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Limite=Integracion SBC

Alimentos

Porcentaje en Caso de
Exceder El Limite

4.15

8.33%

8.3

16.66%

12.46

24.99%

Cuando No Hay Habitacion

Gratuito
No Recibe

25%
0

El Mes Es de
30

Porcentaje en Caso de Que la Habita


25%

Porcentaje en Caso de Que la Habitacion Sea Gratis

Despensa

Limite Para Integracion De


Despensa

25%

Sobre S.D.

24.93

Mensuales
Cuando No Hay Habitacion

Diarios

No Recibe

mite Para Integracion De


Despensa
24.93

Pasajes

P. De Puntualidad

Sobre S.D.

Sobre S.D.

Mensuales

Mensuales

Diarios

Diarios

No Recibe

No Recibe

Porcentaje Limite Para que


no integre

Habitacion

Porcentaje en caso de que


la habitacion sea gratis

Gratis
10%

Gratuita

25%

Trabajador

Numero de Seguridad Social Puesto

Sal Mensual SalarioDario FI Salario FI


93.740

10 73 55 31 95 5

2812.2
11990

93.74/93.74
1

399.660

19 80 61 12 19 9

14170

472.330

37 02 65 01 01 7

8284

276.130

42 90 64 09 68 6

3760.5

125.350

11 84 65 00 70 7

5123

170.760

20 89 73 05 44 5

5668

188.930

39 01 74 04 88 8

1869.9

62.330

LUIS RODRIGO
GONZALEZ GUERRERO

45 04 81 05 67 5

5559

185.300

CYNTHIA GRANILLO
JARAMILLO

07 89 69 30 19 0

2507

83.560

OMAR OCAMPO TOVAR

07 97 78 12 53 1

4360

145.330

94 89 71 19 79 1

6322

210.730

70 87 71 03 53 4

8938

297.930

45 11 90 03 90 8

10137

337.900

45 11 86 01 73 6

317.910

239.800

214.360

SILVIA ROMAN NAVA


JOSE MANUEL GIL
ATOCHE
DAVID ARTURO RAMOS
TREJO
MARISELA DIAZ
FLORES
ENRIQUE LOERA
SAUCEDO
ROBERTO CAMPOS
LAMAS
EDUARDO SOLACHE
GALINDO
CALUDIA YADIRA
MENDOZA MENDEZ

ARMANDO FRAGOSO
CHAVEZ
GUILLERMO MEDINA
GARCIA
MARTIN GONZALEZ
ESCOBAR
VANIA GONZALEZ
ESCOBAR

25 93 74 10 24 6

vendedora

DAVID NAVA OLAYO

45 94 75 05 77 7

VERONICA CAMPOS
AMALFI

20 04 84 17 48 7

9537.5
7194
6431

DANIEL FLORES REYES

45 11 75 01 17 6

7957

265.230

45 11 85 09 81 4

9156

305.200

39 01 71 02 96 1

11445

381.500

45 06 87 38 34 8

4785.25

159.500

GABRIELLE
ALEXANDRA GARCIA
VALDES
JOSE JUAN
HERNANDEZ ORTIZ
IVAN DIAZ DOMINGUEZ

Vacaciones P. Vacacional Vac.+P.Vac FIAguinaldo (Dias)Aguinaldo FI

FI

SDI

Fondode Ahorro
Patron

25.00%

[6x25]
0.00410959

[15/365]
[1+0.004109589+0.054794521]
[1.0589x93.74]
20.00 0.05479452 1.05890411
99.260

$0.13

30.00%

0.00657534

25.00 0.06849315 1.07506849

429.660

$0.15

10

25.00%

0.00684932

20.00 0.05479452 1.06164384

501.440

$0.13

10

35.00%

0.00958904

25.00 0.06849315 1.07808219

297.690

$0.13

10

25.00%

0.00684932

15.00 0.04109589 1.04794521

131.350

$0.13

12

40.00%

0.01315068

20.00 0.05479452 1.06794521

182.360

$0.15

14

35.00%

0.01342466

30.00 0.08219178 1.09561644

206.990

$0.20

12

25.00%

0.00821918

30.00 0.08219178 1.09041096

67.960

$0.13

10

25.00%

0.00684932

25.00 0.06849315 1.07534247

199.260

$0.13

25.00%

0.00547945

20.00 0.05479452 1.06027397

88.590

$0.13

30.00%

0.00493151

15.00 0.04109589

1.0460274

152.010

$0.15

10

30.00%

0.00821918

20.00 0.05479452

1.0630137

224.000

$0.18

12

25.00%

0.00821918

15.00 0.04109589 1.04931507

312.620

$0.13

14

40.00%

0.01534247

15.00 0.04109589 1.05643836

356.970

$0.12

16

45.00%

0.01972603

15.00 0.04109589 1.06082192

337.240

$0.13

14

50.00%

0.01917808

15.00 0.04109589 1.06027397

254.250

$0.14

10

25.00%

0.00684932

15.00 0.04109589 1.04794521

224.630

$0.13

30.00%

0.00657534

15.00 0.04109589 1.04767123

277.870

$0.14

25.00%

0.00410959

15.00 0.04109589 1.04520548

318.990

$0.13

25.00%

0.00547945

15.00 0.04109589 1.04657534

399.260

$0.11

10

25.00%

0.00684932

15.00 0.04109589 1.04794521

167.140

$0.15

$0.13

Caso 5
Fondo De Ahorro Real Integra F.deA. SBC FA
AlimentoCantidad
(2)
De Alimentos
Limite En Pesos
Patron
Tabajador
[12.18=12.186: 0]
12.186
12.186
0
99.26
9.00
2
8.30

$0.16

59.949

63.946

3.997

433.65

8.70

8.30

$0.19

61.403

89.743

28.340

529.77

5.00

8.30

$0.11

35.897

30.374

297.69

8.90

8.30

$0.10

16.296

12.535

131.35

3.00

8.30

$0.14

25.614

23.906

182.36

12.00

8.30

$0.22

37.786

41.565

3.779

210.76

10.00

8.30

$0.12

8.103

7.480

67.96

6.00

8.30

$0.14

24.089

25.942

1.853

201.11

gratuito

8.30

$0.10

10.863

8.356

88.59

No Recibe

8.30

$0.18

21.800

26.159

4.360

156.36

7.00

8.30

$0.15

37.931

31.610

224.00

10.00

8.30

$0.11

38.731

32.772

312.62

12.00

8.30

$0.15

40.548

50.685

10.137

367.10

9.00

8.30

$0.13

41.328

41.328

337.24

8.00

8.30

$0.15

33.572

35.970

2.398

256.64

7.50

8.30

$0.10

27.867

21.436

224.63

6.00

8.30

$0.14

37.132

37.132

277.87

gratuito

8.30

$0.15

39.676

45.780

6.104

325.09

10.00

8.30

$0.11

41.965

41.965

399.26

9.00

8.30

$0.16

23.925

25.520

1.595

168.73

6.00

8.30

Fondode Ahorro
Tabajador

Porcentaje a Aplicar En Alimentos


Integra AL

SBC AL

Habitacion

Integra Hab

SBC HAB

Despensa

[9>8.30; SDx16.66
16.66%
15.61
114.870

[Hab=gratuita; SDx25%]
Gratuita
23.44
138.31

0.05

Sobre S.D.

16.66%

66.58

500.230

Gratuita

99.92

600.15

0.08

Sobre S.D.

16.66%

529.770

Gratuita

118.08

647.85

0.07

Sobre S.D.

16.66%

46.00

343.690

343.69

0.05

Sobre S.D.

16.66%

131.350

131.35

0.10

Sobre S.D.

16.66%

28.44

210.800

42.69

253.49

0.09

Sobre S.D.

16.66%

31.47

242.230

242.23

400.00

Mensuales

16.66%

67.960

Gratuita

15.58

83.54

No Recibe

25.00%

46.32

247.430

Gratuita

46.33

293.76

600.00

Mensuales

0.00%

88.590

88.59

40.00

Diarios

16.66%

156.360

Gratuita

36.33

192.69

280.00

Mensuales

16.66%

35.10

259.100

Gratuita

52.68

311.78

35.00

Diarios

16.66%

49.63

362.250

362.25

0.10

Sobre S.D.

16.66%

56.29

423.390

Gratuita

84.48

507.87

No Recibe

16.66%

337.240

Gratuita

79.48

416.72

25.00

Diarios

16.66%

256.640

256.64

20.00

Diarios

16.66%

224.630

Gratuita

53.59

278.22

21.00

Diarios

25.00%

66.30

344.170

Gratuita

66.31

410.48

22.00

Diarios

16.66%

50.84

375.930

375.93

10.00

Diarios

16.66%

63.55

462.810

Gratuita

95.38

558.19

No Recibe

16.66%

168.730

Gratuita

39.88

208.61

Gratuita
-

1,200.00

Mensuales

Despensa Real IntegraDesp

SBC DESP

[4.68<24.93; no integra]
4.68
0.00
138.305

Pasajes

Integra Pas

SBC PAS

Puntualidad
Premio

50

Diarios

50

188.305

0.10

31.97

7.04

607.185

50

Diarios

50

657.185

500.00

33.06

8.13

655.983

50

Diarios

50

705.983

80.00

13.80

0.00

343.690

50

Diarios

50

393.690

12.53

0.00

131.350

50

Diarios

50

181.350

800.00

15.36

0.00

253.490

50

Diarios

50

303.490

900.00

13.33

0.00

242.230

50

Diarios

50

292.230

1,000.00

0.00

83.543

50

Diarios

50

133.543

500.00

20.00

0.00

293.755

50

Diarios

50

343.755

500.00

40.00

15.07

103.660

50

Diarios

50

153.660

500.00

9.33

0.00

192.693

50

Diarios

50

242.693

500.00

35.00

10.07

321.853

50

Diarios

50

371.853

500.00

29.79

4.86

367.110

50

Diarios

50

417.110

500.00

0.00

507.865

50

Diarios

50

557.865

500.00

25.00

0.07

416.788

50

Diarios

50

466.788

500.00

20.00

0.00

256.640

50

Diarios

50

306.640

500.00

21.00

0.00

278.220

50

Diarios

50

328.220

500.00

22.00

0.00

410.478

50

Diarios

50

460.478

500.00

10.00

0.00

375.930

50

Diarios

50

425.930

500.00

0.00

558.185

50

Diarios

50

608.185

500.00

40.00

15.07

223.675

50

Diarios

50

273.675

700.00

Puntualidad
TIPO

Puntualidad RealIntegra Punt

SBC Final

Sobre S.D.

[9.37<(149.26x10%];no integra]
9.37
0
188.305

Mensuales

16.66

657.185

Diarios

80

9.402

715.384

No Recibe

393.690

Mensuales

26.66

8.525

189.875

Mensuales

30

303.490

Mensuales

33.33

4.107

296.337

Mensuales

16.66

3.306

136.848

Mensuales

16.66

343.755

Mensuales

16.66

1.294

154.954

Mensuales

16.66

242.693

Mensuales

16.66

371.853

Mensuales

16.66

417.110

Mensuales

16.66

557.865

Mensuales

16.66

466.788

Mensuales

16.66

306.640

Mensuales

16.66

328.220

Mensuales

16.66

460.478

Mensuales

16.66

425.930

Mensuales

16.66

608.185

Mensuales

23.33

273.675

B
Trabajador
SILVIA ROMAN
NAVA
JOSE MANUEL
GIL ATOCHE
DAVID ARTURO
RAMOS TREJO
MARISELA DIAZ
FLORES
ENRIQUE
LOERA
SAUCEDO

Num. de Seg.
Soc.

RFC

SalarioDario
FI

Vacaciones
(Dias)

Prima
Vacacional

25 93 74 10 24 6 RONS800101IX8

2812.2

93.74

25.00%

10 73 55 31 95 5 GIAM800101P42

11990

399.66

30.00%

19 80 61 12 19 9 RATD800101HY8

14170

472.33

10

25.00%

37 02 65 01 01 7 DIFM800101CQ4

8284

276.13

10

35.00%

3760.5

125.35

10

25.00%

170.76

12

40.00%

5668

188.93

14

35.00%

1869.9

62.33

12

25.00%

5559

185.3

10

25.00%

2507

83.56

25.00%

4360

145.33

30.00%

6322

210.73

10

30.00%

8938

297.93

12

25.00%

10137

337.9

14

40.00%

9537.5

317.91

16

45.00%

7194

239.8

14

50.00%

6431

214.36

10

25.00%

7957

265.23

30.00%

9156

305.2

25.00%

42 90 64 09 68 6 LOSE800101H79

ROBERTO
CAMPOS
LAMAS

11 84 65 00 70 7 CALR8001015X5

EDUARDO
SOLACHE
GALINDO

20 89 73 05 44 5 SOGE8001017B4

CALUDIA
YADIRA
MENDOZA
MENDEZ

39 01 74 04 88 8 MEMC80010117b5

LUIS RODRIGO
GONZALEZ
45 04 81 05 67 5 GOGL800101UD5
GUERRERO
CYNTHIA
GRANILLO
JARAMILLO

07 89 69 30 19 0 GAJC800101FK1

OMAR
OCAMPO
TOVAR

07 97 78 12 53 1 OATO800101N44

ARMANDO
FRAGOSO
CHAVEZ

94 89 71 19 79 1 FACA80010167A

GUILLERMO
MEDINA
GARCIA

70 87 71 03 53 4 MEGG800101S84

MARTIN
GONZALEZ
ESCOBAR

45 11 90 03 90 8 GOEM8001019R9

VANIA
GONZALEZ
ESCOBAR
DAVID NAVA
OLAYO
VERONICA
CAMPOS
AMALFI

Salario
Mensual

45 11 86 01 73 6 GOEV800101LB6
45 94 75 05 77 7 NAOD8001017E2
20 04 84 17 48 7 CAAV800101AH6

DANIEL
FLORES
REYES

45 11 75 01 17 6 FORD800101C3A

GABRIELLE
ALEXANDRA
GARCIA
VALDES

45 11 85 09 81 4 GAVG800101NMA

5,123.00

JOSE JUAN
HERNANDEZ
ORTIZ
IVAN DIAZ
DOMINGUEZ

39 01 71 02 96 1
45 06 87 38 34 8

HEOJ800101JI5
DIDI800101P60

11445

381.5

25.00%

4785.25

159.5

10

25.00%

2812.2

Base De Datos
Aguinaldo

Fondode Ahorro
Patron
Tabajador

Alimento (2)

Cantidad De
Alimentos

Habitacion

despensa

20

$0.13

$0.13

$9.00

2.00

Gratuita

5%

25

15.00%

16%

8.7

2.00

Gratuita

8%

20

13%

19%

2.00

Gratuita

7%

25

13%

11%

8.9

2.00

15

13%

10%

2.00

20

15%

14%

12

2.00

30

20%

22%

10

2.00

30

13%

12%

2.00

Gratuita

25

13%

14%

gratuito

2.00

Gratuita

20

13%

10%

No Recibe

2.00

15

15%

18%

2.00

Gratuita

20

18%

15%

10

2.00

Gratuita

15

13%

11%

12

2.00

15

12%

15%

2.00

Gratuita

15

13%

13%

2.00

Gratuita

15

14%

15%

7.5

2.00

15

13%

10%

2.00

Gratuita

15

14%

14%

gratuito

2.00

Gratuita

5%
10%

Gratuita

9%
400

600
40
280
35
10%

25
20
21
22
10

15

13%

15%

10

2.00

15

11%

11%

2.00

Gratuita

15

15%

16%

2.00

Gratuita

11990

14170

8284

3760.5

5,123.00

5668

1200

1869.9

Tipo De
Despensa

Puntualidad

Pasajes

Sobre S.D.

