1/9

Propuesta de Cédula de Determinación de Cuotas IMSS

Del 16-REGIONAL ESTADO DE MEXICO
PONIENTE
Subdel 05-NAUCALPAN
MANTENIMIENTO VIVO S DE RL DE CV PATRONAL OBRERA SUMA
C41 - 68136 - 10 - 7 R.F.C. MVI171123IP2 IMPORTE TOTAL: 157,500.12 9,203.18 166,703.30
CIRCUITO CIRCUNVALACION PONIENTE 4B INT NAUCALPAN Cuota Fija: 90,114.42 90,114.42
DE JUAREZ MEXICO Excedente: 0.00 0.00 0.00
C.P. 53100 MPIO. C41 SEC. NOT. 00 Prestaciones en Dinero: 5,153.69 1,840.95 6,994.64
7505 MANTENIMIENTO DE MAQUINARIA Gastos Med. Pens. Art. 25: 7,729.74 2,760.60 10,490.34
Empresario: La L?nea de Captura contenida en esta Riesgos de Trabajo: 34,256.56 34,256.56
Propuesta es tu medio de pago, pres?ntala en portal Invalidez y Vida Patronal: 12,883.48 4,601.63 17,485.11
bancario, u obtenla en l?nea con la Versi?n SUA 3.6.1 El Guarderías y Prestaciones Sociales: 7,362.23 7,362.23
Art. 31 de la Ley del SS, establece los beneficios por Fecha Límite de Pago: 17/03/2021
ausentismo de trabajadores. Si por COVID19 tu empresa
presenta problemas de liquidez, contamos con un
convenio, consulta: www.imss.gob.mx/tramites/imss02089
PERIODO PROPUESTA PRIMA R. T. CLASE RT S.M.V Fecha Sal Min U.M.A. AL U.M.A. DESDE COTIZANTES DIAS COT.
02 - 2021 IMSS 4.65325 4 141.7 01/01/2021 31/01/2021 01/02/2021 183 4,929
211034236 86.88 89.62

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.

07 06 86 1123 0 ANAYA HERNANDEZ EDUARDO AAHE860429HMCNRD05

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 09 90 1976 7 ANDRADE GRANADOS FRANCISCO JAVIER AAGF900306HGTNRR07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 11 91 4813 4 ARELLANO MELGAREJO EDUARDO AEME910413HMCRLD05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
08 15 93 1792 7 AVENDA#O MERCADO JAIRO DANIEL AEMJ931222HMCVRR00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
89 82 64 3455 0 AVILA CEDE#O JOSE ARMANDO AICA640207HMNVDR07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
13 10 93 1031 1 AVILA JIMENEZ IRVING AIJI931105HHGVMR04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
27 18 01 4549 5 AZCANIO JIMENEZ OSWALDO ALONSO AAJO010214HDFZMSA8
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
35 14 91 2469 1 BALLHAUSEN CORONA OTTO RICARDO BACO911107HMCLRT01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
03 16 83 1033 6 BARRETO ANGELES ADRIAN BAAA830129HMCRND06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
39 92 76 7295 4 BASURTO NAVA JORGE
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 97 82 2151 5 BAUTISTA SANCHEZ JOSE MANUEL BASM820909HTLTNN07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 95 80 0326 1 BAZALDUA MORALES VICTOR ALFREDO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
32 98 80 7846 8 BECERRA ORZUA GERARDO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 98 81 0797 2 BENITEZ MAYEN EDGAR JAVIER
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
18 14 91 5125 2 BERNAL RANGEL JOSE ARNOLDO
1 9 148.10 164.54 0.00 0.00 9.33 3.33 14.00 5.00 62.02 23.33 8.33 13.33 303.21
0 B 09-02-2021 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
41 12 85 0460 6 BLANCO VACA CARLOS EDUARDO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
 2/9

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 05 89 1501 5 CALVILLO AGUAYO OSCAR ALAN CAAO890227HMCLGS07

