seguridad social octavio voca 14
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Porcentaje en Caso de Que la Habitacion Sea Gratis
4.15 8.33% 25%
8.3 16.66%
12.46 24.99% Cuando No Hay Habitacion
Gratuito 25% 0No Recibe 0
El Mes Es de 30
Limite=Integracion SBC Alimentos
Porcentaje en Caso de Exceder El Limite
Porcentaje en Caso de Que la Habitacion Sea Gratis Despensa
25% Sobre S.D. 24.93
Mensuales
Cuando No Hay Habitacion Diarios
0 No Recibe
Limite Para Integracion De Despensa
Pasajes P. De Puntualidad
24.93 Sobre S.D. Sobre S.D.
Mensuales Mensuales
Diarios Diarios
No Recibe No Recibe
Limite Para Integracion De Despensa
Habitacion
10%
Gratis
25%Gratuita
Porcentaje Limite Para que no integre
Porcentaje en caso de que la habitacion sea gratis
Caso 5
Trabajador Numero de Seguridad Social Puesto Sal Mensual SalarioDario FI Salario FI
93.74/93.74SILVIA ROMAN NAVA 25 93 74 10 24 6 vendedora 2812.2 93.740 1
10 73 55 31 95 5 11990 399.660 1
19 80 61 12 19 9 14170 472.330 1
37 02 65 01 01 7 8284 276.130 1
42 90 64 09 68 6 3760.5 125.350 1
11 84 65 00 70 7 5123 170.760 1
20 89 73 05 44 5 5668 188.930 1
39 01 74 04 88 8 1869.9 62.330 1
45 04 81 05 67 5 5559 185.300 1
07 89 69 30 19 0 2507 83.560 1
OMAR OCAMPO TOVAR 07 97 78 12 53 1 4360 145.330 1
94 89 71 19 79 1 6322 210.730 1
70 87 71 03 53 4 8938 297.930 1
45 11 90 03 90 8 10137 337.900 1
45 11 86 01 73 6 9537.5 317.910 1
DAVID NAVA OLAYO 45 94 75 05 77 7 7194 239.800 1
20 04 84 17 48 7 6431 214.360 1
DANIEL FLORES REYES 45 11 75 01 17 6 7957 265.230 1
45 11 85 09 81 4 9156 305.200 1
39 01 71 02 96 1 11445 381.500 1
IVAN DIAZ DOMINGUEZ 45 06 87 38 34 8 4785.25 159.500 1
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
ARMANDO FRAGOSO CHAVEZ
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
VERONICA CAMPOS AMALFI
GABRIELLE ALEXANDRA GARCIA
VALDES
JOSE JUAN HERNANDEZ ORTIZ
Caso 5
Vacaciones P. Vacacional Vac.+P.Vac FIAguinaldo (Dias)Aguinaldo FI FI SDI
[6x25] [15/365][1+0.004109589+0.054794521][1.0589x93.74]6 25.00% 0.004109589 20.00 0.054794521 1.05890411 99.260
8 30.00% 0.006575342 25.00 0.068493151 1.075068493 429.660
10 25.00% 0.006849315 20.00 0.054794521 1.061643836 501.440
10 35.00% 0.009589041 25.00 0.068493151 1.078082192 297.690
10 25.00% 0.006849315 15.00 0.04109589 1.047945205 131.350
12 40.00% 0.013150685 20.00 0.054794521 1.067945205 182.360
14 35.00% 0.013424658 30.00 0.082191781 1.095616438 206.990
12 25.00% 0.008219178 30.00 0.082191781 1.090410959 67.960
10 25.00% 0.006849315 25.00 0.068493151 1.075342466 199.260
8 25.00% 0.005479452 20.00 0.054794521 1.060273973 88.590
6 30.00% 0.004931507 15.00 0.04109589 1.046027397 152.010
10 30.00% 0.008219178 20.00 0.054794521 1.063013699 224.000
12 25.00% 0.008219178 15.00 0.04109589 1.049315068 312.620
14 40.00% 0.015342466 15.00 0.04109589 1.056438356 356.970
16 45.00% 0.019726027 15.00 0.04109589 1.060821918 337.240
14 50.00% 0.019178082 15.00 0.04109589 1.060273973 254.250
10 25.00% 0.006849315 15.00 0.04109589 1.047945205 224.630
8 30.00% 0.006575342 15.00 0.04109589 1.047671233 277.870
6 25.00% 0.004109589 15.00 0.04109589 1.045205479 318.990
8 25.00% 0.005479452 15.00 0.04109589 1.046575342 399.260
10 25.00% 0.006849315 15.00 0.04109589 1.047945205 167.140
Caso 5Fondode Ahorro Fondo De Ahorro Real Integra F.deA. SBC FA
Alimento (2)Patron Tabajador Patron Tabajador
[1.0589x93.74] [12.18=12.186: 0]$0.13 $0.13 12.186 12.186 0 99.26 9.00
$0.15 $0.16 59.949 63.946 3.997 433.65 8.70
$0.13 $0.19 61.403 89.743 28.340 529.77 5.00
$0.13 $0.11 35.897 30.374 0 297.69 8.90
$0.13 $0.10 16.296 12.535 0 131.35 3.00
$0.15 $0.14 25.614 23.906 0 182.36 12.00
$0.20 $0.22 37.786 41.565 3.779 210.76 10.00
$0.13 $0.12 8.103 7.480 0 67.96 6.00
$0.13 $0.14 24.089 25.942 1.853 201.11 gratuito
$0.13 $0.10 10.863 8.356 0 88.59 No Recibe
$0.15 $0.18 21.800 26.159 4.360 156.36 7.00
$0.18 $0.15 37.931 31.609 0 224.00 10.00
$0.13 $0.11 38.731 32.772 0 312.62 12.00
$0.12 $0.15 40.548 50.685 10.137 367.10 9.00
$0.13 $0.13 41.328 41.328 0 337.24 8.00
$0.14 $0.15 33.572 35.970 2.398 256.64 7.50
$0.13 $0.10 27.867 21.436 0 224.63 6.00
$0.14 $0.14 37.132 37.132 0 277.87 gratuito
$0.13 $0.15 39.676 45.780 6.104 325.09 10.00
$0.11 $0.11 41.965 41.965 0 399.26 9.00
$0.15 $0.16 23.925 25.520 1.595 168.73 6.00
Caso 5
