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Propuesta de Cédula de Determinación de Cuotas IMSS

Del 15-REGIONAL ESTADO DE MEXICO
ORIENTE
Subdel 06-TLALNEPANTLA DE BAZ
2BGLOBAL SC PATRONAL OBRERA SUMA
C53 - 51191 - 10 - 6 R.F.C. BGL080917QH0 IMPORTE TOTAL: 141,710.65 11,345.65 153,056.30
CONVENTO DE TEPOTZOTLAN 13 INT 24 JARDIN TLALNEPAN Cuota Fija: 96,433.74 96,433.74
TLA DE BAZ MEXICO Excedente: 232.73 84.67 317.40
C.P. 54050 MPIO. C53 SEC. NOT. 00 Prestaciones en Dinero: 6,306.13 2,252.30 8,558.43
6711 SERVICIOS DE MERCADOTECNIA DIRECTA Gastos Med. Pens. Art. 25: 9,459.31 3,378.18 12,837.49
ESTIMADO PATRÓN: La Línea de Captura contenida en Riesgos de Trabajo: 4,504.28 4,504.28
esta Propuesta es tu medio de pago, preséntala en tu Invalidez y Vida Patronal: 15,765.57 5,630.50 21,396.07
banco, o usa su portal, o puedes obtenerla en línea con la Guarderías y Prestaciones Sociales: 9,008.89 9,008.89
Versión SUA 3.5.8 disponible en: Fecha Límite de Pago: 20/04/2020
www.imss.gob.mx/patrones/sua/actualizacion En SIPARE
puedes realizar la descarga o generación de tu línea de
Captura entra a: www.imss.gob.mx/patrones/sipare
PERIODO PROPUESTA PRIMA R. T. CLASE RT S.M.V Fecha Sal Min U.M.A. AL U.M.A. DESDE COTIZANTES DIAS COT.
03 - 2020 IMSS 0.50000 2 123.22 01/01/2020 31/01/2020 01/02/2020 214 5,441
201115387 84.49 86.88

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

58 14 96 6548 9 ACOSTA CORIA JAZMIN AOCJ960826MMCCRZ00

4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
11 91 68 0015 1 AGUILAR ESTRADA MARTINA OLI AUEM681014MDFGSR06
4 31 143.55 549.43 0.00 0.00 31.15 11.13 46.73 16.69 22.25 77.88 27.81 44.50 827.57
92 10 95 6151 1 ALBA MARTINEZ KARLA PAOLA AAMK950223MDFLRR00
4 31 143.73 549.43 0.00 0.00 31.19 11.14 46.78 16.71 22.28 77.97 27.85 44.56 827.91
01 16 99 0280 4 ALCAZAR DE LA CRUZ GABRIEL AACG990530HMCLRB08
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
21 06 88 6723 9 APARICIO MIGUEL CESAR AAMC880310HBCPGS11
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 17 174.20 301.30 0.00 0.00 20.73 7.40 31.09 11.11 14.81 51.82 18.51 29.61 486.38
06 16 98 5463 2 ARANDA CASTILLO CARLOS AACC980708HDFRSR02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
03 17 00 7077 9 ARANDA GONZALEZ JOSE ARMANDO AAGA000827HMCRNRB3
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 12 91 2957 0 ARENAS HERNANDEZ VICTOR EDUARDO AEHV910914HMCRRC06
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
92 15 00 0125 0 ARREOLA ESQUIVEL MONTSERRAT AEEM000819MDFRSNA7
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 10 92 5284 2 AVENDA#O VILCHIS RODRIGO IVAN AEVR920816HMCVLD01
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
68 90 69 0719 8 AVILA AVILA CAMERINA ELEUTERIA AIAC690701MDFVVM06
4 31 161.38 549.43 0.00 0.00 35.02 12.51 52.53 18.76 25.01 87.55 31.27 50.03 862.11
92 11 93 2087 4 AVILA GONZALEZ LAURA ESTELA AIGL931019MMCVNR07
4 31 145.12 549.43 0.00 0.00 31.49 11.25 47.24 16.87 22.49 78.73 28.12 44.99 830.61
11 08 86 0472 0 BARAJAS PAZ DIANA BAPD860917MDFRZN09
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 99 80 0889 7 BARAJAS SORIA ANA LUISA BASA801107MDFRRN02
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
92 89 66 0224 7 BARRAGAN MARTINEZ JAVIER FELIX BAMJ660301HOCRRV00
4 31 287.47 549.43 9.15 3.33 62.38 22.28 93.57 33.42 44.56 155.95 55.70 89.12 1,118.89
02 19 78 1086 0 BARRERA MONROY MAYELI BAMM780826MMCRNY07
4 31 142.15 549.43 0.00 0.00 30.85 11.02 46.27 16.52 22.03 77.12 27.54 44.07 824.85
 2 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