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
42 82 66 0699 0 CAMACHO SUAREZ JOSE LUIS CASL660708HDFMRS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
09 02 84 8732 1 CARBAJAL ESTEVEZ JUVENCIO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 97 78 2057 3 CARDENAS ESCORCIA CHRISTOPHER CAEC780613HMCRSH06
4 28 148.38 511.91 0.00 0.00 29.08 10.39 43.62 15.58 193.33 72.71 25.97 41.55 944.14
92 95 75 5378 4 CARRANZA RIVERA GERMAN CARG750731HMCRVR03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
17 79 61 8233 9 CASTA#ON SALAZAR ALBERTO CASA611119HMCSLL05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 12 93 8134 6 CASTILLO ARROYO MIGUEL ANGEL CAAM931101HDFSRG05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
35 16 96 8962 3 CASTILLO OLIVEROS EDUARDO CAOE960823HMCSLD05
4 R 17-02-2021 12 148.10 219.39 0.00 0.00 12.44 4.44 18.66 6.66 82.70 31.10 11.11 17.77 404.27
89 84 60 0513 3 CASTRO CID DEL PRADO ANGEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 12 90 1301 9 CERVANTES GARCIA ALVARO CEGA900708HTLRRL08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
65 13 91 1393 3 CHACON DIAZ VLADIMIR
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
44 15 94 4608 5 CHAVEZ ROBLERO MOISES ELIBER CARM941213HCSHBS07
4 10 174.09 182.82 0.00 0.00 12.19 4.35 18.28 6.53 81.01 30.47 10.88 17.41 363.94
0 B 10-02-2021 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 07 85 0096 1 COYOL CARRANZA RAUL COCR850814HMCYRL04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
75 98 81 4367 5 CUEVAS VENTURA SERGIO NESTOR CUVS811008HJCVNR04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 00 81 2325 9 DE LA ROSA RAMOS ROBERTO CARLOS
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 92 74 0294 4 DELGADILLO GARCIA JOEL DEGJ740418HHGLRL00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 02 85 3484 7 DOMINGUEZ GARCIA OSCAR DOGO000705HDFMRSA2
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 98 82 1362 5 ESPINOZA PE#A ARTURO
4 28 193.18 511.91 0.00 0.00 37.86 13.52 56.79 20.28 251.70 94.66 33.81 54.09 1,074.62
43 92 77 7464 6 ESPINOZA PE#A FRANCISCO EIPF770921HCLSXR03
4 28 193.18 511.91 0.00 0.00 37.86 13.52 56.79 20.28 251.70 94.66 33.81 54.09 1,074.62
13 05 87 2840 6 ESTRADA CASASOLA PEDRO EACP871105HHGSSD04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
84 04 84 0072 9 ESTRELLA ORTEGA EDUARDO EEOE841014HVZSRD06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 89 71 9878 1 FABIAN CORONA ALBERTO FACA710728HMCBRL06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 07 87 4767 9 FALCON AGUILAR LUIS ENRIQUE
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
07 90 70 0986 9 FLORES DE LUNA ANTONIO FOLA700219HDFLNN05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
10 18 92 0508 0 FLORES RUIZ JOSE ESTEBAN FORE921219HVZLZS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
04 08 89 1250 8 FLORES VELASCO SANTIAGO FOVS860529HOCLLN01
 3/9

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.