0.1

Sobre S.D.

50

Diarios

Sobre S.D.

500

Mensuales

50

Diarios

Sobre S.D.

80

Diarios

50

Diarios

No Recibe

50

Diarios

Sobre S.D.
Sobre S.D.

800

Mensuales

50

Diarios

Sobre S.D.

900

Mensuales

50

Diarios

Mensuales

1000

Mensuales

50

Diarios

No Recibe

500

Mensuales

50

Diarios

Mensuales

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Mensuales

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Sobre S.D.

500

Mensuales

50

Diarios

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

Diarios

500

Mensuales

50

Diarios

No Recibe

No Recibe

500

Mensuales

50

Diarios

Mensuales

700

Mensuales

50

Diarios

5559

2507

4360

6322

8938

10137

9537.5

ISR
Sueldo
Mensual

Vacaciones

P.Vacacional

Aguinaldo

Alimento

Habitacion

Despensa

2812.2

562.44

140.61

1874.8

$0.00

703.05

140.61

11990

3197.28

959.18

9991.5

$0.00

2997.5

959.20

14170

4723.3

1,180.83

9446.6

$0.00

3542.5

991.90

8284

2761.3

966.46

6903.25

$0.00

414.20

3760.5

1253.5

313.38

1880.25

$0.00

5123

2049.12

819.65

3415.2

$0.00

1280.75

5668

2645.02

925.76

5667.9

$0.00

376.05
461.07
400.00
-

1869.9

747.96

186.99

1869.9

$0.00

467.475

5559

1853

463.25

4632.5

$1,389.75

1389.75

2507

668.48

167.12

1671.2

$0.00

4360

871.98

261.59

2179.95

$0.00

1090

6322

2107.3

632.19

4214.6

$0.00

1580.5

8938

3575.16

893.79

4468.95

$0.00

10137

4730.6

1,892.24

5068.5

$0.00

2534.25

9537.5

5086.56

2,288.95

4768.65

$0.00

2384.375

7194

3357.2

1,678.60

3597

$0.00

6431

2143.6

535.90

3215.4

$0.00

1607.75

7957

2121.84

636.55

3978.45

$1,989.25

1989.25

600.00
1,200.00
280.00
1,050.00
893.80
750.00
600.00
630.00
660.00
300.00

9156

1831.2

457.80

4578

$0.00

11445

3052

763.00

5722.5

$0.00

2861.25

4785.25

1595

398.75

2392.5

$0.00

1196.3125

7194

6431

7957

9156

11445

4785.25

1,200.00

Fondo de Ahorro

Pasajes

Puntualidad

365.586

1500

281.22

1798.500

1500

500

1842.100

1500

2400

1076.920

1500

1500

800

1500

900

1500

1000

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

1500

500

Patron

488.865
768.450
1133.600
243.087
722.670
325.910
654.000
1137.960
1161.940
1216.440
1239.875
1007.160
836.030
1113.980
1190.280

1258.950
717.788

1500

500

1500

700

CALCULO DEL ISR=SUELDOS Y SALARIOS


SILVIA ROMAN
NAVA

INGRESOS

RFC

JOSE MANUEL GIL


ATOCHE

DAVID ARTURO
RAMOS TREJO

MARISELA DIAZ
FLORES

ENRIQUE LOERA
SAUCEDO

ROBERTO
CAMPOS LAMAS

EDUARDO
SOLACHE
GALINDO

CALUDIA YADIRA
MENDOZA
MENDEZ

LUIS RODRIGO
GONZALEZ
GUERRERO

CYNTHIA
GRANILLO
JARAMILLO

RONS800101IX8 GIAM800101P42 RATD800101HY8 DIFM800101CQ4 LOSE800101H79 CALR8001015X5 SOGE8001017B4MEMC80010117b5GOGL800101UD5 GAJC800101FK1

Num. de Seg. Soc. 25

93 74 10 24 610 73 55 31 95 519 80 61 12 19 937 02 65 01 01 742 90 64 09 68 611 84 65 00 70 720 89 73 05 44 539 01 74 04 88 845 04 81 05 67 507 89 69 30 19 0

Sueldo Mensual

2812.2

11990

14170

8284

3760.5

5123

5668

1869.9

5559

2507

Vacaciones

562.44

3197.28

4723.3

2761.3

1253.5

2049.12

2645.02

747.96

1853

668.48

P.Vacacional

140.61

959.184

1180.825

966.455

313.375

819.648

925.757

186.99

463.25

167.12

Aguinaldo

1874.8

9991.5

9446.6

6903.25

1880.25

3415.2

5667.9

1869.9

4632.5

1671.2

Alimento

1389.75

Habitacion

703.05

2997.5

3542.5

1280.75

467.475

1389.75

Despensa

140.61

959.2

991.9

414.2

376.05

461.07

400

600

1200

Fondo de Ahorro

365.586

1798.5

1842.1

1076.92

488.865

768.45

1133.6

243.087

722.67

325.91

Pasajes

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

Puntualidad

281.22

500

2400

800

900

1000

500

500

500

Total

8380.516

33893.164

39797.225

21906.125

10372.54

16317.238

18940.277

7385.312

18609.92

8539.71

P. Vacacional

140.61

934.95

934.95

934.95

313.375

819.648

925.757

186.99

463.25

167.12

Aguinaldo

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1671.2

Fondo de Ahorro

365.58

1558.7

1842.1

1076.92

488.86

665.99

736.84

243.08

722.67

325.91

Total

2376.09

4363.55

4646.95

3881.77

2672.135

3355.538

3532.497

2299.97

3055.82

2164.23

BG

6004.426

29529.614

35150.275

18024.355

7700.405

12961.7

15407.78

5085.342

15554.1

6375.48

BG

6004.42

29529.61

35150.27

18024.35

7700.4

12961.7

15407.78

5085.34

15554.1

6375.48

LIM INF

4210.42

20770.3

32736.84

10298.36

7399.43

10298.36

10298.36

4210.42

10298.36

4210.42

ING EXC. S/LI

1794

8759.31

2413.43

7725.99

300.97

2663.34

5109.42

874.92

5255.74

2165.06

TARIFA

10.88%

23.52%

30.00%

21.36%

16.00%

21.36%

21.36%

10.88%

21.36%

10.88%

IMPTO. S/EXC

195.18

2060.18

724.02

1650.27

48.15

568.88

1091.37

95.19

1122.62

235.55

CF

247.23

3327.42

6141.95

1090.62

594.24

1090.62

1090.62

247.23

1090.62

247.23

ISR A RETENER

442.41

5387.6

6865.97

2740.89

642.39

1659.5

2181.99

342.42

2213.24

482.78

EXENTOS

DET ISR ART 113

CALCULO DEL ISR=SUELDOS Y SALARIOS


SUBSIDIO AL
EMP

294.63

324.87

253.54

ISR A CARGO
(FAVOR)

147.78

5387.6

6865.97

2740.89

642.39

1659.5

2181.99

17.55

2213.24

229.24

CALCULO DEL ISR=SUELDOS Y SALARIOS


OMAR OCAMPO
TOVAR

ARMANDO
FRAGOSO CHAVEZ

GUILLERMO
MEDINA GARCIA

MARTIN
GONZALEZ
ESCOBAR

VANIA GONZALEZ
ESCOBAR

DAVID NAVA
OLAYO

VERONICA
CAMPOS AMALFI

DANIEL FLORES
REYES

GABRIELLE
ALEXANDRA
GARCIA VALDES

JOSE JUAN
HERNANDEZ
ORTIZ

IVAN DIAZ
DOMINGUEZ

OATO800101N44FACA80010167AMEGG800101S84GOEM8001019R9GOEV800101LB6NAOD8001017E2CAAV800101AH6FORD800101C3A
GAVG800101NMA
HEOJ800101JI5 DIDI800101P60
07 97 78 12 53 194 89 71 19 79 170 87 71 03 53 445 11 90 03 90 845 11 86 01 73 645 94 75 05 77 720 04 84 17 4845
7 11 75 01 17456 11 85 09 81394 01 71 02 9645
1 06 87 38 34 8
4360

6322

8938

10137

9537.5

7194

6431

7957

9156

11445

4785.25

871.98

2107.3

3575.16

4730.6

5086.56

3357.2

2143.6

2121.84

1831.2

3052

1595

261.594

632.19

893.79

1892.24

2288.952

1678.6

535.9

636.552

457.8

763

398.75

2179.95

4214.6

4468.95

5068.5

4768.65

3597

3215.4

3978.45

4578

5722.5

2392.5

1989.25

1090

1580.5

2534.25

2384.375

1607.75

1989.25

2861.25

1196.3125

280

1050

893.8

750

600

630

660

300

1200

654

1137.96

1161.94

1216.44

1239.875

1007.16

836.03

1113.98

1190.28

1258.95

717.7875

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

500

500

500

500

500

500

500

500

500

500

700

11697.524

19044.55

21931.64

27579.03

28055.912

19433.96

17399.68

22446.322

19513.28

27102.7

14485.6

261.594

632.19

893.79

934.95

934.95

934.95

535.9

636.552

457.8

763

398.75

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

1869.9

566.8

821.86

1161.94

1317.81

1239.87

935.22

836.03

1034.41

1190.28

1487.85

622.08

2698.294

3323.95

3925.63

4122.66

4044.72

3740.07

3241.83

3540.862

3517.98

4120.75

2890.73

8999.23

15720.6

18006.01

23456.37

24011.192

15693.89

14157.85

18905.46

15995.3

22981.95

11594.87

8999.23

15720.6

18006.01

23456.37

24011.19

15693.89

14157.85

18905.46

15995.3

22981.95

11594.87

8601.51

10298.36

10298.36

20770.3

20770.3

10298.36

10298.36

10298.36

10298.36

20770.3

10298.36

397.72

5422.24

7707.65

2686.07

3240.89

5395.53

3859.49

8607.1

5696.94

2211.65

1296.51

17.92%

21.36%

21.36%

23.52%

23.52%

21.36%

21.36%

21.36%

21.36%

23.52%

21.36%

71.27

1158.19

1646.35

631.76

762.25

1152.48

824.38

1838.47

1216.86

520.18

276.93

786.55

1090.62

1090.62

3327.42

3327.42

1090.62

1090.62

1090.62

1090.62

3327.42

1090.62

857.82

2248.81

2736.97

3959.18

4089.67

2243.1

1915

2929.09

2307.48

3847.6

1367.55

CALCULO DEL ISR=SUELDOS Y SALARIOS


0

857.82

2248.81

2736.97

3959.18

4089.67

2243.1

1915

2929.09

2307.48

3847.6

1367.55

Alfa S.A. de C.V.


Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano
RFC:

RONS800101IX8

Trabajador
SILVIA ROMAN NAVA
Percepciones
Concepto
Importe
Sueldos
2812.2
Vacaciones
562.44
P.Vacacional
140.61
Aguinaldo
1874.8
Alimentacion
Habitacion
703.05
Despensa
140.61
Fondo de Ahorro

Reg. Pat.

Y6878860-10-2

Recibo a cuenta de Sueldos &


Salarios
Deducciones
Conceptos
Importe
IMSS
202.37
INFONAVIT
ISR
147.78
0

365.586

Pasajes
1500
Puntualidad
281.22
Total
8380.516
Total Salario

RATD800101HY8

Trabajador
DAVID ARTURO RAMOS TREJO
Percepciones
Concepto
Importe
Sueldos
14170
Vacaciones
4723.3
P.Vacacional
1180.825
Aguinaldo
9446.6
3542.5
Habitacion
Alimentacion
0
Despensa
991.9

RFC:

Total

350.15
8030.366

Reg. Pat.

Y6878860-10-2

Recibo a cuenta de Sueldos &


Salarios
Deducciones
Conceptos
Importe
IMSS
839.59
INFONAVIT
ISR
6865.97

GIAM800101P42

Trabajador
JOSE MANUEL GIL ATOCHE
Percepciones
Concepto
Importe
Sueldos
11990
Vacaciones
3197.28
P.Vacacional
959.184
Aguinaldo
9991.5
Alimentacion
Habitacion
2997.5
Despensa
959.2
Fondo de Ahorro

Alfa S.A.
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano
RFC:

Alfa S.A. de C.V.


Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano
Reg. Pat.

Y6878860-10-2

Recibo a cuenta de Sueldos &


Salarios
Deducciones
Conceptos
Importe
IMSS
763.88
INFONAVIT
ISR
5387.6
0

1798.5

Pasajes
1500
Puntualidad
500
Total
33893.164
Total Salario

Total

6151.48
27741.684

Alfa S.A.
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano
RFC:

DIFM800101CQ4

Trabajador
MARISELA DIAZ FLORES
Percepciones
Concepto
Importe
Sueldos
8284
Vacaciones
2761.3
P.Vacacional
966.455
Aguinaldo
6903.25
Habitacion
Alimentacion
0
Despensa
414.2

Fondo de Ahorro

1842.1

Fondo de Ahorro

1076.92

Pasajes

1500

Pasajes

1500

Reg. Pat.

Y6878860-10-2

Recibo a cuenta de Sueldos &


Salarios
Deducciones
Conceptos
Importe
IMSS
448.28
INFONAVIT
ISR
2740.89
0

Puntualidad
2400
Total
39797.225
Total Salario

Total

7705.56
32091.665

Puntualidad
0
Total
21906.125
Total Salario

Total

2740.89
19165.235

ENERO

TRAB

SILVIA ROMAN
NAVA
JOSE MANUEL GIL
ATOCHE
DAVID ARTURO
RAMOS TREJO
MARISELA DIAZ
FLORES
ENRIQUE LOERA
SAUCEDO
ROBERTO CAMPOS
LAMAS
EDUARDO
SOLACHE GALINDO
CALUDIA YADIRA
MENDOZA MENDEZ
LUIS RODRIGO
GONZALEZ
CYNTHIA GRANILLO
JARAMILLO
OMAR OCAMPO
TOVAR
ARMANDO
FRAGOSO CHAVEZ
GUILLERMO MEDINA
GARCIA
MARTIN GONZALEZ
ESCOBAR
VANIA GONZALEZ
ESCOBAR
DAVID NAVA OLAYO
VERONICA CAMPOS
AMALFI
DANIEL FLORES
REYES
GABRIELLE
ALEXANDRA
JOSE JUAN
HERNANDEZ ORTIZ
IVAN DIAZ
DOMINGUEZ
TOTAL

Numero De Seg.
Soc.

