PeopleSoft Enterprise Global Payroll for Mexico 8.9 Reports

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1 Enterprise Global Payroll for Mexico 8.9 Reports April 25

2 Enterprise Global Payroll for Mexico 8.9 Reports SKU HRCS89MP1GPM-R 45 Copyright PeopleSoft, Inc. All rights reserved. All material contained in this documentation is proprietary and confidential to PeopleSoft, Inc. ( PeopleSoft ), protected by copyright laws and subject to the nondisclosure provisions of the applicable PeopleSoft agreement. No part of this documentation may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, including, but not limited to, electronic, graphic, mechanical, photocopying, recording, or otherwise without the prior written permission of PeopleSoft. This documentation is subject to change without notice, and PeopleSoft does not warrant that the material contained in this documentation is free of errors. Any errors found in this document should be reported to PeopleSoft in writing. The copyrighted software that accompanies this document is licensed for use only in strict accordance with the applicable license agreement which should be read carefully as it governs the terms of use of the software and this document, including the disclosure thereof. PeopleSoft, PeopleTools, PS/nVision, PeopleCode, PeopleBooks, PeopleTalk, and Vantive are registered trademarks, and Pure Internet Architecture, Intelligent Context Manager, and The Real-Time Enterprise are trademarks of PeopleSoft, Inc. All other company and product names may be trademarks of their respective owners. Theinformation contained herein is subject to change without notice. Open Source Disclosure PeopleSoft takes no responsibility for its use or distribution of any open source or shareware software or documentation and disclaims any and all liability or damages resulting from use of said software or documentation. The following open source software may be used in PeopleSoft products and the following disclaimers are provided. Apache Software Foundation This product includes software developed by the Apache Software Foundation ( Copyright The Apache Software Foundation. All rights reserved. THIS SOFTWARE IS PROVIDED AS IS AND ANY EXPRESSED OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE APACHE SOFTWARE FOUNDATION OR ITS CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. OpenSSL Copyright The OpenSSL Project. All rights reserved. This product includes software developed by the OpenSSL Project for use in the OpenSSL Toolkit ( THIS SOFTWARE IS PROVIDED BY THE OpenSSL PROJECT AS IS AND ANY EXPRESSED OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE OpenSSL PROJECT OR ITS CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. SSLeay

3 Copyright Eric Young. All rights reserved. This product includes cryptographic software written by Eric Young This product includes software written by Tim Hudson Copyright Eric Young. All rights reserved. THIS SOFTWARE IS PROVIDED BY ERIC YOUNG AS IS AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. Loki Library Copyright 21 by Andrei Alexandrescu. This code accompanies the book: Alexandrescu, Andrei. Modern C++ Design: Generic Programming and Design Patterns Applied. Copyright 21 Addison-Wesley. Permission to use, copy, modify, distribute and sell this software for any purpose is hereby granted without fee, provided that the above copyright notice appear in all copies and that both that copyright notice and this permission notice appear in supporting documentation. Helma Project Copyright Helma Project. All rights reserved. THIS SOFTWARE IS PROVIDED AS IS AND ANY EXPRESSED OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE HELMA PROJECT OR ITS CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. Helma includes third party software released under different specific license terms. See the licenses directory in the Helma distribution for a list of these license. Sarissa Copyright 24 Manos Batsis. This library is free software; you can redistribute it and/or modify it under the terms of the GNU Lesser General Public License as published by the Free Software Foundation; either version 2.1 of the License, or (at your option) any later version. This library is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU Lesser General Public License for more details. You should have received a copy of the GNU Lesser General Public License along with this library; if not, write to the Free Software Foundation, Inc., 59 Temple Place, Suite 33, Boston, MA USA.

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5 Contents Reports Preface About This PeopleBook Preface......vii Documentation Updates and Printed Documentation......vii Obtaining Documentation Updates...vii Ordering Printed Documentation...vii Comments and Suggestions......viii Chapter 1 Global Payroll for Mexico Reports Global Payroll for Mexico Reports: A to Z Chapter 2 Report Samples PeopleSoft Proprietary and Confidential v

6 Contents vi PeopleSoft Proprietary and Confidential

7 About This PeopleBook Preface PeopleBooks provide you with the information that you need to implement and use PeopleSoft applications. This preface discusses: Related documentation. Comments and suggestions. Documentation Updates and Printed Documentation This section discusses how to: Obtain documentation updates. Order printed documentation. Obtaining Documentation Updates You can find updates and additional documentation for this release, as well as previous releases, on the PeopleSoft Customer Connection website. Through the Documentation section of PeopleSoft Customer Connection, you can download files to add to your PeopleBook Library. You ll find a variety of useful and timely materials, including updates to the full PeopleSoft documentation that is delivered on your PeopleBooks CD-ROM. Important! Before you upgrade, you must check PeopleSoft Customer Connection for updates to the upgrade instructions. PeopleSoft continually posts updates as the upgrade process is refined. See Also PeopleSoft Customer Connection, Ordering Printed Documentation You can order printed, bound volumes of the complete PeopleSoft documentation that is delivered on your PeopleBooks CD-ROM. PeopleSoft makes printed documentation available for each major release shortly after the software is shipped. Customers and partners can order printed PeopleSoft documentation by using any of these methods: Web Telephone PeopleSoft Proprietary and Confidential vii

8 Reports Preface Web From the Documentation section of the PeopleSoft Customer Connection website, access the PeopleBooks Press website under the Ordering PeopleBooks topic. The PeopleBooks Press website is a joint venture between PeopleSoft and MMA Partners, the book print vendor. Use a credit card, money order, cashier s check, or purchase order to place your order. Telephone Contact MMA Partners at Send to MMA Partners at peoplebookspress@mmapartner.com. See Also PeopleSoft Customer Connection, Comments and Suggestions Your comments are important to us. We encourage you to tell us what you like, or what you would like to see changed about PeopleBooks and other PeopleSoft reference and training materials. Please send your suggestions to: PeopleSoft Product Documentation Manager PeopleSoft, Inc. 446 Hacienda Drive Pleasanton, CA Or send comments to doc@peoplesoft.com. While we cannot guarantee to answer every message, we will pay careful attention to your comments and suggestions. viii PeopleSoft Proprietary and Confidential