45 15 00 0872 5 BARRETO MUNGUIA IRVING BAMI000619HMCRNRA5

4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
25 16 97 4036 9 BAUTISTA HERNANDEZ ANGELO MISAEL BAHA970917HMCTRN08
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 06-03-2020 14 137.43 248.13 0.00 0.00 13.47 4.81 20.20 7.22 9.62 33.67 12.03 19.24 368.39
10 15 93 9735 4 BAUTISTA MARTINEZ ALMA BAMA930427MVZTRL07
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
04 16 97 4014 1 BECERRA SANCHEZ JOSE ALAN BESA970826HMCCNL04
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
55 98 78 0389 1 BERNAL DOMINGUEZ JOSE ADRIAN BEDA780830HNTRMD02
4 31 301.44 549.43 13.91 5.06 65.41 23.36 98.12 35.04 46.72 163.53 58.40 93.45 1,152.43
90 90 71 0599 4 BERNAL HERNANDEZ TERESA BEHT710827MDFRRR07
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
01 71 48 2029 5 BERNAL LOZANO JUAN BELJ480324HMCRZN09
4 31 157.90 549.43 0.00 0.00 34.26 12.24 51.40 18.36 24.47 85.66 30.59 48.95 855.36
07 81 66 0008 9 BOBADILLA CABALLERO DAVID HUGO BOCD651229HDFBBV04
4 31 226.45 549.43 0.00 0.00 49.14 17.55 73.71 26.32 35.10 122.85 43.87 70.20 988.17
01 16 98 3339 7 BOBADILLA PE#A JAIRO ISRAEL BOPJ980525HDFBXR04
4 31 209.32 549.43 0.00 0.00 45.42 16.22 68.13 24.33 32.44 113.56 40.56 64.89 954.98
69 87 69 0984 2 BOTELLO GOMEZ JOSE JAVIER BOGJ690427HHGTMV03
4 31 243.88 549.43 0.00 0.00 52.92 18.90 79.38 28.35 37.80 132.30 47.25 75.60 1,021.93
64 15 98 3446 0 BRITO FLORES ANNI KINBERLY BIFA981021MMCRLN00
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
26 19 01 8195 3 CALLEJAS RUEDA IAN GUILLERMO CARI011008HMCLDNA1
4 12 139.36 212.68 0.00 0.00 11.71 4.18 17.56 6.27 8.36 29.27 10.45 16.72 317.20
0 B 12-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 97 79 4343 7 CAMACHO MORENO CIELO YLEANA CAMC790730MDFMRL08
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 17 128.79 301.30 0.00 0.00 15.33 5.47 22.99 8.21 10.95 38.32 13.68 21.89 438.14
30 92 73 1178 4 CAMARGO NAVA CARLOS CANC730625HDFMVR09
4 10 139.36 177.24 0.00 0.00 9.76 3.48 14.63 5.23 6.97 24.39 8.71 13.94 264.35
4 R 11-03-2020 21 139.36 372.19 0.00 0.00 20.49 7.32 30.73 10.97 14.63 51.21 18.29 29.27 555.10
0 B 10-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 03 57 0031 6 CAMPOS ARVIZU MARIA GUADALUPE CAAG571104MDFMRD06
4 31 157.89 549.43 0.00 0.00 34.26 12.24 51.39 18.35 24.47 85.66 30.59 48.95 855.34
25 16 99 0093 0 CAMPOS SERVIN JOSE LUIS CASL990201HMCMRS00
4 31 137.44 549.43 0.00 0.00 29.82 10.65 44.74 15.98 21.30 74.56 26.63 42.61 815.72
25 15 01 4932 3 CAMPOS TAVARES TANIA ABIGAIL CATT010315MDFMVNA9
0 B 02-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 2 139.36 35.45 0.00 0.00 1.95 0.70 2.93 1.05 1.39 4.88 1.74 2.79 52.88
54 15 95 6387 0 CARRION SANCHEZ IVAN CASI951018HMCRNV05
4 R 04-03-2020 28 137.44 496.26 0.00 0.00 26.94 9.62 40.41 14.43 19.24 67.35 24.05 38.48 736.78
39 87 66 1962 6 CASTA#EDA PADILLA ALMA CECILIA JUANA CAPA661122MDFSDL08
4 R 24-03-2020 8 137.44 141.79 0.00 0.00 7.70 2.75 11.54 4.12 5.50 19.24 6.87 11.00 210.51
92 13 93 4121 5 CASTILLO GONZALEZ ADRIANA ABIGAIL CXGA930727MMCSND07
4 31 142.15 549.43 0.00 0.00 30.85 11.02 46.27 16.52 22.03 77.12 27.54 44.07 824.85
05 15 95 1922 1 CASTRO GOMEZ SAMANTHA CAGS950515MMCSMM01
4 R 11-03-2020 9 137.44 159.51 0.00 0.00 8.66 3.09 12.99 4.64 6.18 21.65 7.73 12.37 236.82
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07 91 70 0797 8 CHAVEZ HERNANDEZ JOSE GUSTAVO MARTIN CAHG700830HDFHRS05
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
 3 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