SBC

RIESGO
ENFERMEDADES Y
ENFERMEDADES Y
DE
PRESTACIONES EN ESPECIE
SBC
TRABAJO
CUOTA FIJA
EXCEDENTE
DIAS MENSU
ASE
ASEGUR
AL
PATRON GUR TOTAL PATRON
TOTAL
6.58875%
ADO
ADO
20.40%
0%
20.40%
1.10%
0.40%
1.50%

25 93 74 10 24 6

188.3

31

5839

384.68 394.17

394.17

10 73 55 31 95 5

657.2

31 20372 1342.2 394.17

19 80 61 12 19 9

720.4

31 22331 1471.4 394.17

37 02 65 01 01 7

393.7

31 12203 804.05 394.17

42 90 64 09 68 6

194.9

31

6041

11 84 65 00 70 7

308.1

31

20 89 73 05 44 5

301.3

39 01 74 04 88 8

141.9

45 04 81 05 67 5

343.8

0.46

ENFERMEDADES Y MATERNIDAD
PRESTACIONES EN DINERO
UNICA
ASEGURA
PATRON
TOTAL
DO
0.70%
0.25%
0.95%

ENFERMEDADES Y
GASTOS MEDICOS
PENSIONADOS
ASEGUR
PATRON
TOTAL
ADO
1.05%
0.375%
1.425%

INVALIDEZ Y VIDA
PATRON
1.75%

ASEGUR
ADO
0.625%

TOTAL
2.375%

GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
ASEG
PATRON URAD
O
1%
0%

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17 36.49 138.66

58.38

394.17 160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5 127.32 483.82

203.71

394.17 181.88

66.13

248.02

156.32

55.82

212.14

234.48

83.74

318.22

390.8 139.57 530.37

223.31

394.17

70.47

25.62

96.1

85.42

30.5

115.93

128.13

45.76

173.89 213.56 76.27 289.83

122.03

398.04 394.17

394.17

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

60.41

9552

629.37 394.17

394.17

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12 167.16

226.86

95.52

31

9342

615.49 394.17

394.17

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11 163.47 58.38 221.86

93.41

31

4397

289.73 394.17

394.17

30.78

10.99

41.77

46.17

16.49

62.66

27.48 104.43

43.97

31 10656 702.11 394.17

394.17

53.45

19.43

72.89

74.59

26.64

101.23

111.89

39.96

151.85 186.48

66.6

253.08

106.56

105.72 37.75 143.48

76.95

59.7

07 89 69 30 19 0

160

31

4958

326.69 394.17

394.17

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99 117.76

49.58

07 97 78 12 53 1

242.7

31

7523

495.69 394.17

394.17

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65 47.02 178.68

75.23

94 89 71 19 79 1

371.9

31 11527

759.5

394.17

394.17

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26 201.72 72.04 273.77

115.27

70 87 71 03 53 4

417.1

31 12930 851.93 394.17

394.17

78.46

28.53

107

90.51

32.32

122.83

135.76

48.48

184.25 226.27 80.81 307.08

129.3

45 11 90 03 90 8

557.8

31 17293 1139.4 394.17

394.17 126.45

45.98

172.44

121.05

43.23

164.28

181.57

64.84

246.42 302.62 108.08 410.7

172.93

45 11 86 01 73 6

466.8

31 14470 953.38 394.17

394.17

95.4

34.69

130.09

101.28

36.17

137.46

151.93

54.26

206.19 253.22 90.43 343.65

144.69

45 94 75 05 77 7

306.6

31

626.27 394.17

394.17

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44 166.34

225.74

95.05

20 04 84 17 48 7

328.2

31 10175 670.37 394.17

394.17

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98 178.05 63.59 241.64

101.74

45 11 75 01 17 6

460.5

31 14274 940.49 394.17

394.17

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79 89.21 339.01

142.74

45 11 85 09 81 4

425.9

31 13204 869.96 394.17

394.17

81.47

29.62

111.1

92.42

33

125.43

138.64

49.51

188.15 231.06 82.52 313.59

132.03

39 01 71 02 96 1

608.2

31 18853 1242.2 394.17

394.17 143.61

52.22

195.83

131.96

47.13

179.1

197.95

70.69

268.65 329.92 117.82 447.75

188.52

45 06 87 38 34 8

274.6

31

394.17

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32 148.99 53.21

202.2

85.13

2317.52 2561.5 914.76

3476.3 4269.2 1524.7

5794

2439.51

7870

9505

8514

560.95 394.17

2E+05 16074

8277.6

29.88

8277.6 1369.1 497.76 1866.9 1707.62


PATRO TRABA
N
JADOR
16074
-

16073.83

9646.6

497.76

10144.38

1707.6

609.79

2317.41

GTOS MED

2561.5

914.76

3476.25

INV & VIDA

4269.2

1524.7

5793.89

RCV

12564

2744.5

15308.22

2439.51

49262

6291.5

55553.49

49262

6291.5

55553.49

R.T.
E&M C.F. &
EXC.
E&M UNICA

GUARD Y PS 2439.5
TOTAL

TOTAL

INFONAVIT
TOTAL

609.79

59.4

ENERO

GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
TOTAL
1%

58.38
203.71
223.31
122.03
60.41
95.52
93.41
43.97
106.56
49.58
75.23
115.27
129.3
172.93
144.69
95.05
101.74
142.74
132.03
188.52
85.13
2439.51

FEBRERO
ENFERMEDADES Y
RIESG ENFERMEDADES Y
O DE
PRESTACIONES EN ESPECIE
TRABA
CUOTA FIJA
EXCEDENTE

TRAB

SILVIA
ROMAN
NAVA
JOSE

Numero De
Seg. Soc.

SBC

ENFERMEDADES Y
PRESTACIONES EN
UNICA

ENFERMEDADES Y
GASTOS MEDICOS
PENSIONADOS

GUARDERIAS Y
GASTOS DE
INFONAVIT
PREVISION SOCIAL
SBC
AS
DIA
ASE
ASE
MENS
ASEG
ASEG
ASEG
ASEG
ASEG
EG
S
PATR GU
PATR
PATR
PATR
PATR
PATR GU
PATR
PATR
Del
UAL
TOTAL
URAD TOTAL
URAD TOTAL
URAD TOTAL
URAD TOTAL
TOTAL
URAD TOTAL
UR TOTAL
###### ON RAD
ON
ON
ON
ON
ON RAD
ON
ON
patron
O
O
O
O
O
AD
O
O
O
###### 0% ###### 1.10% 0.40% 1.50% 0.70% 0.25% 0.95% 1.05% ###### ###### 1.75% ###### ###### 2%
0%
2%
3.15% ###### ###### 1%
0%
1%
5.00%

25 93 74 10 24
188.34
6

29

5461.9 359.86 368.74

368.74

10 73 55 31 95
657.15
5

29

19057 1255.6 368.74

19 80 61 12 19
720.37
9

29

20891 1376.4 368.74

0.16

0.62

38.23

13.65

51.88

57.34

20.48

77.83

95.58

34.13

129.71

368.74 160.32

58.29

218.62

133.4

47.64

181.04

200.1

71.46

271.56

333.5

119.1

368.74 181.88

66.13

248.02 146.23

52.22

198.46 219.35

393.66 29 11416 752.18 368.74


DIAZ
7
FLORES
ENRIQUE
42 90 64 09 68
194.88 29 5651.5 372.36 368.74
LOERA
6
SAUCEDO
ROBERTO

368.74

70.47

25.62

96.1

79.91

28.54

368.74

2.69

0.97

3.66

39.56

308.14 29 8936.1 588.77 368.74


CAMPOS
7
LAMAS
EDUARDO
20 89 73 05 44
301.34 29 8738.9 575.78 368.74
SOLACHE
5
GALINDO
CALUDIA

368.74

41.31

15.02

56.33

368.74

38.99

14.17

141.85 29 4113.7 271.03 368.74


YADIRA
8
MENDOZA
LUIS
45 04 81 05 67
343.75 29 9968.8 656.81 368.74
RODRIGO
5
GONZALEZ
CYNTHIA

368.74

368.74

GRANILLO
JARAMILL
OMAR

MANUEL
GIL
DAVID
ARTURO
RAMOS
MARISELA

37 02 65 01 01

11 84 65 00 70

39 01 74 04 88

07 89 69 30 19
159.95
0

29

07 97 78 12 53

242.69 29
OCAMPO
1
TOVAR
ARMANDO
94 89 71 19 79
371.85 29
FRAGOSO
1
CHAVEZ
GUILLERM

O MEDINA
GARCIA
MARTIN

70 87 71 03 53
4

4638.6 305.62 368.74

0.46

INVALIDEZ Y VIDA

RETIRO,
CESANTIA &
VEJEZ

226

54.61

54.61

452.61 788.57

788.57

443.57 1685.6 190.57

190.57 518.12

78.34

297.69 365.58 130.56 496.15 864.42

864.42 1361.5 486.23 1847.7

208.9

208.9

108.45 119.86

42.81

162.67 199.78

71.35

271.13 472.37

472.37 743.99

1009.7 114.16

114.16 544.47

14.12

53.68

59.34

21.19

80.53

35.32

134.22 233.84

233.84 368.32 131.53 499.85

56.51

56.51

564.35

62.55

22.34

84.89

93.82

33.51

127.33 156.38

55.85

212.23 369.75

369.75 582.36 207.98 790.37

89.36

89.36

553.02

53.17

61.17

21.84

83.01

91.75

32.77

124.52 152.93

54.61

207.54

361.6

361.6

569.51 203.39 772.93

87.38

87.38

553.7

28.79

10.28

39.07

43.19

15.42

58.61

71.98

25.71

97.69

170.2

170.2

268.08

95.74

363.83

41.13

41.13

569.65

53.45

19.43

72.89

69.78

24.92

94.7

104.67

37.38

142.05 174.45

62.3

236.75 412.49

412.49 649.68 232.02

881.7

99.68

99.68

549.46

368.74

32.46

11.59

44.06

48.7

17.39

66.09

81.17

28.99

110.16 191.92

191.92

107.96 410.26

46.38

46.38

567.84

70.38

70.38

559.57

98.9

226

RETIRO, CESANTIA &


VEJEZ

355.95 127.12 483.07


1242

302.3

265.7

565

511.8

7038

463.71 368.74

368.74

18.99

6.9

25.9

49.26

17.59

66.86

73.89

26.39

100.29 123.16

43.98

167.15 291.21

291.21 458.67 163.79 622.49

10784

710.5

368.74

368.74

63.03

22.92

85.95

75.48

26.95

102.44 113.22

40.43

153.66 188.71

67.39

256.11

446.2

446.2

702.79 250.99 953.78 107.83

107.83 546.65

107

84.67

30.23

114.91

45.35

172.36 211.67

75.59

287.27 500.51

500.51

788.3

281.53 1069.9 120.95

120.95 542.13

417.1

29

12096 796.96 368.74

368.74

78.46

28.53

45 11 90 03 90
557.84
GONZALEZ
8

29

16177 1065.9 368.74

368.74 126.45

45.98

172.44 113.24

40.44

153.68 169.86

60.66

230.52

283.1

101.1

384.21

669.4

669.4

1054.3 376.52 1430.8 161.77

161.77 528.05

ESCOBAR
VANIA
45 11 86 01 73
466.77 29
GONZALEZ
6
ESCOBAR
DAVID

13536 891.87 368.74

368.74

95.4

34.69

130.09

94.75

33.84

128.59 142.13

50.76

192.89 236.88

84.6

321.48

560.1

560.1

882.19 315.05 1197.3 135.36

135.36 537.16

306.62 29
8892 585.87 368.74
NAVA
7
OLAYO
VERONICA
20 04 84 17 48
328.21 29 9518.1 627.12 368.74
CAMPOS
7
AMALFI
DANIEL

368.74

40.79

14.83

55.62

62.24

22.22

84.47

93.36

33.34

126.71

155.6

55.57

211.18 367.93

367.93

579.5

206.96 786.46

88.91

88.91

553.17

368.74

48.15

17.51

65.66

66.62

23.79

90.42

99.93

35.69

135.63 166.56

59.48

226.05 393.85

393.85

620.3

221.53 841.85

95.18

95.18

551.01

460.46 29
FLORES
6
REYES
GABRIELL
45 11 85 09 81
425.93 29
E
4
ALEXANDR
JOSE

13353 879.81 368.74

368.74

93.25

33.91

127.16

93.47

33.38

126.85 140.21

50.07

190.28 233.68

83.45

317.14 552.54

552.54 870.25 310.79 1181.1 133.53

133.53 537.79

12352 813.84 368.74

368.74

81.47

29.62

111.1

86.46

30.87

117.34 129.69

46.31

176.01 216.15

77.19

293.35

511.1

511.1

287.49 1092.5 123.51

123.51 541.24

608.15 29 17636 1162 368.74


JUAN
1
HERNAND
IVAN DIAZ
45 06 87 38 34
274.64 29 7964.6 524.76 368.74
DOMINGU
8
EZ

368.74 143.61

52.22

195.83 123.45

44.09

167.54 185.18

66.13

251.31 308.63 110.22 418.86 729.77

729.77 1149.4 410.49 1559.9 176.36

176.36 523.02

368.74

10.86

40.75

19.91

75.66

29.86

113.49 139.37

329.55 519.05 185.38 704.43

79.64

79.64

9443.3 14873 5311.8 20185 2282.1

2282.1 11474

45 94 75 05 77

45 11 75 01 17

39 01 71 02 96

TOTAL

7869.7

228221 15037 7743.5

29.88

55.75

127

83.62

7743.5 1369.1 497.76 1866.8 1597.5 570.45 2167.9 2396.2 855.74


R.T.
E&M C.F. &
E&M UNICA
GTOS MED
INV & VIDA
RCV
GUARD Y

PATR
15037
9112.6
1597.5
2396.2
3993.8
24317
2282.1

TRABA
497.76
570.45
855.74
1426.3
5311.8
0

TOTAL
15036.81
9610.35
2167.92
3251.95
5420.02
29628.49
2282.1

TOTAL

58736

8662

67397.64

INFONAVIT

11474

11473.57

TOTAL

70209

8662

78871.21

3252

49.77

3993.8 1426.3

189.15 329.55
5420

9443.3

805

556.37

FEBRERO
INFONAVIT
Del
aseg
urad
o

Total

0%

5.00%

565

518.12

511.8

544.47

564.35

553.02

553.7

569.65

549.46

567.84

559.57

546.65

542.13

528.05

537.16

553.17

551.01

537.79

541.24

523.02

556.37

11474

MARZO
RIESGO DE
TRABAJO
TRAB

Numero De Seg. Soc.

