CERVANTES LOPEZ JOSE
CHAVES BONILLA ROSA MARIA
FELIX PEREZ SOLANO
ALEGRIA SILVA EDUARDO ALFONSO
ALEGRIA SILVA EDUARDO ALFONSO
BARBOSA PIERNAGORDA ALBERT MAURICIO
SANTIAGO VAZQUEZ JUAN GABRIEL LADISLAO
MONTOYA TORRES METZLI
DELGADILLO GONZALEZ HUGO OMAR
BRAVO MEJIA CHRISTIAN JEOVANNY
BRAVO MEJIA CHRISTIAN JEOVANNY
BRAVO MEJIA CHRISTIAN JEOVANNY
GUERRERO MORALES CARLOS SALVADOR
MARTORELL HERNANDEZ SALVADOR ARTURO
Totales De Facturación TALENTO INTERBANCARIOS
PS SINDICATO
$105,159.38
otales De Facturación
PAGO CLIENTE
$20,499.99
$125,659.37
1A QUINCENA DE MARZO
CERVANTES LOPEZ JOSE $ 3,000.00
CHAVES BONILLA ROSA MARIA $ 9,999.99
FELIX PEREZ SOLANO $ 7,500.00
ALEGRIA SILVA EDUARDO ALFONSO $ 25,000.00
ALEGRIA SILVA EDUARDO ALFONSO $ 7,500.00
BARBOSA PIERNAGORDA ALBERT MAURICIO $ 4,000.05
SANTIAGO VAZQUEZ JUAN GABRIEL LADISLAO $ 2,000.00
MONTOYA TORRES METZLI $ 3,500.00
DELGADILLO GONZALEZ HUGO OMAR $ 8,400.00
BRAVO MEJIA CHRISTIAN JEOVANNY $ 17,499.90
BRAVO MEJIA CHRISTIAN JEOVANNY $ 9,999.99
BRAVO MEJIA CHRISTIAN JEOVANNY $ 19,259.50
GUERRERO MORALES CARLOS SALVADOR $ 4,999.95
MARTORELL HERNANDEZ SALVADOR ARTURO $ 3,000.00
2DA QUINCENA DE MARZO
CERVANTES LOPEZ JOSE $ 3,000.00
CHAVES BONILLA ROSA MARIA $ 10,000.00
FELIX PEREZ SOLANO $ 7,500.00
ALEGRIA SILVA EDUARDO ALFONSO $ 25,000.00
ALEGRIA SILVA EDUARDO ALFONSO $ 7,500.00
BARBOSA PIERNAGORDA ALBERT MAURICIO $ 4,000.05
SANTIAGO VAZQUEZ JUAN GABRIEL LADISLAO $ 2,000.00
DELGADILLO GONZALEZ HUGO OMAR $ 9,000.00
BRAVO MEJIA CHRISTIAN JEOVANNY $ 17,499.90
BRAVO MEJIA CHRISTIAN JEOVANNY $ 10,000.00
GUERRERO MORALES CARLOS SALVADOR $ 4,999.95
MARTORELL HERNANDEZ SALVADOR ARTURO $ 3,000.00
CUENTA BANCO TIPO
3000.00 .5161020001071317. BANBAJIO MONEDERO
9999.99 .5161020001071291. BANBAJIO MONEDERO
7500.00 .5161020001071283. BANBAJIO MONEDERO 20499.99
25000.00 002180701146821263 BANAMEX CLABE
7500.00 32500 002180701146821263 BANAMEX CLABE
4000.05 002180903894796079 BANAMEX CLABE
2000.00 072180002009692734 BANORTE CLABE
3500.00 2951956116 BANCOMER CUENTA
8400.00 127180001770017073 AZTECA CLABE
17499.90 044180001064816759 SCOTIABANK CLABE
9999.99 014180606008468475 SANTANDER CLABE
19259.50 46759.39 044180001064816759 SCOTIABANK CLABE
4999.95 072180010190119794 BANORTE CLABE
3000.00 1582453665 BBVA CUENTA 105159.385
125659.38
5026.38
130685.75
20909.72
151595.47
ARIOS
COMISION
SUBTOTAL IVA TOTAL TALENTO
CLIENTE
4206.38 $109,365.76 $17,498.52 $126,864.28
COMISION
SUBTOTAL IVA TOTAL
CLIENTE
820.00 $21,319.99 $3,411.20 $24,731.19
5026.38 $130,685.75 $20,909.72 $151,595.47
$ 3,120.00 $ 3,619.20
$ 10,399.99 $ 12,063.99
$ 7,800.00 $ 9,048.00
$ - $ -
$ 26,000.00 $ 30,160.00
$ 7,800.00 $ 9,048.00
$ 4,160.05 $ 4,825.66
$ 2,079.99 $ 2,412.79
$ 3,640.00 $ 4,222.40
$ 8,736.00 $ 10,133.76
$ 18,199.90 $ 21,111.88
$ 10,399.99 $ 12,063.99
$ 20,029.88 $ 23,234.66
$ 5,199.95 $ 6,031.94
$ 3,120.00 $ 3,619.20
$ 151,595.47
$ 3,120.00 $ 3,619.20
$ 10,400.00 $ 12,064.00
$ 7,800.00 $ 9,048.00
$ - $ -
$ 26,000.00 $ 30,160.00
$ 7,800.00 $ 9,048.00
$ 4,160.05 $ 4,825.66
$ 2,079.99 $ 2,412.79
$ 9,360.00 $ 10,857.60
$ 18,199.90 $ 21,111.88
$ 10,400.00 $ 12,064.00
$ 5,199.95 $ 6,031.94
$ 3,120.00 $ 3,619.20
$ 124,862.27
