2 - Nomina 2017

ATZIMBA
AUTOTRANSPORTES ATZIMBA S.A. DE C.V. ABRIL 2016

PATRON REGISTRO PAT RFC PATRON NUM DE TRAB.DIAS COTIZAD SUELDO BASE
ANDRADE LOP 1 C8978485109 AALR690919R 0 30 120

ANDRADE VAZ 2 C8978600103 AAVA8104105 0 30 120
USUARIO:
ANDRADE VAZ 3 C897952102 AAVY8407214 1 30 120
INCAPACIDAD ISA
ARGUELLO CA 4 C8978650108 AUCM670119S 3 30 120
14/03/16
ARGUELLO CAMACHO MAURIC89786511006AUCM620915 2 30 120
5 1 30 140
AUTOTRANSPORTES ATZIMBAC8929490109 AAT89041269 1 13 119.5
6 1 30 183.05
DOMINGUEZ GT 7 1 30 150
FABILA BAUTI 8 C8978489101 FABA5804217 2 30 120
HEREDIA CORT 9 C8978488103 HECG641109P 0 30 120
MORENO LAS 10 C8920312104 MOLM420925 3 30 120
Page 1
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACIONAUTOTRANSPORTES ATZIMBA S.A. DE C.V. MAYO 2016
IMPORTE 2% DE NOMINA PATRON
0 0 ANDRADE LOP 1
0 ANDRADE VAZ 2
USUARIO:
3600 72 ANDRADE VAZ 3
INCAPACIDAD ISA
14/03/16 10800 216 ARGUELLO CA 4
7200 228 ARGUELLO CAMACHO MAURI
4200 5
1553.5 140.9 AUTOTRANSPORTES ATZIMBA
5491.5 6
4500 90 DOMINGUEZ GT 7
7200 144 FABILA BAUTI 8
0 0 HEREDIA CORT 9
10800 216 MORENO LAS 10
Page 2
ATZIMBA
RTES ATZIMBA S.A. DE C.V. MAYO 2016
REGISTRO PAT RFC PATRON NUM DE TRAB.DIAS COTIZAD SUELDO BASE IMPORTE 2% DE NOMINA
C8978485109 AALR690919R 0 31 120 0 0

C8978600103 AAVA8104105 0 31 120 0
C897952102 AAVY8407214 1 31 120 3720 74.4
C8978650108 AUCM670119S 3 31 120 11160 223.2
C89786511006AUCM620915 2 31 120 7440 235.6
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 187.581
1 31 183.05 5674.55
1 31 150 4650 93
C8978489101 FABA5804217 2 31 120 7440 148.8
C8978488103 HECG641109P 0 31 120 0 0
C8920312104 MOLM420925 3 31 120 11160 223.2
Page 3
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACIONAUTOTRANSPORTES ATZIMBA S.A. DE C.V. JUNIO 2016
% DE NOMINA PATRON REGISTRO PAT RFC PATRON
ANDRADE LOP 1 C8978485109 AALR690919R

ANDRADE VAZ 2 C8978600103 AAVA8104105
ANDRADE VAZ 3 C897952102 AAVY8407214
ARGUELLO CA 4 C8978650108 AUCM670119S
ARGUELLO CAMACHO MAURIC89786511006AUCM620915
5
AUTOTRANSPORTES ATZIMBAC8929490109 AAT89041269
6
DOMINGUEZ GT 7
FABILA BAUTI 8 C8978489101 FABA5804217
HEREDIA CORT 9 C8978488103 HECG641109P
MORENO LAS 10 C8920312104 MOLM420925
Page 4
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION
NUM DE TRAB.DIAS COTIZAD SUELDO BASE IMPORTE 2% DE NOMINA
0 30 120 0 0
0 30 120 0
1 30 120 3600 72
3 30 120 10800 216
2 30 120 7200 228
1 30 140 4200
1 30 119.5 3585 181.53
1 30 183.05 5491.5
1 30 150 4500 90
2 30 120 7200 144
0 30 120 0 0
3 30 120 10800 216
Page 5
ATZIMBA
EDULA DE DETERMINACIONAUTOTRANSPORTES ATZIMBA S.A. DE C.V. JULIO 2016
PATRON REGISTRO PAT RFC PATRON NUM DE TRAB.DIAS COTIZAD
ANDRADE LOP 1 C8978485109 AALR690919R 0 31

ANDRADE VAZ 2 C8978600103 AAVA8104105 0 31
ANDRADE VAZ 3 C897952102 AAVY8407214 1 31
ARGUELLO CA 4 C8978650108 AUCM670119S 3 31
ARGUELLO CAMACHO MAURIC89786511006AUCM620915 2 31
5 1 31
AUTOTRANSPORTES ATZIMBAC8929490109 AAT89041269 1 31
6 1 31
DOMINGUEZ GT 7 1 31
FABILA BAUTI 8 C8978489101 FABA5804217 2 31
HEREDIA CORT 9 C8978488103 HECG641109P 0 31
MORENO LAS 10 C8920312104 MOLM420925 3 31
Page 6
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACIONAUTOTRANSPORTES ATZIMBA S.A. DE C
SUELDO BASE IMPORTE 2% DE NOMINA PATRON
120 0 0 ANDRADE LOP

120 0 ANDRADE VAZ
120 3720 74.4 * ANDRADE VAZ
120 11160 223.2 * ARGUELLO CA
120 7440 235.6 * ARGUELLO CAMACHO MAURI
140 4340
119.5 3704.5 187.581 * AUTOTRANSPORTES ATZIMBA
183.05 5674.55
150 4650 93 * DOMINGUEZ GT
120 7440 148.8 * FABILA BAUTI
120 0 0 HEREDIA CORT
120 11160 223.2 * MORENO LAS
Page 7
ATZIMBA
AUTOTRANSPORTES ATZIMBA S.A. DE C.V. AGOSTO/SEPTIEMBRE 16
REGISTRO PATRONARFC PATRON NUM DE TRAB.DIAS COTIZADOS SUELDO BASE BASE
1 C8978485109 AALR690919R60 0 31 120 0

2 C8978600103 AAVA8104105F2 0 31 120
3 C897952102 AAVY8407214T4 1 31 120 3720
4 C8978650108 AUCM670119SD9 3 31 120 11160
ARGUELLO CAMACHO MAURIC89786511006 AUCM620915QW5 2 31 120 7440
5 1 31 140 4340
AUTOTRANSPORTES ATZIMBAC8929490109 AAT890412694 1 31 119.5 3704.5
6 1 31 183.05 5674.55
7 1 31 150 4650
8 C8978489101 FABA580421727 2 31 120 7440
9 C8978488103 HECG641109PG9 0 31 120 0
10 C8920312104 MOLM4209255E5 3 31 120 11160
Page 8
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS
2% DE NOMINA
0
0 PRESENTADA
3720 74.4 IMSS PAGADO
11160 223.2 SIN OBLIGACION
11780 235.6 X TIENE CD
P 2% PAGADO
9379.05 187.581
4650 93
7440 148.8
0
11160 223.2
Page 9
ATZIMBA
AUTOTRANSPORTES ATZIMBA S.A. DE C.V. SEPTIEMBRE/OCTUBRE 16
PATRON REGISTRO PAT RFC PATRON NUM DE TRAB.DIAS COTIZAD SUELDO BASE