9 CHAPTER 1 Global Payroll for Mexico Reports This appendix discusses Global Payroll for Mexico reports. Note. For samples of these reports, see the PDF files published on CD-ROM with your documentation. For more information about running these reports, refer to the appropriate chapter in this PeopleBook. Global Payroll for Mexico Reports: A to Z This table lists the Global Payroll for Mexico reports, sorted alphanumerically by report ID. Report ID and Report Name GPMXAA1 Minimum Wage Salary Level GPMXAA2 Annual Tax Adjustment Results GPMXAA3 Form 37 GPMXAA4 Creditable Subsidy GPMXAA5 Multiple Information MEX GPMXAG1 Christmas Bonus Description Navigation Run Control Page Displays a list of the minimum wage salary levels in your company to present to the government. Displays the annual tax adjustment results. Form 37 has two purposes. Either it provides information about employees who are going to present their own annual adjustment tax data or it provides tax information to employees who terminate. Displays tax subsidy data. Creates a flat file that will be loaded up to the SAT (Servicio de Administración Tributaria) system. DetailstheChristmasbonus amounts and taxes. Global Payroll & Absence Mgmt, Taxes, ANN Tax AdjReportMEX,Annual Adjustment Global Payroll & Absence Mgmt, Taxes, ANN Tax AdjReportMEX,Annual Adjustment Global Payroll & Absence Mgmt, Taxes, Form 37 Report MEX, Form 37 Global Payroll & Absence Mgmt, Taxes, ANN Tax AdjReportMEX,Annual Adjustment Global Payroll & Absence Mgmt, Taxes, Multiple Information MEX, Multiple Information MEX Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, ANN Christmas Bonus MEX, Christmas Bonus GPMX_RC_SUBSACRED GPMX_RC_SUBSACRED GPMX_RC_FORMAT37 GPMX_RC_SUBSACRED GPMX_RC_ANNL GPMX_RC_XMAS1 PeopleSoft Proprietary and Confidential 1

10 Global Payroll for Mexico Reports Chapter 1 Report ID and Report Name GPMXBA1 Payment File Generation GPMX_PMT Payment Preparation GPMXIE1 State Taxes by Location GPMXIF1 Federal Taxes Summary GPMXIF2 Subsidy Factor Report GPMXIM1 Variable SDI Report GPMXIM2 IMSS Printed Notices Hire GPMXIM3 IMSS Magnetic Media Notices - Hire GPMXIM4 IMSS EDI Notices Hire GPMXIM5 IMSS Printed Notices Termination Description Navigation Run Control Page Creates an electronic flat file to be transferred to the bank and a printed report. Populates the GP_PAYMENT and GPMX_PAYMENT records for banking payments review. The Payment Preparation process is a prerequisite for the Payment File Generation process. Provides a monthly report on state taxes paid by your company. An end of the tax year report that details the federal taxes paid by your company and your employees. Lists the earnings that are the base for the subsidy factor. Lists the variable SDI earnings for the previous month by pay group. Provides hiring details for selected employees. This report is submitted to IMSS in printed format. Provides hiring details for selected employees. This report is submitted to IMSS in magnetic media format. Provides hiring details for selected employees. This report is submitted to IMSS in EDI format. Provides termination details for selected employees. This report is submitted to IMSS in printed format. Global Payroll&Absence Mgmt, Payment Processing, Create EFT Payment File MEX, Payment File Generation Global Payroll & Absence Mgmt, Payment Processing, Run Payment Prep Process MEX, Payment Preparation Global Payroll & Absence Mgmt, Taxes, State Taxes by Loc Report MEX, State Taxes by Location Global Payroll & Absence Mgmt, Taxes, Federal Taxes Report MEX, Federal Taxes Summary Global Payroll & Absence Mgmt, Taxes, ANN Subsidy Factor Rpt MEX, Subsidy Factor Report GlobalPayroll& Absence Mgmt, Social Security/Insurance, Variable SDI Report MEX, Variable SDI Report Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Report Notices MEX, IMSS Printed Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Mag. Notices MEX, IMSS Mag. Media Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS EDI Notices MEX, IMSS EDI Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Report Notices MEX, IMSS Printed Notices GPMX_BANK_EFT GPMX_BANK_POPULATE GPMX_RC_ST_TAXES GPMX_RC_FEDTAX GPMX_RC_SUBS_FACT GPMX_RC_VARIABI GPMX_RC_IMSS_PRN GPMX_RC_IMSS_MMD GPMX_RC_IMSS_EDI GPMX_RC_IMSS_PRN 2 PeopleSoft Proprietary and Confidential