Cantidad De AlimentosLimite En PesosPorcentaje a Aplicar En AlimentosIntegra AL SBC AL Habitacion Integra Hab
[9>8.30; SDx16.66 [Hab=gratuita; SDx25%] 2 8.30 16.66% 15.61 114.870 Gratuita 23.44
2 8.30 16.66% 66.58 500.230 Gratuita 99.92
2 8.30 16.66% - 529.770 Gratuita 118.08
2 8.30 16.66% 46.00 343.690 - -
2 8.30 16.66% - 131.350 - -
2 8.30 16.66% 28.44 210.800 Gratuita 42.69
2 8.30 16.66% 31.47 242.230 - -
2 8.30 16.66% - 67.960 Gratuita 15.58
2 8.30 25.00% 46.32 247.430 Gratuita 46.33
2 8.30 0.00% - 88.590 - -
2 8.30 16.66% - 156.360 Gratuita 36.33
2 8.30 16.66% 35.10 259.100 Gratuita 52.68
2 8.30 16.66% 49.63 362.250 - -
2 8.30 16.66% 56.29 423.390 Gratuita 84.48
2 8.30 16.66% - 337.240 Gratuita 79.48
2 8.30 16.66% - 256.640 - -
2 8.30 16.66% - 224.630 Gratuita 53.59
2 8.30 25.00% 66.30 344.170 Gratuita 66.31
2 8.30 16.66% 50.84 375.930 - -
2 8.30 16.66% 63.55 462.810 Gratuita 95.38
2 8.30 16.66% - 168.730 Gratuita 39.88
Caso 5
SBC HAB Despensa Despensa Real IntegraDesp SBC DESP Pasajes
[Hab=gratuita; SDx25%] [4.68<24.93; no integra]138.31 0.05 Sobre S.D. 4.68 0.00 138.305 50
600.15 0.08 Sobre S.D. 31.97 7.04 607.185 50
647.85 0.07 Sobre S.D. 33.06 8.13 655.983 50
343.69 0.05 Sobre S.D. 13.80 0.00 343.690 50
131.35 0.10 Sobre S.D. 12.53 0.00 131.350 50
253.49 0.09 Sobre S.D. 15.36 0.00 253.490 50
242.23 400.00 Mensuales 13.33 0.00 242.230 50
83.54 - No Recibe - 0.00 83.542 50
293.76 600.00 Mensuales 20.00 0.00 293.755 50
88.59 40.00 Diarios 40.00 15.07 103.660 50
192.69 280.00 Mensuales 9.33 0.00 192.693 50
311.78 35.00 Diarios 35.00 10.07 321.853 50
362.25 0.10 Sobre S.D. 29.79 4.86 367.110 50
507.87 - No Recibe - 0.00 507.865 50
416.72 25.00 Diarios 25.00 0.07 416.788 50
256.64 20.00 Diarios 20.00 0.00 256.640 50
278.22 21.00 Diarios 21.00 0.00 278.220 50
410.48 22.00 Diarios 22.00 0.00 410.478 50
375.93 10.00 Diarios 10.00 0.00 375.930 50
558.19 - No Recibe - 0.00 558.185 50
208.61 1,200.00 Mensuales 40.00 15.07 223.675 50
Caso 5
Pasajes Integra Pas SBC PASPuntualidad
Puntualidad RealIntegra PuntPremio TIPO
[9.37<(149.26x10%];no integra]Diarios 50 188.305 0.10 Sobre S.D. 9.37 0
Diarios 50 657.185 500.00 Mensuales 16.66 0
Diarios 50 705.983 80.00 Diarios 80 9.402
Diarios 50 393.690 - No Recibe 0 0
Diarios 50 181.350 800.00 Mensuales 26.66 8.525
Diarios 50 303.490 900.00 Mensuales 30 0
Diarios 50 292.230 1,000.00 Mensuales 33.33 4.107
Diarios 50 133.543 500.00 Mensuales 16.66 3.306
Diarios 50 343.755 500.00 Mensuales 16.66 0
Diarios 50 153.660 500.00 Mensuales 16.66 1.294
Diarios 50 242.693 500.00 Mensuales 16.66 0
Diarios 50 371.853 500.00 Mensuales 16.66 0
Diarios 50 417.110 500.00 Mensuales 16.66 0
Diarios 50 557.865 500.00 Mensuales 16.66 0
Diarios 50 466.788 500.00 Mensuales 16.66 0
Diarios 50 306.640 500.00 Mensuales 16.66 0
Diarios 50 328.220 500.00 Mensuales 16.66 0
Diarios 50 460.478 500.00 Mensuales 16.66 0
Diarios 50 425.930 500.00 Mensuales 16.66 0
Diarios 50 608.185 500.00 Mensuales 16.66 0
Diarios 50 273.675 700.00 Mensuales 23.33 0
Caso 5
SBC Final
[9.37<(149.26x10%];no integra]188.305
657.185
715.384
393.690
189.875
303.490
296.337
136.848
343.755
154.954
242.693
371.853
417.110
557.865
466.788
306.640
328.220
460.478
425.930
608.185
273.675
Base De DatosTrabajador RFC Aguinaldo
25 93 74 10 24 6 RONS800101IX8 2812.2 93.74 6 25.00% 20
10 73 55 31 95 5 GIAM800101P42 11990 399.66 8 30.00% 25
19 80 61 12 19 9 RATD800101HY8 14170 472.33 10 25.00% 20
37 02 65 01 01 7 DIFM800101CQ4 8284 276.13 10 35.00% 25
42 90 64 09 68 6 LOSE800101H793760.5 125.35 10 25.00% 15
11 84 65 00 70 7 CALR8001015X5 5,123.00 170.76 12 40.00% 20
20 89 73 05 44 5 SOGE8001017B45668 188.93 14 35.00% 30
39 01 74 04 88 8 MEMC80010117b5
1869.9 62.33 12 25.00% 30
45 04 81 05 67 5 GOGL800101UD55559 185.3 10 25.00% 25
07 89 69 30 19 0 GAJC800101FK12507 83.56 8 25.00% 20
07 97 78 12 53 1 OATO800101N444360 145.33 6 30.00% 15
94 89 71 19 79 1 FACA80010167A6322 210.73 10 30.00% 20
70 87 71 03 53 4 MEGG800101S848938 297.93 12 25.00% 15
45 11 90 03 90 8 GOEM8001019R910137 337.9 14 40.00% 15
45 11 86 01 73 6 GOEV800101LB69537.5 317.91 16 45.00% 15
45 94 75 05 77 7 NAOD8001017E2 7194 239.8 14 50.00% 15
20 04 84 17 48 7 CAAV800101AH66431 214.36 10 25.00% 15
45 11 75 01 17 6 FORD800101C3A7957 265.23 8 30.00% 15
Num. de Seg. Soc.