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
71 08 88 0976 0 FLORES ZAMORANO BRUNO REY FOZB880811HCSLMR00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 04 86 0320 0 FRAGOSO CANALES EDGAR JIOVANI FACE860530HMCRND00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
15 05 86 1467 6 FUENTES ROMAN MAURICIO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 12 92 0243 9 FUENTES ROSALES GABRIEL FURG921024HMCNSB09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
19 16 98 8896 3 GALO PEREA ERIK DE JESUS GAPE981004HMCLRR05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 97 79 6434 2 GALVAN MELENDEZ VICTORINO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 13 93 5420 3 GARCIA AGUIRRE ROGELIO DAVID
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
93 11 92 0829 1 GARCIA GARCIA GERSOM GAGG920125HMCRRR18
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
14 02 86 0016 2 GARCIA MARTINEZ ARTURO GAMA860303HQTRRR09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 08 90 2794 7 GARCIA NOLASCO MIRSHA AMADOR GANM900205HMCRLR01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
35 16 96 1634 5 GARCIA ORTIZ JOSE ALBERTO GAOA960925HMCRRL07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 10 91 1406 6 GAYTAN FLORES JORGE ARTURO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
14 82 65 1394 8 GOMEZ CHAVEZ SALVADOR GOCS660408HGTMHL03
4 28 193.18 511.91 0.00 0.00 37.86 13.52 56.79 20.28 251.70 94.66 33.81 54.09 1,074.62
18 12 94 0390 5 GOMEZ JAVIER JEOVANY GOJJ940319HMCMVV00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 93 73 6472 3 GOMEZ LUNA ISIDRO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
37 90 65 0905 6 GONZALEZ ASTUDILLO MARIO GOAM651001HDFNSR05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
03 16 92 4899 8 GONZALEZ AVELINO ALEJANDRO GOAA920902HDFNVL05
4 R 17-02-2021 12 148.10 219.39 0.00 0.00 12.44 4.44 18.66 6.66 82.70 31.10 11.11 17.77 404.27
92 03 84 1970 8 GONZALEZ GONZALEZ VICTOR ALFONSO GOGV841231HMCNNC09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
15 88 71 0786 8 GONZALEZ ROMERO GAMALIEL GORG710716HMCNMM06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
65 11 93 5414 3 GONZALEZ SOLANO SERGIO JAVIER GOSS930914HVZNLR09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
41 03 84 1013 4 GUERRERO HERNANDEZ SANTIAGO GUHS840725HSPRRN06
4 R 24-02-2021 5 148.10 91.41 0.00 0.00 5.18 1.85 7.78 2.78 34.46 12.96 4.63 7.41 168.46
06 79 63 0978 6 GUERRERO MENDEZ ANDRES GUMA621111HDFRNN03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 98 82 0716 0 GUILLEN CUANDON JULIO CESAR GUCJ820206HDFLNL07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
63 12 94 1314 0 GUTIERREZ MENDIOLA JUVENAL GUMJ940828HMCTNV00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
05 17 96 5736 5 GUZMAN RAMIREZ ERICK GURE960415HMCZMR00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 07 89 3199 1 HERNANDEZ BAUTISTA OMAR FERNANDO HEBO890219HMCRTM05
 4/9

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.

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 07 81 0769 0 HERNANDEZ GONZALEZ ALFREDO HEGA810616HGTRNL02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 10 84 0803 5 HERNANDEZ GONZALEZ DANIEL HEGD841208HGTRNN06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
45 11 96 6000 4 HERNANDEZ GONZALEZ DANIEL IVAN HEGD960208HDFRNN09
4 R 23-02-2021 6 184.71 109.69 0.00 0.00 7.76 2.77 11.64 4.16 51.57 19.39 6.93 11.08 224.99
92 08 88 4303 9 HERNANDEZ GONZALEZ EDGAR HEGE881206HMCRND03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
76 04 83 0113 9 HERNANDEZ GONZALEZ JESUS
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
64 15 96 1605 7 HERNANDEZ MARTINEZ EDGAR EDUARDO HEME960410HMCRRD03
0 B 09-02-2021 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 9 148.10 164.54 0.00 0.00 9.33 3.33 14.00 5.00 62.02 23.33 8.33 13.33 303.21
13 10 84 0831 4 HERNANDEZ OSTRIA JOSE HEOJ840319HHGRSS09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 91 74 4602 4 HERNANDEZ POLO LUIS GERARDO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
63 13 95 2249 2 HERNANDEZ RODRIGUEZ DIEGO GIOVANNI HERD950402HGTRDG02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 97 72 0345 7 HERNANDEZ ROMERO AARON HERA720506HMCRMR01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 02 84 1026 1 HERNANDEZ TORRES GUSTAVO HETG840319HMCRRS07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
32 12 89 0690 9 HERRERA ALONSO JUAN ANGEL HEAJ890913HCLRLN07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 08 90 2027 8 ITURBE IBARRA JOSE LUIS IUIL900128HMCTBS04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 03 86 2213 6 JACINTO RODRIGUEZ RICARDO JARR860715HMCCDC08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 87 69 0104 4 JARAMILLO PEREZ ARMANDO JAPA690827HTLRRR02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
63 06 88 4352 1 JARAMILLO RAMIREZ MIGUEL ANGEL JARM880802HGTRMG04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 02 86 1351 6 JARAMILLO RAMIREZ PEDRO JARP860227HGTRMD00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
02 19 97 8968 2 JARQUIN SALDA#A VICTOR RICARDO JASV970316HTLRLC08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 91 72 4741 4 JERONIMO REYES FRANCISCO JERF721004HGTRYR03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
93 11 93 2538 4 JIMENEZ GARCIA FRANCISCO JAVIER JIGF931011HMCMRR07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
18 14 93 2541 9 JIMENEZ MANCERA FRANCISCO JAVIER JIMF930629HGTMNR09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 06 88 7291 6 JOSE ARELLANO DAVID JOAD880905HMCSRV03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 92 77 0260 3 LANDA FALCON JOSE ALBERTO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
65 05 92 0026 4 LARA RODRIGUEZ ROGELIO GAMALIETH
4 28 148.38 511.91 0.00 0.00 29.08 10.39 43.62 15.58 193.33 72.71 25.97 41.55 944.14
92 11 90 1778 5 LIMON BARRIOS JONATHAN
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
 5/9