11 Chapter 1 Global Payroll for Mexico Reports Report ID and Report Name GPMXIM6 IMSS Magnetic Media Notices - Termination GPMXIM7 IMSS EDI Notices Termination GPMXIM8 IMSS Printed Notices Salary Change GPMXIM9 IMSS Magnetic Media Notices Salary Change GPMXIM1 IMSS EDI Notices Salary Change GPMXIM11 Absences Report GPMXIM12 IMSS Base Over Cap GPMXIM13 SUA- Load Employees GPMXIM14 SUA Employee Transactions GPMXIM16 Risk Factor Report Description Navigation Run Control Page Provides termination details for selected employees. This report is submitted to IMSS in magnetic media format. Provides termination details for selected employees. This report is submitted to IMSS in EDI format. Provides salary change details for selected employees. This report is submitted to IMSS in printed format. Provides salary change details for selected employees. This report is submittedtoimssin magnetic media format. Provides salary change details for selected employees. This report is submitted to IMSS in EDI format. Details absences for selected employees. Lists the employees who have a surplus over the cap on 3, 18, and 25 minimum wages. Generates the SUA employees interface and a printed report. Generates the SUA employees transaction interface and a printed report. Lists all workers with work risk disability in a given year. Global Payroll& Absence Mgmt, Social Security/Insurance, IMSS Mag. Notices MEX, IMSS Mag. Media Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS EDI Notices MEX, IMSS EDI Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Report Notices MEX, IMSS Printed Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Mag. Notices MEX, IMSS Mag. Media Notices Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS EDI Notices MEX, IMSS EDI Notices Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Absence History MEX, Absences Report Global Payroll & Absence Mgmt, Social Security/Insurance, IMSS Base Over Cap Report MEX, IMSS Base Over Cap Global Payroll & Absence Mgmt, Social Security/Insurance, SUA Payee File MEX, SUA - Load Employees Global Payroll & Absence Mgmt, Social Security/Insurance, SUA Transact File MEX, SUA - Employee Transactions Global Payroll & Absence Mgmt, Social Security/Insurance, ANN Risk Factor Report MEX, Risk Factor Report GPMX_RC_IMSS_MMD GPMX_RC_IMSS_EDI GPMX_RC_IMSS_PRN GPMX_RC_IMSS_MMD GPMX_RC_IMSS_EDI GPMX_RC_WRKRISK GPMX_RC_CAP_BSE GPMX_RC_SUA1 GPMX_RC_SUA2 GPMX_RC_ABSENCE PeopleSoft Proprietary and Confidential 3

12 Global Payroll for Mexico Reports Chapter 1 Report ID and Report Name GPMXIM17 Fix SDI Report MEX GPMXLF1 Termination/Layoff Letters GPMXPE1 Payroll Results Register GPMXPE2 Balances Report GPMXPR1 Loans by Calendar GPMXPR2 Loans Payee GPMXPYSL Payslip Run Control GPMXPV1 Provisions Report GPMXRU1 PTU Eligible Payees GPMXRU2 PTU Non-Eligible Payees Description Navigation Run Control Page Lists the fixedsdiby employee, as well as earning elements that are included in the fixed SDI integrable base, depending on the selected parameters. Generates either a termination letter or a layoff letter, depending on the option you select. Summarizes the payroll results. Provides a monthly summary of all the accumulator members of the earnings total accumulator and the deductions total accumulator. Lists all loans by calendar group ID. Lists all loans by payee. Generates the payslip. Summarizes all provisions, including vacation, vacation premium, and Christmas bonus. This report has two running options: with or without detail. Lists all payees who are eligible for profit-sharing. Lists all payees who are not eligible for profit-sharing. Global Payroll& Absence Mgmt, Social Security/Insurance, Fix SDI Report MEX, Fix SDI Report MEX Global Payroll & Absence Mgmt, Termination Processing, Create Term/LayoffLettersMEX, Termination/Layoff Letters Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Payroll Results Register MEX, Payroll Results Register Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Balances MEX, Balances Report Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Loans by Calendar MEX, Loans by Calendar Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Loans MEX, Loans Payee Global Payroll & Absence Mgmt, Payslips, Create/Print Payslips MEX, Payslip Run Control Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Provisions MEX, Provisions Report Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, ANN PTU Profit Share MEX, PTU Reports Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, ANN PTU Profit Share MEX, PTU Reports GPMX_RC_FIX_SDI GPMX_RC_TERMREP GPMX_RC_PAYRSL GPMX_RC_ACCUM GPMX_RC_LOANS_CAL GPMX_RC_LOANS_PYE GPMX_RC_PAYSLIP GPMX_RC_PROV GPMX_PTU GPMX_PTU 4 PeopleSoft Proprietary and Confidential

13 Chapter 1 Global Payroll for Mexico Reports Report ID and Report Name GPMXRU3 PTU Unpaid Payees GPMXRU4 PTU - Project GPMXTE1 Overtime Report GPMXVA1 Vacations Report GPMXVL1 Coupons Interface Description Navigation Run Control Page Lists all payees who have profit-sharing but have not been paid yet. Lists all the details of profit-sharing at employee level. Provides overtime details for employees. With this report, you have two options: From week to week with daily details. From week to week without detail. Details vacation entitlements and balances for selected employees. Creates a flat file and a printed report of coupons. The flat file is transferred to the provider, which could be either Accor or SODEXHO. Global Payroll&Absence Mgmt, Absence and Payroll Processing, Reports, ANN PTU Profit Share MEX, PTU Reports Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, ANN PTU Profit Share MEX, PTU Reports Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Overtime MEX, Overtime Report Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Vacations MEX, Vacations Report Global Payroll & Absence Mgmt, Absence and Payroll Processing, Create Coupons Interface MEX, Coupons Interface GPMX_PTU GPMX_PTU GPMX_RC_OVR1 GPMX_RC_VACATN GPMX_COUPONS_INT PeopleSoft Proprietary and Confidential 5

14 Global Payroll for Mexico Reports Chapter 1 6 PeopleSoft Proprietary and Confidential

15 CHAPTER 2 Report Samples This chapter provides report samples. For the online samples of these reports, see the PDF files that are published on CD-ROM with your online documentation. PeopleSoft Proprietary and Confidential 7