35 15 98 7542 2 CID MENDEZ KARLA MERCEDES CIMK980612MDFDNR04

0 B 24-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 24 139.36 425.36 0.00 0.00 23.41 8.36 35.12 12.54 16.72 58.53 20.90 33.45 634.39
50 16 00 3964 5 CISNEROS MARTINEZ ANDREA ESTEFANIA CIMA000208MMCSRNA4
4 MS 01-03-2020 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
07 10 82 0148 9 CODINA GONZALEZ ABIGAIL COGA821205MDFDNB09
4 R 04-03-2020 28 137.44 496.26 0.00 0.00 26.94 9.62 40.41 14.43 19.24 67.35 24.05 38.48 736.78
92 13 92 0762 2 COLIN LOPEZ MARIO JOAQUIN COLM920906HMCLPR03
4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
90 87 70 0608 1 CONTRERAS CHAVEZ SALVADOR COCS700304HDFNHL02
4 10 139.36 177.24 0.00 0.00 9.76 3.48 14.63 5.23 6.97 24.39 8.71 13.94 264.35
4 R 11-03-2020 9 139.36 159.51 0.00 0.00 8.78 3.14 13.17 4.70 6.27 21.95 7.84 12.54 237.90
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 B 10-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08 20 01 5578 9 CORONA SOLIS BRANDON EDUARDO COSB010817HMCRLRA6
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 10 91 3822 3 CRUZ ARIAS FELIPE DE JESUS CUAF910511HDFRRL07
4 31 269.14 549.43 2.90 1.05 58.40 20.86 87.61 31.29 41.72 146.01 52.15 83.43 1,074.85
01 16 00 6484 4 CRUZ HERNANDEZ MONICA CUHM001102MMCRRNB9
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 04 85 0196 0 DAVILA GUTIERREZ MARTHA PAOLA DAGM851018MDFVTR08
4 R 13-03-2020 19 137.44 336.75 0.00 0.00 18.28 6.53 27.42 9.79 13.06 45.70 16.32 26.11 499.96
92 13 98 7634 3 DE LA PUENTE ARELLANO IRMA ISABEL PUAI980708MDFNRR08
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
02 15 72 9896 5 DE LA ROSA MU#OZ HERMELINDA ROMH720923MNTSXR02
4 31 157.89 549.43 0.00 0.00 34.26 12.24 51.39 18.35 24.47 85.66 30.59 48.95 855.34
92 12 91 2250 0 DE SANTIAGO ZACARIAS ABIGAIL SAZA910214MDFNCB02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
16 09 91 3778 4 DEMETRIO MARTINEZ ALDO DEMA910223HMCMRL01
4 31 137.44 549.43 0.00 0.00 29.82 10.65 44.74 15.98 21.30 74.56 26.63 42.61 815.72
90 07 83 1250 2 DIAZ BEHRENDS PAOLA DIBP830506MMCZHL01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
06 73 54 4787 9 DIAZ RODRIGUEZ MARTHA ISABEL DIRM540529MDFZDR01
4 17 209.04 301.30 0.00 0.00 24.88 8.88 37.31 13.33 17.77 62.19 22.21 35.54 523.41
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 13 97 0762 1 DUARTE LEON CESAR ADRIAN DULC970806HMCRNS03
4 MS 01-03-2020 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 88 67 1525 6 DUCOING RODRIGUEZ ILIANA DURI670208MDFCDL00
4 31 288.98 549.43 9.66 3.51 62.71 22.40 94.06 33.59 44.79 156.77 55.99 89.58 1,122.49
69 15 96 0831 9 DURAN SANCHEZ JULY GUADALUPE DUSJ960812MMCRNL03
0 B 25-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 11-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
92 08 91 0020 7 ENRIQUEZ LOPEZ LUZ DEL CARMEN EILL910324MMCNPZ04
4 31 143.73 549.43 0.00 0.00 31.19 11.14 46.78 16.71 22.28 77.97 27.85 44.56 827.91
49 16 98 1051 9 EPITACIO LOPEZ JOSELLIN EILJ980106MMCPPS03
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
73 16 97 5751 2 ESCARCEGA VEGA CAMILA EAVC971230MMCSGM08
4 9 139.36 159.51 0.00 0.00 8.78 3.14 13.17 4.70 6.27 21.95 7.84 12.54 237.90
0 B 09-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

90 09 90 2004 3 ESPINDOLA ORTEGA KAREN DOLORES EIOK900528MMCSRR06

0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 11-03-2020 9 137.44 159.51 0.00 0.00 8.66 3.09 12.99 4.64 6.18 21.65 7.73 12.37 236.82
46 14 96 1394 8 ESQUIVEL GARCIA LUIS EUGL960430HMCSRS06
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
01 13 98 0388 4 ESQUIVEL MARTINEZ LAURA LIZETH EUML980714MDFSRR03
4 6 137.44 106.34 0.00 0.00 5.77 2.06 8.66 3.09 4.12 14.43 5.15 8.25 157.87
0 B 06-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 18 99 6617 7 ESQUIVEL MENDEZ HECTOR ANTONIO EUMH990921HDFSNC03
4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
01 17 97 0968 6 ESTRADA ARANA MARIANA EAAM970803MMCSRR03
4 MS 01-03-2020 31 220.35 549.43 0.00 0.00 47.82 17.08 71.72 25.62 34.15 119.54 42.69 68.31 976.36
92 07 90 0241 3 ESTRADA GOMEZ GISELLE ANAHI EAGG900125MMCSMS08
4 31 145.12 549.43 0.00 0.00 31.49 11.25 47.24 16.87 22.49 78.73 28.12 44.99 830.61
11 13 01 3941 0 ESTRADA MEDINA ANDREA EAMA010113MDFSDNA2
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 05 85 2320 1 ESTRELLA RODRIGUEZ ERIKA JOHANNA EERE850429MMCSDR07
4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
28 16 00 1039 4 FLORES CANO MAGALY FOCM000822MGRLNGA6
0 B 06-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 6 139.36 106.34 0.00 0.00 5.85 2.09 8.78 3.14 4.18 14.63 5.23 8.36 158.60
90 08 71 0139 1 FLORES CRUZ GREGORIA FOCG711203MMCLRR08
4 R 25-03-2020 7 151.18 124.06 0.00 0.00 7.41 2.65 11.11 3.97 5.29 18.52 6.61 10.58 190.20
27 15 94 2585 2 FLORES GONZALEZ ITZEL KARINA FOGI940923MMCLNT06
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
90 10 86 0203 9 FLORES ORTEGA LAURA REBECA FOOL861223MMCLRR06
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
03 18 90 1381 0 FUENTES VILLALBA ALMA NELLY FUVA900529MMCNLL05
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 08 85 1050 9 GALLO CASTA#EDA GUSTAVO ADOLFO GACG850515HDFLSS08
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 11 96 3786 3 GALVAN IBARRA DIEGO ALEJANDRO GAID960119HMCLBG04
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
05 15 86 3006 0 GARCIA GARCIA OMAR GAGO860208HDFRRM02
4 R 24-03-2020 8 295.49 141.79 3.07 1.12 16.55 5.91 24.82 8.86 11.82 41.37 14.77 23.64 293.72
90 07 90 2729 9 GARCIA GARCIA PATRICIA GAGP900809MMCRRT07
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
10 18 92 6457 4 GARCIA GARCIA ROSA GAGR920830MDFRRS00
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
06 13 96 2735 7 GARCIA GONZALEZ MARIO ALBERTO GAGM960329HDFRNR05
4 MS 01-03-2020 31 215.31 549.43 0.00 0.00 46.72 16.69 70.08 25.03 33.37 116.81 41.72 66.75 966.60
90 08 86 0335 3 GARCIA LIRA MIRIAM GALM861111MDFRRR01
4 R 05-03-2020 27 164.92 478.54 0.00 0.00 31.17 11.13 46.75 16.70 22.26 77.92 27.83 44.53 756.83
22 13 01 9997 3 GARCIA VELAZQUEZ ROXANA KELI GAVR010503MMCRLXA7
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
68 16 95 7796 9 GONZALEZ FUENTES BRYAN ARTURO GOFB951203HMCNNR07
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
96 13 95 9180 2 GONZALEZ MARTINEZ GABRIELA GOMG950918MMCNRB01
 5 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

