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Hoja11er Pago2do PagoPor Honorarios
Honorarios3,000.007,200.00Honorarios46,500.0051,666.67Iva480.001,152.00IvaSubtotal3,480.008,352.00Subtotal46,500.0051,666.67Retencin ISR-300.00-720.00Retencin ISR-4,650.00-5,166.67Retencin IVA-320.00-768.00Retencin IVA0.00.0Total2,860.006,864.00Total41,850.0046,500.00
Pago Real8,584.00Saldo a FavorRemanente1,720.001,720.003,813.332,093.33
261er Pago2do Pago30Honorarios4,000.005,600.00780Iva640.00896.00Subtotal4,640.006,496.00Retencin ISR-400.00-560.00Retencin IVA-426.67-597.33Total3,813.335,338.679,152.007,432.00
Pago Real3,828.008,584.00Remanente14.673,245.33
Hoja2480.53105194509.11322.01251.2285095754050119.81379.15473.73-9526.27
Hoja3
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