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  • Eestado de Adeudo Gibran Antonio Barba Alvarez

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    Josr Antonio Barba Nuño
    10 vues2 pages

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    10 vues2 pages

    Eestado de Adeudo Gibran Antonio Barba Alvarez

    Transféré par

    Josr Antonio Barba Nuño

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    Periodo NRP Adeudo Aport Adeudo Amort ActualizaciónRecargos Gastos de NotificacMulta Act Multa Gastos Eje Totales

    1402 H6823075104 453.63 2,449.31 490.89 1,936.86 426.00 1,596.62 188.48 7,541.78
    1403 H6823075104 453.63 2,465.65 498.90 1,873.51 426.00 1,605.60 175.47 7,498.76
    1404 H6823075104 461.06 2,477.92 480.52 1,796.95 426.00 1,616.44 171.87 7,430.76
    1405 H6823075104 371.32 1,630.03 304.21 1,159.46 426.00 1,100.74 122.49 5,114.25
    1406 H6823075104 214.54 0.00 29.43 117.18 426.00 118.00 9.71 914.86
    1501 H6823075104 701.09 0.00 95.42 364.56 426.00 385.60 34.99 2,007.66
    1502 H6823075104 633.16 0.00 85.10 312.51 426.00 348.24 39.53 1,844.54
    1503 H6823075104 478.48 0.00 66.13 224.65 426.00 263.16 29.29 1,487.71
    1504 H6823075104 486.33 0.00 65.22 215.05 426.00 267.48 29.77 1,489.84
    1505 H6823075104 411.59 0.00 51.08 169.94 426.00 226.37 25.19 1,310.17
    1506 H6823075104 223.47 0.00 25.36 85.77 426.00 122.91 10.11 893.63
    1604 H6823075104 767.43 4,335.90 530.75 1,432.75 426.00 2,806.83 166.45 10,466.11
    1702 H6823075104 516.27 4,480.84 227.37 856.29 426.00 2,748.41 69.82 9,325.00
    1703 H6823075104 516.27 4,480.84 220.37 737.23 426.00 2,748.41 41.06 9,170.19
    1704 H6823075104 524.74 4,485.52 175.36 615.53 426.00 2,755.64 10.04 8,992.83
    1705 H6823075104 516.27 4,485.52 127.05 492.88 426.00 2,750.98 0.00 8,798.70
    1706 H6823075104 540.19 4,485.52 44.73 372.68 0.00 5,443.12
    1801 H6823075104 544.86 4,650.02 0.00 229.09 0.00 5,423.97
    1802 H6823075104 709.59 4,650.02 0.00 78.79 0.00 5,438.40
    PAE: 145A03H6823075104 1,677.15 1,677.15
    TOTALES $ 9,523.92 $ 45,077.09 $ 3,517.88 $13,071.68 $ 6,816.00 $ 21,461.45 $ 1,124.27 $ 1,677.15 $ 102,269.43

    __________________________________________
    NOMBRE, FIRMA Y FECHA DE RECIBIDO
    APORTANTE: RELACIÓN NIVEL TRABAJADOR
    GIBRAN ANTONIO BARBA ALVAREZ Vigencia al 18 de junio del 2018
    NRP: H6823075104

    NRP NSS Nombre Numero de Adeudos Adeudo


    Periodo Credito Aportación Amortización
    1402 H6823075104 75977209107 GONZALEZ RENDON MOISES 1412286485 239.09 2,449.31
    1402 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 214.54
    1403 H6823075104 75977209107 GONZALEZ RENDON MOISES 1412286485 239.09 2,465.65
    1403 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 214.54
    1404 H6823075104 75977209107 GONZALEZ RENDON MOISES 1412286485 243.01 2,477.92
    1404 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 218.05
    1405 H6823075104 75977209107 GONZALEZ RENDON MOISES 1412286485 156.78 1,630.03
    1405 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 214.54
    1406 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 214.54
    1501 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 216.15
    1501 H6823075104 74917499027 TALAVERA VALADEZ FELIPE DE JESUS 242.47
    1501 H6823075104 5149331703 TALAVERA VALADEZ RICARDO 242.47
    1502 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 223.47
    1502 H6823075104 74917499027 TALAVERA VALADEZ FELIPE DE JESUS 154.68
    1502 H6823075104 5149331703 TALAVERA VALADEZ RICARDO 255.01
    1503 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 223.47
    1503 H6823075104 5149331703 TALAVERA VALADEZ RICARDO 255.01
    1504 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 227.14
    1504 H6823075104 5149331703 TALAVERA VALADEZ RICARDO 259.19
    1505 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 223.47
    1505 H6823075104 5149331703 TALAVERA VALADEZ RICARDO 188.12
    1506 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 223.47
    1604 H6823075104 75109158586 GUERRA PRECIADO JOSE DANIEL 265.39
    1604 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 236.65
    1604 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 265.39 4,335.90
    1702 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 255.16
    1702 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 261.11 4,480.84
    1703 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 255.16
    1703 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 261.11 4,480.84
    1704 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 259.35
    1704 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 265.39 4,485.52
    1705 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 255.16
    1705 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 261.11 4,485.52
    1706 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 268.63
    1706 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 271.56 4,485.52
    1801 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 272.43
    1801 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 272.43 4,650.02
    1802 H6823075104 4695300683 MARQUEZ RODRIGUEZ LETICIA 281.67
    1802 H6823075104 54008290048 MARTINEZ TACALO JOSE RAMON 1407051480 281.67 4,650.02
    1802 H6823075104 54008290022 PAZ GUAPO JUAN MANUEL 146.25
    TOTALES $ 9,523.92 $ 45,077.09
    TOTALES 19,047.84 90,154.18

    ________________________________________
    NOMBRE, FIRMA Y FECHA DE RECIBIDO

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