4 31 278.72 549.43 6.17 2.24 60.48 21.60 90.72 32.40 43.20 151.21 54.00 86.40 1,097.85
94 11 96 6099 4 GONZALEZ MONDRAGON DANIEL GOMD960211HDFNNN02
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
92 98 80 8276 1 GONZALEZ RIVERA JUAN MANUEL GORJ800203HMNNVN03
4 31 287.09 549.43 9.02 3.28 62.30 22.25 93.45 33.37 44.50 155.75 55.62 89.00 1,117.97
92 08 89 0665 3 GONZALEZ VARINAS VICTOR GIOVANNI GOVV890111HMCNRC01
4 31 287.47 549.43 9.15 3.33 62.38 22.28 93.57 33.42 44.56 155.95 55.70 89.12 1,118.89
49 15 97 6278 7 GONZALEZ VITE MIGUEL ALDAHIR GOVM970507HMCNTG05
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56 15 95 0750 0 GRIMALDO BAHENA MARIELA GIBM950913MMCRHR09
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
30 87 69 2788 7 GUTIERREZ ARVIZU SILVIA GUAS690221MDFTRL06
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
35 15 95 3247 8 GUTIERREZ LUNA RICARDO GULR950917HDFTNC01
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
01 14 98 1206 5 HERNANDEZ CAMACHO EROOS IVAN HECE981023HMCRMR01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
08 17 96 0157 3 HERNANDEZ DE LA ROSA DIEGO ARMANDO HERD960328HMCRSG08
4 31 143.55 549.43 0.00 0.00 31.15 11.13 46.73 16.69 22.25 77.88 27.81 44.50 827.57
90 92 65 0573 7 HERNANDEZ MARTINEZ CRESCENCIANA HEMC660509MOCRRR07
4 31 157.90 549.43 0.00 0.00 34.26 12.24 51.40 18.36 24.47 85.66 30.59 48.95 855.36
92 10 92 6030 4 HERNANDEZ MIRANDA FABIOLA HEMF920515MMCRRB00
0 B 25-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 11-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
67 12 93 6568 9 HERNANDEZ MORALES ANDRES HEMA930321HVZRRN00
4 9 139.36 159.51 0.00 0.00 8.78 3.14 13.17 4.70 6.27 21.95 7.84 12.54 237.90
0 B 09-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54 14 95 2855 3 HERNANDEZ RAMIREZ RODRIGO HERR950910HDFRMD04
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
90 13 95 2107 5 HERNANDEZ SORIA YESSICA HESY950507MDFRRS02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
06 82 64 2725 1 HERNANDEZ TENORIO MARIA NATIVIDAD HETN641225MDFRNT07
4 31 167.23 549.43 0.00 0.00 36.29 12.96 54.43 19.44 25.92 90.72 32.40 51.84 873.43
08 14 99 4479 8 HERNANDEZ VEGA ANA DENISSE HEVA990627MMCRGN07
4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
92 10 91 4904 4 HERNANDEZ ZAMORA ELOISA HEZE911020MMCRML06
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
08 14 92 3176 6 HERNANDEZ ZAMUDIO LAURA HEZL920626MDFRMR04
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 10 90 2241 9 HERRERA SANCHEZ CARLOS ALBERTO HESC900628HMCRNR00
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
92 12 97 4242 2 HUERTA PIEDRA ALEJANDRA DEL ROCIO HUPA970127MDFRDL08
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
45 15 99 0275 3 HUERTA PIEDRA LIZBETH SARAY HUPL990718MMCRDZ02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
17 84 62 2065 9 ISABEL DELGADO ANTELMO IADA620626HDFSLN03
4 31 157.90 549.43 0.00 0.00 34.26 12.24 51.40 18.36 24.47 85.66 30.59 48.95 855.36
03 19 00 4253 5 JUAREZ HERNANDEZ IVAN ALEXEY JUHI001017HMCRRVA4
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 10 90 1777 9 JUAREZ LOPEZ LUZ MARIA JULL901211MDFRPZ02
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 6 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