Salario Mensual
SalarioDario FI
Vacaciones (Dias)
Prima Vacacional
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
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
DAVID NAVA OLAYO
VERONICA CAMPOS AMALFI
DANIEL FLORES REYES
45 11 85 09 81 4 GAVG800101NMA
9156 305.2 6 25.00% 15
39 01 71 02 96 1 HEOJ800101JI511445 381.5 8 25.00% 15
45 06 87 38 34 8 DIDI800101P60 4785.25 159.5 10 25.00% 15
2812.2 11990
GABRIELLE ALEXANDRA
GARCIA VALDES
JOSE JUAN HERNANDEZ
ORTIZ
IVAN DIAZ DOMINGUEZ
Base De DatosFondode Ahorro
Alimento (2) Habitacion despensaPatron Tabajador
$0.13 $0.13 $9.00 2.00 Gratuita 5% Sobre S.D.
15.00% 16% 8.7 2.00 Gratuita 8% Sobre S.D.
13% 19% 5 2.00 Gratuita 7% Sobre S.D.
13% 11% 8.9 2.00 5% Sobre S.D.
13% 10% 3 2.00 10%
Sobre S.D.
15% 14% 12 2.00 Gratuita9%
Sobre S.D.
20% 22% 10 2.00 400
Mensuales
13% 12% 6 2.00 Gratuita No Recibe
13% 14% gratuito 2.00 Gratuita600
Mensuales
13% 10% No Recibe 2.00 40
Diarios
15% 18% 7 2.00 Gratuita280
Mensuales
18% 15% 10 2.00 Gratuita35
Diarios
13% 11% 12 2.00 10%
Sobre S.D.
12% 15% 9 2.00 Gratuita No Recibe
13% 13% 8 2.00 Gratuita25
Diarios
14% 15% 7.5 2.00 20 Diarios
13% 10% 6 2.00 Gratuita21
Diarios
14% 14% gratuito 2.00 Gratuita22
Diarios
Cantidad De Alimentos
Tipo De Despensa
13% 15% 10 2.00 10
Diarios
11% 11% 9 2.00 Gratuita No Recibe
15% 16% 6 2.00 Gratuita 1200 Mensuales
14170 8284 3760.5 5,123.00 5668 1869.9 5559
Base De Datos ISRPuntualidad Pasajes Vacaciones
0.1 Sobre S.D. 50 Diarios 2812.2 562.44
500 Mensuales 50 Diarios 11990 3197.28
80 Diarios 50 Diarios 14170 4723.3
No Recibe 50 Diarios 8284 2761.3
800 Mensuales 50 Diarios 3760.5 1253.5
900 Mensuales 50 Diarios 5123 2049.12
1000 Mensuales 50 Diarios 5668 2645.02
500 Mensuales 50 Diarios 1869.9 747.96
500 Mensuales 50 Diarios 5559 1853
500 Mensuales 50 Diarios 2507 668.48
500 Mensuales 50 Diarios 4360 871.98
500 Mensuales 50 Diarios 6322 2107.3
500 Mensuales 50 Diarios 8938 3575.16
500 Mensuales 50 Diarios 10137 4730.6
500 Mensuales 50 Diarios 9537.5 5086.56
500 Mensuales 50 Diarios 7194 3357.2
500 Mensuales 50 Diarios 6431 2143.6
500 Mensuales 50 Diarios 7957 2121.84
Sueldo Mensual
500 Mensuales 50 Diarios 9156 1831.2
500 Mensuales 50 Diarios 11445 3052
700 Mensuales 50 Diarios 4785.25 1595
2507 4360 6322 8938 10137 9537.5 7194 6431
ISRP.Vacacional Aguinaldo Alimento Habitacion Despensa
Fondo de AhorroPasajes
Patron
140.61 1874.8 $0.00 703.05 140.61 365.586 1500
959.18 9991.5 $0.00 2997.5 959.20 1798.500 1500
1,180.83 9446.6 $0.00 3542.5 991.90 1842.100 1500
966.46 6903.25 $0.00 0 414.20 1076.920 1500
313.38 1880.25 $0.00 0 376.05 488.865
1500
819.65 3415.2 $0.00 1280.75 461.07 768.450
1500
925.76 5667.9 $0.00 0 400.00 1133.600
1500
186.99 1869.9 $0.00 467.475 - 243.087
1500
463.25 4632.5 $1,389.75 1389.75 600.00 722.670
1500
167.12 1671.2 $0.00 0 1,200.00 325.910
1500
261.59 2179.95 $0.00 1090 280.00 654.000
1500
632.19 4214.6 $0.00 1580.5 1,050.00 1137.960
1500
893.79 4468.95 $0.00 0 893.80 1161.940
1500
1,892.24 5068.5 $0.00 2534.25 - 1216.440
1500
2,288.95 4768.65 $0.00 2384.375 750.00 1239.875
1500
1,678.60 3597 $0.00 0 600.00 1007.160 1500
535.90 3215.4 $0.00 1607.75 630.00 836.030
1500
636.55 3978.45 $1,989.25 1989.25 660.00 1113.980
1500
457.80 4578 $0.00 0 300.00 1190.280
1500
763.00 5722.5 $0.00 2861.25 - 1258.950
1500
398.75 2392.5 $0.00 1196.3125 1,200.00 717.788 1500
7957 9156 11445 4785.25
ISRPuntualidad
281.22
500
2400
0
800
900
1000
500
500
500
500
500
500
500
500
500
500
500
500
500
700
CALCULO DEL ISR=SUELDOS Y SALARIOSINGRESOS
RFC RONS800101IX8 GIAM800101P42RATD800101HY8DIFM800101CQ4 LOSE800101H79 CALR8001015X5 SOGE8001017B4MEMC80010117b5GOGL800101UD5GAJC800101FK1
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 0 0 0 0 0 0 0 0 1389.75 0
Habitacion 703.05 2997.5 3542.5 0 0 1280.75 0 467.475 1389.75 0
Despensa 140.61 959.2 991.9 414.2 376.05 461.07 400 0 600 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 0 800 900 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
EXENTOS
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
DET ISR ART 113
