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    41 views9 pages

    DOCUMENTACION

    Uploaded by

    Angie Esquivel

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    © All Rights Reserved
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    sarn0122, 12:14 Detalle del Archivo ‘AMORTIZACIONES DE CREDITOS QE BANORTE commoners oe paco 08 cuoras, sonTAcionts SAY eo Fecha: 04/10/2022 12:13:18 p. m. [ie DEENTIDAD RECEPTORE: O77 TSUCURSAL: 6848 OFICINA: CONEXION BANORTE VERSION SUA W300] ‘DATOS DEL Pi GISTRO PATRONAL: 20634755101 BeIACOTMSS MES 08 ho 2022 REV INFONAVIT BINESTRE 4 [io 2022 IG SUA: 648292 RLFC RASSSTIOBDIO NOMBRE 0 RAZON SOCIAL: RIEGOS ASFALTICOS SA ECM SOMICILIO: CALE NO 104 fei 37565 BLACION Y MUNICIPIO: LEON = ENTIDAD FEDERATIVA ii "ARA ABONO EN CUENTA DEL IM.S.S. JOTAS DE CUATRO SEGUROS JALIZACION $37,795.83] DONATIVO “FUNDACION DEL EMPRESARIADO OE MEXICO, AL ce $0.06 Gus-torat eres 341,827.39 [TOTAL A PAGAR ($106,824.67) ESTE PAGO SE RECIBE CON CARGO A LA CUENTA: 0104630581 ‘ancivo enviab0 © wa200es1.SUA THA ELENA WERI RENTERIA {contirmacion PROCESO COMPLETO. 9 IMSS SISTEMA UNICO DE AUTODETERMINACION RESUMEN DE LIQUIDACION Extemporaneo Mes de Proceso: Agosto-2022 Bimestre de Proceso: 04-2022 WON INFONAVIT Fecha: 04/oct /2022 Registro Patronal: 206-34756-10-1 RFC: RAS-931108-010 __T.D.02._N. Crédito: 090000000 Nombre o Razén Social: RIEGOS ASFALTICOS S.A. DE CV, Folio SUA: 648292 vas2 DESCRIPCION IMPORTE. Para abono en cuenta del IMSS Cuota Fie pe 19,582.36 Excadente een 11821 Prestaciones en Dinero 2001.77 Gastos Médicas Pensionados s02.49 RRiesg0s de Trabajo — 54s4a7 Invalider y Vida 5,008.55 Guarderasy Prestaciones Sociales 2,107.10 SUB TOTAL seus 37,248.36 ‘Actulizacion ree 0.00 Recarges ae 54748 TOTAL — 37,795.83 Para abono en cuenta individual Reto aS 8.70867 Cosanta en Edad Avanzada y Vojoz alee. 18,100.82 SUB TOTAL Soa 26,807.49 ‘Actuaizacion peat 0.00 Frecarges ears 393.97 ‘Apottaciones Voluntarias ama 0.00 ‘Apottaciones Complementaias aS 0.00 TOTAL ae 2720146 bono en cuenta del INFONAVIT ‘Apottacion Patronal sin crédito wads 17,900.33 ‘Aportacion Patronal con exéito cent 3,966.56 ‘Amortzacién Ho 19,486.06, SUB TOTAL eat anz295 ‘Actuslzacin de Apotaciones y Amorzaciones eae 0.00 FRecargos de Apotaciones y Amotizacones eae 604.43, uta a 0.00 Donatvo FUNDEMEX Eee 0.00 Total de Acreditados — 7 TOTAL sat 4182738 TOTAL A PAGAR: — 106,824.67 b euiBed zeecol tooZ 19695 1095 tose 2018 OSH ODLZ «tes oh zer OS 00s ares 0 0 0 aOR ie SOUWNLOHZZLO6LI01H BIAVE OOSIONVUs Z3MO9 ¥SOrONIH resse6ru6z Zweco's loo Iee95 4095 ose z0'8 OOS DIZ «A8BS OH zer «D0 aS 0 0 0 awe ie lounaisvHz0or eouaH NVULSaHo ZaMIWNYe veEREESH o-eazove-cozt weer 10OL E96 1095 LOGE 208 cOSML —GOLZ tHE. «ZBL ODS se 0 0 0 wo ie ZOMMRLLOMEOL085INSH Vion YTV REBN Z3QNYNESH S-¥L04-08-0071 Zeecor t0OL 1ee95 1095 Lose 2018 cOSHL ODIz sw zest LMS 0 wee ZOMMMLOHIZPOLLYNSH Ounay Rian ZaGNYNUAH