ANDRADE VAZ 2 C8978600103 AAVA8104105 0 30 120
ARGUELLO CAMACHO MAURIC89786511006AUCM620915 2 30 120
5 1 30 140
AUTOTRANSPORTES ATZIMBAC8929490109 AAT89041269 1 30 119.5
6 1 30 183.05
DOMINGUEZ GT 7 1 30 150
HEREDIA CORT 9 C8978488103 HECG641109P 0 30 120
MORENO LAS 10 C8920312104 MOLM420925 3 30 120
Page 10
ATZIMBA
BASE 2% DE NOMINA
0 0
0 PRESENTADA
120 120 2.4 IMSS PAGADO
10800 10800 216 SIN OBLIGACION
7200 11400 228 X TIENE CD
4200 P 2% PAGADO
3585 9076.5 181.53
5491.5
4500 4500 90
7200 7200 144
0 0
10800 10800 216
Page 11
ATZIMBA
AUTOTRANSPORTES ATZIMBA S.A. DE C.V. OCTUBRE/NOVIEMBRE 16
PATRON REGISTRO PAT RFC PATRON NUM DE TRAB.DIAS COTIZAD
ANDRADE LOP 1 C8978485109 AALR690919R60

ANDRADE VAZ 2 C8978600103 AAVA8104105F2
MSS PAGADO ANDRADE VAZ 3 C897952102 AAVY8407214T4
IN OBLIGACION ARGUELLO CA 4 C8978650108 AUCM670119S 1 31
2 31
ARGUELLO CA 5 C89786511006AUCM620915 2 31
1 31
AUTOTRANSPOR 6 C8929490109 AAT89041269 1 31
1 31
DOMINGUEZ GT 7 1 31
FABILA BAUTI 8 C8978489101 FABA5804217 1 31
1 31
Page 12
ATZIMBA
SUELDO BASE BASE 2% DE NOMINA
0
0
0 0 0
130 4030 11470 229.4
120 7440 X
120 7440 11780 235.6 P
140 4340
119.5 3704.5 9379.05 187.581
183.05 5674.55
160 4960 4960 99.2
120 3720 7750 155
130 4030
Page 13
ATZIMBA
TERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. NOVIEMBRE/DICIEMBRE 16
PATRON REGISTRO PAT RFC PATRON NUM DE TRAB.

PRESENTADA ANDRADE VAZ 2 C8978600103 AAVA8104105F2
IMSS PAGADO ANDRADE VAZ 3 C897952102 AAVY8407214T4
SIN OBLIGACION ARGUELLO CA 4 C8978650108 AUCM670119S 1
TIENE CD 1
2% PAGADO ARGUELLO CA 5 C89786511006AUCM620915 2
1
AUTOTRANSPOR 6 C8929490109 AAT89041269 1
1
DOMINGUEZ GT 7 1
FABILA BAUTI 8 C8978489101 FABA5804217 1
1
Page 14
ATZIMBA
DIAS COTIZAD SUELDO BASE BASE 2% DE NOMINA
0
0
0 0 0
30 130 3900 7500 150
30 120 3600
30 120 7200 11400 228
30 140 4200
30 119.5 3585 9076.5 181.53
30 183.05 5491.5
30 160 4800 4800 96
30 120 3600 7500 150
30 130 3900
Page 15
ATZIMBA
EDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. DICIEMBRE/ENERO 17
PATRON REGISTRO PAT RFC

PRESENTADA ANDRADE VAZ 2 C8978600103 AAVA8104105F2
IMSS PAGADO ANDRADE VAZ 3 C897952102 AAVY8407214T4
SIN OBLIGACION ARGUELLO CA 4 C8978650108 AUCM670119S
X TIENE CD
P 2% PAGADO ARGUELLO CA 5 C89786511006AUCM620915
AUTOTRANSPOR 6 C8929490109 AAT89041269
DOMINGUEZ GT 7
FABILA BAUTI 8 C8978489101 FABA5804217
Page 16
ATZIMBA
ICIEMBRE/ENERO 17 PRESENTADA/
NUM DE TRAB.DIAS COTIZAD SUELDO BASE BASE 2% DE NOMINA
AALR690919R60 0
AAVA8104105F2 0
AAVY8407214T4 0 0 0
1 31 130 4030 7750 155
1 31 120 3720
2 31 120 7440 11780 235.6
1 31 140 4340
1 31 119.5 3704.5 9379.05 187.581
1 31 183.05 5674.55
1 31 160 4960 4960 99.2
1 31 120 3720 7750 155
Page 17
ATZIMBA
CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. ENERO/FEBRERO 17
PATRON REGISTRO PAT
ANDRADE LOP 1 C8978485109

PRESENTADA ANDRADE VAZ 2 C8978600103
IMSS PAGADO ANDRADE VAZ 3 C897952102
SIN OBLIGACION ARGUELLO CA 4 C8978650108
X TIENE CD
P 2% PAGADO ARGUELLO CA 5 C89786511006
AUTOTRANSPOR 6 C8929490109
DOMINGUEZ GT 7
FABILA BAUTI 8 C8978489101
Page 18
ATZIMBA
S.A. DE C.V. ENERO/FEBRERO 17
RFC NUM DE TRAB.DIAS COTIZAD SUELDO BASE BASE 2% DE NOMINA
AALR690919R 1 27 120 3240 64.8

AAVA8104105F2 0
AAVY8407214T4 0 0 0
AUCM670119S 1 31 130 4030 7750 155
1 31 120 3720
AUCM620915 2 31 120 7440 11780 235.6
1 31 140 4340
AAT89041269 1 31 119.5 3704.5 9379.05 187.581
1 31 183.05 5674.55
1 31 160 4960 4960 99.2
FABA5804217 1 31 120 3720 7750 155
Page 19
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. FEBRERO/
% DE NOMINA PATRON
ANDRADE LOP 1
PRESENTADA ANDRADE VAZ 2
IMSS PAGADO ANDRADE VAZ 3
SIN OBLIGACION ARGUELLO CA 4
X TIENE CD
P 2% PAGADO ARGUELLO CA 5
AUTOTRANSPOR 6
DOMINGUEZ GT 7
FABILA BAUTI 8
Page 20
ATZIMBA
RTES ATZIMBA S.A. DE C.V. FEBRERO/MARZO 17
REGISTRO PAT RFC NUM DE TRAB.DIAS COTIZAD SUELDO BASE BASE
C8978485109 AALR690919R 1 28 120 3360

