Impuestos2% sobre nomina

----------------------------------------------------------------------------------------------------------------------------------------------|I. S. S. S. T. E. PAGINA:0001 | |DEPARTAMENTO DEFINANZAS EN FECHA:10/06/2011 | |RESUMEN CIFRAS FINALES HORA: 12:13:43 | |BANCO :HSBC | |CUENTA BANCARIA No. : 00004041573627 | |CONCEPTO DE LA CUENTA : ISSSTE PRIMERO SPAGOS E IG | |PERIODO DE2008-10-28 A 2011-01-31 | |---------------------------------------------------------------------------------------------------------------------------------------------| | I. S. S. S. T. E. B A N C O | |CONCEPTO REGISTROS IMPORTE CONCEPTO REGISTROS IMPORTE ||---------------------------------------------------------------------------------------------------------------------------------------------| | | |TOTALES | | | |L E I D O S 28 1,719,319.70 L E I D O S 29 1,650,562.97 | |C O N C I L I A D O S 17 678,772.27 C O N C I L I A D O S 17 678,772.27 | |No C O N C I L I A D O S 11 1,040,547.43No C O N C I L I A D O S 12 971,790.70 | | | |CHEQUES | | | |L E I D O S 25 1,175,354.44 L E I D O S 21 1,107,188.27 | |C O N C I L I A D O S 17 678,772.27 C O N C I L I A D O S 17 678,772.27 | |NoC O N C I L I A D O S 8 496,582.17 No C O N C I L I A D O S 4 428,416.00 | | | |DEPOSITO | | | |L E I D O S .00 L E I D O S 2 543,113.70 | |C O N C I L I A D O S .00 C O N C I L I A D O S .00 ||No C O N C I L I A D O S .00 No C O N C I L I A D O S 2 543,113.70 | | | |CARGOS | | | |L E I D O S 3 543,965.26 L E I D O S 6 261.00 | |C O N C I L I A D O S .00 C O N C I L I A D O S .00 | |No C ON C I L I A D O S 3 543,965.26 No C O N C I L I A D O S 6 261.00 | | | |ABONOS | | | |L E I D O S .00 L E I D O S .00 | |C O N C I L I A D O S .00 C O N C I L I A D O S .00 | |No C O N C I L I A DO S .00 No C O N C I L I A D O S .00 | | | -----------------------------------------------------------------------------------------------------------------------------------------------