Hoja1RETENCION CREE AO 2013PORCENTAJEINGRESOSRETENCIONPAGO

MAYO 0.3020,876,000.0062,628.000.603,047,000.0018,282.000.151,800,000.0027,000.00TOTAL MAYO25,723,000.00107,910.00108,000.00

AO 2013PORCENTAJEINGRESOSRETENCIONPAGO

JUNIO0.3010,064,000.0030,192.000.601,500,000.009,000.000.151,265,000.0018,975.00TOTAL JUNIO12,829,000.0058,167.0058,000.00

AO 2013PORCENTAJEINGRESOSRETENCIONPAGO

JULIO0.3035,840,000.00107,520.000.600.000.000.150.000.00TOTAL JULIO35,840,000.00107,520.00108,000.00AO 2013PORCENTAJEINGRESOSRETENCIONPAGO

AGOSTO 0.3056,068,000.00168,204.000.600.000.000.151,650,000.0024,750.00TOTAL AGOSTO57,718,000.00192,954.00193,000.00AO 2013PORCENTAJEINGRESOSRETENCIONPAGO

DICIEMBRE0.30661,976,466.001,985,929.400.600.000.000.150.000.00TOTAL DICIEMBRE661,976,466.001,985,929.401,986,000.00GRAN TOTAL 2013794,086,466.002,452,480.40AO 2014PORCENTAJEINGRESOSRETENCIONPAGO

1 CUATRIMESTRE0.40928,106,000.003,712,424.000.800.000.000.160.000.00TOTAL 928,106,000.003,712,424.003,712,000.00AO 2014PORCENTAJEINGRESOSRETENCIONPAGO

2 CUATRIMESTRE0.40200,001,000.00800,004.000.800.000.000.160.000.00TOTAL 200,001,000.00800,004.00800,000.00

AO 2014PORCENTAJEINGRESOSRETENCIONPAGO

3 CUATRIMESTRE0.40278,322,000.001,113,288.000.800.000.000.160.000.00TOTAL 278,322,000.001,113,288.001,113,000.00GRAN TOTAL 20141,406,429,000.005,625,716.005,625,000.00INGRESOS DEL SISTEMA 1,406,442,316.00DIFERENCIA13,316.00

Hoja2

Hoja3