16 Rangos de Percepciones por Salarios Minimos Anuales ReportId :GPMXAA1 Página : 1 Compañia :KYF, Compañía Financiera Hora :8:9:55 Año Proceso:21 Fecha :9/24/21 =============================================================================================================================================================================== GRUPOS : De hasta 1 SMG De 1 hasta 3 SMG De 3 hasta 5 SMG De 5 hasta 1 SMG De 1 SMG en Adelante Totales de rango 16, , , ,987. 9,999,999,999, =============================================================================================================================================================================== Grupo de Pago : GY AA MEN, Grupo de Pago Mensual Salaries.. 68, , , , Overtime.. 41, ,32.8 6, ,76. PTU... Christmas Bonus... Vacation Premium... Savings Fund.. 8, , , ,225.2 Food & Meal Allowance... Transportation Allowance... Other Income... 1,478,. 1,471, ,949, Totales Grupo Pago :.. 119, ,887, ,873, ,88,217. Total de Empleados : Grupo de Pago : GY AA QUIN, Grupo de Pago Quincenal Salaries. 117, , , , Overtime. 36, , , ,26.36 PTU... Christmas Bonus... Vacation Premium... Savings Fund. 15, , , , Food & Meal Allowance... Transportation Allowance... Other Income. 2,252,. 3,.. 881, ,163, Totales Grupo Pago :. 2,421, , ,329, ,913, Total de Empleados : Grupo de Pago : GY AA SEM, Grupo de Pago Semanal Salaries 12, ,573.4 Overtime 9, , PTU... Christmas Bonus... Vacation Premium... Savings Fund 1, ,634.5 Food & Meal Allowance... Transportation Allowance... Other Income 4,624,... 4,624,.

17 Rangos de Percepciones por Salarios Minimos Anuales ReportId :GPMXAA1 Página : 2 Compañia :KYF, Compañía Financiera Hora :8:9:38 Año Proceso:21 Fecha :9/24/21 =============================================================================================================================================================================== GRUPOS : De hasta 1 SMG De 1 hasta 3 SMG De 3 hasta 5 SMG De 5 hasta 1 SMG De 1 SMG en Adelante Totales de rango 16, , , ,987. 9,999,999,999, =============================================================================================================================================================================== Totales Grupo Pago : 4,648, ,648,65.54 Total de Empleados : 4 4 Grupo de Pago : GY MENSUAL, Pruebas Mensual Salaries.. 8,... 8,. Overtime... PTU... Christmas Bonus... Vacation Premium... Savings Fund.. 15, ,6. Food & Meal Allowance... Transportation Allowance... Other Income.. 13, , Totales Grupo Pago :.. 19, , Total de Empleados : 1 1 Grupo de Pago : GYFDCAAF, Catorcenal ISR Ajuste Fin Mes Salaries 1, ,83.94 Overtime... PTU... Christmas Bonus... Vacation Premium... Savings Fund... Food & Meal Allowance... Transportation Allowance... Other Income 15,... 15,. Totales Grupo Pago : 25, ,83.94 Total de Empleados : 2 2 Grupo de Pago : GYFDMEAN, Mensual ISR Anualizado Salaries. 37, ,6.65 Overtime... PTU... Christmas Bonus... Vacation Premium... Savings Fund...

18 Rangos de Percepciones por Salarios Minimos Anuales ReportId :GPMXAA1 Página : 3 Compañia :KYF, Compañía Financiera Hora :8:9:12 Año Proceso:21 Fecha :9/24/21 =============================================================================================================================================================================== GRUPOS : De hasta 1 SMG De 1 hasta 3 SMG De 3 hasta 5 SMG De 5 hasta 1 SMG De 1 SMG en Adelante Totales de rango 16, , , ,987. 9,999,999,999, =============================================================================================================================================================================== Food & Meal Allowance... Transportation Allowance... Other Income. 15,... 15,. Totales Grupo Pago :. 52, ,6.65 Total de Empleados : 1 1 Grupo de Pago : GYFDSEAF, Semanal ISR Ajuste Fin Mes Salaries Overtime... PTU... Christmas Bonus... Vacation Premium... Savings Fund... Food & Meal Allowance... Transportation Allowance... Other Income 2, ,435. Totales Grupo Pago : 3, , Total de Empleados : 2 2 Grupo de Pago : KYMENS3, Mensual Salaries 273, , , Overtime... PTU... Christmas Bonus 113, , , Vacation Premium Savings Fund 35, , , Food & Meal Allowance... Transportation Allowance... Other Income 3, , ,915.6 Totales Grupo Pago : 426, , ,7.4 Total de Empleados : TOTALES COMPAÑIA : KYF, Compañía Financiera Salaries 298, , , , , ,696,584.2 Overtime 9, , , , , ,644.

19 Rangos de Percepciones por Salarios Minimos Anuales ReportId :GPMXAA1 Página : 4 Compañia :KYF, Compañía Financiera Hora :8:9:12 Año Proceso:21 Fecha :9/24/21 =============================================================================================================================================================================== GRUPOS : De hasta 1 SMG De 1 hasta 3 SMG De 3 hasta 5 SMG De 5 hasta 1 SMG De 1 SMG en Adelante Totales de rango 16, , , ,987. 9,999,999,999, =============================================================================================================================================================================== PTU... Christmas Bonus 113, , , Vacation Premium Savings Fund 37, , , , , , Food & Meal Allowance... Transportation Allowance... Other Income 4,644, ,276, , ,478,. 2,352, ,795, T O T A L E S : 5,13,8.22 2,648, ,3.92 1,887, ,23, ,234, Total de Empleados : End of Report