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
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
CALCULO DEL ISR=SUELDOS Y SALARIOS294.63 0 0 0 0 0 0 324.87 0 253.54
147.78 5387.6 6865.97 2740.89 642.39 1659.5 2181.99 17.55 2213.24 229.24
SUBSIDIO AL EMP
ISR A CARGO (FAVOR)
CALCULO DEL ISR=SUELDOS Y SALARIOS
OATO800101N44FACA80010167AMEGG800101S84GOEM8001019R9GOEV800101LB6NAOD8001017E2CAAV800101AH6FORD800101C3AGAVG800101NMAHEOJ800101JI5 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 48 745 11 75 01 17 645 11 85 09 81 439 01 71 02 96 145 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
0 0 0 0 0 0 0 1989.25 0 0 0
1090 1580.5 0 2534.25 2384.375 0 1607.75 1989.25 0 2861.25 1196.3125
280 1050 893.8 0 750 600 630 660 300 0 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
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
CALCULO DEL ISR=SUELDOS Y SALARIOS0 0 0 0 0 0 0 0 0 0 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. Alfa S.A. de C.V.
RFC: RONS800101IX8 Reg. Pat. Y6878860-10-2 RFC: GIAM800101P42 Reg. Pat. Y6878860-10-2
Trabajador TrabajadorSILVIA ROMAN NAVA JOSE MANUEL GIL ATOCHE
Percepciones Deducciones Percepciones DeduccionesConcepto Importe Conceptos Importe Concepto Importe Conceptos ImporteSueldos 2812.2 IMSS 202.37 Sueldos 11990 IMSS 763.88
Vacaciones 562.44 INFONAVIT Vacaciones 3197.28 INFONAVITP.Vacacional 140.61 ISR 147.78 P.Vacacional 959.184 ISR 5387.6
Aguinaldo 1874.8 Aguinaldo 9991.5Alimentacion 0 Alimentacion 0
Habitacion 703.05 Habitacion 2997.5Despensa 140.61 Despensa 959.2
Fondo de Ahorro 365.586 Fondo de Ahorro 1798.5Pasajes 1500 Pasajes 1500
Puntualidad 281.22 Puntualidad 500Total 8380.516 Total 350.15 Total 33893.164 Total 6151.48
Total Salario 8030.366 Total Salario 27741.684
Alfa S.A. Alfa S.A.
RFC: RATD800101HY8 Reg. Pat. Y6878860-10-2 RFC: DIFM800101CQ4 Reg. Pat. Y6878860-10-2
Trabajador TrabajadorDAVID ARTURO RAMOS TREJO MARISELA DIAZ FLORES
Percepciones Deducciones Percepciones DeduccionesConcepto Importe Conceptos Importe Concepto Importe Conceptos ImporteSueldos 14170 IMSS 839.59 Sueldos 8284 IMSS 448.28
Vacaciones 4723.3 INFONAVIT Vacaciones 2761.3 INFONAVITP.Vacacional 1180.825 ISR 6865.97 P.Vacacional 966.455 ISR 2740.89
Aguinaldo 9446.6 Aguinaldo 6903.25Habitacion 3542.5 Habitacion 0
Alimentacion 0 Alimentacion 0Despensa 991.9 Despensa 414.2
Fondo de Ahorro 1842.1 Fondo de Ahorro 1076.92Pasajes 1500 Pasajes 1500
Puntualidad 2400 Puntualidad 0
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano Carranza, C.P. 04230
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano Carranza, C.P. 04230
Recibo a cuenta de Sueldos & Salarios
Recibo a cuenta de Sueldos & Salarios
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano Carranza, C.P. 04230
Peluqueros s/n esquina Orfebreria Col. Michoacana Del. Venustiano Carranza, C.P. 04230
Recibo a cuenta de Sueldos & Salarios
Recibo a cuenta de Sueldos & Salarios
Total 39797.225 Total 7705.56 Total 21906.125 Total 2740.89Total Salario 32091.665 Total Salario 19165.235
ENERO
TRAB SBC DIAS
ENFERMEDADES Y MATERNIDADINVALIDEZ Y VIDAPRESTACIONES EN ESPECIE PRESTACIONES EN DINERO
CUOTA FIJA EXCEDENTE UNICA
6.58875%PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON 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% 1% 0% 1%
25 93 74 10 24 6 188.34 31 5839 384.68 394.17 0 394.17 0.46 0.16 0.62 40.86 14.59 55.46 61.3 21.89 83.19 102.17 36.49 138.66 58.38 0 58.38
10 73 55 31 95 5 657.15 31 20372 1342.23 394.17 0 394.17 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 203.71 0 203.71
19 80 61 12 19 9 720.37 31 22331 1471.36 394.17 0 394.17 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 223.31 0 223.31
37 02 65 01 01 7 393.66 31 12203 804.05 394.17 0 394.17 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 0 122.03
42 90 64 09 68 6 194.88 31 6041 398.04 394.17 0 394.17 2.69 0.97 3.66 42.28 15.1 57.39 63.43 22.65 86.08 105.72 37.75 143.48 60.41 0 60.41
11 84 65 00 70 7 308.14 31 9552 629.37 394.17 0 394.17 41.31 15.02 56.33 66.86 23.88 90.74 100.29 35.82 136.12 167.16 59.7 226.86 95.52 0 95.52