C8978600103 AAVA8104105F2
C897952102 AAVY8407214T4 0 0
C8978650108 AUCM670119S 1 28 130 3640 7000
1 28 120 3360
C89786511006AUCM620915 1 45 120 5400 9320
1 28 140 3920
C8929490109 AAT89041269 1 28 119.5 3346 8471.4
1 28 183.05 5125.4
1 28 160 4480 4480
C8978489101 FABA5804217 1 28 120 3360 7000
Page 21
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. MARZO/AB
2% DE NOMINA PATRON
67.2 ANDRADE LOP 1

0 ANDRADE VAZ 2
0 ANDRADE VAZ 3
140 ARGUELLO CA 4
X
186.4 P ARGUELLO CA 5
169.428 AUTOTRANSPOR 6
89.6 DOMINGUEZ GT 7
140 FABILA BAUTI 8
Page 22
ATZIMBA
RTES ATZIMBA S.A. DE C.V. MARZO/ABRIL 17
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 12 120 1440 1440
C8978650108 AUCM670119S 1 31 130 4030 7750
1 31 120 3720
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
Page 23
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. ABRIL/MA
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
28.8 ANDRADE VAZ 3
155 ARGUELLO CA 4
X
161.2 P ARGUELLO CA 5
99.2 DOMINGUEZ GT 7
155 FABILA BAUTI 8
Page 24
ATZIMBA
RTES ATZIMBA S.A. DE C.V. ABRIL/MAYO 17
C8978485109 AALR690919R 1 30 120 3600

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 30 120 3600 3600
C8978650108 AUCM670119S 1 30 130 3900 7500
1 30 120 3600
C89786511006AUCM620915 1 30 120 3600 7800
1 30 140 4200
C8929490109 AAT89041269 1 30 119.5 3585 9076.5
1 30 183.05 5491.5
1 30 160 4800 4800
C8978489101 FABA5804217 1 30 120 3600 7500
Page 25
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. MAYO/JUN
2% DE NOMINA PATRON
72 ANDRADE LOP 1
0 ANDRADE VAZ 2
72 ANDRADE VAZ 3
150 ARGUELLO CA 4
X
156 P alta ARGUELLO CA 5
baja
rojo
96 verde DOMINGUEZ GT 7
150 FABILA BAUTI 8
Page 26
ATZIMBA
RTES ATZIMBA S.A. DE C.V. MAYO/JUNIO 17
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 31 120 3720 3720
C8978650108 AUCM670119S 1 31 130 4030 7750
1 31 120 3720
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
Page 27
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. JUNIO/JUL
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
74.4 ANDRADE VAZ 3
155 ARGUELLO CA 4
X
161.2 P alta ARGUELLO CA 5
baja
rojo
99.2 verde DOMINGUEZ GT 7
155 FABILA BAUTI 8
Page 28
ATZIMBA
RTES ATZIMBA S.A. DE C.V. JUNIO/JULIO 17
C8978485109 AALR690919R 1 30 120 3600

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 30 120 3600 3600
C8978650108 AUCM670119S 1 30 130 3900 7500
1 30 120 3600
C89786511006AUCM620915 1 30 120 3600 7800
1 30 140 4200
C8929490109 AAT89041269 1 30 119.5 3585 9076.5
1 30 183.05 5491.5
C8980544109 DOGE610827L 1 30 160 4800 4800
C8978489101 FABA5804217 1 30 120 3600 7500
Usuario:
baja de trabajador
RIVAS LEON
RUBEN 22 DIAS
Page 29
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. JULIO/AGO
2% DE NOMINA PATRON
72 ANDRADE LOP 1
0 ANDRADE VAZ 2
72 ANDRADE VAZ 3
150 ARGUELLO CA 4
X
baja
rojo
150 FABILA BAUTI 8
Page 30
ATZIMBA
RTES ATZIMBA S.A. DE C.V. JULIO/AGOSTO 17
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 31 120 3720 3720
C8978650108 AUCM670119S 1 31 130 4030 7750
1 31 120 3720
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
Usuario: DE LOS
2
Usuario:
TRABAJADORES
2 ALTAS
QUE NUEVAS
TENIA
EL 17/JULIO/2017
Page 31
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. AGOSTO/S
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
74.4 ANDRADE VAZ 3
155 ARGUELLO CA 4
X
baja
rojo
155 FABILA BAUTI 8
Page 32
ATZIMBA
RTES ATZIMBA S.A. DE C.V. AGOSTO/SEPTIEMBRE 17
REGISTRO PAT RFC USUARIO:
NUM DE TRAB.DIAS COTIZAD SUELDO BASE BASE
Alta de
trabajador Luis
C8978485109 AALR690919R 1 31 mario120
Rosales 3720
C8978600103 AAVA8104105F2 02/08/2017(30
C897952102 AAVY8407214 1 31 dias) 120 3720 3720
C8978650108 AUCM670119S 1 61 130 7930 11650
1 31 120 3720
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
USUARIO:
USUARIO:
JUAN MANUEL
JHONATAN
GARCIA BAJA
GARCIA
16/08/2017
MARTINEZ BAJA
10/08/2017
USUARIO:
baja de trabajador
jose manuel
salazar
Page 33 07/08/2017
ATZIMBA USUARIO:
baja de trabajador
jose manuel
salazar
07/08/2017
Page 34
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. SEPTIEMBR
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
74.4 ANDRADE VAZ 3
233 ARGUELLO CA 4
X
baja
rojo
155 FABILA BAUTI 8
Page 35
ATZIMBA
RTES ATZIMBA S.A. DE C.V. SEPTIEMBRE/OCTUBRE 17
C8978485109 AALR690919R 1 30 120 3600