SBC

DIAS

SBC
MENSUAL

7.58875%

ENFERMEDADES Y
ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD
PRESTACIONES EN ESPECIE
PRESTACIONES EN DINERO
GASTOS MEDICOS
PENSIONADOS
CUOTA FIJA
EXCEDENTE
UNICA
ASEG
PATRO
ASEGURA
ASEGURA
ASEGURA
URAD TOTAL
PATRON
TOTAL
PATRON
TOTAL
PATRON
TOTAL
N
DO
DO
DO
O
20.40% 0%
20.40%
1.10%
0.40%
1.50%
0.70%
0.25%
0.95%
1.05%
0.375%
1.425%

RETIRO,
CESANTIA &
VEJEZ

INVALIDEZ Y VIDA

PATRON

ASEGURA
DO

TOTAL

PATRON

1.75%

0.625%

2.375%

2%

ASEG
URAD
O
0%

RETIRO, CESANTIA & VEJEZ

GUARDERIAS Y GASTOS
DE PREVISION SOCIAL

TOTAL

PATRON

ASEGURA
DO

TOTAL

PATRON

ASEGU
RADO

2%

3.15%

1.125%

4.275%

1%

0%

SILVIA ROMAN NAVA

25 93 74 10 24 6

188.34

31

5838.54

443.07

394.01

394.01

0.46

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66

116.77

116.77

183.91

65.68

249.59

58.38

JOSE MANUEL GIL


ATOCHE

10 73 55 31 95 5

657.15

31

20371.65

1545.95

394.01

394.01

160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32

483.82

407.43

407.43

641.7

229.18

870.88

203.71

DAVID ARTURO
RAMOS TREJO

19 80 61 12 19 9

720.37

31

22331.47

1694.67

394.01

394.01

181.88

66.13

248.02

156.32

55.82

212.14

234.48

83.74

318.22

390.8

139.57

530.37

446.62

446.62

703.44

251.22

954.67

223.31

MARISELA DIAZ
FLORES

37 02 65 01 01 7

393.66

31

12203.46

926.09

394.01

394.01

70.47

25.62

96.1

85.42

30.5

115.93

128.13

45.76

173.89

213.56

76.27

289.83

244.06

244.06

384.4

137.28

521.69

122.03

ENRIQUE LOERA
SAUCEDO

42 90 64 09 68 6

194.88

31

6041.28

458.45

394.01

394.01

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48

120.82

120.82

190.3

67.96

258.26

60.41

ROBERTO CAMPOS
LAMAS

11 84 65 00 70 7

308.14

31

9552.34

724.9

394.01

394.01

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12

167.16

59.7

226.86

191.04

191.04

300.89

107.46

408.36

95.52

EDUARDO SOLACHE
GALINDO

20 89 73 05 44 5

301.34

31

9341.54

708.9

394.01

394.01

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11

163.47

58.38

221.86

186.83

186.83

294.25

105.09

399.35

93.41

CALUDIA YADIRA
MENDOZA MENDEZ

39 01 74 04 88 8

141.85

31

4397.35

333.7

394.01

394.01

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43

87.94

87.94

138.51

49.47

187.98

43.97

LUIS RODRIGO
GONZALEZ
GUERRERO

45 04 81 05 67 5

343.75

31

10656.25

808.67

394.01

394.01

53.45

19.43

72.89

74.59

26.64

101.23

111.89

39.96

151.85

186.48

66.6

253.08

213.12

213.12

335.67

119.88

455.55

106.56

CYNTHIA GRANILLO
JARAMILLO

07 89 69 30 19 0

159.95

31

4958.45

376.28

394.01

394.01

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76

99.16

99.16

156.19

55.78

211.97

49.58

OMAR OCAMPO
TOVAR

07 97 78 12 53 1

242.69

31

7523.39

570.93

394.01

394.01

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68

150.46

150.46

236.98

84.63

321.62

75.23

ARMANDO FRAGOSO
CHAVEZ

94 89 71 19 79 1

371.85

31

11527.35

874.78

394.01

394.01

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26

201.72

72.04

273.77

230.54

230.54

363.11

129.68

492.79

115.27

GUILLERMO MEDINA
GARCIA

70 87 71 03 53 4

417.1

31

12930.1

981.23

394.01

394.01

78.46

28.53

107

90.51

32.32

122.83

135.76

48.48

184.25

226.27

80.81

307.08

258.6

258.6

407.29

145.46

552.76

129.3

MARTIN GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

31

17293.04

1312.32

394.01

394.01

126.45

45.98

172.44

121.05

43.23

164.28

181.57

64.84

246.42

302.62

108.08

410.7

345.86

345.86

544.73

194.54

739.27

172.93

VANIA GONZALEZ
ESCOBAR

45 11 86 01 73 6

466.77

31

14469.87

1098.08

394.01

394.01

95.4

34.69

130.09

101.28

36.17

137.46

151.93

54.26

206.19

253.22

90.43

343.65

289.39

289.39

455.8

162.78

618.58

144.69

DAVID NAVA OLAYO

45 94 75 05 77 7

306.62

31

9505.22

721.32

394.01

394.01

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44

166.34

59.4

225.74

190.1

190.1

299.41

106.93

406.34

95.05

VERONICA CAMPOS
AMALFI

20 04 84 17 48 7

328.21

31

10174.51

772.11

394.01

394.01

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98

178.05

63.59

241.64

203.49

203.49

320.49

114.46

434.96

101.74

DANIEL FLORES
REYES

45 11 75 01 17 6

460.46

31

14274.26

1083.23

394.01

394.01

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01

285.48

285.48

449.63

160.58

610.22

142.74

GABRIELLE
ALEXANDRA GARCIA
VALDES

45 11 85 09 81 4

425.93

31

13203.83

1002

394.01

394.01

81.47

29.62

111.1

92.42

33

125.43

138.64

49.51

188.15

231.06

82.52

313.59

264.07

264.07

415.92

148.54

564.46

132.03

JOSE JUAN
HERNANDEZ ORTIZ

39 01 71 02 96 1

608.15

31

18852.65

1430.68

394.01

394.01

143.61

52.22

195.83

131.96

47.13

179.1

197.95

70.69

268.65

329.92

117.82

447.75

377.05

377.05

593.85

212.09

805.95

188.52

IVAN DIAZ
DOMINGUEZ

45 06 87 38 34 8

274.64

31

170.27

268.18

95.78

363.96

85.13

4879.1

7684.65

2744.47

10429.21

2439.51

TOTAL

7869.69

8513.84

646.09

394.01

243960.39

18513.45

8274.21

394.01

29.88

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32

148.99

53.21

202.2

170.27

8274.21

1369.05

497.76

1866.91

1707.62

609.79

2317.52

2561.49

914.76

3476.32

4269.21

1524.68

5793.96

4879.1

PATR TRABAJAD
ON
OR
18513
-

18513.45

9643

497.76

10141.02

1708

609.79

2317.41

2561

914.76

4269
VIDA
RCV
12564
GUARD
2440
Y PS

1524.68

5793.89

2744.47

15308.22

2439.51

TOTAL

6291.46

57989.75

R.T.
E&M
C.F.
E&M&
UNICA
GTOS
MED
INV
&

51698

TOTAL

3476.25

MARZO
TOTAL

51698

6291.46

57989.75

MARZO
GUARDERIAS Y GASTOS
DE PREVISION SOCIAL
TOTAL
1%
58.38

203.71

223.31

122.03

60.41

95.52

93.41

43.97

106.56

49.58

75.23

115.27

129.3

172.93

144.69

95.05

101.74

142.74

132.03

188.52

85.13
2439.5

MARZO

ABRIL

TRAB

Numero De
Seg. Soc.

SBC

SBC
DI
MENS
AS
UAL

SILVIA ROMAN 25 93 74 10
188.34 30 5650.2
24 6
NAVA
JOSE MANUEL
GIL ATOCHE
DAVID
ARTURO
RAMOS
MARISELA
DIAZ FLORES
ENRIQUE
LOERA
SAUCEDO
ROBERTO
CAMPOS
LAMAS
EDUARDO
SOLACHE
GALINDO
CALUDIA
YADIRA
MENDOZA
LUIS
RODRIGO
GONZALEZ
CYNTHIA
GRANILLO
JARAMILLO
OMAR
OCAMPO
TOVAR
ARMANDO
FRAGOSO
CHAVEZ
GUILLERMO
MEDINA
GARCIA
MARTIN
GONZALEZ
ESCOBAR
VANIA
GONZALEZ
ESCOBAR
DAVID NAVA
OLAYO
VERONICA
CAMPOS
AMALFI
DANIEL
FLORES
REYES
GABRIELLE
ALEXANDRA
GARCIA
JOSE
JUAN
HERNANDEZ
ORTIZ
IVAN DIAZ
DOMINGUEZ
TOTAL

RIESGO ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
RETIRO,
GUARDERIAS Y
RETIRO, CESANTIA &
PRESTACIONES EN ESPECIE
PRESTACIONES EN
GASTOS MEDICOS
INVALIDEZ Y VIDA
INFONAVIT
DE
CESANTIA &
GASTOS DE
VEJEZ
CUOTA FIJA
EXCEDENTE
UNICA
PENSIONADOS
TRABAJ
VEJEZ
PREVISION SOCIAL
AS
A
AS
De
PATRO EG
PATRO ASEGU
PATRO ASEGU
PATRO ASEGU
PATRO ASEGU
PAT S TOTA PATRO ASEGU
PATRO EG
Del
l
#######
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
Total
N
UR
N
RADO
N
RADO
N
RADO
N
RADO
RON E
L
N
RADO
N
UR
patron as
AD
G
AD
eg
20.40% 0% 20.40% 1.10% 0.40% 1.50% 0.70% 0.25% 0.95% 1.05% 0.375% 1.425% 1.75% 0.625% 2.375% 2% # 2% 3.15% 1.125% 4.275%
1%
0%
1%
5.00% ## 5.00%
428.77

381.45

381.45

0.46

0.16

0.62

39.55

14.12

53.67

59.32

21.18

80.51

98.87

138

49.28

187.28

207

73.92

280.93

345

54.02

205.3

35.31

134.19

230

230

361.88 129.24 491.12

56.5

123.21 468.21

802

802

1262.7 450.96 1713.7 197.14

81.04

307.95 378.19 135.06 513.26

879

879

56.5

574.42

574.42

197.14 550.98

550.98

1384.2 494.33 1878.5 216.11

216.11 547.82

547.82

10 73 55 31
657.15 30
95 5

19715

1496.08

381.45

381.45 160.32

58.29

218.62

19 80 61 12
720.37 30
19 9

21611

1640.01

381.45

381.45 181.88

66.13

248.02 151.27

37 02 65 01
393.66 30
01 7

11810

896.21

381.45

381.45

70.47

25.62

96.1

82.66

29.52

112.19

124

44.28

168.28 206.67

73.81

280.48

480

480

756.39 270.13 1026.6 118.09

118.09 564.15

564.15

42 90 64 09
194.88 30 5846.4
68 6

443.66

381.45

381.45

2.69

0.97

3.66

40.92

14.61

55.54

61.38

21.92

83.31

102.31

36.54

138.85

238

238

374.46 133.72 508.18

58.46

58.46

574.09

574.09

11 84 65 00
308.14 30 9244.2
70 7

701.51

381.45

381.45

41.31

15.02

56.33

64.7

23.11

87.81

97.06

34.66

131.72 161.77

57.77

219.54

376

376

592.07 211.45 803.54

92.44

92.44

568.43

568.43

20 89 73 05
301.34 30 9040.2
44 5

686.03

381.45

381.45

38.99

14.17

53.17

63.28

22.6

85.88

94.92

33.9

128.82

158.2

56.5

214.7

368

368

579

206.78 785.81

90.4

90.4

568.77

568.77

39 01 74 04
141.85 30 4255.5
88 8

322.93

381.45

381.45

29.78

10.63

40.42

44.68

15.95

60.64

74.47

26.59

101.06

173

173

272.55

97.34

369.89

42.55

42.55

576.74

576.74

45 04 81 05
343.75 30
67 5

10313

782.58

381.45

381.45

53.45

19.43

72.89

72.18

25.78

97.96

108.28

38.67

146.95 180.46

64.45

244.92

419

419

660.51 235.89

896.4

103.12

103.12 566.65

566.65

07 89 69 30
159.95 30 4798.5
19 0

364.14

381.45

381.45

33.58

11.99

45.58

50.38

17.99

68.37

83.97

29.99

113.96

195

195

307.34 109.76

417.1

47.98

47.98

575.84

575.84

07 97 78 12
242.69 30 7280.7
53 1

552.51

381.45

381.45

18.99

6.9

25.9

50.96

18.2

69.16

76.44

27.3

103.74 127.41

45.5

172.91

296

296

466.31 166.52 632.86

72.8

72.8

571.7

571.7

94 89 71 19
371.85 30
79 1

11156

846.56

381.45

381.45

63.03

22.92

85.95

78.08

27.88

105.97 117.13

41.83

158.96 195.22

69.72

264.94

454

454

714.5

255.17 969.68 111.55

111.55 565.24

565.24

70 87 71 03
53 4

30

12513

949.58

381.45

381.45

78.46

28.53

107

87.59

31.28

118.87 131.38

46.92

178.31 218.97

78.2

297.18

509

509

801.44 286.22 1087.7 125.13

125.13 562.98

562.98

45 11 90 03
557.84 30
90 8

16735

1269.99

381.45

381.45 126.45

45.98

172.44 117.14

41.83

158.98 175.71

62.75

238.47 292.86 104.59 397.46

681

681

1071.9

382.8

1454.7 167.35

167.35 555.94

555.94

45 11 86 01
466.77 30
73 6

14003

1062.66

381.45

381.45

95.4

34.69

130.09

98.02

35

133.02 147.03

52.51

199.54 245.05

87.51

332.57

569

569

896.89

320.3

1217.2 140.03

140.03

560.5

560.5

45 94 75 05
306.62 30 9198.6
77 7

698.05

381.45

381.45

40.79

14.83

55.62

64.39

22.99

87.38

96.58

34.49

131.08 160.97

57.49

218.46

374

374

589.16 210.41 799.57

91.98

91.98

568.5

568.5

20 04 84 17
328.21 30 9846.3
48 7

747.21

381.45

381.45

48.15

17.51

65.66

68.92

24.61

93.53

103.38

36.92

140.3

172.31

61.53

233.84

400

400

630.64 225.22 855.88

98.46

98.46

567.42

567.42

45 11 75 01
460.46 30
17 6

13814

1048.29

381.45

381.45

93.25

33.91

127.16

96.69

34.53

131.23 145.04

51.8

196.84 241.74

86.33

328.07

562

562

884.75 315.97 1200.8 138.13

138.13 560.81

560.81

45 11 85 09
425.93 30
81 4

12778

969.68

381.45

381.45

81.47

29.62

111.1

89.44

31.94

121.39 134.16

47.91

182.08 223.61

79.86

303.47

520

520

818.42 292.28 1110.7 127.77

127.77 562.54

562.54

39 01 71 02
608.15 30
96 1

18245

1384.52

381.45

381.45 143.61

52.22

195.83 127.71

45.61

173.32 191.56

68.41

259.98 319.27 114.02

433.3

742

742

1168.5 417.33 1585.9 182.44

182.44 553.43

553.43

45 06 87 38
274.64 30 8239.2
34 8

625.25

381.45

381.45

10.86

40.75

20.59

78.27

30.89

117.4

195.68

335

335

527.7

188.47 716.17

82.39

82.39

570.1

570.1

236091 17916.2

8010.5

8010.5 1369.1 497.76 1866.9 1652.5 590.12 2242.8 2251.9 885.24 3364.2 4131.5 1475.5 5607.1 9601 0 9601

15121

5400.3

2360.8

2360.8

11867

11867

417.1

7869.7

R.T.
E&M C.F. &
EXC.
E&M UNICA
GTOS MED
INV & VIDA
RCV
GUARD Y
PS
TOTAL
INFONAVIT

29.88

TRA
BAJ
ADO
PATRON R
17916.22 -

TOTAL
17916.22

9379.5 498
1652.53 590
2251.94 885
4131.5 1475
24722.01 5400

9877.26
2242.65
3137.18
5606.97
30122.3

2360.82

2360.82

62414.52 8849

71263.4

11867.05

11867.05

57.67

86.51

144.18

51.49

20522

ABRIL

TOTAL

74281.57 8849

83130.45

MAYO

RIESGO DE
TRABAJO
TRAB

SILVIA
ROMAN
NAVA
JOSE
MANUEL
GIL
ATOCHE
DAVID
ARTURO
RAMOS
TREJO
MARISELA
DIAZ
FLORES
ENRIQUE
LOERA
SAUCEDO
ROBERTO
CAMPOS
LAMAS
EDUARDO
SOLACHE
GALINDO
CALUDIA
YADIRA
MENDOZA
MENDEZ
LUIS
RODRIGO
GONZALEZ
GUERRERO
CYNTHIA
GRANILLO
JARAMILLO
OMAR
OCAMPO
TOVAR
ARMANDO
FRAGOSO
CHAVEZ
GUILLERM
O MEDINA
GARCIA
MARTIN
GONZALEZ
ESCOBAR
VANIA
GONZALEZ
ESCOBAR
DAVID
NAVA
OLAYO
VERONICA
CAMPOS
AMALFI
DANIEL
FLORES
REYES
GABRIELLE
ALEXANDR
A GARCIA
VALDES
JOSE JUAN
HERNANDE
Z ORTIZ
IVAN DIAZ
DOMINGUE
Z
TOTAL

Numero De
Seg. Soc.