20 89 73 05 44 5 301.34 31 9342 615.49 394.17 0 394.17 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 0 93.41
39 01 74 04 88 8 141.85 31 4397 289.73 394.17 0 394.17 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 43.97 0 43.97
45 04 81 05 67 5 343.75 31 10656 702.11 394.17 0 394.17 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 0 106.56
07 89 69 30 19 0 159.95 31 4958 326.69 394.17 0 394.17 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 49.58 0 49.58
07 97 78 12 53 1 242.69 31 7523 495.69 394.17 0 394.17 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 0 75.23
94 89 71 19 79 1 371.85 31 11527 759.5 394.17 0 394.17 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 0 115.27
70 87 71 03 53 4 417.1 31 12930 851.93 394.17 0 394.17 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 0 129.3
45 11 90 03 90 8 557.84 31 17293 1139.39 394.17 0 394.17 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 172.93 0 172.93
45 11 86 01 73 6 466.77 31 14470 953.38 394.17 0 394.17 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 0 144.69
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 31 9505 626.27 394.17 0 394.17 40.79 14.83 55.62 66.53 23.76 90.29 99.8 35.64 135.44 166.34 59.4 225.74 95.05 0 95.05
20 04 84 17 48 7 328.21 31 10175 670.37 394.17 0 394.17 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 0 101.74
45 11 75 01 17 6 460.46 31 14274 940.49 394.17 0 394.17 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 0 142.74
45 11 85 09 81 4 425.93 31 13204 869.96 394.17 0 394.17 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 0 132.03
39 01 71 02 96 1 608.15 31 18853 1242.15 394.17 0 394.17 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 188.52 0 188.52
45 06 87 38 34 8 274.64 31 8514 560.95 394.17 0 394.17 29.88 10.86 40.75 59.59 21.28 80.88 89.39 31.92 121.32 148.99 53.21 202.2 85.13 0 85.13
TOTAL 7870 2E+05 16073.8 8277.57 8277.57 1369.05 497.76 1866.91 1707.62 609.79 2317.52 2561.49 914.76 3476.32 4269.2 1524.7 5794 2439.51 2439.51
TOTAL
R.T. 16073.8 - 16073.83
9646.62 497.76 10144.38
E&M UNICA 1707.62 609.79 2317.41
GTOS MED 2561.49 914.76 3476.25
INV & VIDA 4269.21 1524.68 5793.89
RCV 12563.8 2744.47 15308.22
GUARD Y PS 2439.51 0 2439.51
TOTAL 49262 6291.46 55553.49
INFONAVIT
TOTAL 49262 6291.46 55553.49
Numero De Seg. Soc.
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD GUARDERIAS Y GASTOS DE
PREVISION SOCIALGASTOS MEDICOS PENSIONADOS
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
SILVIA ROMAN NAVA
JOSE MANUEL GIL ATOCHE
DAVID ARTURO RAMOS TREJOMARISELA DIAZ
FLORESENRIQUE LOERA
SAUCEDOROBERTO CAMPOS
LAMASEDUARDO SOLACHE
GALINDOCALUDIA YADIRA
MENDOZA MENDEZLUIS RODRIGO GONZALEZ GUERREROCYNTHIA GRANILLO JARAMILLO
OMAR OCAMPO TOVAR
ARMANDO FRAGOSO CHAVEZ
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
VERONICA CAMPOS AMALFI
DANIEL FLORES REYESGABRIELLE
ALEXANDRA GARCIA VALDESJOSE JUAN
HERNANDEZ ORTIZIVAN DIAZ
DOMINGUEZ
PATRON
TRABAJADOR
E&M C.F. & EXC.
FEBRERO
TRAB SBC DIAS
INVALIDEZ Y VIDA INFONAVITPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
###TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 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%
188.34 29 5461.86 359.86 368.74 0 368.74 0.46 0.16 0.62 38.23 13.65 51.88 57.34 20.48 77.83 95.58 34.13 129.71 226 0 226 355.95 127.12 483.07 54.61 0 54.61 565 0 565
657.15 29 19057 1255.64 368.74 0 368.74 160.32 58.29 218.62 133.4 47.64 181.04 200.1 71.46 271.56 333.5 119.1 452.61 788.57 0 788.57 1241.99 443.57 1685.57 190.57 0 190.57 518.12 0 518.12
720.37 29 20891 1376.43 368.74 0 368.74 181.88 66.13 248.02 146.23 52.22 198.46 219.35 78.34 297.69 365.58 130.56 496.15 864.42 0 864.42 1361.49 486.23 1847.74 208.9 0 208.9 511.8 0 511.8
393.66 29 11416 752.18 368.74 0 368.74 70.47 25.62 96.1 79.91 28.54 108.45 119.86 42.81 162.67 199.78 71.35 271.13 472.37 0 472.37 743.99 265.7 1009.72 114.16 0 114.16 544.47 0 544.47
194.88 29 5651.52 372.36 368.74 0 368.74 2.69 0.97 3.66 39.56 14.12 53.68 59.34 21.19 80.53 98.9 35.32 134.22 233.84 0 233.84 368.32 131.53 499.85 56.51 0 56.51 564.35 0 564.35