4 R 13-03-2020 7 137.44 124.06 0.00 0.00 6.73 2.41 10.10 3.61 4.81 16.84 6.01 9.62 184.19
92 04 88 1257 9 JUAREZ MONROY LORENA JUML880822MMCRNR04
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
11 17 02 9712 8 JUAREZ RAMIREZ MARTHA GABRIELA JURM020227MDFRMRA3
4 R 04-03-2020 28 137.44 496.26 0.00 0.00 26.94 9.62 40.41 14.43 19.24 67.35 24.05 38.48 736.78
92 03 82 1376 2 LOPEZ BALTAZAR DAISY LOBD820910MMCPLS06
4 31 145.12 549.43 0.00 0.00 31.49 11.25 47.24 16.87 22.49 78.73 28.12 44.99 830.61
26 14 95 8386 1 LOPEZ CUELLAR MARCOS LOCM950519HMCPLR08
4 MS 01-03-2020 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 11 93 2425 6 LOPEZ GARCIA MARIBEL CANDELARIA LOGM931024MMCPRR00
0 B 25-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 11-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
38 16 01 5975 2 LOPEZ HERNANDEZ BERENIZE LOHB010106MMCPRRA4
4 31 137.44 549.43 0.00 0.00 29.82 10.65 44.74 15.98 21.30 74.56 26.63 42.61 815.72
92 02 84 5868 2 LOPEZ HUERTA JOSE MARTIN LOHM840719HMCPRR05
4 31 181.32 549.43 0.00 0.00 39.35 14.05 59.02 21.08 28.10 98.37 35.13 56.21 900.74
07 91 75 1224 1 LOPEZ OLIVARES ROLANDO EFRAIN LOOR750627HDFPLL01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
04 16 99 4648 2 LOPEZ URBINA MARIO MIGUEL LOUM990815HMCPRR07
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
37 89 65 0604 7 LUNA GARCIA CARMEN LUGC650502MPLNRR02
4 31 153.30 549.43 0.00 0.00 33.27 11.88 49.90 17.82 23.76 83.17 29.70 47.52 846.45
92 13 95 5621 8 MACEDA HERNANDEZ SARA ABIGAIL MAHS951005MMCCRR01
4 MS 01-03-2020 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
10 17 95 9203 4 MAGDALENO LOPEZ ANA KAREN MALA950908MMCGPN01
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
45 04 85 4195 2 MARIN LAGUNES KARLA ANGELICA MALK850603MDFRGR03
4 R 17-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
01 18 00 3428 0 MARTINEZ DE ANDA KAREN DENISE MAAK000712MMCRNRA1
4 9 139.36 159.51 0.00 0.00 8.78 3.14 13.17 4.70 6.27 21.95 7.84 12.54 237.90
0 B 09-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 10 93 2369 2 MARTINEZ VEGA FABIAN RODRIGO MAVF930609HDFRGB01
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
64 84 65 3668 4 MELENDEZ CANELA LYDIA ROSA MECL650114MDFLNY04
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
30 19 01 1589 6 MENDOZA ANGELES JUANA ARACELI MEAJ010403MMCNNNA9
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 14 95 0481 0 MENDOZA GUZMAN LUIS FELIPE MEGL950504HMCNZS05
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
01 19 97 7517 0 MENDOZA MARTINEZ ALONDRA ALEXA MEMA970614MDFNRL08
4 R 24-03-2020 8 137.44 141.79 0.00 0.00 7.70 2.75 11.54 4.12 5.50 19.24 6.87 11.00 210.51
17 13 01 5755 9 MERIDA MU#OZ MELISSA FERNANDA MEMM010903MDFRXLA9
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
64 15 98 9525 5 MIGUEL DE LUNA LUIS ENRIQUE MILL980713HMCGNS02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
31 01 84 3594 6 MONROY BANTI JUANA ISABEL MOBJ841105MDFNNN03
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
10 18 98 4200 7 MORA RAMIREZ CLAUDIO SAUL MORC981222HMCRML06
4 3 139.36 53.17 0.00 0.00 2.93 1.05 4.39 1.57 2.09 7.32 2.61 4.18 79.31
0 B 03-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 05 86 0634 6 MORALES GONZALEZ CLAUDIA PATRICIA MOGC860724MDFRNL08
 7 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

4 MS 01-03-2020 31 287.09 549.43 9.02 3.28 62.30 22.25 93.45 33.37 44.50 155.75 55.62 89.00 1,117.97
90 13 94 4901 2 MORALES JUAREZ ILSE ARANZA MOJI940924MMCRRL05
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
16 16 99 5603 0 MORALES PIO SARAI MOPS991226MDFRXR00
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
90 00 82 2476 9 MOSQUEDA AGUILAR MONICA MOAM820715MDFSGN04
4 R 24-03-2020 8 164.92 141.79 0.00 0.00 9.24 3.30 13.85 4.95 6.60 23.09 8.25 13.19 224.26
92 10 95 2720 7 NAJERA RAMIREZ OSCAR EDUARDO NARO951129HMCJMS06
4 31 139.37 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.61 27.00 43.20 819.44
92 90 66 0289 8 NEGRETE ORDAZ ALFONSO NEOA660722HDFGRL09
4 10 209.04 177.24 0.00 0.00 14.63 5.23 21.95 7.84 10.45 36.58 13.07 20.90 307.89
0 B 10-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 11-03-2020 21 139.36 372.19 0.00 0.00 20.49 7.32 30.73 10.97 14.63 51.21 18.29 29.27 555.10
92 97 74 1268 0 NIEVES OSORIO JUANA NIOJ740516MMCVSN09
4 31 153.29 549.43 0.00 0.00 33.26 11.88 49.90 17.82 23.76 83.16 29.70 47.52 846.43
90 12 80 0196 4 NOGUEZ GOMEZ JORGE NOGJ800921HDFGMR01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
03 18 98 0214 7 NU#EZ AGUILAR DANIELA NUAD980426MMCXGN01
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
04 16 99 9161 1 OLVERA NIETO KAREN JACQUELIN OENK990504MMCLTR09
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
02 16 97 2972 6 ORTEGA BRIONES LUCIA ELIZABED OEBL970615MMCRRC11
0 B 02-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 2 139.36 35.45 0.00 0.00 1.95 0.70 2.93 1.05 1.39 4.88 1.74 2.79 52.88
92 11 92 6130 0 ORTEGA RAMOS MILDRED ARACELI OERM920921MDFRML06
4 R 19-03-2020 13 412.31 230.41 21.69 7.89 37.52 13.40 56.28 20.10 26.80 93.80 33.50 53.60 594.99
90 13 94 3415 4 ORTIZ CASTILLO ZULEYMA GUADALUPE OICZ940705MMCRSL01
4 31 161.38 549.43 0.00 0.00 35.02 12.51 52.53 18.76 25.01 87.55 31.27 50.03 862.11
55 16 97 9440 5 ORTIZ CASTRO ZAYRA JULIETA OICZ971016MMCRSY06
4 R 11-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
0 B 25-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 09 90 0817 7 ORTIZ SANCHEZ RICARDO ROMAN OISR901002HDFRNC09
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
94 88 70 0626 3 OVIEDO CANELA JESUS ALEJANDRO OICJ700811HDFVNS06
4 31 287.09 549.43 9.02 3.28 62.30 22.25 93.45 33.37 44.50 155.75 55.62 89.00 1,117.97
55 13 94 2336 6 OVIEDO VARGAS CARLOS ALBERTO OIVC940909HNTVRR01
4 31 287.47 549.43 9.15 3.33 62.38 22.28 93.57 33.42 44.56 155.95 55.70 89.12 1,118.89
92 09 92 1988 0 PADILLA TORRES ERICA TERESA PATE921003MMCDRR08
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
90 16 99 4882 6 PANIAGUA MARTINEZ ABRIL PAMA990414MMCNRB05
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
06 75 59 1049 1 PARRA MEDINA JOSEFINA PAMJ590923MMNRDS05
4 31 167.23 549.43 0.00 0.00 36.29 12.96 54.43 19.44 25.92 90.72 32.40 51.84 873.43
30 08 90 0224 7 PE#A SILVA OSCAR ANTONIO PESO901202HDFXLS09
4 31 167.23 549.43 0.00 0.00 36.29 12.96 54.43 19.44 25.92 90.72 32.40 51.84 873.43
74 15 97 7481 4 PE#A URIBE ISAAC PEUI970912HMCXRS03
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
30 19 00 8679 0 PEREZ GUZMAN BRENDA ITALIA PEGB001219MMCRZRA8
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
62 14 96 5762 9 PEREZ ORTEGA ARMANDO PEOA960721HDFRRR01
4 R 20-03-2020 12 137.44 212.68 0.00 0.00 11.54 4.12 17.32 6.18 8.25 28.86 10.31 16.49 315.75
 8 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