SBC

DIAS

SBC
MENSUAL

7.58875%

ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
PRESTACIONES EN ESPECIE
CUOTA FIJA
EXCEDENTE
PATRON

ASEGURAD
O

TOTAL

20.40%

0%

20.40%

PATRON

ASEGURAD
O

TOTAL

1.10%

0.40%

1.50%

ENFERMEDADES Y MATERNIDAD
PRESTACIONES EN DINERO
UNICA
PATRON

ASEGURAD
O

TOTAL

0.70%

0.25%

0.95%

ENFERMEDADES Y MATERNIDAD

PATRON

ASEGURAD
O

TOTAL

1.05%

0.375%

1.425%

RETIRO, CESANTIA &


VEJEZ

INVALIDEZ Y VIDA

GASTOS MEDICOS PENSIONADOS

PATRON

ASEGURAD
O

TOTAL

1.75%

0.625%

2.375%

RETIRO, CESANTIA & VEJEZ

PATRON

ASEGURAD
O

TOTAL

2%

0%

2%

GUARDERIAS Y GASTOS DE
PREVISION SOCIAL

PATRON

ASEGURAD
O

TOTAL

PATRON

3.15%

1.125%

4.275%

1%

ASEG
URAD
O
0%

25 93 74 10
24 6

188.34

31

5838.54

443.07

394.01

394.01

0.46

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66

116.77

116.77

183.91

65.68

249.59

58.38

10 73 55 31
95 5

657.15

31

20371.65

1545.95

394.01

394.01

160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32

483.82

407.43

407.43

641.7

229.18

870.88

203.71

19 80 61 12
19 9

720.37

31

22331.47

1694.67

394.01

394.01

181.88

66.13

248.02

156.32

55.82

212.14

234.48

83.74

318.22

390.8

139.57

530.37

446.62

446.62

703.44

251.22

954.67

223.31

37 02 65 01
01 7

393.66

31

12203.46

926.09

394.01

394.01

70.47

25.62

96.1

85.42

30.5

115.93

128.13

45.76

173.89

213.56

76.27

289.83

244.06

244.06

384.4

137.28

521.69

122.03

42 90 64 09
68 6

194.88

31

6041.28

458.45

394.01

394.01

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48

120.82

120.82

190.3

67.96

258.26

60.41

11 84 65 00
70 7

308.14

31

9552.34

724.9

394.01

394.01

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12

167.16

59.7

226.86

191.04

191.04

300.89

107.46

408.36

95.52

20 89 73 05
44 5

301.34

31

9341.54

708.9

394.01

394.01

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11

163.47

58.38

221.86

186.83

186.83

294.25

105.09

399.35

93.41

39 01 74 04
88 8

141.85

31

4397.35

333.7

394.01

394.01

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43

87.94

87.94

138.51

49.47

187.98

43.97

45 04 81 05
67 5

343.75

31

10656.25

808.67

394.01

394.01

53.45

19.43

72.89

74.59

26.64

101.23

111.89

39.96

151.85

186.48

66.6

253.08

213.12

213.12

335.67

119.88

455.55

106.56

07 89 69 30
19 0

159.95

31

4958.45

376.28

394.01

394.01

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76

99.16

99.16

156.19

55.78

211.97

49.58

07 97 78 12
53 1

242.69

31

7523.39

570.93

394.01

394.01

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68

150.46

150.46

236.98

84.63

321.62

75.23

94 89 71 19
79 1

371.85

31

11527.35

874.78

394.01

394.01

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26

201.72

72.04

273.77

230.54

230.54

363.11

129.68

492.79

115.27

70 87 71 03
53 4

417.1

31

12930.1

981.23

394.01

394.01

78.46

28.53

107

90.51

32.32

122.83

135.76

48.48

184.25

226.27

80.81

307.08

258.6

258.6

407.29

145.46

552.76

129.3

45 11 90 03
90 8

557.84

31

17293.04

1312.32

394.01

394.01

126.45

45.98

172.44

121.05

43.23

164.28

181.57

64.84

246.42

302.62

108.08

410.7

345.86

345.86

544.73

194.54

739.27

172.93

45 11 86 01
73 6

466.77

31

14469.87

1098.08

394.01

394.01

95.4

34.69

130.09

101.28

36.17

137.46

151.93

54.26

206.19

253.22

90.43

343.65

289.39

289.39

455.8

162.78

618.58

144.69

45 94 75 05
77 7

306.62

31

9505.22

721.32

394.01

394.01

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44

166.34

59.4

225.74

190.1

190.1

299.41

106.93

406.34

95.05

20 04 84 17
48 7

328.21

31

10174.51

772.11

394.01

394.01

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98

178.05

63.59

241.64

203.49

203.49

320.49

114.46

434.96

101.74

45 11 75 01
17 6

460.46

31

14274.26

1083.23

394.01

394.01

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01

285.48

285.48

449.63

160.58

610.22

142.74

45 11 85 09
81 4

425.93

31

13203.83

1002

394.01

394.01

81.47

29.62

111.1

92.42

33

125.43

138.64

49.51

188.15

231.06

82.52

313.59

264.07

264.07

415.92

148.54

564.46

132.03

39 01 71 02
96 1

608.15

31

18852.65

1430.68

394.01

394.01

143.61

52.22

195.83

131.96

47.13

179.1

197.95

70.69

268.65

329.92

117.82

447.75

377.05

377.05

593.85

212.09

805.95

188.52

274.64

31

170.27

268.18

95.78

363.96

85.13

4879.1

7684.65

2744.47

10429.21

2439.51

45 06 87 38
34 8

7869.69

8513.84

646.09

394.01

243960.39

18513.45

8274.21

R.T.
E&M C.F. &
EXC.

394.01

29.88

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32

148.99

53.21

202.2

170.27

8274.21

1369.05

497.76

1866.91

1707.62

609.79

2317.52

2561.49

914.76

3476.32

4269.21

1524.68

5793.96

4879.1

TRABAJAD
PATRON
OR
18513.45 -

TOTAL
18513.45

9643.26

497.76

10141.02

E&M UNICA
GTOS MED
INV & VIDA
RCV
GUARD Y
PS

1707.62
2561.49
4269.21
12563.75

609.79
914.76
1524.68
2744.47

2317.41
3476.25
5793.89
15308.22

2439.51

2439.51

TOTAL

51698.29

6291.46

57989.75

51698.29

6291.46

57989.75

INFONAVIT
TOTAL

MAYO

GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
TOTAL
1%
58.38

203.71

223.31

122.03

60.41

95.52

93.41

43.97

106.56

49.58

75.23

115.27

129.3

172.93

144.69

95.05

101.74

142.74

132.03

188.52

85.13

2439.51

JUNIO

RIESGO
DE
TRABAJO
TRAB

Numero De Seg. Soc.

SBC

DIA
SBC
S MENSUAL

7.58875%

ENFERMEDADES Y
ENFERMEDADES Y
PRESTACIONES EN ESPECIE
CUOTA FIJA
EXCEDENTE
PATRON
ASEGURADO
TOTAL

PATRON ASEGURADO TOTAL

ENFERMEDADES Y
PRESTACIONES EN DINERO
UNICA

ENFERMEDADES Y
GASTOS MEDICOS
PENSIONADOS

INVALIDEZ Y VIDA

PATRON ASEGURADO TOTAL

PATRON ASEGURADO TOTAL

PATRON ASEGURADO TOTAL

RETIRO,
CESANTIA &
VEJEZ
PATRON
ASEGURADO
TOTAL

RETIRO, CESANTIA & VEJEZ

GUARDERIAS Y GASTOS
DE PREVISION SOCIAL

PATRON ASEGURADO TOTAL

PATRON
ASEGURADO
TOTAL

20.40%

0%

20.40%

1.10%

0.40%

1.50%

0.70%

0.25%

0.95%

1.05%

0.375%

1.425%

1.75%

0.625%

2.375%

2%

0%

2%

3.15%

1.125%

4.275%

1%

0%

1%

INFONAVIT
De
l
Del patron as
eg
ur
5.00%
##

Total
5.00%

SILVIA ROMAN NAVA

25 93 74 10 24 6

188.34

30

5650.2

428.77

381.45

381.45

0.46

0.16

0.62

39.55

14.12

53.67

59.32

21.18

80.51

98.87

35.31

134.19

229.77

229.77

361.88

129.24

491.12

56.5

56.5

574.42

574.42

JOSE MANUEL GIL ATOCHE

10 73 55 31 95 5

657.15

30

19714.5

1496.08

381.45

381.45

160.32

58.29

218.62

138

49.28

187.28

207

73.92

280.93

345

123.21

468.21

801.71

801.71

1262.69

450.96

1713.66

197.14

197.14

550.98

550.98

DAVID ARTURO RAMOS TREJO

19 80 61 12 19 9

720.37

30

21611.1

1640.01

381.45

381.45

181.88

66.13

248.02

151.27

54.02

205.3

226.91

81.04

307.95

378.19

135.06

513.26

878.83

878.83

1384.18

494.33

1878.54

216.11

216.11

547.82

547.82

MARISELA DIAZ FLORES

37 02 65 01 01 7

393.66

30

11809.8

896.21

381.45

381.45

70.47

25.62

96.1

82.66

29.52

112.19

124

44.28

168.28

206.67

73.81

280.48

480.24

480.24

756.39

270.13

1026.55

118.09

118.09

564.15

564.15

ENRIQUE LOERA SAUCEDO

42 90 64 09 68 6

194.88

30

5846.4

443.66

381.45

381.45

2.69

0.97

3.66

40.92

14.61

55.54

61.38

21.92

83.31

102.31

36.54

138.85

237.74

237.74

374.46

133.72

508.18

58.46

58.46

574.09

574.09

ROBERTO CAMPOS LAMAS

11 84 65 00 70 7

308.14

30

9244.2

701.51

381.45

381.45

41.31

15.02

56.33

64.7

23.11

87.81

97.06

34.66

131.72

161.77

57.77

219.54

375.91

375.91

592.07

211.45

803.54

92.44

92.44

568.43

568.43

EDUARDO SOLACHE GALINDO

20 89 73 05 44 5

301.34

30

9040.2

686.03

381.45

381.45

38.99

14.17

53.17

63.28

22.6

85.88

94.92

33.9

128.82

158.2

56.5

214.7

367.63

367.63

579

206.78

785.81

90.4

90.4

568.77

568.77

CALUDIA YADIRA MENDOZA


MENDEZ

39 01 74 04 88 8

141.85

30

4255.5

322.93

381.45

381.45

29.78

10.63

40.42

44.68

15.95

60.64

74.47

26.59

101.06

173.04

173.04

272.55

97.34

369.89

42.55

42.55

576.74

576.74

LUIS RODRIGO GONZALEZ


GUERRERO

45 04 81 05 67 5

343.75

30

10312.5

782.58

381.45

381.45

53.45

19.43

72.89

72.18

25.78

97.96

108.28

38.67

146.95

180.46

64.45

244.92

419.36

419.36

660.51

235.89

896.4

103.12

103.12

566.65

566.65

CYNTHIA GRANILLO
JARAMILLO

07 89 69 30 19 0

159.95

30

4798.5

364.14

381.45

381.45

33.58

11.99

45.58

50.38

17.99

68.37

83.97

29.99

113.96

195.12

195.12

307.34

109.76

417.1

47.98

47.98

575.84

575.84

OMAR OCAMPO TOVAR

07 97 78 12 53 1

242.69

30

7280.7

552.51

381.45

381.45

18.99

6.9

25.9

50.96

18.2

69.16

76.44

27.3

103.74

127.41

45.5

172.91

296.06

296.06

466.31

166.52

632.86

72.8

72.8

571.7

571.7

ARMANDO FRAGOSO CHAVEZ

94 89 71 19 79 1

371.85

30

11155.5

846.56

381.45

381.45

63.03

22.92

85.95

78.08

27.88

105.97

117.13

41.83

158.96

195.22

69.72

264.94

453.64

453.64

714.5

255.17

969.68

111.55

111.55

565.24

565.24

GUILLERMO MEDINA GARCIA

70 87 71 03 53 4

417.1

30

12513

949.58

381.45

381.45

78.46

28.53

107

87.59

31.28

118.87

131.38

46.92

178.31

218.97

78.2

297.18

508.85

508.85

801.44

286.22

1087.68

125.13

125.13

562.98

562.98

MARTIN GONZALEZ ESCOBAR

45 11 90 03 90 8

557.84

30

16735.2

1269.99

381.45

381.45

126.45

45.98

172.44

117.14

41.83

158.98

175.71

62.75

238.47

292.86

104.59

397.46

680.56

680.56

1071.88

382.8

1454.69

167.35

167.35

555.94

555.94

VANIA GONZALEZ ESCOBAR

45 11 86 01 73 6

466.77

30

14003.1

1062.66

381.45

381.45

95.4

34.69

130.09

98.02

35

133.02

147.03

52.51

199.54

245.05

87.51

332.57

569.44

569.44

896.89

320.3

1217.2

140.03

140.03

560.5

560.5

DAVID NAVA OLAYO

45 94 75 05 77 7

306.62

30

9198.6

698.05

381.45

381.45

40.79

14.83

55.62

64.39

22.99

87.38

96.58

34.49

131.08

160.97

57.49

218.46

374.06

374.06

589.16

210.41

799.57

91.98

91.98

568.5

568.5

VERONICA CAMPOS AMALFI

20 04 84 17 48 7

328.21

30

9846.3

747.21

381.45

381.45

48.15

17.51

65.66

68.92

24.61

93.53

103.38

36.92

140.3

172.31

61.53

233.84

400.41

400.41

630.64

225.22

855.88

98.46

98.46

567.42

567.42

DANIEL FLORES REYES

45 11 75 01 17 6

460.46

30

13813.8

1048.29

381.45

381.45

93.25

33.91

127.16

96.69

34.53

131.23

145.04

51.8

196.84

241.74

86.33

328.07

561.75

561.75

884.75

315.97

1200.75

138.13

138.13

560.81

560.81

GABRIELLE ALEXANDRA
GARCIA VALDES

45 11 85 09 81 4

425.93

30

12777.9

969.68

381.45

381.45

81.47

29.62

111.1

89.44

31.94

121.39

134.16

47.91

182.08

223.61

79.86

303.47

519.62

519.62

818.42

292.28

1110.71

127.77

127.77

562.54

562.54

JOSE JUAN HERNANDEZ


ORTIZ

39 01 71 02 96 1

608.15

30

18244.5

1384.52

381.45

381.45

143.61

52.22

195.83

127.71

45.61

173.32

191.56

68.41

259.98

319.27

114.02

433.3

741.93

741.93

1168.54

417.33

1585.9

182.44

182.44

553.43

553.43

IVAN DIAZ DOMINGUEZ

45 06 87 38 34 8

274.64

30

8239.2

625.25

381.45

381.45

29.88

10.86

40.75

57.67

20.59

78.27

86.51

30.89

117.4

144.18

51.49

195.68

335.04

335.04

527.7

188.47

716.17

82.39

82.39

570.1

570.1

236090.7

17916.22

8010.45

8010.45

1369.05

497.76

1866.91

1652.53

590.12

2242.75

2478.85

885.24

3364.18

4131.5

1475.47

5607.05

9600.71

9600.71

15121.3

5400.29

20521.59

2360.82

2360.82

11867.05

11867.05

TOTAL

7869.69

PATRONTRABAJADOR
R.T. 17916.22
E&M C.F. & EXC.
9379.5
497.76
E&M UNICA
1652.53
590.12
GTOS MED
2478.85
885.24
INV & VIDA4131.5
1475.47
RCV 24722.01 5400.29
GUARD Y PS
2360.82
0
TOTAL 62641.43
INFONAVIT
11867.05
TOTAL 74508.48

TOTAL
17916.22
9877.26
2242.65
3364.09
5606.97
30122.3
2360.82

8848.88

71490.31

11867.05

8848.88

83357.36

JULIO
RIESGO DE
TRABAJO
TRAB

Numero De Seg. Soc.