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.

94 10 90 1694 2 LIRA FRAGOSO MARTIN

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 10 94 0954 7 LOPEZ ARRIAGA EDGAR LOAE940727HMCPRD06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 16 95 2870 8 LOPEZ AVILA ABRAHAM LOAA950803HDFPVB03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
14 09 91 2674 1 LOPEZ GARCIA ADRIAN EDUARDO LOGA910609HQTPRD09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
51 95 78 0681 6 LOPEZ GARCIA VICTOR ISRAEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 11 92 3102 2 LOPEZ IBARRA JUAN DANIEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
18 16 93 3948 0 LOPEZ LUNA LUIS HERMILO LOLL930227HPLPNS03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 09 83 0764 5 LOPEZ REYES ROGELIO LORR830108HDFPYG00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
89 81 60 0096 5 LOZANO VARGAS JUVENTINO LOVJ600125HMCZRV00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 07 90 2797 2 LUNA JIMENEZ DIEGO LUJD901030HDFNMG00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
65 81 62 0273 6 MAGA#A SALOMON MARTIN
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
15 06 87 2435 8 MALDONADO CHAVEZ DANIEL MACD871109HMSLHN04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
63 12 93 4846 0 MARES MOSQUEDA SANTIAGO MAMS930422HGTRSN07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
38 14 92 0793 8 MARTINEZ COCUYO JOSE ARTURO MACA920417HVZRCR05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 93 77 0987 2 MARTINEZ CRUZ LORENA MACL770829MDFRRR06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 07 88 2582 2 MARTINEZ GARCIA JOSE MANUEL MAGM880111HMCRRN09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 04 86 5555 6 MARTINEZ GONZALEZ GUSTAVO MAGG860517HMCRNS09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 04 82 1873 6 MARTINEZ GONZALEZ JOSE JUAN MAGJ820404HMCRNN02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 88 69 0287 1 MARTINEZ HERNANDEZ FELIPE NERI MAHF690526HDFRRL05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 16 95 2049 7 MARTINEZ JARDON CARLOS ALBERTO MAJC950422HMCRRR09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 90 73 0613 5 MARTINEZ JUAREZ JOSE LUIS MAJL730117HDFRRS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 07 86 0089 4 MARTINEZ MARTINEZ GUSTAVO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 03 84 3772 6 MARTINEZ SANCHEZ EDGAR FRANCISCO MASE840608HMCRND05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
32 05 84 1626 7 MEDINA MENDOZA JORGE WRIEL MEMJ841113HCLDNR08
4 R 12-02-2021 17 192.54 310.80 0.00 0.00 22.91 8.18 34.37 12.27 152.31 57.28 20.46 32.73 651.31
90 04 87 1475 3 MEDINA ZU#IGA LUIS ANGEL MEZL870813HDFDXS02
4 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 99 82 5153 9 MENDEZ TORRES ALEJANDRO OMAR META820717HDFNRL01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
 6/9