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 30 120 3600 3600
C8978650108 AUCM670119S 2 30 130 7800 11400
1 30 120 3600
C89786511006AUCM620915 1 30 120 3600 7800
1 30 140 4200
C8929490109 AAT89041269 1 30 119.5 3585 9076.5
1 30 183.05 5491.5
C8980544109 DOGE610827L 1 30 160 4800 4800
C8978489101 FABA5804217 1 30 120 3600 7500
USUARIO:
BAJA DE UN
TRABAJADOR
22/09/2017
LABORO 22 DIAS
USUARIO:
ALTA DE
TRABAJADOR
13/09/2017 18
DIAS LABORADOS
USUARIO:
BAJA DE
TRABAJADOR EL
11/09/2017
LABORO SOLO 11
DIAS
Page 36
USUARIO:
BAJA DE
TRABAJADOR EL
11/09/2017
ATZIMBA LABORO SOLO 11
DIAS
Page 37
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. OCTUBRE/
2% DE NOMINA PATRON
72 ANDRADE LOP 1
0 ANDRADE VAZ 2
72 ANDRADE VAZ 3
228 ARGUELLO CA 4
X
baja
rojo
150 FABILA BAUTI 8
Page 38
ATZIMBA
RTES ATZIMBA S.A. DE C.V. OCTUBRE/NOVIEMBRE 17
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 31 120 3720 3720
C8978650108 AUCM670119S 2 31 130 8060 11780
1 31 120 3720
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
USUARIO:
BAJA DE UN
TRABAJADOR
20/10/2017
LABORO 20 DIAS
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
USUARIO:
MARTIN
SE HIZO PEREZ
LABORO SOLO
UNA 15
BUCIO
DIAS Y UNA BAJA
ALTA
EL 02/10/17 Y EL
16/10-17 ISIDRO
Page 39 SANTA CRUZ
MELENDEZ
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
USUARIO:
MARTIN
SE HIZO PEREZ
LABORO SOLO
UNA 15
ATZIMBA BUCIO
DIAS Y UNA BAJA
ALTA
EL 02/10/17 Y EL
16/10-17 ISIDRO
SANTA CRUZ
MELENDEZ
Page 40
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. NOVIEMBR
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
74.4 ANDRADE VAZ 3
235.6 ARGUELLO CA 4
X
baja
rojo
155 FABILA BAUTI 8
Page 41
ATZIMBA
RTES ATZIMBA S.A. DE C.V. NOVIEMBRE/DICIEMBRE 17
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 31 120 3720 3720
C8978650108 AUCM670119S 2 30 130 7800 11400
1 30 120 3600
C89786511006AUCM620915 1 31 120 3720 8060
1 31 140 4340
C8929490109 AAT89041269 1 31 119.5 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 31 160 4960 4960
C8978489101 FABA5804217 1 31 120 3720 7750
USUARIO:
BAJA DE UN
TRABAJADOR
20/10/2017
LABORO 20 DIAS
USUARIO:
SE DIO UNA ALTA
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
BUCIO
DIAS
Page 42
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
ATZIMBA BUCIO
DIAS
Page 43
ATZIMBA
PRESENTADA/ CEDULA DE DETERMINACION IMSS AUTOTRANSPORTES ATZIMBA S.A. DE C.V. DICIEMBRE
2% DE NOMINA PATRON
74.4 ANDRADE LOP 1

0 ANDRADE VAZ 2
74.4 ANDRADE VAZ 3
228 ARGUELLO CA 4
X
baja
rojo
155 FABILA BAUTI 8
Page 44
ATZIMBA
RTES ATZIMBA S.A. DE C.V. DICIEMBRE/ENERO 18
C8978485109 AALR690919R 1 31 120 3720

C8978600103 AAVA8104105F2
C897952102 AAVY8407214 1 31 120 3720 3720
C8978650108 AUCM670119S 2 31 130 8060 11780
1 31 120 3720
USUARIO:
C89786511006AUCM620915 1 31 120 3720 8060
BAJA DE
1 31 140
TRABAJADOR 4340
C8929490109 AAT89041269 1 31 119.5
07-12-2017 3704.5 9379.05
1 31 183.05 5674.55
C8980544109 DOGE610827L 1 7 160 1120 1120
C8978489101 FABA5804217 1 31 120 3720 7750
USUARIO:
BAJA EL 06-12-
2017
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
BUCIO
DIAS
Page 45
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
ATZIMBA BUCIO
DIAS
Page 46
ATZIMBA
2% DE NOMINA
74.4
0
74.4
235.6
X
161.2 P alta
baja
187.581
rojo
22.4 verde
155
Page 47
ATZIMBA
AUTOTRANSPORTES ATZIMBA S.A. DE C.V. DICIEMBRE/ENERO 18
PATRON REGISTRO PAT RFC NUM DE TRAB.DIAS COTIZAD SUELDO BASE

ANDRADE VAZ 2 C8978600103 AAVA8104105F2
1 31 120
USUARIO:
ARGUELLO CA 5 C89786511006AUCM620915 1 31 120
BAJA DE
1 31 140
TRABAJADOR
AUTOTRANSPOR 6 C8929490109 AAT89041269 1 31 119.5
07-12-2017
1 31 183.05
DOMINGUEZ GT 7 C8980544109 DOGE610827L 1 0 RESPALDO:
160
se dio de baja
16/01/2018
maldonado rosel
jose renne
se dio de alta ivan
rosel 16/01/2018
se sumo con los 15

dias de baja de
renne rossel
USUARIO:
BAJA EL 06-12-
2017
RESPALDO:
se hizo una alta
3/01/18 a jorge
rofriguez ugarte.
Son dos
trabajadores
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
BUCIO
DIAS
Page 48
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
ATZIMBA BUCIO
DIAS
Page 49
ATZIMBA
BASE 2% DE NOMINA
3720 74.4
0
3720 3720 74.4
8060 11780 235.6
3720 X
USUARIO:
3720 8060 161.2 P alta
BAJA DE
TRABAJADOR 4340 baja
07-12-2017 3704.5 9379.05 187.581

5674.55 rojo
RESPALDO: 0 0 0 verde
se dio de baja
16/01/2018
3720 7750 155
maldonado rosel
jose renne
se dio de alta ivan
rosel 16/01/2018
se sumo con los 15

dias de baja de
renne rossel
USUARIO:
BAJA EL 06-12-
2017
RESPALDO:
se hizo una alta
3/01/18 a jorge
rofriguez ugarte.
Son dos
trabajadores
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
BUCIO
DIAS
Page 50
USUARIO:
ALTA DE
USUARIO:
TRABAJADOR EL
BAJA EL 31/10/17
17/10/2017
MARTIN
LABORO PEREZ
SOLO 15
BUCIO ATZIMBA
DIAS
Page 51
ATZIMBA
alta
baja
Page 52
TRANSPORTES QUERENDARO S.A DE C.V.
CONTROL DE PAGOS DE IMSS Y 2% SOBRE NOMINA AGOSTO/SEPTIEMBRE PRESENTA CEDULA
2016 DE
DA/PAGAD DETERMI
A 2%
NACION
REGISTRO DIAS SUELDO
PATRON PATRONAL
RFC PATRON NUM DE
TRAB. COTIZADO
S BASE BASE 2% DE
NOMINA
TRANSPORTES QUERENDARO SA DE CV 1 31 120 3,720.00 3,720.00 74.40 SIPARE

1
1 31 140 4,340.00
2 ARGUELLO CAMACHO JULIO ARTURO C8978491107 AUCJ571104PC 15,500.00 310
3 31 120 11,160.00 PRESENTADA
3 CHAVEZ FERREYARA ALVARO C8978592102 CAFA570111DF0 4 31 120 14,880.00