SBC

DIAS

SBC
MENSUAL

7.58875%

ENFERMEDADES Y
ENFERMEDADES Y
PRESTACIONES EN ESPECIE
CUOTA FIJA
EXCEDENTE

ENFERMEDADES Y
PRESTACIONES EN
UNICA

ENFERMEDADES Y
GASTOS MEDICOS
PENSIONADOS

INVALIDEZ Y VIDA

RETIRO,
CESANTIA &
VEJEZ

RETIRO, CESANTIA &


VEJEZ

GUARDERIAS Y GASTOS
DE PREVISION SOCIAL

PATRON ASEGURADO TOTAL PATRON


ASEGURADOTOTAL PATRON
ASEGURADOTOTAL PATRON
ASEGURADOTOTAL PATRON
ASEGURADOTOTALPATRON
ASEGURADO
TOTALPATRON
ASEGURADOTOTAL PATRON
ASEGURADOTOTAL
20.40%

0%

20.40%

1.10%

0.40%

1.50% 0.70%

0.25%

0.95% 1.05%

0.375% ###### 1.75%

0.625% ######

2%

0%

2%

3.15%

1.125%

4.275%

1%

0%

1%

SILVIA ROMAN NAVA

25 93 74 10 24 6

188.34

31

5838.54

443.07

394.01

394.01

0.46

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66 116.8

116.8 183.91

65.68

249.59

58.38

58.38

JOSE MANUEL GIL ATOCHE

10 73 55 31 95 5

657.15

31

20371.65

1545.95

394.01

394.01

160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32

483.82 407.4

407.4

641.7

229.18

870.88 203.71

203.71

DAVID ARTURO RAMOS


TREJO

19 80 61 12 19 9

720.37

31

22331.47

1694.67

394.01

394.01

181.88

66.13

248.02 156.32

55.82

212.14 234.48

83.74

318.22

390.8

139.57

530.37 446.6

446.6 703.44

251.22

954.67 223.31

223.31

MARISELA DIAZ FLORES

37 02 65 01 01 7

393.66

31

12203.46

926.09

394.01

394.01

70.47

25.62

96.1

85.42

30.5

115.93 128.13

45.76

173.89 213.56

76.27

289.83 244.1

244.1

384.4

137.28

521.69 122.03

122.03

ENRIQUE LOERA SAUCEDO

42 90 64 09 68 6

194.88

31

6041.28

458.45

394.01

394.01

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48 120.8

120.8

190.3

67.96

258.26

60.41

60.41

ROBERTO CAMPOS LAMAS

11 84 65 00 70 7

308.14

31

9552.34

724.9

394.01

394.01

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12 167.16

59.7

226.86

191

300.89

107.46

408.36

95.52

95.52

EDUARDO SOLACHE
GALINDO

20 89 73 05 44 5

301.34

31

9341.54

708.9

394.01

394.01

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11 163.47

58.38

221.86 186.8

186.8 294.25

105.09

399.35

93.41

93.41

CALUDIA YADIRA MENDOZA


MENDEZ

39 01 74 04 88 8

141.85

31

4397.35

333.7

394.01

394.01

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43 87.94

87.94 138.51

49.47

187.98

43.97

43.97

LUIS RODRIGO GONZALEZ


GUERRERO

45 04 81 05 67 5

343.75

31

10656.25

808.67

394.01

394.01

53.45

19.43

72.89

74.59

26.64

101.23 111.89

39.96

151.85 186.48

66.6

253.08 213.1

213.1 335.67

119.88

455.55 106.56

106.56

CYNTHIA GRANILLO
JARAMILLO

07 89 69 30 19 0

159.95

31

4958.45

376.28

394.01

394.01

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76 99.16

99.16 156.19

55.78

211.97

49.58

49.58

OMAR OCAMPO TOVAR

07 97 78 12 53 1

242.69

31

7523.39

570.93

394.01

394.01

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68 150.5

150.5 236.98

84.63

321.62

75.23

75.23

ARMANDO FRAGOSO
CHAVEZ

94 89 71 19 79 1

371.85

31

11527.35

874.78

394.01

394.01

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26 201.72

72.04

273.77 230.5

230.5 363.11

129.68

492.79 115.27

115.27

GUILLERMO MEDINA
GARCIA

70 87 71 03 53 4

417.1

31

12930.1

981.23

394.01

394.01

78.46

28.53

107

90.51

32.32

122.83 135.76

48.48

184.25 226.27

80.81

307.08 258.6

258.6 407.29

145.46

552.76

129.3

129.3

MARTIN GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

31

17293.04

1312.32

394.01

394.01

126.45

45.98

172.44 121.05

43.23

164.28 181.57

64.84

246.42 302.62

108.08

410.7

345.9

345.9 544.73

194.54

739.27 172.93

172.93

VANIA GONZALEZ ESCOBAR

45 11 86 01 73 6

466.77

31

14469.87

1098.08

394.01

394.01

95.4

34.69

130.09 101.28

36.17

137.46 151.93

54.26

206.19 253.22

90.43

343.65 289.4

289.4

455.8

162.78

618.58 144.69

144.69

DAVID NAVA OLAYO

45 94 75 05 77 7

306.62

31

9505.22

721.32

394.01

394.01

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44 166.34

59.4

225.74 190.1

190.1 299.41

106.93

406.34

95.05

95.05

VERONICA CAMPOS AMALFI

20 04 84 17 48 7

328.21

31

10174.51

772.11

394.01

394.01

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98 178.05

63.59

241.64 203.5

203.5 320.49

114.46

434.96 101.74

101.74

DANIEL FLORES REYES

45 11 75 01 17 6

460.46

31

14274.26

1083.23

394.01

394.01

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01 285.5

285.5 449.63

160.58

610.22 142.74

142.74

GABRIELLE ALEXANDRA
GARCIA VALDES

45 11 85 09 81 4

425.93

31

13203.83

1002

394.01

394.01

81.47

29.62

111.1

92.42

33

125.43 138.64

49.51

188.15 231.06

82.52

313.59 264.1

264.1 415.92

148.54

564.46 132.03

132.03

JOSE JUAN HERNANDEZ


ORTIZ

39 01 71 02 96 1

608.15

31

18852.65

1430.68

394.01

394.01

143.61

52.22

195.83 131.96

179.1

197.95

70.69

268.65 329.92

117.82

447.75 377.1

377.1 593.85

212.09

805.95 188.52

188.52

IVAN DIAZ DOMINGUEZ

45 06 87 38 34 8

274.64

31

53.21

202.2

170.3

170.3 268.18

95.78

363.96

85.13

5794

4879

10429

2439.5

TOTAL

7869.7

8513.84

646.09

394.01

243960.39

18513.45

8274.21

394.01

29.88

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32 148.99

8274.21

1369.1

497.76

1866.9 1707.6

609.79

2317.5 2561.5

914.76

3476.3 4269.2 1524.68

PATRONTRABAJADOR
R.T.
18513.5
E&M C.F. & EXC.9643.26
497.76
E&M UNICA 1707.62
609.79
GTOS MED 2561.49
914.76
INV & VIDA 4269.21 1524.68
RCV
12563.8 2744.47
GUARD Y PS 2439.51
0
TOTAL

TOTAL
18513.45
10141.02
2317.41
3476.25
5793.89
15308.22
2439.51

51698.3

6291.46

57989.75

51698.3

6291.46

57989.75

INFONAVIT
TOTAL

47.13

191

4879 7684.7 2744.47

85.13
2439.5

JULIO

AGOSTO

TRAB

Numero De Seg. Soc.

SBC

ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
RIESGO
RETIRO,
INVALIDEZ Y VIDA
DE
PRESTACIONES EN ESPECIE
PRESTACIONES EN
GASTOS MEDICOS
CESANT
TRABAJ
PENSIONADOS
IA &
CUOTA FIJA
EXCEDENTE
UNICA
SBC
DIA
ASE
A
MENSU
S
ASEGUR
ASEGUR
ASEGUR
ASEGUR
PATR S TOTA
GU
AL
####### PATRON
TOTAL PATRON
TOTAL PATRON
TOTAL PATRON
TOTAL PATRON
TOTAL
ADO
ADO
ADO
ADO
ON E
L
RA
DO
G
20.40% 0% 20.40%
1.10%
0.40%
1.50%
0.70%
0.25%
0.95%
1.05%
0.375% 1.425%
1.75%
0.625% 2.375%
2% # 2%

RETIRO, CESANTIA & VEJEZ

GUARDERIAS Y GASTOS
DE PREVISION SOCIAL

INFONAVIT

3.15%

1.125%

4.275%

1%

0%

1%

5.00%

Del
asegurad
o
0%

SILVIA ROMAN
NAVA

25 93 74 10 24 6

188.34

31

5838.54

443.07

394.17

394.17

0.46

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66

233.5 0

234

367.82

131.36

499.18

58.38

58.38

583.84

JOSE MANUEL
GIL ATOCHE

10 73 55 31 95 5

657.15

31

20371.7

1545.95

394.17

394.17

160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32

483.82

814.9 0

815

1283.4

458.36

1741.76

203.71

203.71

2037.16

DAVID ARTURO
RAMOS TREJO

19 80 61 12 19 9

720.37

31

22331.5

1694.67

394.17

394.17

181.88

66.13

248.02

156.32

55.82

212.14

234.48

83.74

318.22

390.8

139.57

530.37

893.2 0

893

1406.88

502.44

1909.34

223.31

223.31

2233.14

MARISELA DIAZ
FLORES

37 02 65 01 01 7

393.66

31

12203.5

926.09

394.17

394.17

70.47

25.62

96.1

85.42

30.5

115.93

128.13

45.76

173.89

213.56

76.27

289.83

488.1 0

488

768.8

274.56

1043.38

122.03

122.03

1220.34

ENRIQUE LOERA
SAUCEDO

42 90 64 09 68 6

194.88

31

6041.28

458.45

394.17

394.17

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48

241.6 0

242

380.6

135.92

516.52

60.41

60.41

604.12

ROBERTO
CAMPOS LAMAS

11 84 65 00 70 7

308.14

31

9552.34

724.9

394.17

394.17

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12

167.16

59.7

226.86

382.1 0

382

601.78

214.92

816.72

95.52

95.52

955.22

20 89 73 05 44 5

301.34

31

9341.54

708.9

394.17

394.17

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11

163.47

58.38

221.86

373.7 0

374

588.5

210.18

798.7

93.41

93.41

934.14

39 01 74 04 88 8

141.85

31

4397.35

333.7

394.17

394.17

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43

175.9 0

176

277.02

98.94

375.96

43.97

43.97

439.72

45 04 81 05 67 5

343.75

31

10656.3

808.67

394.17

394.17

53.45

19.43

72.89

74.59

26.64

101.23

111.89

39.96

151.85

186.48

66.6

253.08

426.2 0

426

671.34

239.76

911.1

106.56

106.56

1065.62

07 89 69 30 19 0

159.95

31

4958.45

376.28

394.17

394.17

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76

198.3 0

198

312.38

111.56

423.94

49.58

49.58

495.84

OMAR OCAMPO
TOVAR

07 97 78 12 53 1

242.69

31

7523.39

570.93

394.17

394.17

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68

300.9 0

301

473.96

169.26

643.24

75.23

75.23

752.32

ARMANDO
FRAGOSO
CHAVEZ

94 89 71 19 79 1

371.85

31

11527.4

874.78

394.17

394.17

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26

201.72

72.04

273.77

461.1 0

461

726.22

259.36

985.58

115.27

115.27

1152.72

GUILLERMO
MEDINA GARCIA

70 87 71 03 53 4

417.1

31

12930.1

981.23

394.17

394.17

78.46

28.53

107

90.51

32.32

122.83

135.76

48.48

184.25

226.27

80.81

307.08

517.2 0

517

814.58

290.92

1105.52

129.3

129.3

1293

MARTIN
GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

31

17293

1312.32

394.17

394.17

126.45

45.98

172.44

121.05

43.23

164.28

181.57

64.84

246.42

302.62

108.08

410.7

691.7 0

692

1089.46

389.08

1478.54

172.93

172.93

1729.3

VANIA GONZALEZ
ESCOBAR

45 11 86 01 73 6

466.77

31

14469.9

1098.08

394.17

394.17

95.4

34.69

130.09

101.28

36.17

137.46

151.93

54.26

206.19

253.22

90.43

343.65

578.8 0

579

911.6

325.56

1237.16

144.69

144.69

1446.98

DAVID NAVA
OLAYO

45 94 75 05 77 7

306.62

31

9505.22

721.32

394.17

394.17

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44

166.34

59.4

225.74

380.2 0

380

598.82

213.86

812.68

95.05

95.05

950.52

VERONICA
CAMPOS AMALFI

20 04 84 17 48 7

328.21

31

10174.5

772.11

394.17

394.17

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98

178.05

63.59

241.64

407

407

640.98

228.92

869.92

101.74

101.74

1017.44

DANIEL FLORES
REYES

45 11 75 01 17 6

460.46

31

14274.3

1083.23

394.17

394.17

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01

571

571

899.26

321.16

1220.44

142.74

142.74

1427.42

45 11 85 09 81 4

425.93

31

13203.8

1002

394.17

394.17

81.47

29.62

111.1

92.42

33

125.43

138.64

49.51

188.15

231.06

82.52

313.59

528.1 0

528

831.84

297.08

1128.92

132.03

132.03

1320.38

39 01 71 02 96 1

608.15

31

18852.7

1430.68

394.17

394.17

143.61

52.22

195.83

131.96

47.13

179.1

197.95

70.69

268.65

329.92

117.82

447.75

754.1 0

754

1187.7

424.18

1611.9

188.52

188.52

1885.26

45 06 87 38 34 8

274.64

31

8513.84

646.09

394.17

394.17

29.88

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32

148.99

53.21

202.2

340.5 0

341

536.36

191.56

727.92

85.13

85.13

851.38

243960

18513.5

8277.57

8277.57

1369.05

497.76

1866.91

1707.62

609.79

2317.52

2561.49

914.76

3476.32

4269.21

1524.68

5793.96

9758

9758

15369.3

5488.94

20858.4

2439.51

2439.51

24395.9

EDUARDO
SOLACHE
GALINDO
CALUDIA YADIRA
MENDOZA
MENDEZ
LUIS RODRIGO
GONZALEZ
GUERRERO
CYNTHIA
GRANILLO
JARAMILLO

GABRIELLE
ALEXANDRA
GARCIA VALDES
JOSE JUAN
HERNANDEZ
ORTIZ
IVAN DIAZ
DOMINGUEZ
TOTAL

7869.69

PAT TRABAJA
RON
DOR
####
-

R.T.
E&M C.F. &
9647
EXC.
E&M
1708
UNICA
GTOS MED 2561
INV & VIDA 4269
RCV
####
GUARD Y
2440
PS
TOTAL

####

INFONAVIT ####

TOTAL

####

TOTAL
18513.45

497.76

10144.38

609.79

2317.41

914.76

3476.25

1524.68

5793.89

5488.94

30616.44

2439.51

9035.93

73301.33

24395.86

9035.93

97697.19

PATRON

ASEGUR
ASEGUR
TOTAL PATRON
TOTAL
ADO
ADO

Del
patron

AGOSTO
INFONAVIT

Total
5.00%
583.84

2037.16

2233.14

1220.34

604.12

955.22

934.14

439.72

1065.62

495.84

752.32

1152.72

1293

1729.3

1446.98

950.52

1017.44

1427.42

1320.38

1885.26

851.38
24395.9

SEPTIEMBRE
TRAB

Numero De Seg.
Soc.