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 07 91 1534 8 MERINO SUAREZ GUSTAVO MESG910416HMCRRS04

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 07 89 1360 2 MIRELES PINEDA ISRAEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
41 02 85 2041 3 MONTA#O SUAREZ ENRIQUE MOSE850413HQTNRN06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
10 16 93 3941 2 MONTOYA SILVA MAURICIO JAVIER MOSM930201HMCNLR04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
42 86 68 4239 8 MU#IZ ELIAS MARTIN MUEM680707HDFXLR00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
48 12 93 6411 2 NETZAHUATL SOSA DANIEL NESD931112HPLTSN04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 03 85 6174 9 NONIGO TORRES JESUS OMAR NOTJ850614HMCNRS01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 12 91 0884 9 ORTEGA ESPINOZA HUGO OEEH910401HHGRSG06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
62 91 72 1926 3 ORTIZ TLACUILO FRANCISCO JAVIER
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 09 89 2781 8 PACHECO GOMEZ MANUEL ALEJANDRO PAGM890423HMCCMN07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 99 81 2057 7 PARADA VELEZ GRISELDA PAVG810925MDFRLR06
4 28 148.38 511.91 0.00 0.00 29.08 10.39 43.62 15.58 193.33 72.71 25.97 41.55 944.14
92 07 88 3602 7 PEDRAZA RODRIGUEZ MISAEL PERM880510HMCDDS09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 04 87 0689 1 PEREZ FLORES GUSTAVO PEFG870930HTLRLS09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 15 00 2747 0 PEREZ MANZANO ORLANDO PEMO000822HMCRNRA3
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
13 98 75 0899 4 PEREZ SOTO JUAN ENRIQUE PESJ760801HMCRTN01
4 R 04-02-2021 25 148.10 457.06 0.00 0.00 25.92 9.26 38.88 13.88 172.29 64.79 23.14 37.03 842.25
14 10 90 0218 9 POTRERO OLGUIN EMMANUEL POOE901119HQTTLM02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 96 77 1701 5 PUGA RAMIREZ ERIK
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 88 70 2630 3 QUINTANAR OLVERA JUAN QUOJ720208HMCNLN04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 12 91 2721 0 QUINTERO RAMIREZ LUIS ROBERTO QURL910419HMCNMS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
45 96 78 2247 4 RAMIREZ ESPINOSA RICARDO RAER781210HDFMSC07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 12 86 1094 9 RODRIGUEZ CALDERON MARIO ERNESTO ROCM860204HMCDLR06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 11 90 1452 7 RODRIGUEZ CORDOVA ANGEL JOSUE ROCA900106HMCDRN00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 09 85 2750 5 RODRIGUEZ GONZALEZ RAFAEL ROGR850419HGTDNF03
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
21 91 72 4214 7 RODRIGUEZ JASSO MANUEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 03 85 2591 8 RODRIGUEZ RODRIGUEZ RICARDO ALBERTO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
75 86 66 2139 6 RODRIGUEZ ROLDAN RUTILO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
 7/9

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.