IMSS PAGADO
14,880.00 297.60 SIN OBLIGACION
X TIENE CD
4 CHAVEZ FERREYRA MARTIN C8978502101 CAFM630603L32 4 31 120 14,880.00 14,880.00 297.60 P 2% PAGADO
3 31 120 11,160.00
5 CHAVEZ ONOFRE MARTIN C8978819109 CAOM870901RB4 1 6 120 720.00 20,560.00 411.20
2 31 140 8,680.00
6 FACIO CISNEROS ALEJANDRO C8978490109 FACA850517SF8 5 31 120 18,600.00 18,600.00 372.00
7 FACIO CISNEROS GERARDO C8979251104 FACG810523157 1 31 120 3,720.00 3,720.00 74.40

8 FACIO CISNEROS JOSE MANUEL 1 31 120 3,720.00 3,720.00 74.40
9 GONZALEZ RUBIO LIDIA O2510459108 GORL4004221R3 1 31 120 3,720.00 3,720.00 74.40 SIPARE
10 GUILLEN TAPIA JESUS C8978694106 GUTJ741029QX0 2 31 120 7,440.00 7,440.00 148.80

11 MENDOZA ORTEGA CARLOS ALBERTO C8978711108 MEOC8103271T8 2 31 120 7,440.00 7,440.00 148.80
MORENO CALVA VENANCIO 1 31 120 3,720.00 3,720.00 74.40 SIPARE

12
13 RANGEL AVILA JAVIER C8979281101 RAAJ650202NF4 1 31 150 4,650.00 4,650.00 93.00
14 REYES RODRIGUEZ ENRIQUE C8980409105 RERE380901JN0 1 31 120 3,720.00 3,720.00 74.40

15 ROQUE CORONA MANUEL C8979253100 ROCM780925JP6 1 31 120 3,720.00 3,720.00 74.40
16 ZAMUDIO ARROYO ARTURO C8979570107 ZAAA540521V16 1 31 120 3,720.00 3,720.00 74.40
1 31 120 3,720.00
ZAMUDIO ARROYO EVERARDO C8978513108 ZAAE611122G27 1 22 120 2,640.00
10,260.00 205.20
17 ESTOS 2 PERTENECEN AL MISMO TRAB * 1 6 150 900.00
SOLOS SE MODIFICO EL SALARIO * 1 25 120 3,000.00
0 0 0.00
18 ZAMUDIO ARROYO JOSE LUIS C8929826104 ZAAL561031PS3
2 31 120 7,440.00
7,440.00 148.80
19 ZAMUDIO ARROYO RAMON C8979269106 ZAAR600511BT2 1 31 120 3,720.00 3,720.00 74.40
20 ZAMUDIO CARDOZO ORLANDO TANGAXOAN 02510460106 ZACO640301442 1 31 120 3,720.00 3,720.00 74.40
158,850.00 158,850.00 3,177
3,177
-
VARIOS ABRIL 2016 CE DULA DE
VARIOS MAYO 2016 CEDULA DE
VARIOS JUNIO 2016 CEDULA
VARIOS JULIO 2016 CEDULA
VARIOS AGOSTO 2016 CEDULA
VARIOS SEPTIEMBRE/OCTUBRE 2016 CEDUL A
VARIOS OCTUBRE/NOVIEMBRE 2016 CEDULA
VARIOS NOVIEMBRE/DICIEMBRE 2016 CE DULA
VARIOS DICIEMBRE/ENERO 2017 CEDULA
DE DE DE DE DE DE DE
DE TERMIN DETE RMIN DETE RMIN DE TE RMIN DE TERMIN DE TERMI DET ERM I DETE RMI DET ERMI
ACION ACION N UM DI AS N UM DI AS N UM DI AS DIA S DI AS DI AS D IAS
PATRON REGISTRO PATRONAL RFC PATRON
N UM D E
T RAB. DIAS COTIZADOS SUELDO BASE IMPORTE 2% DE NOMINA PRESEN TA
DA/PAGAD PATRON REGISTRO PATRONAL RFC PATRON
NU M DE
T RA B. DIAS COTIZADOS SUELDO BASE IMPORTE 2% DE NOMINA PRESE NTA
DA/PAGAD PATRON REGISTRO PATRONAL RFC PATRON DE
TRA B.
CO T IZ ADO
S
SU E LDO
BAS E IMPORTE
2% DE PRES ENTA
NO M IN A DA/PAGA
ACION
PATRON REGISTRO PATRONAL RFC PATRON DE
T RAB.
CO TI ZA DO
S
S UE LD O
BA SE IMPORTE
2% DE PRES ENTA
NO M IN A DA/PAGA
ACION
PATRON REGISTRO PATRONAL RFC PATRON DE
T RAB.
CO TI ZA DO
S
S UE LD O
BA SE IMPORTE
2% DE PRES ENTA
NO M IN A DA/PAGA
ACION
NU M DE COT I ZAD
TRA B.
OS
SU EL DO
BAS E IMPORTE
2% DE PRES ENTA N ACION
NO MI NA DA/PAGA PATRON REGISTRO PATRONAL RFC PATRON
N UM D E CO T IZ AD S UE LD O
T RAB.
OS
BA SE IMPORTE
2% DE PRE SENTA NACIO N
N OM IN A DA/PAGA PATRON REGISTRO PATRONAL RFC PATRON
N UM D E CO TI ZA D S UE LDO
T RAB.
OS
BA SE IMPORTE
2% DE PRE SENTA NACION
NO M IN A DA/PAGA PATRON REGISTRO PATRONAL RFC PATRON
N U M D E CO T IZ AD S UE LD O
T RAB.
OS
BASE IMPORTE
2% D E PRESEN TA NACI ON
N OM IN A DA/PAGA
A A DA DA DA DA DA DA DA
AUTOTRANSPORTES MILCUMBRES 2 30 120.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES 2 30 120.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES 2 30 120.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES 2 30 120.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 30 70.00 2,100.00 42.00 EL PAGA CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAGA CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 30 73.04 2,191.20 43.82 EL PAGA CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAGA CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAGA PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 30 73.04 2,191.20 43.82 EL PAGA PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAGA PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103CACS720727SSA 1 30 73.04 2,191.20 43.82 EL PAGA PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAG A PRESENT
ADA
CISNEROS AMBRIS GALDINO O4810486104CIAG570430476 1 30 120.00 3,600.00 72.00 SIPARE CISNEROS AMBRIS GALDINO O4810486104CIAG570430476 1 31 120.00 3,720.00 74.40 SIPARE CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 30 120.00 3,600.00 72.00 SIPARE CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 31 120.00 3,720.00 74.40 SIPARE CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 31 120.00 3,720.00 74.40 SIPARE I M SS P
AG ADO
CISNEROS AMBRIS GALDINO O4810486104CIAG570430476 1 30 120.00 3,600.00 72.00 SIPARE I M SS P
AG ADO
AG ADO
AG ADO
CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 31 120.00 3,720.00 74.40 SIPARE I M SS P
AG ADO
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 30 120.00 3,600.00 72.00 ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 31 120.00 3,720.00 74.40 ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 30 120.00 3,600.00 72.00 ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 31 120.00 3,720.00 74.40 ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 31 120.00 3,720.00 74.40 SI N O BLI G ACI O N
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 30 120.00 3,600.00 72.00 SI N O BLI G ACI O N
MARIO SORIA ESPINOZA 1 31 120.00 3,720.00 74.40 SI N O BLI G ACI O N
ELIAS CERVANTES CARLOS C8978817103 EICC741007G32