SBC

DIAS

SBC
MENSUAL

RIESGO
ENFERMEDADES Y
ENFERMEDADES Y
PRESTACIONES EN ESPECIE
DE
CUOTA
FIJA
EXCEDENTE
TRABAJO
7.58875% PATRON ASEGURADO TOTAL
PATRON ASEGURADO TOTAL

ENFERMEDADES Y
PRESTACIONES EN DINERO
UNICA
PATRON ASEGURADO TOTAL

ENFERMEDADES Y
GASTOS MEDICOS
PENSIONADOS
PATRON ASEGURADO TOTAL

INVALIDEZ Y VIDA
PATRON ASEGURADO TOTAL

1%

0%

25 93 74 10 24 6

188.34

30

5650.2

428.77

394.01

394.01

0.46

0.16

0.62

39.55

14.12

53.67

59.32

21.18

80.51

98.87

35.31

134.19

56.5

JOSE MANUEL GIL ATOCHE

10 73 55 31 95 5

657.15

30

19714.5

1496.08

394.01

394.01

160.32

58.29

218.62

138

49.28

187.28

207

73.92

280.93

345

123.21

468.21

197.14

DAVID ARTURO RAMOS


TREJO

19 80 61 12 19 9

720.37

30

21611.1

1640.01

394.01

394.01

181.88

66.13

248.02

151.27

54.02

205.3

226.91

81.04

307.95

378.19

135.06

513.26

216.11

MARISELA DIAZ FLORES

37 02 65 01 01 7

393.66

30

11809.8

896.21

394.01

394.01

70.47

25.62

96.1

82.66

29.52

112.19

124

44.28

168.28

206.67

73.81

280.48

118.09

ENRIQUE LOERA SAUCEDO

42 90 64 09 68 6

194.88

30

5846.4

443.66

394.01

394.01

2.69

0.97

3.66

40.92

14.61

55.54

61.38

21.92

83.31

102.31

36.54

138.85

58.46

ROBERTO CAMPOS LAMAS

11 84 65 00 70 7

308.14

30

9244.2

701.51

394.01

394.01

41.31

15.02

56.33

64.7

23.11

87.81

97.06

34.66

131.72

161.77

57.77

219.54

92.44

EDUARDO SOLACHE
GALINDO

20 89 73 05 44 5

301.34

30

9040.2

686.03

394.01

394.01

38.99

14.17

53.17

63.28

22.6

85.88

94.92

33.9

128.82

158.2

56.5

214.7

90.4

CALUDIA YADIRA MENDOZA


MENDEZ

39 01 74 04 88 8

141.85

30

4255.5

322.93

394.01

394.01

29.78

10.63

40.42

44.68

15.95

60.64

74.47

26.59

101.06

42.55

LUIS RODRIGO GONZALEZ


GUERRERO

45 04 81 05 67 5

343.75

30

10312.5

782.58

394.01

394.01

53.45

19.43

72.89

72.18

25.78

97.96

108.28

38.67

146.95

180.46

64.45

244.92

103.12

CYNTHIA GRANILLO
JARAMILLO

07 89 69 30 19 0

159.95

30

4798.5

364.14

394.01

394.01

33.58

11.99

45.58

50.38

17.99

68.37

83.97

29.99

113.96

47.98

OMAR OCAMPO TOVAR

07 97 78 12 53 1

242.69

30

7280.7

552.51

394.01

394.01

18.99

6.9

25.9

50.96

18.2

69.16

76.44

27.3

103.74

127.41

45.5

172.91

72.8

ARMANDO FRAGOSO
CHAVEZ

94 89 71 19 79 1

371.85

30

11155.5

846.56

394.01

394.01

63.03

22.92

85.95

78.08

27.88

105.97

117.13

41.83

158.96

195.22

69.72

264.94

111.55

GUILLERMO MEDINA GARCIA

70 87 71 03 53 4

417.1

30

12513

949.58

394.01

394.01

78.46

28.53

107

87.59

31.28

118.87

131.38

46.92

178.31

218.97

78.2

297.18

125.13

MARTIN GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

30

16735.2

1269.99

394.01

394.01

126.45

45.98

172.44

117.14

41.83

158.98

175.71

62.75

238.47

292.86

104.59

397.46

167.35

VANIA GONZALEZ ESCOBAR

45 11 86 01 73 6

466.77

30

14003.1

1062.66

394.01

394.01

95.4

34.69

130.09

98.02

35

133.02

147.03

52.51

199.54

245.05

87.51

332.57

140.03

DAVID NAVA OLAYO

45 94 75 05 77 7

306.62

30

9198.6

698.05

394.01

394.01

40.79

14.83

55.62

64.39

22.99

87.38

96.58

34.49

131.08

160.97

57.49

218.46

91.98

VERONICA CAMPOS AMALFI

20 04 84 17 48 7

328.21

30

9846.3

747.21

394.01

394.01

48.15

17.51

65.66

68.92

24.61

93.53

103.38

36.92

140.3

172.31

61.53

233.84

98.46

DANIEL FLORES REYES

45 11 75 01 17 6

460.46

30

13813.8

1048.29

394.01

394.01

93.25

33.91

127.16

96.69

34.53

131.23

145.04

51.8

196.84

241.74

86.33

328.07

138.13

GABRIELLE ALEXANDRA
GARCIA VALDES

45 11 85 09 81 4

425.93

30

12777.9

969.68

394.01

394.01

81.47

29.62

111.1

89.44

31.94

121.39

134.16

47.91

182.08

223.61

79.86

303.47

127.77

JOSE JUAN HERNANDEZ


ORTIZ

39 01 71 02 96 1

608.15

30

18244.5

1384.52

394.01

394.01

143.61

52.22

195.83

127.71

45.61

173.32

191.56

68.41

259.98

319.27

114.02

433.3

182.44

IVAN DIAZ DOMINGUEZ

45 06 87 38 34 8

274.64

30

7869.69

TOTAL

50341.7

20.40%

1.10%

0.40%

1.50%

0.70%

0.25%

0.95%

1.05%

0.375%

1.425%

1.75%

0.625%

2.375%

8239.2

625.25

394.01

236090.7

17916.22

8274.21

PATRON TRABAJADOR
R.T.
17916.2
E&M C.F. & EXC.9643.26
497.76
E&M UNICA 1652.53
590.12
GTOS MED 2478.85
885.24
INV & VIDA
4131.5
1475.47
RCV
12158.5
2655.94
GUARD Y PS 2360.82
0

INFONAVIT

0%

PATRON
ASEGURADO

SILVIA ROMAN NAVA

TOTAL

20.40%

GUARDERIAS Y GASTOS DE
PREVISION SOCIAL

6104.53

TOTAL
17916.22
10141.02
2242.65
3364.09
5606.97
14814.43
2360.82
56446.2

394.01

29.88

10.86

40.75

57.67

20.59

78.27

86.51

30.89

117.4

144.18

51.49

195.68

82.39

8274.21

1369.05

497.76

1866.91

1652.53

590.12

2242.75

2478.85

885.24

3364.18

4131.5

1475.47

5607.05

2360.82

SEPTIEMBRE
TOTAL

50341.7

6104.53

56446.2

SEPTIEMBRE
GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
TOTAL
1%
56.5

197.14

216.11

118.09

58.46

92.44

90.4

42.55

103.12

47.98

72.8

111.55

125.13

167.35

140.03

91.98

98.46

138.13
127.77
182.44
82.39
2360.82

68251

OCTUBRE

TRAB

SILVIA
ROMAN
NAVA
JOSE
MANUEL GIL
ATOCHE
DAVID
ARTURO
RAMOS
MARISELA
DIAZ
FLORES
ENRIQUE
LOERA
SAUCEDO
ROBERTO
CAMPOS
LAMAS
EDUARDO
SOLACHE
GALINDO
CALUDIA
YADIRA
MENDOZA
LUIS
RODRIGO
GONZALEZ
CYNTHIA
GRANILLO
JARAMILLO
OMAR
OCAMPO
TOVAR
ARMANDO
FRAGOSO
CHAVEZ
GUILLERMO
MEDINA
GARCIA
MARTIN
GONZALEZ
ESCOBAR
VANIA
GONZALEZ
ESCOBAR

ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
RIESG
RETIRO,
GUARDERIAS Y
RETIRO, CESANTIA &
PRESTACIONES EN ESPECIE
PRESTACIONES EN
GASTOS MEDICOS
O DE
INVALIDEZ Y VIDA
CESANTIA &
GASTOS DE PREVISION
INFONAVIT
VEJEZ
PENSIONADOS
CUOTA FIJA
EXCEDENTE
UNICA
VEJEZ
SOCIAL
SBC TRABA
Del
MENSU
Del
asegur
AL
patron
###### PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL PATRONASEGURADO
TOTAL
ado
Total
20.40%
0% 20.40% 1.10% 0.40% 1.50% 0.70% 0.25% 0.95% 1.05% 0.375% 1.425% 1.75% 0.625% 2.375%
2%
0%
2% 3.15% 1.125% 4.275%
1%
0%
1% 5.00%
0%
5.00%

Numero De
Seg. Soc.

SBC

DIAS

25 93 74 10
24 6

188.34

31

5838.5 443.07 394.17

394.17

10 73 55 31
95 5

657.15

31

20372

394.17

19 80 61 12
19 9

720.37

31

22331

1694.7 394.17

37 02 65 01
01 7

393.66

31

12203

42 90 64 09
68 6

194.88

11 84 65 00
70 7
20 89 73 05
44 5

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66 229.77

229.77 361.88 129.24 491.12

58.38

58.38

574.42

574.42

394.17 160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32 483.82 801.71

801.71 1262.7 450.96 1713.7 203.71

203.71 550.98

550.98

394.17 181.88

66.13

248.02 156.32

55.82

212.14 234.48

83.74

318.22

390.8

139.57 530.37 878.83

878.83 1384.2 494.33 1878.5 223.31

223.31 547.82

547.82

926.09 394.17

394.17

70.47

25.62

96.1

85.42

30.5

115.93 128.13

45.76

173.89 213.56

76.27

289.83 480.24

480.24 756.39 270.13 1026.6 122.03

122.03 564.15

564.15

31

6041.3 458.45 394.17

394.17

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48 237.74

237.74 374.46 133.72 508.18

60.41

60.41

574.09

574.09

308.14

31

9552.3

724.9

394.17

394.17

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12 167.16

59.7

226.86 375.91

375.91 592.07 211.45 803.54

95.52

95.52

568.43

568.43

301.34

31

9341.5

708.9

394.17

394.17

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11 163.47

58.38

221.86 367.63

367.63

206.78 785.81

93.41

93.41

568.77

568.77

39 01 74 04
88 8

141.85

31

4397.4

333.7

394.17

394.17

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43 173.04

173.04 272.55

97.34

369.89

43.97

43.97

576.74

576.74

45 04 81 05
67 5

343.75

31

10656

808.67 394.17

394.17

53.45

19.43

72.89

74.59

26.64

101.23 111.89

39.96

151.85 186.48

66.6

253.08 419.36

419.36 660.51 235.89

896.4

106.56

106.56 566.65

566.65

07 89 69 30
19 0

159.95

31

4958.5 376.28 394.17

394.17

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76 195.12

195.12 307.34 109.76

417.1

49.58

49.58

575.84

575.84

07 97 78 12
53 1

242.69

31

7523.4 570.93 394.17

394.17

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68 296.06

296.06 466.31 166.52 632.86

75.23

75.23

571.7

571.7

94 89 71 19
79 1

371.85

31

11527

874.78 394.17

394.17

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26 201.72

72.04

273.77 453.64

453.64

255.17 969.68 115.27

115.27 565.24

565.24

70 87 71 03
53 4

417.1

31

12930

981.23 394.17

394.17

78.46

28.53

107

90.51

32.32

122.83 135.76

48.48

184.25 226.27

80.81

307.08 508.85

508.85 801.44 286.22 1087.7

129.3

129.3

562.98

562.98

45 11 90 03
90 8

557.84

31

17293

1312.3 394.17

394.17 126.45

45.98

172.44 121.05

43.23

164.28 181.57

64.84

246.42 302.62 108.08

410.7

680.56

680.56 1071.9

382.8

1454.7 172.93

172.93 555.94

555.94

45 11 86 01
73 6

466.77

31

14470

1098.1 394.17

394.17

95.4

34.69

130.09 101.28

36.17

137.46 151.93

54.26

206.19 253.22

90.43

343.65 569.44

569.44 896.89

320.3

1217.2 144.69

144.69

560.5

560.5

DAVID NAVA 45 94 75 05
OLAYO
77 7
VERONICA
CAMPOS
AMALFI
DANIEL
FLORES
REYES
GABRIELLE
ALEXANDR
A GARCIA
JOSE JUAN
HERNANDE
Z ORTIZ
IVAN DIAZ
DOMINGUE
Z
TOTAL

1546

0.46

579

714.5

306.62

31

9505.2 721.32 394.17

394.17

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44 166.34

59.4

225.74 374.06

374.06 589.16 210.41 799.57

95.05

95.05

568.5

568.5

20 04 84 17
48 7

328.21

31

10175

772.11 394.17

394.17

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98 178.05

63.59

241.64 400.41

400.41 630.64 225.22 855.88 101.74

101.74 567.42

567.42

45 11 75 01
17 6

460.46

31

14274

1083.2 394.17

394.17

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01 561.75

561.75 884.75 315.97 1200.8 142.74

142.74 560.81

560.81

45 11 85 09
81 4

425.93

31

13204

394.17

394.17

81.47

29.62

111.1

92.42

33

125.43 138.64

49.51

188.15 231.06

82.52

313.59 519.62

519.62 818.42 292.28 1110.7 132.03

132.03 562.54

562.54

39 01 71 02
96 1

608.15

31

18853

1430.7 394.17

394.17 143.61

52.22

195.83 131.96

47.13

179.1

197.95

70.69

268.65 329.92 117.82 447.75 741.93

741.93 1168.5 417.33 1585.9 188.52

188.52 553.43

553.43

45 06 87 38
34 8

274.64

31

8513.8 646.09 394.17

394.17

10.86

40.75

21.28

80.88

89.39

31.92

121.32 148.99

335.04

85.13

570.1

570.1

2439.5

11867

7869.7

243960

1002

18513 8277.6

PATRON TRABAJADOR
R.T.
18513.45 E&M C.F. & EXC.9646.62
497.76
E&M UNICA 1707.62
609.79
GTOS MED 2561.49
914.76
INV & VIDA 4269.21
1524.68
RCV
24722.01
5400.29
GUARD Y PS 2439.51
0
TOTAL

TOTAL
18513.45
10144.38
2317.41
3476.25
5793.89
30122.3
2439.51

63859.91

8947.28

72807.19

INFONAVIT 11867.05

11867.05

8947.28

84674.24

TOTAL

75726.96

29.88

59.59

53.21

8277.6 1369.1 497.76 1866.9 1707.6 609.79 2317.5 2561.5 914.76 3476.3 4269.2 1524.7

202.2

335.04

5794 9600.7

0 9600.7

527.7

188.47 716.17

15121 5400.3

85.13

20522 2439.5

11867

NOVIEMBRE

TRAB

Numero De Seg. Soc.

