1P DEPARTAMENTO DE SUPERVISION DE COBRANZA HOJA : 1 CONSULTA DE LIQUIDACIONES EMITIDAS R.C.V. EN CD 14:17:50 DELEGACION: 24 Estatal Quintana Roo SUBDELEGACION: 7 Canc£n ------------------------------------------------------------------------------------------------------------------------------------REG. PATRONAL: L0172724101 NUM. CREDITO C216132239 PERIODO 04/2021 T.D. 1 DELEG.: 24 SUBDELEG.: 7 ------------------------------------------------------------------------------------------------------------------------------------No. Seguridad Social N o m b r e T/P RFC/CURP O TM Fecha T/T J/R Dias Salario Retiro C.V.Pat C.V.Obr Suma ------------------------------------------------------------------------------------------------------------------------------------- 4 0 82-13-93-3558-0 00 01/07/2021 02 30/07/2021 CAN AKE PABLO DANIEL 1 0 30 599.70 1 0 0 0.00 359.82 0.00 00 4 0 06-16-95-9598-7 00 01/07/2021 02 30/07/2021 CANO CAMBRANIS MANUEL JESUS 1 0 30 599.70 1 0 0 0.00 / 359.82 0.00 4 0 11-16-96-3274-9 00 01/07/2021 02 01/07/2021 GALEANA PADILLA ERNESTO ISRAEL 1 0 1 599.70 1 0 0 0.00 4 0 41-07-83-0387-6 00 01/07/2021 02 30/07/2021 GONZALEZ GONZALEZ CARLOS ALBERTO 1 0 30 2172.00 1 0 0 0.00 4 0 76-92-69-0102-6 08 01/07/2021 02 30/07/2021 GUTIERREZ ESNAURRIZAR RINA 1 0 30 610.19 1 0 0 0.00 366.11 0.00 4 0 82-12-91-1091-0 00 01/07/2021 02 30/07/2021 LOPEZ HILL MARIA FERNANDA 1 0 30 949.88 1 0 0 0.00 569.93 0.00 4 0 96-10-92-9520-2 00 01/07/2021 02 30/07/2021 MARIN CEBALLOS ZULEMA VICTORIA 1 0 30 1310.84 1 0 0 0.00 786.50 0.00 4 0 35-14-93-9140-7 00 01/07/2021 02 30/07/2021 OSALDE MOO VIOLETA GUADALUPE 1 0 30 771.05 1 0 0 0.00 462.63 0.00 4 0 42-92-72-0713-6 00 01/07/2021 02 30/07/2021 ROBLES RAMIREZ JOSE ALBERTO 1 0 30 575.12 1 0 0 0.00 345.07 0.00 4 0 72-97-82-3250-1 00 01/07/2021 02 30/07/2021 RODRIGUEZ DELOYA PEDRO 1 0 30 1370.75 1 0 0 0.00 / 822.45 0.00 4 0 82-07-91-1422-7 00 01/07/2021 02 30/07/2021 SALAS CHUC ADRIAN BALTAZAR 1 0 30 599.70 1 0 0 0.00 359.82 0.00 4 0 21-88-67-0529-8 00 01/07/2021 02 30/07/2021 SANDOVAL PEREA JOSE ANTONIO 1 0 30 957.86 1 0 0 0.00 574.72 0.00 4 0 82-08-83-1602-9 00 01/07/2021 02 30/07/2021 TORRES JAUREGUI HEPSY DA 1 0 30 1199.41 1 0 0 0.00 719.65 0.00 4 0 39-97-81-3802-0 00 01/07/2021 02 30/07/2021 URBINA ACU/A ISRAEL 1 0 30 1115.12 1 0 0 0.00 669.07 0.00 23-16-97-7543-6 00 01/07/2021 02 30/07/2021 VALDEZ SOSA JOSHUA 1 0 30 1 0 0 / 277.58 0.00 00 4 0 06-16-94-1705-9 00 01/07/2021 02 30/07/2021 VAZQUEZ SALAZAR VALERIA DEL SOCORRO 1 0 30 342.69 1 0 0 0.00 / 205.61 0.00 00 4 0 25,708.62 202.40 0.00 1,128.94 0.00 566.72 0.00 202.40 0.00 1,128.94 0.00 18.89 0.00 6.75 0.00 37.63 0.00 2052.54 0.00 733.05 0.00 4,088.79 0.00 576.63 0.00 205.94 0.00 1,148.68 0.00 897.64 0.00 320.58 0.00 1,788.15 0.00 1238.74 0.00 442.41 0.00 2,467.65 0.00 728.64 0.00 260.23 0.00 1,451.50 0.00 543.49 0.00 194.10 0.00 1,082.66 0.00 1295.36 0.00 462.63 0.00 2,580.44 0.00 566.72 0.00 202.40 0.00 1,128.94 0.00 905.18 0.00 323.28 0.00 1,803.18 0.00 1133.44 0.00 404.80 0.00 2,257.89 0.00 1053.79 0.00 376.35 0.00 2,099.21 0.00 437.19 0.00 156.14 0.00 870.91 0.00 323.84 0.00 115.66 0.00 645.11 0.00 ------------12,905.53 ------------4,609.12 ------------25,708.62 00 00 11.99 0.00 00 1303.20 0.00 00 00 00 00 00 00 00 00 00 00 462.63 0.00 -------------8,193.97 Importe Total : 566.72 0.00 Total de Cotizantes: 16 Total_Días: 451