20 Reporte : GPMXAA2 Compañía : KYF, Año Proceso : 21 PeopleSoft AJUSTE ANUAL DE IMPUESTOS Página No. 1 Hora : 8:9:28 Fecha: 9/24/21 =============================================================================================================================================================================== Clave NO (A) (B) *Informativo* (B-A) (B-A) C.Empleado Nombre del Empleado Ajuste Total de ISPT Calculo Cred. Pagado F.Ingreso Fecha Baja R.F.C. T.Cálculo Ingreso Anual Total Exentos Total Gravados ISPT Retenido Artículo 141 en Efectivo ISPT a Cargo Ajuste Favor =============================================================================================================================================================================== GYAA1 Robles Berlanga,Rosario 759, , , , , , , /1/1998 AABR711 1 GYAA2 Granados Granados,Agustin 82,57.4 6, , , , , /5/1998 AAGA711 1 GYAA4 Gonzalez Grarza,Javier 57, , , , , , /3/2 AAGJ713 1 GYAA5 Alvarez Ramos,Jaime 3, , , , , , /7/1998 AARJ714 1 GYAA6 Alvarez Sanchez,Margarita 634, , , , , , /4/1998 AASM715 1 GYAA7 Rivera Marin,Guadalupe 168, , , , , , /2/1996 AAMG716 1 GYAA8 Morales Dominguez,Eduardo 399, , , , , , /9/1997 AADE717 1 GYAA9 Moctezuma Barragan,Pablo 52, , ,8.48 1, , , /6/1998 AABP718 1 GYAA1 Legorreta Gutierrez,Jorge 41, , , , , , /5/1998 AAGJ719 1 GYAA21 Buenrostro Hernandez,Cesar 911, , , , /7/1998 AAHC7121 GYAA22 Santoyo Lugo,Ramon 82, , , , /1/2 AALR GYAA24 Garza Ramos,Juan 18, ,814. 3, , /12/2 AARJ GYAA25 Valles Olvera,Joel 1, , , /1/2 AAOJ Total de Empleados: 13 T O T A L E S C O M P A Ñ I A: 4,429, , , ,128, , , , , Claves de No Ajuste: 1 - Empleado que presentan declación en forma Individual 2 - Empleados de nuevo ingreso sin constancia de percepciones 3 - Empleados con ingresos por liquidación en otra compañía 4 - Empleados que se dieron de baja de enero a diciembre Mecánica Utilizada para Determinar el Ajuste Anual: 1 - Procedimiento Actual

21 Reporte : GPMXAA2 Compañía : KYF, Año Proceso : 21 PeopleSoft AJUSTE ANUAL DE IMPUESTOS Página No. 2 Hora : 8:9:29 Fecha: 9/24/21 =============================================================================================================================================================================== Clave NO (A) (B) *Informativo* (B-A) (B-A) C.Empleado Nombre del Empleado Ajuste Total de ISPT Calculo Cred. Pagado F.Ingreso Fecha Baja R.F.C. T.Cálculo Ingreso Anual Total Exentos Total Gravados ISPT Retenido Artículo 141 en Efectivo ISPT a Cargo Ajuste Favor =============================================================================================================================================================================== 2 - Procedimiento Ambos End of Report

22 SUBSIDIO ACREDITABLE PROMEDIO Reporte : GPMXAA4 Compañía: KYF Compañía Financiera Año del Ejercicio: 21 Página No. 1 Hora : 13:1:8 Fecha: 1/4/21 =============================================================================================================================================================================== Cve. R.F.C. Subsidio Acred Subs No Acred. Subsidio Subsidio Subsidio C.Empleado Nombre del Empleado F. Ingreso Fecha Baja Cía Compañía Otros Patrones Otros Patrones Acreditable No Acreditable Promedio =============================================================================================================================================================================== GYAA1 Robles Berlanga,Rosario PME9538SZ2 3, GYAA1 Robles Berlanga,Rosario KYF FIN8112FIN 39, , Total de Empleados: 1

23 Report ID: GPMXAG1 AUXILIAR DE AGUINALDO Page No. 1 Company: KYR Period End Date: 16/12/21 RFC: Run Date 9/29/21 Run Time 13:22: Empleado Nombre del Empleado Fecha Ingreso Días Sal.Diario/Prom Faltas Días Departamento Puesto Trabajados Aguinaldo Importe I.S.R. Neto a Pagar GYPE2 Martinez Diaz,Jose Luis 14/2/ Research and Development GYPE3 Hernandez Betancourt,Luisa 19/8/ Research and Development GYPE4 Rivas Mora,Pedro 27/7/ Research and Development GYPE5 Garcia Lopez,Adriana 14/2/ Research and Development GYPE7 Cortazar Ceja,Norma 16/4/ Research and Development GYPE8 Salazar Sanchez,Rocio 1/3/ Research and Development GYPE9 Dominguez Fernandez,Beatriz 16/7/ Research and Development Totales por Grupo de Pago , , , GYPE1 Aguilar Rosas,Fernando 17/9/ Research and Development Totales por Departamento 43 - Research and Development 2. 32,36.8 2, ,16.9 GYPE11 Velazquez Hernandez,Gerarda 19/4/ Human Resources Totales por Departamento 1 - Human Resources. 2, , GYPE12 Rosales Rodriguez,Maura 17/7/ Research and Development Totales por Departamento 43 - Research and Development. 6, , GYPE13 Valdez Macias,Miguel Angel 17/7/ Sales and Services Totales por Departamento 22 - Sales and Services. 6, , GYPE14 Montes de Oca Gonzalez,Pedro 19/6/ Human Resources

24 Report ID: GPMXAG1 AUXILIAR DE AGUINALDO Page No. 2 Company: KYR Compañía Retail Period End Date: 16/12/21 RFC: RET899RET Run Date 9/29/21 Run Time 13:22: Empleado Nombre del Empleado Fecha Ingreso Días Sal.Diario/Prom Faltas Días Departamento Puesto Trabajados Aguinaldo Importe I.S.R. Neto a Pagar Totales por Departamento 1 - Human Resources. 6, , GYPE15 Fuentes Rubio,Sergio 1/6/ Research and Development Totales por Departamento 43 - Research and Development. 1, , , GYPE16 Villafuente Cedros,Ramon 1/2/ Sales and Services GYPE17 Marquez Habib,Edith 1/2/ Sales and Services Totales por Departamento 22 - Sales and Services. 18, , ,83.26 GYPE18 Rubin Rojas,Edgar 11/2/ Human Resources GYPE19 Gutierrez Garcia,Raul 12/2/ Human Resources GYPE2 Salinas Barrios,Jose Antonio 13/2/ Human Resources Totales por Departamento 1 - Human Resources. 3,54.6 5, , Totales por Grupo de Pago 1 - Human Resources. 114, , , Totales por Compañía KYR - Compañía Retail , , ,