16 13 92 0870 2 ROMERO BENITEZ JESUS ALFREDO ROBJ920608HMCMNS09

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
30 95 76 1911 4 ROSALES PEREZ UBELIO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
39 04 86 1969 4 ROSALES ROSAS LEONARDO RORL860106HMCSSN01
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
11 92 74 1212 9 ROSAS PEREZ JUAN GABRIEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
16 01 82 1918 4 ROSAS PEREZ RAYMUNDO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
01 09 90 2763 1 SALAZAR HERAS LUIS IGNACIO SAHL900131HDFLRS04
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
89 84 58 0566 5 SANCHEZ MARTINEZ EUSTAQUIO SAME580920HMCNRS07
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
32 07 83 0473 3 SANCHEZ MARTINEZ JUAN ANTONIO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 89 74 1345 3 SANCHEZ RAMIREZ ALFONSO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
89 81 60 1199 6 SANDOVAL RAMIREZ JUAN FERNANDO SARJ600627HMCNMN08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 06 86 3123 0 SANTAMARIA GOMEZ MAURICIO SAGM860427HMCNMR06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
43 85 65 4568 6 SANTANA AGUILAR VICTOR SAAV640225HHGNGC09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 08 90 0625 5 SANTANA MENA RUBEN SAMR901216HMCNNB00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
94 93 77 1826 3 SANTANA SALVADOR RAUL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
13 06 86 2726 7 SANTILLAN MARTINEZ ERICK FERNANDO SAME860420HHGNRR00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
14 00 83 0332 4 SARMIENTO ROSAS DANIEL
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
24 85 68 4157 2 SAU PAZ MELCHOR SAPM681204HSRXZL00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 12 88 0076 2 SERRANO PEREZ ISAURO SEPI880910HTLRRS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
10 15 90 3070 8 SOBERANES CALVA JUAN CARLOS SOCJ900220HMCBLN08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 02 84 3323 0 SOLANO GAMA ENEDIN BENEDICTO SOGE840514HMCLMN08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
38 16 00 1506 1 SOLIS GONZALEZ ELIUD AZAEL SOGE001119HCLLNLA7
4 R 12-02-2021 17 192.54 310.80 0.00 0.00 22.91 8.18 34.37 12.27 152.31 57.28 20.46 32.73 651.31
23 98 81 9807 5 SOTELO VARGAS MARTIN SOVM810514HMSTRR05
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
62 91 71 0595 9 TECHALOTZI CAPILLA CESAR JOEL TECC710128HTLCPS03
4 R 01-02-2021 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 00 82 2376 7 TELLES SANTAMARIA LUIS ALBERTO TESL820621HMNLNS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
03 16 01 4225 7 TORRECILLAS PEREZ LUIS ANGEL TOPL010822HGTRRSA8
0 B 08-02-2021 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 8 148.10 146.26 0.00 0.00 8.29 2.96 12.44 4.44 55.13 20.73 7.41 11.85 269.51
12 13 95 8417 6 TORRECILLAS PEREZ MARCO ANTONIO TOPM950228HGTRRR00
 8/9

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.

1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
12 10 88 0027 2 TORRECILLAS PEREZ ROBERTO CARLOS
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
61 04 85 1421 2 TORRES MU#OZ MIGUEL WILVER TOMM850717HTLRXG00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
48 12 88 1269 9 TORRES PEREZ JOSUE GUILLERMO TOPJ881025HPLRRS08
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
24 08 90 4762 5 VALENZUELA GAXIOLA JESUS MANUEL VAGJ900411HSRLXS09
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
92 09 93 1076 2 VARGAS IBARRA KEMISH ALEJANDRO VAIK930910HMCRBM00
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
67 04 83 0582 4 VARGAS SAMADO EDUARDO PATRICIO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
83 01 84 0052 9 VAZQUEZ RAMIREZ RAMIRO VARR840812HTCZMM12
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
90 92 74 1718 9 VELAZCO TRUJILLO MARCELO VETM741001HPLLRR00
4 R 18-02-2021 11 184.71 201.11 0.00 0.00 14.22 5.08 21.33 7.62 94.55 35.56 12.70 20.32 412.49
92 10 88 1387 1 VIRAMONTES ANGELES JESSE VIAJ881017HNERNS02
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
24 79 52 0734 9 VZLA MARTIN FRANCISCO
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
37 89 70 0173 3 ZAGALA CASTELAN FERNANDO ZACF701008HDFGSR06
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32
25 18 00 7719 7 ZU#IGA GARCIA GUSTAVO MIGUEL ZUGG000419HMCXRSA3
1 28 148.10 511.91 0.00 0.00 29.03 10.37 43.54 15.55 192.96 72.57 25.92 41.47 943.32

EMI - 01 Formato para el Patrón

VERSIÓN 05013 23:45:00 CLAVES DE MOVIMIENTOS: A- Alta, B - Baja, R - Reingreso
MS- Modificación de Salario
 9/9
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