e208 LL26-21 Soo se ses zrS ect SOP mz wes eFC e ws 0 0 aU Of «reoeRORe iV ZOTENLOHIEBOLErIOD Nvrine vasival z37v2N0D rreeoteeszi Zeeeo Looe 1et96 LoBs ose © —-z09-ODSPL IZ —s8BS OM IzeL DD ues 0 «0 0 vO ie ZoaRRILOWSOS0R9NNVO Viony VHLMY MISH vIouvD e-ze0r-8e-ri-£0 weOr's G9SI) Sov) ze05 reg soRSL oBEEZ useE eS «eS EZ ED LZ LORS OO ete se OsINLOHSLOLZOLINS Osawa samo SaNand ezuoze-1ez1 ZrLOV' 0018 HBO's OBO CSO —OFELL SLUG OFZ = wR. « OBL ESY «wD cD OO 0 we Ie ooINSLOHzosoresva ‘ONaWOTLd NONYT vavelLsa esezore-tezt ZEEO' Loe 18e96 1095 lose 208 OSH DIZ —««seBS SUH zeL DD'S 00 0 Oe Z0-UNLDHEO01884509 (OOSIONel4 3SOF ZZGNYNUSY SYERELNOD e009 80-¥e21 zeeco's iooz 19695 1095 lose 2088 DSM oozes «UN zee ODS 00s aS «00 0 aOR ie ZOMALLOHPOLIELONSE ‘SOTVO ZZNDUYN ONIGUYNAE revooeesez ZeeCOs lL 18e95 1095 Jose 208 OOS OOIZ «sees «OM zer 000s 0 0 0 OMe Soasuioneiziszoavy san vane sor vzuvdsa VaNveY eeLr-srzezt ZeeeO's soOL tee96 1095 ose 2086 oOGM COL ©=—stwes «COL. «IzBE 00S ar'as 0 0 0 evo Ae ZOSUNLOHEOOLLETOAY ‘sin 380r NOG ONVINONY Sororseorz zaeeo's HOO 19t95 1095 Ose zB GOS COZ ~—twS =U zee ODDS 0 0 0 OR Ie ‘90SANLOHEL80PS103¥ sin aSor SoWwnva T3ONY bueerve-cott ZweeOr 190L tee to9s 1SE ZB OOSH COL tw DHL. «LZBE 000s wD. 0 0 0 BUR soSUMLOMEDLLLINVY Jaavsi viwank yoowwy $-9089-71-06-¢9 ELIE 8eKO mowd “Sd MOA AAI 4N AON HaaNO MOGd Wadd MOOG w49g 49 My OM on KS OO emg wD svwns Pepiusoyew & sopepawsajug Notowolan aq aAvI9 eungioay aYaWON zoen wozeesz 1 OLVAYNYNS :PepAUa, sosze NOs] e1PIe2I¥ JUN “aod #01 ON ITIVO Linon ‘SSW ‘OWNOAHA 30 O93 OLWIS¥ 3G NOID¥DO1I0D Pepianoy by onynrynyno 'SSWIU9!2eB9}0g ND 30 'V'S SODLWASY SOOTY 120g Uozey 0 e1qWON jp sued &epetorower) y sRaypiB009 way Ola-sorLes-sva — ©O4M L-0L-gez¥e-907 Jeuoned onsiBou Z202/100/%0 :o8e0014 op eyDe4 2202-01S0By :0890014 9p opouied SSW SVLONO 3a NOIOWNIWNALaG aq vIndso a NOIDWNIINNALAGOLNY 3d OOINN VIWLSIS 2 ‘euiBed 00 «0 © 0D wD cD wD wD SDS wD wok Ogee rood U9H90E0z6A130 “TBNNYW HOLDIA Vid¥L VUaATO ezuee-16-91-95 Zeeeo'; WOOL t8e95 1095 LOSE 208 COS OOIZ_=—«k'BS «=U zee «OSes 0 0 eee ie ‘SOUZULOHELH96PASN (03NOY 3OYOr ZaNOZWA RAN e-ess0-96-61-20 ZeeD0'| 100. 18e95 1095 LOSE 20186 OOS ODIZ_«st'BS «UHL Izee «Dos ves 0 0 0 eeu ie 20GZALOHLLZOLEIAIN ‘ousnony ¥voa3 ZanOZvA REN eeore sete et zeeen's 100L 196 1095 lose 08 OGM ODIZ ~=—sw@s «HL «zeE ODD BS Oa SONNALOWNGOSOPSNEIN \VOINOWN VRISINSE REIN raizorezteh Gsec0'l evcL i295 OLS wy'se © EEE BLOM oriz «wees «aM ovEL CD00 LOS 0 0 0 tee ie SOUNRILOWZ}90LZ343N YN VN VIRGIN IN S-9900--s6-21 vress' 161 eCeOrE eeZI se9L LySIZ HOE Lor erect «LOE GL I6SI Ley LO 0 0 0 aust IC LOALOHICZHOVEIN ‘OMNYrSTY VRESINaH IN creseiseezt Zweto's 100L EIS 1085 10S 209 OOGPL OOIz tees ODL. «IZEE —S«wDs LBS 0 0 0 aU poTertonzse09zrr3N uvs3o one Zauvne PBN s-zaro-si-te-t9 zoznauo lee everz 08st coziz s0z1 06s a ‘SAY VHLIVH VIPaW VIPS crouse techy zee! 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