90 06 86 0907 3 PEREZ REYES MARCOS PERM860522HMCRYR07

4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
20 87 69 1253 4 PIZA#A CARRILLO LETICIA PICL690302MDFZRT08
4 31 145.12 549.43 0.00 0.00 31.49 11.25 47.24 16.87 22.49 78.73 28.12 44.99 830.61
02 19 80 7406 0 POPOCA BURGOA BENJAMIN POBB800625HDFPRN05
4 31 348.40 549.43 29.93 10.88 75.60 27.00 113.40 40.50 54.00 189.01 67.50 108.00 1,265.25
90 04 72 0071 3 PRADO LOPEZ DALIA PALD720112MPLRPL07
4 31 128.79 549.43 0.00 0.00 27.95 9.98 41.92 14.97 19.96 69.87 24.95 39.92 798.95
92 08 89 5395 2 RAMIREZ ESTRADA VIANEY RAEV891229MMCMSN01
4 31 143.54 549.43 0.00 0.00 31.15 11.12 46.72 16.69 22.25 77.87 27.81 44.50 827.54
11 09 92 0484 1 RAMIREZ LIRA MARCO ANTONIO RALM920518HMCMRR03
4 31 143.73 549.43 0.00 0.00 31.19 11.14 46.78 16.71 22.28 77.97 27.85 44.56 827.91
92 01 83 0569 5 RAMIREZ NAVA CLARA AZUCENA RANC831121MDFMVL07
4 R 05-03-2020 27 137.44 478.54 0.00 0.00 25.98 9.28 38.96 13.92 18.55 64.94 23.19 37.11 710.47
90 10 93 0551 7 RAMIREZ ROMERO LEYDA MARIELA RARL931201MDFMMY05
4 R 24-03-2020 8 295.49 141.79 3.07 1.12 16.55 5.91 24.82 8.86 11.82 41.37 14.77 23.64 293.72
72 16 97 5427 1 RANGEL PE#ALOZA RICARDO RAPR970616HMCNXC04
4 R 24-03-2020 8 295.49 141.79 3.07 1.12 16.55 5.91 24.82 8.86 11.82 41.37 14.77 23.64 293.72
66 15 96 0822 4 RENTERIA DE LA ROSA CHRISTIAN EDUARDO RERC960422HNTNSH05
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
30 01 82 1429 3 RETANA FLORES ENRIQUE DAVID REFE820707HDFTLN00
4 R 24-03-2020 8 137.44 141.79 0.00 0.00 7.70 2.75 11.54 4.12 5.50 19.24 6.87 11.00 210.51
48 06 89 0911 7 REYES FUENTES MARTHA REFM890302MPLYNR03
4 R 24-03-2020 8 164.92 141.79 0.00 0.00 9.24 3.30 13.85 4.95 6.60 23.09 8.25 13.19 224.26
16 16 92 0065 2 REYES LORA YESSICA PAOLA RELY920117MMCYRS05
4 31 287.09 549.43 9.02 3.28 62.30 22.25 93.45 33.37 44.50 155.75 55.62 89.00 1,117.97
92 13 98 7704 4 REYES RUIZ URIEL RAMIRO RERU980925HMCYZR06
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
94 07 77 0026 1 REYNA GARCIA ANA LAURA REGA770924MDFYRN05
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
02 15 89 9514 8 RIVERA MARTINEZ KAREN VIRIDIANA
4 31 215.31 549.43 0.00 0.00 46.72 16.69 70.08 25.03 33.37 116.81 41.72 66.75 966.60
02 18 69 4518 0 RIVERA SOTO MA. GUADALUPE RISG690528MGTVTD01
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
92 03 84 4800 4 RODRIGUEZ BARRERA ELIANA RXBE840921MMCDRL08
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 05 87 2950 7 RODRIGUEZ CUELLAR GERARDO ROCG870501HMCDLR07
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 97 79 2192 0 RODRIGUEZ GAMEZ KAREM ROGK790712MMCDMR06
4 5 139.36 88.62 0.00 0.00 4.88 1.74 7.32 2.61 3.48 12.19 4.36 6.97 132.17
0 B 05-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 13 98 4624 7 RODRIGUEZ GARCIA MIGUEL DARIO ROGM980806HDFDRG01
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 19 139.36 336.75 0.00 0.00 18.53 6.62 27.80 9.93 13.24 46.34 16.55 26.48 502.24
92 99 79 1332 9 RODRIGUEZ PATI#O MONTSERRAT ROPM791012MDFDTN09
4 R 04-03-2020 17 137.44 301.30 0.00 0.00 16.36 5.84 24.53 8.76 11.68 40.89 14.60 23.36 447.32
0 B 20-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 16 96 5668 6 RODRIGUEZ SINCO HECTOR JESUS ROSH961031HCHDNC02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 12 97 4925 2 ROJANO GARDU#O HENSEL MISAEL ROGH970109HMCJRN03
0 B 18-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 18 139.37 319.02 0.00 0.00 17.56 6.27 26.34 9.41 12.54 43.90 15.68 25.09 475.81
 9 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