308.14 29 8936.06 588.77 368.74 0 368.74 41.31 15.02 56.33 62.55 22.34 84.89 93.82 33.51 127.33 156.38 55.85 212.23 369.75 0 369.75 582.36 207.98 790.37 89.36 0 89.36 553.02 0 553.02
301.34 29 8738.86 575.78 368.74 0 368.74 38.99 14.17 53.17 61.17 21.84 83.01 91.75 32.77 124.52 152.93 54.61 207.54 361.6 0 361.6 569.51 203.39 772.93 87.38 0 87.38 553.7 0 553.7
141.85 29 4113.65 271.03 368.74 0 368.74 0 0 0 28.79 10.28 39.07 43.19 15.42 58.61 71.98 25.71 97.69 170.2 0 170.2 268.08 95.74 363.83 41.13 0 41.13 569.65 0 569.65
343.75 29 9968.75 656.81 368.74 0 368.74 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 0 412.49 649.68 232.02 881.7 99.68 0 99.68 549.46 0 549.46
159.95 29 4638.55 305.62 368.74 0 368.74 0 0 0 32.46 11.59 44.06 48.7 17.39 66.09 81.17 28.99 110.16 191.92 0 191.92 302.3 107.96 410.26 46.38 0 46.38 567.84 0 567.84
242.69 29 7038.01 463.71 368.74 0 368.74 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 0 291.21 458.67 163.79 622.49 70.38 0 70.38 559.57 0 559.57
371.85 29 10784 710.5 368.74 0 368.74 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 0 446.2 702.79 250.99 953.78 107.83 0 107.83 546.65 0 546.65
417.1 29 12095.9 796.96 368.74 0 368.74 78.46 28.53 107 84.67 30.23 114.91 127 45.35 172.36 211.67 75.59 287.27 500.51 0 500.51 788.3 281.53 1069.85 120.95 0 120.95 542.13 0 542.13
557.84 29 16177 1065.88 368.74 0 368.74 126.45 45.98 172.44 113.24 40.44 153.68 169.86 60.66 230.52 283.1 101.1 384.21 669.4 0 669.4 1054.31 376.52 1430.84 161.77 0 161.77 528.05 0 528.05
466.77 29 13536 891.87 368.74 0 368.74 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 0 560.1 882.19 315.05 1197.25 135.36 0 135.36 537.16 0 537.16
306.62 29 8891.98 585.87 368.74 0 368.74 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 0 367.93 579.5 206.96 786.46 88.91 0 88.91 553.17 0 553.17
328.21 29 9518.09 627.12 368.74 0 368.74 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 0 393.85 620.3 221.53 841.85 95.18 0 95.18 551.01 0 551.01
460.46 29 13353 879.81 368.74 0 368.74 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 0 552.54 870.25 310.79 1181.07 133.53 0 133.53 537.79 0 537.79
425.93 29 12352 813.84 368.74 0 368.74 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 0 511.1 805 287.49 1092.5 123.51 0 123.51 541.24 0 541.24
608.15 29 17636 1162.01 368.74 0 368.74 143.61 52.22 195.83 123.45 44.09 167.54 185.18 66.13 251.31 308.63 110.22 418.86 729.77 0 729.77 1149.38 410.49 1559.9 176.36 0 176.36 523.02 0 523.02
274.64 29 7964.56 524.76 368.74 0 368.74 29.88 10.86 40.75 55.75 19.91 75.66 83.62 29.86 113.49 139.37 49.77 189.15 329.55 0 329.55 519.05 185.38 704.43 79.64 0 79.64 556.37 0 556.37
TOTAL 7869.69 228221 15037 7743.54 7743.541369.05 497.76 1866.811597.47 570.45 2167.922396.21 855.74 3251.953993.761426.265420.029443.32 0 9443.32 14873 5311.76 20185 2282.1 0 2282.1 11474 0 11474
TOTALR.T. 15037 - 15036.81
9112.59 497.76 9610.35E&M UNICA 1597.47 570.45 2167.92GTOS MED 2396.21 855.74 3251.95INV & VIDA 3993.761426.26 5420.02
RCV 24317 5311.76 29628.492282.1 0 2282.1
TOTAL 58736 8661.97 67397.64
INFONAVIT 11474 0 11473.57
Numero De Seg. Soc.
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
Del patron
Del asegurad
o
SILVIA ROMAN NAVA
25 93 74 10 24 6
JOSE MANUEL
GIL ATOCHE
10 73 55 31 95 5
DAVID ARTURO RAMOS TREJO
19 80 61 12 19 9
MARISELA DIAZ
FLORES
37 02 65 01 01 7
ENRIQUE LOERA
SAUCEDO
42 90 64 09 68 6
ROBERTO CAMPOS LAMAS
11 84 65 00 70 7
EDUARDO SOLACHE GALINDO
20 89 73 05 44 5
CALUDIA YADIRA
MENDOZA MENDEZ
39 01 74 04 88 8LUIS
RODRIGO GONZALEZ GUERRER
O
45 04 81 05 67 5
CYNTHIA GRANILLO JARAMILLO
07 89 69 30 19 0
OMAR OCAMPO TOVAR
07 97 78 12 53 1
ARMANDO FRAGOSO CHAVEZ
94 89 71 19 79 1
GUILLERMO MEDINA
GARCIA
70 87 71 03 53 4
MARTIN GONZALEZ ESCOBAR
45 11 90 03 90 8
VANIA GONZALEZ ESCOBAR
45 11 86 01 73 6
DAVID NAVA
OLAYO
45 94 75 05 77 7
VERONICA CAMPOS AMALFI
20 04 84 17 48 7
DANIEL FLORES REYES
45 11 75 01 17 6
GABRIELLE ALEXANDRA GARCIA VALDES
45 11 85 09 81 4
JOSE JUAN HERNANDE
Z ORTIZ
39 01 71 02 96 1
IVAN DIAZ DOMINGUE
Z
45 06 87 38 34 8
PATRON
TRABAJADOR
E&M C.F. & EXC.