25 Report ID: GPMXBA1 PAGO ELECTRÓNICO A BANCOS Page No. 1 Entidad de Pago: KY2 Entidad de Pago 2 Del 1/1/21 Al 31/1/21 BANAMEX Grupo de Pago: KY MENSUAL Cta. de Fondos: KY1 Peña Martínez,Jorge Depósito Bancario ,266.9 KY2 Hernández Peña,Lourdes Depósito Bancario ,398.2 KY3 Velázquez Villegas,Esther Depósito Bancario ,55.4 KY4 Haces Rodriguez,Manuel Depósito Bancario ,41.9 Total de Movimientos por Grupo de Pago: 4. Total de Importe a Pagar por Grupo de Pago: 188, RESUMEN GLOBAL POR ENTIDAD DE PAGO: Total de Movimientos por Entidad de Pago 4. Total de Importe a Pagar por Entidad de Pago 188,257.4 Run Date 1/1/21 Run Time 11:2: Cód. Empl Nombre del Empleado Tipo de Depósito Sucursal Cta. Depósito Importe a pagar End of Report

26 IMPUESTO ESTATAL SOBRE NOMINAS POR PERIODO ReportID : GPMXIE1 Compañia : KYF Compañía Financiera Página No. 1 Estado : GRO, Guerrero Hora :4:9:6 Fecha Inicio de Pago : 1/1/21 Fecha Fin de Pago : 31/1/21 Fecha :9/3/21 =============================================================================================================================================================================== Percepciones Deducciones Total =============================================================================================================================================================================== 7793 VALES DESP Food Coupons 2, COMEDOR Cafeteria Deducti DIA FESTIVO Holiday 6, FDO AHORRO Savings Fund 26, SUELDO Salary 196,37.7 Total de Percepciones 249, Total de Deducciones , Total de Empleados Procesados 2 Total Base de Impuestos por Estado GRO, GUERRERO del %2 S/Nóminas 249, % 2 IMPUESTO EST 4,983.7 % 15 FOM EDUC GRO % 15 FOM ECOL GRO % 15 FOM TURI GRO Total de Empleados por Estado 2

27 IMPUESTOS FEDERALES ReportID :GPMXIF1 Página: 1 Compañia :KYS, Compañía de Servicios Hora :19:9:4 Año Proceso :21 Fecha :9/28/21 Mes Proceso :1 ========================================================================================================================================================================= Localidad Cal Run Id Element Name Descipción Importe ========================================================================================================================================================================= KYDF Mexico Headquarters GY IMSS 1 Calculo Prueba IMSS ISR ART 8_IMMNS ISR Art 8 11, GY IMSS 2 Nomina IMSS Quincena ISR ART 8_IMMNS ISR Art 8 23, GY IMSS MEN 1 Nomina IMSS ISR ART 8_IMMNS ISR Art 8 9, GY PE CATORCENA Percepciones Catorce ISR ART 8_IMMNS ISR Art 8 3,81.66 GY PE MENSUAL Percepciones Mensual ISR ART 8_IMMNS ISR Art 8 291, GY PE SEMANAL Percepciones Semanal ISR ART 8_IMMNS ISR Art 8 1,19.55 GYVA GROUP SEM1 SEMANAL UNO ISR ART 8_IMMNS ISR Art 8 2,54.6 ========================================================================================== Total por Localidad KYDF Mexico Headquarters 343, KYGRO Guerrero Offices GY IMSS 1 Calculo Prueba IMSS ISR ART 8_IMMNS ISR Art ========================================================================================== Total por Localidad KYGRO Guerrero Offices ========================================================================================== Total por Compañia KYS Compañía de Servicios 344,18.96 End of Report

28 PeopleSoft Report ID: GPMXIM1 SDI VARIABLE Compañia: KYF Compañía Financiera Page No. 1 Año: 22 Bimestre: 1 Run Date 1/29/22 Grupo de Pago: KY MENSUAL Grupo de Pago Mensual Run Time 13:4:51 Empleado Nombre del Empleado Percepción Días No Integrable Integrable Cuota Var. Cuota Fija SDI KY4 Haces Rodriguez,Manuel VALES DESP , PREMIO A INT TOTAL POR EMPLEADO :. 2, KY2 Hernández Peña,Lourdes AYUDA TRANSP , BONO AUTO , TOTAL POR EMPLEADO :. 3, , , KY1 Peña Martínez,Jorge ANTIG % ANTIG DIAS ,. 1,9.91 ANTIG IMP P , TOTAL POR EMPLEADO :. 62,5. 1, , , KY5 Silva Marín,José PRIMA DOMIN , TOTAL POR EMPLEADO :. 6, , , KY3 Velázquez Villegas,Esther COMISIONES , TOTAL POR EMPLEADO :. 2, , ,497.78

29 KY-- A SALAS ORTEGA OSCAR SAOO XG X X VP - SALES MEXICO 16/6/1965 SALAS URBINA CARLOS CRUZ ELVIA ORTEGA ANGAREZ NO 23 DISTRITO FEDERAL 111 COMPANIA DE SERVICIOS MONTES URALES #632 #632 LOMAS DE CHAPULTEPEC MIGUEL HIDALGO DISTRITO FEDERAL 11