1 30 150.00 4,500.00
90.00 SIPARE ELIAS CERVANTES CARLOS C8978817103 EICC741007G32
1 31 150.00 4,650.00
1 30 150.00 4,500.00
1 31 150.00 4,650.00
1 31 150.00 4,650.00
93.00 SIPARE
X TI ENE CD
ELIAS CERVANTES CARLOS C8978817103 EICC741007G32
1 30 150.00 4,500.00
90.00 SIPARE
X TI ENE CD
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 31 120.00 3,720.00 74.40 X TI ENE CD
0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 P 0 0 0.00 0.00 P 1 31 150.00 4,650.00 P 1 30 150.00 4,500.00 P 1 31 150.00 4,650.00 P
2% P
AG ADO 2% P
AG ADO
ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 93.00 SIPARE 2% P
AG ADO
AG ADO
AG ADO
GUILLEN TAPIA FELIPE O481049010 GUTF520311856 2 30 120.00 7,200.00 144.00 GUILLEN TAPIA FELIPE O481049010 GUTF520311856 1 31 120.00 3,720.00 74.40 GUILLEN TAPIA FELIPE O4810490106GUTF520311856 1 30 120.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O4810490106GUTF520311856 1 21 120.00 2,520.00 50.40 GUILLEN TAPIA FELIPE O4810490106GUTF520311856 1 31 120.00 3,720.00 74.40 GUILLEN TAPIA FELIPE O481049010GUTF520311856 1 30 120.00 3,600.00 72.00 0 0.00 0.00 0.00 0.00 0.00 0.00
GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O481049010GUTF520311856 1 31 120.00 3,720.00 74.40 GUILLEN TAPIA FELIPE O481049010GUTF520311856 1 30 120.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 31 120.00 3,720.00 74.40
TRAEN SU T RAEN SU
GUILLEN VILLICAÑA LUIS FELIPE O4810495105GUVL851107JL3 0 0 0.00 0.00 0.00 HOJAPARA GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 0 0 0.00 0.00 0.00 HOJA PARA GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 3 120.00 360.00 7.20 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105GUVL851107JL3 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40
EL PAGO EL PAGO
GUILLEN VILLICAÑA VALETIN O4810491104GUVV9405223I5 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA VALETIN O4810491104GUVV9405223I5 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA VALETIN O4810491104GUVV9405223I5 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105GUVL851107JL3 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105GUVL851107JL3 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 74.40
VILLICAÑA CAZARES MA. ROSALINDA O481049210 VICR621122859 2 30 120.00 7,200.00 144.00 VILLICAÑA CAZARES MA. ROSALINDA O481049210 VICR621122859 2 31 120.00 7,440.00 148.80 VILLICAÑA CAZARES MA. ROSALINDA O4810492102VICR621122859 2 30 120.00 7,200.00 144.00 VILLICAÑA CAZARES MA. ROSALINDA O4810492102VICR621122859 2 31 120.00 7,440.00 148.80 VILLICAÑA CAZARES MA. ROSALINDA O4810492102VICR621122859 2 31 120.00 7,440.00 148.80 VILLICAÑA CAZARES MA. ROSALINDA O481049210VICR621122859 2 30 120.00 7,200.00 144.00 GUILLEN VILLICAÑA VALETIN O4810491104GUVV9405223I5 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA VALETIN O4810491104GUVV9405223I5 1 30 120.00 3,600.00 72.00 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 31 120.00 3,720.00 74.40
12 42,600.00 852.00 11 40,394.24 807.88 12 ### 789.02 12 ### 858.28 12 ### 882.28 12 ### 853.82 VILLICAÑA CAZARES MA. ROSALINDA O481049210VICR621122859 2 31 120.00 7,440.00 148.80 VILLICAÑA CAZARES MA. ROSALINDA O481049210VICR621122859 2 30 120.00 7,200.00 144.00 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 2 31 120.00 7,440.00 148.80
852.00 807.88 ### ### ### ### 13 ### 956.68 13 ### 925.82 13 47,834.24 956.68
DIAS COTIZ 120 10 37,200.00 DIAS COTIZ 120 279 120.00 33480 DIAS COTIZ 120 273 120.00 32760 DIAS COTIZ 120 273 120.00 32760 Nota: no esta Mario Soria agregado pero hay que presentar 2% ### ### 956.68
DIAS COTIZ 150 1 4,650.00 DIAS COTIZ 73.04 31 73.04 2264.24 DIAS COTIZ 73.04 30 73.04 2191.2 DIAS COTIZ 73.04 30 73.04 2191.2
DIAS COTIZ 70 1 2,170.00 DIAS COTIZ 150 31 150.00 4650 DIAS COTIZ 150 30 150.00 4500 DIAS COTIZ 150 30 150.00 4500
12 44,020.00 880.40 ### ### ###
0.02 0.02 0.02
807.8848 789.02 789.02
VARIOS ENERO/FEBRERO 2017 CEDULA
VARIOS FEBRERO/MARZO 2017 CE DULA
VARIOS ABRIL/MAYO 2017 CEDULA
VARIOS JUNIO/JULIO 2017 CEDULA
VARIOS JULIO/AGOSTO 2017 CE DU LA
VARIOS AGOSTO/SEPTIEMBRE 2017 CEDULA
VARIOS SEPTIEMBRE/OCTUBRE 2017 CE DU LA
VARIOS OCTUBRE/NOVIEMBRE 2017 CEDULA
DE DE DE DE DE DE DE DE
D IA S DE TERMI DI AS DETE RMI D IA S DE TERMI D IAS DET ERMI DIA S DETE RMI D IAS DET ERMI DIA S DE TE RMI DI AS DET ERMI
NU M DE COT IZ AD
TRA B.
OS
SU EL DO
BAS E IMPORTE
2% D E PRESE NTA NACION
N O MI NA DA/PAGA PATRON REGISTRO PATRONAL RFC PATRON
N UM DE CO TI ZA D SU E LDO
T RAB.
OS
BAS E IMPORTE
BASE
2% DE PRE SENTA NACIO N
NO M IN A DA/PAGA PATRON REGISTRO PATRONAL RFC PATRON
NU M DE COT IZ AD
TRA B.
OS
SU EL DO
BAS E IMPORTE
BASE
2% DE
NO M IN A PRESEN TADA
N ACION
T RAB.
OS
BASE IMPORTE
BASE
2% D E
N OM I NA PRESENTADA
NACI ON
NU M DE COT I ZAD
TRA B.
OS
SU E LDO
BAS E IMPORTE
BASE
2% DE
NACION
T RAB.
OS
BASE IMPORTE
BASE
2% D E
NACI ON
NU M DE COT I ZAD
TRA B.
OS
SU EL DO
BAS E IMPORTE
BASE
2% DE
NACION
N UM D E CO T IZ AD S UE LD O
T RAB.
OS
BA SE IMPORTE
BASE
2% D E
NACI ON
DA DA /PAGADA /PAGADA /PAGAD A /PAGADA /PAGAD A /PA GADA
AUTOTRANSPORTES MILCUMBRES 2 31 120.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES 2 28 120.00 6,720.00 6,720.00 134.40 AUTOTRANSPORTES MILCUMBRES 2 30 120.00 7,200.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES C8929490109 AAT890412694 2 30 120.00 7,200.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 31 120.00 7,440.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 31 120.00 7,440.00 7,440.00 148.80 AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 30 120.00 7,200.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 31 120.00 7,440.00 7,440.00 148.80
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 31 73.04 2,264.24 45.28 EL PAG A PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 28 73.04 2,045.12 2,045.12 40.90 EL PAG A PRESENT