GUARD Y PS
FEBREROTOTAL 70209 8661.97 78871.21
MARZO
TRAB Numero De Seg. Soc. SBC DIAS
ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDADINVALIDEZ Y VIDA RETIRO, CESANTIA & VEJEZPRESTACIONES EN ESPECIE PRESTACIONES EN DINERO
CUOTA FIJA EXCEDENTE UNICA
7.58875% TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON 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%
SILVIA ROMAN NAVA 25 93 74 10 24 6 188.34 31 5838.54 443.07 394.01 0 394.01 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 0 116.77 183.91 65.68 249.59 58.38 0 58.38
10 73 55 31 95 5 657.15 31 20371.65 1545.95 394.01 0 394.01 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 407.43 0 407.43 641.7 229.18 870.88 203.71 0 203.71
19 80 61 12 19 9 720.37 31 22331.47 1694.67 394.01 0 394.01 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 446.62 0 446.62 703.44 251.22 954.67 223.31 0 223.31
37 02 65 01 01 7 393.66 31 12203.46 926.09 394.01 0 394.01 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 0 244.06 384.4 137.28 521.69 122.03 0 122.03
42 90 64 09 68 6 194.88 31 6041.28 458.45 394.01 0 394.01 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 0 120.82 190.3 67.96 258.26 60.41 0 60.41
11 84 65 00 70 7 308.14 31 9552.34 724.9 394.01 0 394.01 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 0 191.04 300.89 107.46 408.36 95.52 0 95.52
20 89 73 05 44 5 301.34 31 9341.54 708.9 394.01 0 394.01 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 0 186.83 294.25 105.09 399.35 93.41 0 93.41
39 01 74 04 88 8 141.85 31 4397.35 333.7 394.01 0 394.01 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 87.94 0 87.94 138.51 49.47 187.98 43.97 0 43.97
45 04 81 05 67 5 343.75 31 10656.25 808.67 394.01 0 394.01 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 0 213.12 335.67 119.88 455.55 106.56 0 106.56
07 89 69 30 19 0 159.95 31 4958.45 376.28 394.01 0 394.01 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 99.16 0 99.16 156.19 55.78 211.97 49.58 0 49.58
07 97 78 12 53 1 242.69 31 7523.39 570.93 394.01 0 394.01 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 0 150.46 236.98 84.63 321.62 75.23 0 75.23
94 89 71 19 79 1 371.85 31 11527.35 874.78 394.01 0 394.01 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 0 230.54 363.11 129.68 492.79 115.27 0 115.27
70 87 71 03 53 4 417.1 31 12930.1 981.23 394.01 0 394.01 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 0 258.6 407.29 145.46 552.76 129.3 0 129.3
45 11 90 03 90 8 557.84 31 17293.04 1312.32 394.01 0 394.01 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 345.86 0 345.86 544.73 194.54 739.27 172.93 0 172.93
45 11 86 01 73 6 466.77 31 14469.87 1098.08 394.01 0 394.01 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 0 289.39 455.8 162.78 618.58 144.69 0 144.69
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 31 9505.22 721.32 394.01 0 394.01 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 0 190.1 299.41 106.93 406.34 95.05 0 95.05
20 04 84 17 48 7 328.21 31 10174.51 772.11 394.01 0 394.01 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 0 203.49 320.49 114.46 434.96 101.74 0 101.74
45 11 75 01 17 6 460.46 31 14274.26 1083.23 394.01 0 394.01 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 0 285.48 449.63 160.58 610.22 142.74 0 142.74
45 11 85 09 81 4 425.93 31 13203.83 1002 394.01 0 394.01 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 0 264.07 415.92 148.54 564.46 132.03 0 132.03
39 01 71 02 96 1 608.15 31 18852.65 1430.68 394.01 0 394.01 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 377.05 0 377.05 593.85 212.09 805.95 188.52 0 188.52
45 06 87 38 34 8 274.64 31 8513.84 646.09 394.01 0 394.01 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 0 170.27 268.18 95.78 363.96 85.13 0 85.13
TOTAL 7869.69 243960.39 18513.45 8274.21 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 4879.1 7684.65 2744.47 10429.21 2439.51 2439.51
TOTAL
R.T. 18513 - 18513.45
9643.3 497.76 10141.02
1707.6 609.79 2317.41
2561.5 914.76 3476.25
4269.2 1524.68 5793.89
RCV 12564 2744.47 15308.22
2439.5 0 2439.51
TOTAL 51698 6291.46 57989.75
TOTAL 51698 6291.46 57989.75
SBC MENSUAL
RIESGO DE TRABAJO
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION SOCIALGASTOS MEDICOS
PENSIONADOS
PATRON
ASEGURAD
O
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
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
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
VERONICA CAMPOS AMALFI
DANIEL FLORES REYES
GABRIELLE ALEXANDRA GARCIA
VALDES
JOSE JUAN HERNANDEZ ORTIZ
IVAN DIAZ DOMINGUEZ
PATRON
TRABAJADOR
E&M C.F. & EXC.E&M
UNICAGTOS MEDINV & VIDA
GUARD Y PS
ABRIL
TRAB SBC
INVALIDEZ Y VIDA INFONAVITPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
7.58875% TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 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% ### 2% 3.15% 1.125% 4.275% 1% 0% 1% 5.00% 0% 5.00%
188.34 30 5650.2 428.77 381.45 0 381.45 0.46 0.16 0.62 39.55 14.12 53.67 59.32 21.18 80.51 98.87 35.31 134.19 229.8 0 229.8 361.88 129.24 491.12 56.5 0 56.5 574.42 0 574.42
