310.78 - 116,310.78 - 752.04 752.04 3,489.32 18
109 224,234.10 - 224,234.10 273.49 29,421.02 273.49 29,421.02 6,727.02 23
110 565,338.28 - 565,338.28 1,031.06 53,615.73 1,031.06 53,615.73 16,960.15 55
120 J 413,806.28 28,300.49 442,106.77 85.03 56,689.26 85.03 56,689.26 13,263.20 40
120 P 217,477.01 12,887.18 230,364.19 - 18,245.27 18,245.27 6,910.93 29
121 11,366.36 - 11,366.36 - 943.44 943.44 340.99 1
122 935,206.83 56,834.48 992,041.31 - 192,082.74 192,082.74 29,761.24 39
134 27,801.40 699.99 28,501.39 - 1,653.92 1,653.92 855.04 3
136 - 9,959.07 9,959.07 0.00 3
151 7,779.30 - 7,779.30 - 146,305.87 146,305.87 233.38 1
158 189,983.81 - 189,983.81 1,221,434.29 1,221,434.29 5,699.51 13
159 357,997.20 - 357,997.20 - 31,865.02 31,865.02 10,739.92 32
165 85,242.56 - 85,242.56 3,097.02 3,097.02 2,557.28 10
170 843,534.09 4,814.11 848,348.20 - 102,940.80 102,940.80 25,450.45 77
173 18,669.60 - 18,669.60 - - - - 560.09 3
176 340,237.53 1,556.10 341,793.63 106.62 12,917.57 106.62 12,917.57 10,253.81 51
178 2,228,344.48 378,802.66 2,607,147.14 331.18 359,248.36 331.18 359,248.36 78,214.41 110
179 49,323.04 - 49,323.04 46.21 5,348.86 46.21 5,348.86 1,479.69 7
194 33,442.86 3,000.00 36,442.86 - 3,544.44 3,544.44 1,093.29 3
200 107,152.50 250.00 107,402.50 - 2,312.60 2,312.60 3,222.08 18
225 18,669.60 - 18,669.60 - - - 560.09 3
227 37,339.20 - 37,339.20 - 19,735.41 19,735.41 1,120.18 6
243 6,223.20 - 6,223.20 - - - 186.70 1
420 25,456.06 - 25,456.06 - 13,440.39 13,440.39 763.68 2
450 - 503.46 503.46 0.00 1
451 12,446.40 - 12,446.40 - - - 373.39 2
537 191,853.30 1,043.63 192,896.93 1,191.64 10,282.78 1,191.64 10,282.78 5,786.91 29

ROSA I. MORGAN ROSA I. MORGAN SR. RODRIGO MARTINEZ

03/04/2023 05:54 p. m.
Elaboro Reviso Vo.Bo.