30 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-B () DELEGACIÓN DEL IMSS Fecha: 9/29/21 Núm. de guía: COMUNICACIÓN DE ALTAS DE ASEGURADOS (DISP. MAGNETICOS) Hora: 18:9:56 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR SALAS ORTEGA OSCAR /1/21 8 GYIM PALMA CASTILLO CARLOS /1/21 8 GYIM11 IMCC PALMA CASTILLO ROGELIO /1/21 8 GYIM12 4 MARQUINA VELAZQUEZ JAIME /1/21 8 GYIM VAZQUEZ CRUZ PEDRO /1/21 8 GYIM14 IMCP GUERRERO PEDROZA LUCIO /1/21 8 GYIM15 7 OROPEZA CRUZ CARMEN /1/21 8 GYIM16 8 MORALES VELAZQUEZ SONIA /1/21 8 GYIM17 9 ESCOBEDO CATALAN ARTURO /1/21 8 GYIM2 1 TORRES VILLEGAS ESTHER /1/28 GYIE3 11 GONZALEZ RODRIGUEZ MANUEL /1/28 GYIE4 12 JAIMEZ MARIN JOSE /1/28 GYIE5 13 FLORES OSORIO FLORIBERTO /1/28 GYIE6 14 FLORES TORREBLANCA MA DEL CARMEN /1/28 GYIE7 15 SALIGAN PEREZ OSCAR /6/ GYIM18 16 PALENCIA CASTRO FRANCISCO /5/ GYIM19 TOTAL DE REINGRESOS DE ASEGURADOS REGISTRADOS : 16

31 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-B (REGISTRO PATRONAL ZONA B) DELEGACIÓN DEL IMSS Fecha: 9/29/21 Núm. de guía: COMUNICACIÓN DE ALTAS DE ASEGURADOS EDI Hora: 18:9:16 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR SALAS ORTEGA,OSCAR /1/21 8 GYIM PALMA CASTILLO,CARLOS /1/21 8 GYIM11 IMCC PALMA CASTILLO,ROGELIO /1/21 8 GYIM12 4 MARQUINA VELAZQUEZ,JAIME /1/21 8 GYIM VAZQUEZ CRUZ,PEDRO /1/21 8 GYIM14 IMCP GUERRERO PEDROZA,LUCIO /1/21 8 GYIM15 7 OROPEZA CRUZ,CARMEN /1/21 8 GYIM16 8 MORALES VELAZQUEZ,SONIA /1/21 8 GYIM17 9 ESCOBEDO CATALAN,ARTURO /1/21 8 GYIM2 1 TORRES VILLEGAS,ESTHER /1/28 GYIE3 11 GONZALEZ RODRIGUEZ,MANUEL /1/28 GYIE4 12 JAIMEZ MARIN,JOSE /1/28 GYIE5 13 FLORES OSORIO,FLORIBERTO /1/28 GYIE6 14 FLORES TORREBLANCA,MA. DEL CARMEN /1/28 GYIE7 15 SALIGAN PEREZ,OSCAR /6/ GYIM18 16 PALENCIA CASTRO,FRANCISCO /5/ GYIM19 TOTAL DE ALTAS DE ASEGURADOS REGISTRADOS : 16

32 GYIM KY-- A SAOO XG1 SALAS ORTEGA OSCAR COMPANIA DE SERVICIOS MONTES URALES #632 LOMAS DE CHAPULTEPEC MIGUEL HIDALGO DISTRITO FEDERAL Dishonesty

33 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-A (REGISTRO PATRONAL ZONA A) DELEGACIÓN DEL IMSS Fecha: 9/29/21 Núm. de guía: COMUNICACIÓN DE BAJAS DE ASEGURADOS EDI (DISP. MAGNÉTICOS) Hora: 16:9:5 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P CAUSA SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR BAJA VACA RODRIGUEZ,JORGE /1/21 2 GYTE ROMERO GARIBAY,BERENICES /1/21 2 GYTE12 ROGB7889C12HDFG SALAS ORTEGA,OSCAR /1/21 2 GYIM TAKANO MARTINEZ,SAMUEL /1/21 2 GYTE8 2 TOTAL DE BAJAS DE ASEGURADOS REGISTRADAS : 4

34 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-A (REGISTRO PATRONAL ZONA A) DELEGACIÓN DEL IMSS Fecha: 9/29/21 Núm. de guía: COMUNICACIÓN DE BAJAS DE ASEGURADOS EDI Hora: 13:9:12 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P CAUSA SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR BAJA VACA RODRIGUEZ,JORGE /1/21 2 GYTE ROMERO GARIBAY,BERENICES /1/21 2 GYTE12 ROGB7889C12HDFG SALAS ORTEGA,OSCAR /1/21 2 GYIM SALAS ORTEGA,OSCAR /1/21 2 GYIM TAKANO MARTINEZ,SAMUEL /1/21 2 GYTE8 6 TOTAL DE BAJAS DE ASEGURADOS REGISTRADAS : 5

35 X KY A MESV712 PALACIOS LACUNZA MINERVA X DEVELOPMENT MANAGER COMPANIA DE SERVICIOS MONTES URALES #632 #632 LOMAS DE CHAPULTEPEC MIGUEL HIDALGO DISTRITO FEDERAL 11

36 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-A (REGISTRO PATRONAL ZONA A) DELEGACIÓN DEL IMSS Fecha: 1/3/21 Núm. de guía: 1 COMUNICACIÓN DE MODIFICACIÓN DE SALARIOS EDI (DISP. MAGNÉTICOS) Hora: 14:1:9 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR PALACIOS LACUNZA MINERVA /2/21 7 GYIM1 MESV SERRANO AVILA ESTHER /2/21 7 GYIM2 LALM71524HDFRVR VILLEGAS TORRES ESTHER /2/21 7 GYIM3 TOTAL DE MODIFICACIONES AL SALARIO REGISTRADAS : 3