92 06 88 5940 1 ROJO SORIANO ANA LAURA ROSA880104MMCJRN06

4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
18 19 01 3432 2 ROMERO DIAZ GUADALUPE MONSERRAT RODG010125MMCMZDA9
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
17 79 61 7690 1 ROSAS FLORES SOFIA AURORA ROFS610421MMCSLF00
4 31 184.92 549.43 0.00 0.00 40.13 14.33 60.19 21.50 28.66 100.32 35.83 57.33 907.72
92 06 88 5283 6 RUEDA MONTA#O RAQUEL RUMR880108MMCDNQ08
4 31 287.47 549.43 9.15 3.33 62.38 22.28 93.57 33.42 44.56 155.95 55.70 89.12 1,118.89
92 89 70 2727 9 SALAZAR GALLEGOS MIREYA SAGM700416MDFLLR06
1 17 128.79 301.30 0.00 0.00 15.33 5.47 22.99 8.21 10.95 38.32 13.68 21.89 438.14
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 11 88 0980 2 SALAZAR VALDES EDGAR ALAN SAVE880626HDFLLD05
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 10 93 1423 4 SANCHEZ AVENDA#O REBECA SARAHI SAAR930917MMCNVB03
4 MS 01-03-2020 31 215.31 549.43 0.00 0.00 46.72 16.69 70.08 25.03 33.37 116.81 41.72 66.75 966.60
06 16 98 1265 5 SANCHEZ BARRETO ABIGAIL SABA980729MDFNRB07
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 13 97 1154 0 SANCHEZ GARCIA LUIS WALDEMAR SAGL970923HMCNRS08
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
28 13 98 6586 0 SANCHEZ GARCIA PABLO ABEBE SAGP980829HMCNRB01
0 B 09-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 9 139.36 159.51 0.00 0.00 8.78 3.14 13.17 4.70 6.27 21.95 7.84 12.54 237.90
90 11 88 1553 0 SANCHEZ GONZALEZ SANDRA IVETTE SAGS880625MMCNNN02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 01 84 0632 9 SANCHEZ HERNANDEZ JONATHAN SAHJ840707HMCNRN09
0 B 19-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 R 05-03-2020 15 137.44 265.85 0.00 0.00 14.43 5.15 21.65 7.73 10.31 36.08 12.89 20.62 394.71
25 15 95 3280 0 SANCHEZ TAVERA OMAR SATO950511HDFNVM02
4 R 04-03-2020 28 137.44 496.26 0.00 0.00 26.94 9.62 40.41 14.43 19.24 67.35 24.05 38.48 736.78
92 10 90 5053 1 SANCHEZ VAZQUEZ ABRAHAM ANTONIO SAVA900326HMCNZB09
4 31 288.21 549.43 9.40 3.42 62.54 22.34 93.81 33.50 44.67 156.35 55.84 89.35 1,120.65
11 13 99 5846 3 SANTIAGO DOMINGUEZ MAYRA PAMELA SADM990318MMCNMY02
0 B 02-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 2 139.36 35.45 0.00 0.00 1.95 0.70 2.93 1.05 1.39 4.88 1.74 2.79 52.88
44 15 97 4019 8 SOLIS BATREZ ALEXA ABIGAIL SOBA970607MMCLTL01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
12 96 77 1168 5 SOUZA RIVAS ALEJANDRO ENRIQUE SORA770319HDFZVL04
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 13 94 4470 8 TELLES RAMIREZ MARIA FERNANDA TERF941228MMCLMR06
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
50 14 95 3648 9 THEMSEL MONTA#O LUIS FRANCISCO TEML950825HMCHNS05
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
06 16 00 9475 8 TIBURCIO MORENO ALICIA TIMA001020MMCBRLA8
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
92 98 78 3074 9 TORRES ALEJANDREZ MARIA ELENA TOAE780306MMCRLL07
0 B 02-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 2 139.36 35.45 0.00 0.00 1.95 0.70 2.93 1.05 1.39 4.88 1.74 2.79 52.88
90 10 87 0306 8 TORRES MAYEN ILITHYA YOKEBED TOMI870618MMCRYL07
4 31 288.60 549.43 9.53 3.47 62.63 22.37 93.94 33.55 44.73 156.57 55.92 89.47 1,121.61
06 16 00 9716 5 TORRES PERALTA MAURO DANIEL TOPM000302HMCRRRA0
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
 10 / 11

DETALLE DE TRABAJADORES
N° de Seguridad Social Apellidos y Nombre(s) del Asegurado CURP
MOVIMIENTOS CUOTAS ENFERMEDADES Y MATERNIDAD
EXCEDENTE PRESTACIONES EN GASTOS MEDICOS INVALIDEZ Y VIDA GUARDERÍAS
ORIGEN CLAVE FECHA DÍAS SALARIO CUOTA RIESGOS Y SUMA
PAT OBR DINERO PENS. DE PAT OBR
DIARIO FIJA PREST.
PAT OBR PAT OBR TRABAJO SOC.

