Documente Academic
Documente Profesional
Documente Cultură
# Aprobacion Sicofi
AA
001-100
245144
RFC
Nombre Completo:
Domicilio del Contribuyente:
GOPJG640130KL3
CURP
CIBO DE HONORARIOS
Fecha aprobacion
(DD/MM/AAAA)
1/31/2011
2/1/2013
GOPJ650130HBC0124
MODIF FOLIOS
DE 100 EN 100
FOLIO
FECHA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
8/31/2011
9/2/2011
9/3/2011
CLIENTE
ALIMENTOS TIJUANA
CONSTRUCTORA SA DE CV
ANGEL COVARRUBIAS
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
DIRECCION
CALLEJON DEL MORRAL # 13433
CIRCO Y MAROMA #1333
DELANTE Y CALLE 9
RFC
ATI022311QL3
CON082312N3D
COAX730805LE3
CONCEPTO
SERV. PROFESIONALES DE CONTABILIDAD
ASESORIA PERSONALIZADA EN ADMINISTRACION
ELABORACION DE DECLARACION ANUAL SUELDOS 2012
IMPORTE
1,000.00
5,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TASA
11.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
16.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
0.00
0.00
0.00
0.00
0.00
0.00
11.00%
11.00%
11.00%
11.00%
11.00%
11.00%
IVA
110.00
800.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ret
PM
PM
PM
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
RETENCION
ISR
100.00
500.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RETENCION
IVA
73.33
533.33
106.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TASA
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
IMP CEDULAR
106.67
TOTAL A
PAGAR
936.67
4,766.67
953.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
PF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PF
PF
PF
PF
PF
PF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
0.00
0.00
0.00
0.00
0.00
0.00
RECIBO AA 0001
1,000.00
IVA $
110.00
SUB-TOTAL $
1,110.00
FECHA
RECIBI DE
ALIMENTOS TIJUANA
DOMICILIO
ISR RETENIDO $
100.00
IVA RETENIDO $
73.33
POR CONCEPTO DE
MENOS RETENCIONES
RFC ATI022311QL3
FIRMA
CADENA ORIGINAL
SELLO DIGITAL
001-100
ELABORADOS EL1/31/2011
"LA REPRODUCCION APOCRIFA DE ESTE COMPROBANTE CONSTITUYE UN DELITO EN LOS TERMINOS DE LAS DISPOSICIONES FISCALES"
PAGO EN UNA SOLA EXHIBICION.
EFECTOS FISCALES AL PAGO
245144
IMPUESTO CEDULAR
0.00
TOTAL PAGADO $
936.67