ADA
CALDERON CORTES SALVADOR O4810463103 CACS720727SSA 1 30 73.04 2,191.20 2,191.20 43.82 EL PAG A PRESENT
ADA
CALDERON CORTES SALVADOR 73.04 0.00 0.00 0.00 EL PAG A CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A
CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 31 120.00 3,720.00 74.40 SIPARE CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 28 120.00 3,360.00 3,360.00 67.20 SIPARE CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 1 30 120.00 3,600.00 3,600.00 72.00 SIPARE 1 30 95.00 2,850.00 1 31 95.00 2,945.00 1 31 95.00 2,945.00 1 30 95.00 2,850.00 1 31 95.00 2,945.00
I M SS P
AG ADO I M SS P
AG ADO I M SS P
AG ADO
CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,450.00 129.00 CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,665.00 133.30 CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,665.00 133.30 CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,450.00 129.00 CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,665.00 133.30
MARIO SORIA ESPINOZA 1 28 120.00 3,360.00 3,360.00 67.20 SI N O BLI G ACI O N
MARIO SORIA ESPINOZA 1 24 120.00 2,880.00 2,880.00 57.60 SI N O BLI G ACI O N
1 30 120.00 3,600.00 SIPARE 1 31 120.00 3,720.00 SIPARE 1 31 120.00 3,720.00 SIPARE 1 30 120.00 3,600.00 SIPARE 1 31 120.00 3,720.00 SIPARE
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 28 120.00 3,360.00 3,360.00 67.20 X TI ENE CD
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603 1 30 120.00 3,600.00 3,600.00 72.00 X X TI ENE CD
MARIO SORIA ESPINOZA 0.00 0.00 0.00 X MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X
1 31 150.00 4,650.00 P 1 28 150.00 4,200.00 4,200.00 P 1 30 150.00 4,500.00 4,500.00 P P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 1 30 120.00 3,600.00 3,600.00 72.00 P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P
AG ADO
AG ADO
AG ADO
0.00 0.00 0.00 0.00 0.00 0.00 1 30 150.00 4,500.00 1 31 150.00 4,650.00 ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 1 31 150.00 4,650.00 4,650.00 93.00 ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 1 30 150.00 4,500.00 4,500.00 90.00 ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 1 31 150.00 4,650.00 4,650.00 93.00
ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 4,500.00 90.00 SIPARE ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 4,650.00 93.00 SIPARE SIPARE SIPARE SIPARE
GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 31 120.00 3,720.00 74.40 GUILLEN TAPIA FELIPE O4810490106GUTF520311856 1 28 120.00 3,360.00 3,360.00 67.20 GUILLEN TAPIA FELIPE O4810490106GUTF520311856 0 0 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GAONA ARREIGE ISAYARET C8985296101 GAAI760705RL7 0.00 0.00 GAONA ARREIGE ISAYARET C8985296101 GAAI760705RL7 0.00 0.00 GAONA ARREIGE ISAYARET C8985296101 GAAI760705RL7 0.00 0.00
GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 28 120.00 3,360.00 3,360.00 67.20 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 0 0 120.00 0.00 0.00 0.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 10 120.00 1,200.00 1,200.00 24.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 31 120.00 3,720.00 3,720.00 74.40 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 31 120.00 3,720.00 3,720.00 74.40
GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 28 120.00 3,360.00 3,360.00 67.20 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100GUVA821130MV9 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 31 120.00 3,720.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 31 120.00 3,720.00 3,720.00 74.40 GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 31 120.00 3,720.00 3,720.00 74.40
GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 31 120.00 3,720.00 74.40 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 1 28 120.00 3,360.00 4,800.00 96.00 1 30 120.00 3,600.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 3,720.00 74.40 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 3,720.00 74.40
GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,200.00 144.00
VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 2 31 120.00 7,440.00 148.80 1 12 120.00 1,440.00 1 30 120.00 3,600.00 1 30 120.00 3,600.00 1 31 120.00 3,720.00 1 31 120.00 3,720.00 1 30 120.00 3,600.00 1 31 120.00 3,720.00
GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,200.00 144.00 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,440.00 148.80 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,440.00 148.80 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,200.00 144.00 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,440.00 148.80
1 6 120.00 720.00 1 30 120.00 3,600.00 1 31 120.00 3,720.00 1 31 120.00 3,720.00 1 30 120.00 3,600.00 1 31 120.00 3,720.00
VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 4,320.00 86.40
13 47,834.24 956.68 VILLICAÑA CAZARES MA. ROSALINDA O4810492102VICR621122859 2 28 120.00 6,720.00 6,720.00 134.40 1 30 120.00 3,600.00 120.00 0.00 120.00 0.00 120.00 0.00 120.00 0.00 120.00 0.00
VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,600.00 72.00 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,720.00 74.40 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,720.00 74.40 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,600.00 72.00 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,720.00 74.40
956.68 14 44,645.12 44,645.12 892.90 13 42,691.20 42,691.20 853.82 1 30 120.00 3,600.00 1 31 120.00 3,720.00 1 31 120.00 3,720.00 1 30 120.00 3,600.00 1 31 120.00 3,720.00
892.90 853.82 11 39,750.00 39,750.00 795.00 11 38,555.00 38,555.00 771.10 11 41,075.00 41,075.00 821.50 11 39,750.00 39,750.00 795.00 11 41,075.00 41,075.00 821.50
795.00 771.10 821.50 795.00 821.50
ALTA VERDE BAJA