01 16 97 5971 7 TORRES SANCHEZ CARLOS DAVID TOSC970205HMCRNR09

0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 17 143.54 301.30 0.00 0.00 17.08 6.10 25.62 9.15 12.20 42.70 15.25 24.40 453.80
90 04 83 0576 8 TREJO CALZADA VIANEY ALEJANDRA TECV830605MDFRLN08
4 R 05-03-2020 9 137.44 159.51 0.00 0.00 8.66 3.09 12.99 4.64 6.18 21.65 7.73 12.37 236.82
0 B 13-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 93 72 1427 9 ULLOA VAZQUEZ JERONIMA UOVJ720930MMCLZR02
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
14 13 98 9908 3 VAZQUEZ HERNANDEZ RUBI ALEJANDRA VAHR980525MMCZRB05
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
90 97 79 4422 3 VEGA COLORADO CECILIA VECC790212MDFGLC02
4 31 184.92 549.43 0.00 0.00 40.13 14.33 60.19 21.50 28.66 100.32 35.83 57.33 907.72
90 04 76 0100 1 VEGA DOMINGUEZ CARMELA VEDC760920MDFGMR04
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
30 08 75 0019 2 VEGA DOMINGUEZ EMMA VEDE750627MMCGMM00
4 31 172.25 549.43 0.00 0.00 37.38 13.35 56.07 20.02 26.70 93.45 33.37 53.40 883.17
90 13 95 0971 6 VELASCO VALDEZ ARELI SARAHI
4 R 11-03-2020 21 137.44 372.19 0.00 0.00 20.20 7.22 30.31 10.82 14.43 50.51 18.04 28.86 552.58
92 87 69 1010 7 VENADEROS HERNANDEZ FABIOLA ANGELICA VEHF690707MDFNRB01
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
05 13 97 5738 8 VILLEDA LOPEZ DANIELA VILD970401MDFLPN02
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 89 69 3592 2 VILLEGAS REYES ARED ROSAURA VIRA690826MMCLYR06
0 B 17-03-2020 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 17 139.36 301.30 0.00 0.00 16.58 5.92 24.88 8.88 11.85 41.46 14.81 23.69 449.37
17 16 98 1943 4 ZAMORA GARCIA BRANDON ZAGB980108HDFMRR05
4 MS 01-03-2020 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43
90 99 83 1605 4 ZIRANGUA ANGEL ELVIA ZIAE830423MDFRNL02
4 31 172.48 549.43 0.00 0.00 37.43 13.37 56.14 20.05 26.73 93.57 33.42 53.47 883.61
16 16 00 9632 3 ZU#IGA RODRIGUEZ DENYSE ZURD000203MDFXDNA5
4 31 139.36 549.43 0.00 0.00 30.24 10.80 45.36 16.20 21.60 75.60 27.00 43.20 819.43

EMI - 01 Formato para el Patrón

VERSIÓN 05013 23:45:00 CLAVES DE MOVIMIENTOS: A- Alta, B - Baja, R - Reingreso
MS- Modificación de Salario
 11 / 11
INFORMACIÓN IMPORTANTE

1. Las cuotas obrero patronales de los seguros de Enfermedades y Maternidad; Invalidez y Vida; Riesgos de
Trabajo; así como de Guarderías y Prestaciones Sociales, se causan por mes natural vencido y el patrón está
obligado a determinarlas mediante la presentación de la cédula de determinación respectiva, y a efectuar el
pago correspondiente, a más tardar el día 17 del mes inmediato siguiente. La determinación de cuotas debe
ser presentada aun cuando no se efectúe oportunamente el pago del importe indicado en la misma.

2. El Instituto Mexicano del Seguro Social (IMSS) emite la presente "Propuesta de Cédula de Determinación
de Cuotas Obrero Patronales" elaborada con los datos con que cuente de los movimientos afiliatorios
comunicados al Instituto por los propios patrones y, en su caso, por sus trabajadores en los términos de la
Ley del Seguro Social, para apoyar y facilitar a los patrones en el cumplimiento de sus obligaciones, donde se
desglosan las cantidades a pagar por los diferentes conceptos determinados.
Si los importes emitidos por el IMSS no son modificados, se podrá efectuar el pago en las Entidades
Receptoras autorizadas o mediante transferencia electrónica, utilizando la línea de captura disponible en
http://sipare.imss.gob.mx/siparewebapp/index.jsp.
3. Cuando se hagan modificaciones a los datos e importes emitidos por el IMSS, los patrones deberán
determinar el importe de las Cuotas Obrero Patronales, mediante el programa de cómputo autorizado y
denominado "Sistema Único de Autodeterminación" (SUA), entregado gratuitamente por el IMSS; debiendo
generar el archivo de pago correspondiente, mismo que será enviado al portal del IMSS
http://sipare.imss.gob.mx/siparewebapp/index.jsp, para obtener una nueva línea de captura con la que deberá
realizar el pago en las Entidades Receptoras autorizadas o mediante transferencia electrónica.
4. Se hace de su conocimiento que de conformidad con el artículo 39 de la Ley del Seguro Social, es
obligación del patrón determinar y pagar el monto de las cuotas obrero patronales en las entidades receptoras
autorizadas por el IMSS, quien está facultado en términos del artículo 39C de la Ley del Seguro Social para
fijar en cantidad líquida mediante Cédula de Liquidación con las actualizaciones, recargos y multas
correspondientes. Si el patrón o sujeto obligado incumpliera de forma total o parcial con las obligaciones a su
cargo se hará efectivo a través del procedimiento administrativo de ejecución.

EL INSTITUTO MEXICANO DEL SEGURO SOCIAL