SBC

DIAS

RIESG
ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
GUARDERIAS Y
O DE
PRESTACIONES EN ESPECIE
PRESTACIONES EN
GASTOS MEDICOS
INVALIDEZ Y VIDA
GASTOS DE PREVISION
SBC TRABA
CUOTA FIJA
EXCEDENTE
UNICA
PENSIONADOS
SOCIAL
MENSU
AL
###### PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL
20.40%

0%

0.40%

1.50%

0.70%

0.25%

0.95%

1.05% 0.375% 1.425% 1.75% 0.625% 2.375%

1%

0%

1%

428.77

394.01

394.01

0.46

0.16

0.62

39.55

14.12

53.67

59.32

21.18

80.51

98.87

35.31

134.19

56.5

56.5

19715

1496.1

394.01

394.01

160.32

58.29

218.62

138

49.28

187.28

207

73.92

280.93

345

123.21

468.21

197.14

197.14

30

21611

1640

394.01

394.01

181.88

66.13

248.02

151.27

54.02

205.3

226.91

81.04

307.95

378.19

135.06

513.26

216.11

216.11

393.66

30

11810

896.21

394.01

394.01

70.47

25.62

96.1

82.66

29.52

112.19

124

44.28

168.28

206.67

73.81

280.48

118.09

118.09

42 90 64 09 68 6

194.88

30

5846.4

443.66

394.01

394.01

2.69

0.97

3.66

40.92

14.61

55.54

61.38

21.92

83.31

102.31

36.54

138.85

58.46

58.46

ROBERTO CAMPOS
LAMAS

11 84 65 00 70 7

308.14

30

9244.2

701.51

394.01

394.01

41.31

15.02

56.33

64.7

23.11

87.81

97.06

34.66

131.72

161.77

57.77

219.54

92.44

92.44

EDUARDO
SOLACHE GALINDO

20 89 73 05 44 5

301.34

30

9040.2

686.03

394.01

394.01

38.99

14.17

53.17

63.28

22.6

85.88

94.92

33.9

128.82

158.2

56.5

214.7

90.4

90.4

39 01 74 04 88 8

141.85

30

4255.5

322.93

394.01

394.01

29.78

10.63

40.42

44.68

15.95

60.64

74.47

26.59

101.06

42.55

42.55

45 04 81 05 67 5

343.75

30

10313

782.58

394.01

394.01

53.45

19.43

72.89

72.18

25.78

97.96

108.28

38.67

146.95

180.46

64.45

244.92

103.12

103.12

07 89 69 30 19 0

159.95

30

4798.5

364.14

394.01

394.01

33.58

11.99

45.58

50.38

17.99

68.37

83.97

29.99

113.96

47.98

47.98

07 97 78 12 53 1

242.69

30

7280.7

552.51

394.01

394.01

18.99

6.9

25.9

50.96

18.2

69.16

76.44

27.3

103.74

127.41

45.5

172.91

72.8

72.8

ARMANDO
FRAGOSO CHAVEZ

94 89 71 19 79 1

371.85

30

11156

846.56

394.01

394.01

63.03

22.92

85.95

78.08

27.88

105.97

117.13

41.83

158.96

195.22

69.72

264.94

111.55

111.55

GUILLERMO
MEDINA GARCIA

70 87 71 03 53 4

417.1

30

12513

949.58

394.01

394.01

78.46

28.53

107

87.59

31.28

118.87

131.38

46.92

178.31

218.97

78.2

297.18

125.13

125.13

MARTIN GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

30

16735

1270

394.01

394.01

126.45

45.98

172.44

117.14

41.83

158.98

175.71

62.75

238.47

292.86

104.59

397.46

167.35

167.35

VANIA GONZALEZ
ESCOBAR

45 11 86 01 73 6

466.77

30

14003

1062.7

394.01

394.01

95.4

34.69

130.09

98.02

35

133.02

147.03

52.51

199.54

245.05

87.51

332.57

140.03

140.03

DAVID NAVA
OLAYO

45 94 75 05 77 7

306.62

30

9198.6

698.05

394.01

394.01

40.79

14.83

55.62

64.39

22.99

87.38

96.58

34.49

131.08

160.97

57.49

218.46

91.98

91.98

VERONICA
CAMPOS AMALFI

20 04 84 17 48 7

328.21

30

9846.3

747.21

394.01

394.01

48.15

17.51

65.66

68.92

24.61

93.53

103.38

36.92

140.3

172.31

61.53

233.84

98.46

98.46

45 11 75 01 17 6

460.46

30

13814

1048.3

394.01

394.01

93.25

33.91

127.16

96.69

34.53

131.23

145.04

51.8

196.84

241.74

86.33

328.07

138.13

138.13

45 11 85 09 81 4

425.93

30

12778

969.68

394.01

394.01

81.47

29.62

111.1

89.44

31.94

121.39

134.16

47.91

182.08

223.61

79.86

303.47

127.77

127.77

39 01 71 02 96 1

608.15

30

18245

1384.5

394.01

394.01

143.61

52.22

195.83

127.71

45.61

173.32

191.56

68.41

259.98

319.27

114.02

433.3

182.44

182.44

45 06 87 38 34 8

274.64

30

8239.2

625.25

394.01

394.01

29.88

10.86

40.75

57.67

20.59

78.27

86.51

30.89

117.4

144.18

51.49

195.68

82.39

236091

17916

8274.2

8274.2

1369.1

497.76

1866.9

1652.5

590.12

2242.8

2478.9

885.24

3364.2

4131.5

1475.5

5607.1

2360.8

SILVIA ROMAN
NAVA

25 93 74 10 24 6

188.34

30

5650.2

JOSE MANUEL GIL


ATOCHE

10 73 55 31 95 5

657.15

30

DAVID ARTURO
RAMOS TREJO

19 80 61 12 19 9

720.37

MARISELA DIAZ
FLORES

37 02 65 01 01 7

ENRIQUE LOERA
SAUCEDO

CALUDIA YADIRA
MENDOZA MENDEZ
LUIS RODRIGO
GONZALEZ
GUERRERO
CYNTHIA
GRANILLO
JARAMILLO
OMAR OCAMPO
TOVAR

DANIEL FLORES
REYES
GABRIELLE
ALEXANDRA
GARCIA VALDES
JOSE JUAN
HERNANDEZ ORTIZ
IVAN DIAZ
DOMINGUEZ
TOTAL

7869.7

20.40% 1.10%

PATRON TRABAJADOR
R.T.
17916.22 E&M C.F. & EXC.9643.26
497.76
E&M UNICA 1652.53
590.12
GTOS MED 2478.85
885.24
INV & VIDA
4131.5
1475.47
RCV
12158.49
2655.94
GUARD Y PS 2360.82
0
TOTAL
INFONAVIT

50341.67

6104.53

TOTAL
17916.22
10141.02
2242.65
3364.09
5606.97
14814.43
2360.82
56446.2

82.39
2360.8

NOVIEMBRE

TOTAL

50341.67

6104.53

56446.2

NOVIEMBRE

68251

DICIEMBRE

TRAB

Numero De Seg.
Soc.

SBC

DIAS

ENFERMEDADES Y
ENFERMEDADES Y
ENFERMEDADES Y
RIESG ENFERMEDADES Y
RETIRO,
GUARDERIAS Y
RETIRO, CESANTIA &
INVALIDEZ Y VIDA
O DE
PRESTACIONES EN ESPECIE
PRESTACIONES EN
GASTOS MEDICOS
CESANTIA &
GASTOS DE
VEJEZ
PENSIONADOS
VEJEZ
PREVISION SOCIAL
SBC TRABA
CUOTA FIJA
EXCEDENTE
UNICA
MENSU
AL
###### PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADOTOTAL PATRON
ASEGURADOTOTAL PATRON
ASEGURADO
TOTAL PATRON
ASEGURADOTOTAL PATRON
ASEGURADO
TOTAL
20.40% 0% 20.40%

1.10%

0.40%

1.50%

0.70%

0.25%

0.95%

1.05%

0.375%

1.425%

1.75%

0.625%

2.375%

2%

0%

2%

3.15%

1.125% 4.275%

1%

0%

1%

INFONAVIT
Del
Del
asegura
patron
do
5.00%
0%

5.00%

Total

SILVIA ROMAN NAVA

25 93 74 10 24 6

188.34

31

5838.5

443.07

394.17

394.17

0.46

0.16

0.62

40.86

14.59

55.46

61.3

21.89

83.19

102.17

36.49

138.66

229.77

229.77

361.88

129.24

491.12

58.38

58.38

574.42

574.42

JOSE MANUEL GIL


ATOCHE

10 73 55 31 95 5

657.15

31

20372

1546

394.17

394.17

160.32

58.29

218.62

142.6

50.92

193.53

213.9

76.39

290.29

356.5

127.32

483.82

801.71

801.71

1262.7

450.96

1713.66

203.71

203.71

550.98

550.98

DAVID ARTURO RAMOS


19 80 61 12 19 9
TREJO

720.37

31

22331

1694.7

394.17

394.17

181.88

66.13

248.02

156.32

55.82

212.14

234.48

83.74

318.22

390.8

139.57

530.37

878.83

878.83

1384.2

494.33

1878.54

223.31

223.31

547.82

547.82

MARISELA DIAZ
FLORES

37 02 65 01 01 7

393.66

31

12203

926.09

394.17

394.17

70.47

25.62

96.1

85.42

30.5

115.93

128.13

45.76

173.89

213.56

76.27

289.83

480.24

480.24

756.39

270.13

1026.55

122.03

122.03

564.15

564.15

ENRIQUE LOERA
SAUCEDO

42 90 64 09 68 6

194.88

31

6041.3

458.45

394.17

394.17

2.69

0.97

3.66

42.28

15.1

57.39

63.43

22.65

86.08

105.72

37.75

143.48

237.74

237.74

374.46

133.72

508.18

60.41

60.41

574.09

574.09

ROBERTO CAMPOS
LAMAS

11 84 65 00 70 7

308.14

31

9552.3

724.9

394.17

394.17

41.31

15.02

56.33

66.86

23.88

90.74

100.29

35.82

136.12

167.16

59.7

226.86

375.91

375.91

592.07

211.45

803.54

95.52

95.52

568.43

568.43

EDUARDO SOLACHE
GALINDO

20 89 73 05 44 5

301.34

31

9341.5

708.9

394.17

394.17

38.99

14.17

53.17

65.39

23.35

88.74

98.08

35.03

133.11

163.47

58.38

221.86

367.63

367.63

579

206.78

785.81

93.41

93.41

568.77

568.77

CALUDIA YADIRA
MENDOZA MENDEZ

39 01 74 04 88 8

141.85

31

4397.4

333.7

394.17

394.17

30.78

10.99

41.77

46.17

16.49

62.66

76.95

27.48

104.43

173.04

173.04

272.55

97.34

369.89

43.97

43.97

576.74

576.74

LUIS RODRIGO
45 04 81 05 67 5
GONZALEZ GUERRERO

343.75

31

10656

808.67

394.17

394.17

53.45

19.43

72.89

74.59

26.64

101.23

111.89

39.96

151.85

186.48

66.6

253.08

419.36

419.36

660.51

235.89

896.4

106.56

106.56

566.65

566.65

07 89 69 30 19 0

159.95

31

4958.5

376.28

394.17

394.17

34.7

12.39

47.1

52.06

18.59

70.65

86.77

30.99

117.76

195.12

195.12

307.34

109.76

417.1

49.58

49.58

575.84

575.84

OMAR OCAMPO TOVAR 07 97 78 12 53 1

242.69

31

7523.4

570.93

394.17

394.17

18.99

6.9

25.9

52.66

18.8

71.47

78.99

28.21

107.2

131.65

47.02

178.68

296.06

296.06

466.31

166.52

632.86

75.23

75.23

571.7

571.7

CYNTHIA GRANILLO
JARAMILLO

ARMANDO FRAGOSO
CHAVEZ

94 89 71 19 79 1

371.85

31

11527

874.78

394.17

394.17

63.03

22.92

85.95

80.69

28.81

109.5

121.03

43.22

164.26

201.72

72.04

273.77

453.64

453.64

714.5

255.17

969.68

115.27

115.27

565.24

565.24

GUILLERMO MEDINA
GARCIA

70 87 71 03 53 4

417.1

31

12930

981.23

394.17

394.17

78.46

28.53

107

90.51

32.32

122.83

135.76

48.48

184.25

226.27

80.81

307.08

508.85

508.85

801.44

286.22

1087.68

129.3

129.3

562.98

562.98

MARTIN GONZALEZ
ESCOBAR

45 11 90 03 90 8

557.84

31

17293

1312.3

394.17

394.17

126.45

45.98

172.44

121.05

43.23

164.28

181.57

64.84

246.42

302.62

108.08

410.7

680.56

680.56

1071.9

382.8

1454.69

172.93

172.93

555.94

555.94

VANIA GONZALEZ
ESCOBAR

45 11 86 01 73 6

466.77

31

14470

1098.1

394.17

394.17

95.4

34.69

130.09

101.28

36.17

137.46

151.93

54.26

206.19

253.22

90.43

343.65

569.44

569.44

896.89

320.3

1217.2

144.69

144.69

560.5

560.5

DAVID NAVA OLAYO

45 94 75 05 77 7

306.62

31

9505.2

721.32

394.17

394.17

40.79

14.83

55.62

66.53

23.76

90.29

99.8

35.64

135.44

166.34

59.4

225.74

374.06

374.06

589.16

210.41

799.57

95.05

95.05

568.5

568.5

VERONICA CAMPOS
AMALFI

20 04 84 17 48 7

328.21

31

10175

772.11

394.17

394.17

48.15

17.51

65.66

71.22

25.43

96.65

106.83

38.15

144.98

178.05

63.59

241.64

400.41

400.41

630.64

225.22

855.88

101.74

101.74

567.42

567.42

DANIEL FLORES REYES 45 11 75 01 17 6

460.46

31

14274

1083.2

394.17

394.17

93.25

33.91

127.16

99.91

35.68

135.6

149.87

53.52

203.4

249.79

89.21

339.01

561.75

561.75

884.75

315.97

1200.75

142.74

142.74

560.81

560.81

GABRIELLE
ALEXANDRA GARCIA
VALDES

45 11 85 09 81 4

425.93

31

13204

1002

394.17

394.17

81.47

29.62

111.1

92.42

33

125.43

138.64

49.51

188.15

231.06

82.52

313.59

519.62

519.62

818.42

292.28

1110.71

132.03

132.03

562.54

562.54

JOSE JUAN
HERNANDEZ ORTIZ

39 01 71 02 96 1

608.15

31

18853

1430.7

394.17

394.17

143.61

52.22

195.83

131.96

47.13

179.1

197.95

70.69

268.65

329.92

117.82

447.75

741.93

741.93

1168.5

417.33

1585.9

188.52

188.52

553.43

553.43

IVAN DIAZ DOMINGUEZ

45 06 87 38 34 8

274.64

31

8513.8

646.09

394.17

148.99

53.21

202.2

335.04

335.04

527.7

188.47

716.17

85.13

85.13

570.1

570.1

243960

18513

8277.6

9600.7

9600.7

15121

5400.3

20521.6

2439.5

2439.5

11867

11867

TOTAL

7869.7

PATRONTRABAJADOR
R.T.

18513.45

E&M C.F. & EXC.9646.62

TOTAL

18513.45

497.76

10144.38

609.79

2317.41

GTOS MED 2561.49

914.76

3476.25

INV & VIDA

4269.21

1524.68

5793.89

RCV

24722.01

5400.29

30122.3

E&M UNICA 1707.62

GUARD Y PS 2439.51
TOTAL

63859.91

INFONAVIT 11867.05
TOTAL

75726.96

2439.51

8947.28

72807.19

11867.05

8947.28

84674.24

394.17

29.88

10.86

40.75

59.59

21.28

80.88

89.39

31.92

121.32

8277.57

1369.1

497.76

1866.9

1707.6

609.79

2317.5

2561.5

914.76

3476.32 4269.2

1524.68 5793.96

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