37 Compañía: COMPANIA DE SERVICIOS PeopleSoft INSTITUTO MEXICANO DEL SEGURO SOCIAL Página: 1 Reg.Patronal: KY-A (REGISTRO PATRONAL ZONA A) DELEGACIÓN DEL IMSS Fecha: 1/3/21 Núm. de guía: 1 COMUNICACIÓN DE MODIFICACIÓN DE SALARIOS EDI Hora: 12:1:26 NUM NUMERO DE D NOMBRE DEL ASEGURADO SALARIO TIPO TIPO SEMANA FECHA MOV. UMF TIPO CLAVE C U R P SEC. AFILIACION V INTEGRADO TRAB SAL. JR.RED MOV. TRABAJADOR PALACIOS LACUNZA PALACIOS LACUNZAMINERVA /2/21 7 GYIM1 MESV SERRANO AVILA SERRANO AVILAESTHER /2/21 7 GYIM2 LALM71524HDFRVR VILLEGAS TORRES VILLEGAS TORRESESTHER /2/21 7 GYIM3 TOTAL DE MODIFICACIONES AL SALARIO REGISTRADAS : 3

38 Report ID: GPMXIM11 AUSENTISMO Page No. 1 Company: KYS Run Date 1/2/21 Run Time 14:54:11 ================================================================================================================================================================================ Numero Numero de Epleado Afiliacion Nombre del Empleado Tipo de AUsentismo Motivo Num. Dias Fecha Inicio Fecha Fin Folio ================================================================================================================================================================================ GYVA1 BIBC68111B1 Brito Bermudez,Consuelo FALTA 3 2/1/21 4/1/21 GYVA4 BAMF6522BO4 Barajas Moreno,Francisca VAC DISFRUTE 12/1/21 11/1/21

39 BASES DE COTIZACIÓN AL IMSS / SAR / INFONAVIT Reporte : GPMXIM12 Página: 1 Compañía : KYS Compañía de Servicios S.M.G.D.F. (3): 44, Hora : 17:29:37 Año Proceso : 21 S.M.G.D.F. (18): 265,99.5 Fecha : 1/8/21 S.M.G.D.F. : 4.35 S.M.G.D.F. (25): 368, =============================================================================================================================================================================== Nombre del Empleado Fecha S.D.I. Días Importe S.M.G.D.F. Excedente S.M.G.D.F. Excedente S.M.G.D.F. Excedente Alta Trab. (Tope 3) (Tope 3) (Tope 18) (Tope 18) (Tope 25) (Tope 25) =============================================================================================================================================================================== Corona Hernández,Irene , ,657,5. 3, ,653, , ,634, , ,626, Garibay Romero,Beatriz , ,75. 3, , , , , , Garibay Romero,Estela Rivera Ochoa,Higinio Teran Hidalgo,Carla Torres Peña,Maria Total Reg. Patronal: KYA Empleados: 6 6,223,25. 7,55.1 6,215, ,3.6 6,178, , ,16,77.5 Total Compañía: KYS Empleados: 6 6,223,25. 7,55.1 6,215, ,3.6 6,178, , ,16,77.5 End of Report

40 Reporte: GPMXIM13 INSTITUTO MEXICANO DEL SEGURO SOCIAL Página No: 1 DELEGACION DEL IMSS Fecha: 1/4/21 SUA INTERFACE RELACION DE EMPLEADOS Hora: 12:1:21 Compañía: COMPANIA DE SERVICIOS Registro Patronal : *** Carga Inicial *** Corte: al *** Con Tope *** CVE. EMPL NOMBRE DEL EMPLEADO R.F.C. C.U.R.P. AFILIACION TIPO TRAB JRN RED FECHA ALTA S.D.I. CLAVE UBICACION CREDITO INFONAVIT INICIO DESC TIPO DESC VALOR DESCTO GYAB18 OCHOA RIVERA,MARCELA OCRM7811B18 1 1/1/ GYAB18 GYIM16 OROPEZA CRUZ,CARMEN IMCC715XC1 IMCC715XCPDFP /1/ GYIM /1/ GYIM18 SALIGAN PEREZ,OSCAR IMPO717HC9 IMPO717HCKGRU /6/ GYIM /1/ GYIM2 ESCOBEDO CATALAN,ARTUR IMCA711GH1 IMCA711GHKPOI /1/ GYIM /1/ GYIM27 TAKANO MTEZ,GUSTAVO TAMG /1/21 1,8.75 GYIM27 GYIM29 SALAS ORTEGA,OSCAR SAOO65616XG /1/ GYIM29 GYPER2 MORENO BARAJAS,CARMEN MOBC7821BO /1/ GYPER2 GYPER3 MORENO BARAJAS,ANTONIA MOBA5423BO /1/ GYPER3 GYPER4 MORENO BARAJAS,FRANCIS MOBF6522BO /1/ GYPER4 GYPER5 SALDANA BLANCO,GABRIEL SABG72111BO /1/ GYPER5 GYPER6 RODRIGUEZ VACA,ROSENDO ROVR421112BO /1/ GYPER6 GYPER8 MARTINEZ TAKANO,SAUL MATS7891BO /1/ GYPER8 GYPER9 HERNANDEZ MARTINEZ,JAQ HEMJ5423BO /1/ GYPER9 GYPER1 TERAN HIDALGO,CARLA TEHC6522B /1/ GYPER1 GYPER11 RIVERA OCHOA,HIGINIO RIOH889B /1/ GYPER11 GYPER12 GARIBAY ROMERO,BEATRIZ GARB7879B /1/ GYPER12 TOTAL DE EMPLEADOS : 16