BAJA ROJO ALTA VERDE BAJA VERDE BAJA VERDE BAJA VERDE BAJA
ROJO ALTA ROJO ALTA ROJO ALTA ROJO ALTA
VARIOS NOVIEMBRE/DICIEMBRE 2017 CEDULA
VARIOS DICIEMBRE/ENERO 2017 CE DULA
DE DE
D IA S DE TERMI DI AS DETE RMI
NU M DE COT IZ AD
TRA B.
OS
SU EL DO
BAS E IMPORTE
BASE
2% DE
N O MI NA PRESENTADA
NACION
N UM D E CO TI ZA D S UE LDO
T RAB.
OS
BAS E IMPORTE
BASE
2% DE
NO M IN A PRESEN TAD A
NACION
/PAGADA / PAG ADA
AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 30 120.00 7,200.00 7,200.00 144.00 AUTOTRANSPORTES MILCUMBRES C8929490109 AMC910626M51 2 31 120.00 7,440.00 7,440.00 148.80
CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A CALDERON CORTES SALVADOR CACS72072SSA O4810463103 0.00 0.00 EL PAG A
1 30 95.00 2,850.00 1 31 95.00 2,945.00

CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,450.00 129.00 CISNEROS AMBRIS GALDINO O4810486104 CIAG570430476 6,665.00 133.30
1 30 120.00 3,600.00 SIPARE 1 31 120.00 3,720.00 SIPARE
MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X MARIO SORIA ESPINOZA C8981906109 SOEM6801272D10 0.00 0.00 0.00 X
ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P ELIAS GARCIA JOSE CRUZ C8981596108 EIGC590603CI4 0 120.00 0.00 0.00 0.00 P
ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 1 30 150.00 4,500.00 4,500.00 90.00 ELIAS CERVANTES CARLOS C8978817103 EICC741007G32 1 31 150.00 4,650.00 4,650.00 93.00
SIPARE SIPARE
GAONA ARREIGE ISAYARET C8985296101 GAAI760705RL7 0.00 0.00 GAONA ARREIGE ISAYARET C8985296101 GAAI760705RL7 1 31 85.00 2,635.00 2,635.00 52.70
GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN TAPIA FELIPE O4810490106 GUTF520311856 1 31 120.00 3,720.00 3,720.00 74.40
GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA ARIANNA O4810493100 GUVA821130MV9 1 31 120.00 3,720.00 3,720.00 74.40
GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 30 120.00 3,600.00 3,600.00 72.00 GUILLEN VILLICAÑA LUIS FELIPE O4810495105 GUVL851107JL3 1 31 120.00 3,720.00 3,720.00 74.40
1 30 120.00 3,600.00 1 31 120.00 3,720.00
GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,200.00 144.00 GUILLEN VILLICAÑA VALETIN O4810491104 GUVV9405223I5 7,440.00 148.80
1 30 120.00 3,600.00 1 31 120.00 3,720.00
120.00 0.00 120.00 0.00
VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,600.00 72.00 VILLICAÑA CAZARES MA. ROSALINDA O4810492102 VICR621122859 3,720.00 74.40
1 30 120.00 3,600.00 1 31 120.00 3,720.00
11 39,750.00 39,750.00 795.00 12 43,710.00 43,710.00 874.20
795.00 874.20

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ATZIMBA

AUTOTRANSPORTES ATZIMBA S.A. DE C.V. ABRIL 2016

ANDRADE LOP 1 C8978485109 AALR690919R 0 30 120

C8978485109 AALR690919R 0 31 120 0 0

ANDRADE LOP 1 C8978485109 AALR690919R

ANDRADE LOP 1 C8978485109 AALR690919R 0 31

120 0 0 ANDRADE LOP

1 C8978485109 AALR690919R60 0 31 120 0

ANDRADE LOP 1 C8978485109 AALR690919R 0 30 120

ANDRADE LOP 1 C8978485109 AALR690919R60

ANDRADE LOP 1 C8978485109 AALR690919R60

ANDRADE LOP 1 C8978485109 AALR690919R60

AUTOTRANSPOR 6 C8929490109 AAT89041269

ANDRADE LOP 1 C8978485109

AALR690919R 1 27 120 3240 64.8

C8978485109 AALR690919R 1 28 120 3360

67.2 ANDRADE LOP 1

C8978485109 AALR690919R 1 31 120 3720

74.4 ANDRADE LOP 1

C8978485109 AALR690919R 1 30 120 3600

C8978485109 AALR690919R 1 31 120 3720

74.4 ANDRADE LOP 1

C8978485109 AALR690919R 1 30 120 3600

C8978485109 AALR690919R 1 31 120 3720

74.4 ANDRADE LOP 1

74.4 ANDRADE LOP 1

C8978485109 AALR690919R 1 30 120 3600

C8978485109 AALR690919R 1 31 120 3720

74.4 ANDRADE LOP 1

C8978485109 AALR690919R 1 31 120 3720

74.4 ANDRADE LOP 1

C8978485109 AALR690919R 1 31 120 3720

ANDRADE LOP 1 C8978485109 AALR690919R 1 31 120

se sumo con los 15

07-12-2017 3704.5 9379.05 187.581

se sumo con los 15

TRANSPORTES QUERENDARO SA DE CV 1 31 120 3,720.00 3,720.00 74.40 SIPARE

3 CHAVEZ FERREYARA ALVARO C8978592102 CAFA570111DF0 4 31 120 14,880.00

14,880.00 297.60 SIN OBLIGACION

7 FACIO CISNEROS GERARDO C8979251104 FACG810523157 1 31 120 3,720.00 3,720.00 74.40

10 GUILLEN TAPIA JESUS C8978694106 GUTJ741029QX0 2 31 120 7,440.00 7,440.00 148.80

MORENO CALVA VENANCIO 1 31 120 3,720.00 3,720.00 74.40 SIPARE

14 REYES RODRIGUEZ ENRIQUE C8980409105 RERE380901JN0 1 31 120 3,720.00 3,720.00 74.40

ELIAS CERVANTES CARLOS C8978817103 EICC741007G32

DA DA /PAGADA /PAGADA /PAGAD A /PAGADA /PAGAD A /PA GADA

ALTA VERDE BAJA

/PAGADA / PAG ADA

1 30 95.00 2,850.00 1 31 95.00 2,945.00

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