657.15 30 19714.5 1496.08 381.45 0 381.45 160.32 58.29 218.62 138 49.28 187.28 207 73.92 280.93 345 123.21 468.21 801.7 0 801.7 1262.69 450.96 1713.66 197.14 0 197.14 550.98 0 550.98
720.37 30 21611.1 1640.01 381.45 0 381.45 181.88 66.13 248.02 151.27 54.02 205.3 c 81.04 307.95 378.19 135.06 513.26 878.8 0 878.8 1384.18 494.33 1878.54 216.11 0 216.11 547.82 0 547.82
393.66 30 11809.8 896.21 381.45 0 381.45 70.47 25.62 96.1 82.66 29.52 112.19 124 44.28 168.28 206.67 73.81 280.48 480.2 0 480.2 756.39 270.13 1026.55 118.09 0 118.09 564.15 0 564.15
194.88 30 5846.4 443.66 381.45 0 381.45 2.69 0.97 3.66 40.92 14.61 55.54 61.38 21.92 83.31 102.31 36.54 138.85 237.7 0 237.7 374.46 133.72 508.18 58.46 0 58.46 574.09 0 574.09
308.14 30 9244.2 701.51 381.45 0 381.45 41.31 15.02 56.33 64.7 23.11 87.81 97.06 34.66 131.72 161.77 57.77 219.54 375.9 0 375.9 592.07 211.45 803.54 92.44 0 92.44 568.43 0 568.43
301.34 30 9040.2 686.03 381.45 0 381.45 38.99 14.17 53.17 63.28 22.6 85.88 94.92 33.9 128.82 158.2 56.5 214.7 367.6 0 367.6 579 206.78 785.81 90.4 0 90.4 568.77 0 568.77
141.85 30 4255.5 322.93 381.45 0 381.45 0 0 0 29.78 10.63 40.42 44.68 15.95 60.64 74.47 26.59 101.06 173 0 173 272.55 97.34 369.89 42.55 0 42.55 576.74 0 576.74
343.75 30 10312.5 782.58 381.45 0 381.45 53.45 19.43 72.89 72.18 25.78 97.96 108.28 38.67 146.95 180.46 64.45 244.92 419.4 0 419.4 660.51 235.89 896.4 103.12 0 103.12 566.65 0 566.65
159.95 30 4798.5 364.14 381.45 0 381.45 0 0 0 33.58 11.99 45.58 50.38 17.99 68.37 83.97 29.99 113.96 195.1 0 195.1 307.34 109.76 417.1 47.98 0 47.98 575.84 0 575.84
242.69 30 7280.7 552.51 381.45 0 381.45 18.99 6.9 25.9 50.96 18.2 69.16 76.44 27.3 103.74 127.41 45.5 172.91 296.1 0 296.1 466.31 166.52 632.86 72.8 0 72.8 571.7 0 571.7
371.85 30 11155.5 846.56 381.45 0 381.45 63.03 22.92 85.95 78.08 27.88 105.97 117.13 41.83 158.96 195.22 69.72 264.94 453.6 0 453.6 714.5 255.17 969.68 111.55 0 111.55 565.24 0 565.24
417.1 30 12513 949.58 381.45 0 381.45 78.46 28.53 107 87.59 31.28 118.87 131.38 46.92 178.31 218.97 78.2 297.18 508.9 0 508.9 801.44 286.22 1087.68 125.13 0 125.13 562.98 0 562.98
557.84 30 16735.2 1269.99 381.45 0 381.45 126.45 45.98 172.44 117.14 41.83 158.98 175.71 62.75 238.47 292.86 104.59 397.46 680.6 0 680.6 1071.88 382.8 1454.69 167.35 0 167.35 555.94 0 555.94
466.77 30 14003.1 1062.66 381.45 0 381.45 95.4 34.69 130.09 98.02 35 133.02 147.03 52.51 199.54 245.05 87.51 332.57 569.4 0 569.4 896.89 320.3 1217.2 140.03 0 140.03 560.5 0 560.5
306.62 30 9198.6 698.05 381.45 0 381.45 40.79 14.83 55.62 64.39 22.99 87.38 96.58 34.49 131.08 160.97 57.49 218.46 374.1 0 374.1 589.16 210.41 799.57 91.98 0 91.98 568.5 0 568.5
328.21 30 9846.3 747.21 381.45 0 381.45 48.15 17.51 65.66 68.92 24.61 93.53 103.38 36.92 140.3 172.31 61.53 233.84 400.4 0 400.4 630.64 225.22 855.88 98.46 0 98.46 567.42 0 567.42
460.46 30 13813.8 1048.29 381.45 0 381.45 93.25 33.91 127.16 96.69 34.53 131.23 145.04 51.8 196.84 241.74 86.33 328.07 561.8 0 561.8 884.75 315.97 1200.75 138.13 0 138.13 560.81 0 560.81
425.93 30 12777.9 969.68 381.45 0 381.45 81.47 29.62 111.1 89.44 31.94 121.39 134.16 47.91 182.08 223.61 79.86 303.47 519.6 0 519.6 818.42 292.28 1110.71 127.77 0 127.77 562.54 0 562.54
608.15 30 18244.5 1384.52 381.45 0 381.45 143.61 52.22 195.83 127.71 45.61 173.32 191.56 68.41 259.98 319.27 114.02 433.3 741.9 0 741.9 1168.54 417.33 1585.9 182.44 0 182.44 553.43 0 553.43
274.64 30 8239.2 625.25 381.45 0 381.45 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 0 335 527.7 188.47 716.17 82.39 0 82.39 570.1 0 570.1
TOTAL 7869.69 236091 17916.22 8010.45 8010.45 1369.05 497.76 1866.91 1652.53 590.12 2242.75 2251.94 885.24 3364.18 4131.5 1475.47 5607.05 9601 0 9601 15121.3 5400.29 20521.6 2360.82 2360.82 11867.1 0 11867.1
PATRON TOTALR.T. 17916.22 - 17916.22
9379.5 498 9877.26E&M UNICA 1652.53 590 2242.65GTOS MED 2251.94 885 3137.18INV & VIDA 4131.5 1475 5606.97
RCV 24722.01 5400 30122.3
GUARD Y PS 2360.82 0 2360.82
TOTAL 62414.52 8849 71263.4
INFONAVIT 11867.05 0 11867.05
TOTAL 74281.57 8849 83130.45
Numero De Seg. Soc.
DIAS
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
PATRON
ASEGURADO
TOTAL
PATRON
ASEGURADO
PATRON
ASEGURADO
Del patron
Del asegurado
SILVIA ROMAN NAVA
25 93 74 10 24 6
JOSE MANUEL GIL ATOCHE
10 73 55 31 95 5
DAVID ARTURO
RAMOS TREJO
19 80 61 12 19 9
MARISELA DIAZ FLORES
37 02 65 01 01 7
ENRIQUE LOERA
SAUCEDO
42 90 64 09 68 6
ROBERTO CAMPOS LAMAS
11 84 65 00 70 7
EDUARDO SOLACHE GALINDO
20 89 73 05 44 5
CALUDIA YADIRA
MENDOZA MENDEZ
39 01 74 04 88 8
LUIS RODRIGO
GONZALEZ GUERRERO
45 04 81 05 67 5
CYNTHIA GRANILLO JARAMILLO
07 89 69 30 19 0
OMAR OCAMPO TOVAR
07 97 78 12 53 1
ARMANDO FRAGOSO CHAVEZ
94 89 71 19 79 1
GUILLERMO MEDINA GARCIA
70 87 71 03 53 4
MARTIN GONZALEZ ESCOBAR
45 11 90 03 90 8
VANIA GONZALEZ ESCOBAR
45 11 86 01 73 6
DAVID NAVA OLAYO
45 94 75 05 77 7
VERONICA CAMPOS AMALFI
20 04 84 17 48 7
DANIEL FLORES REYES
45 11 75 01 17 6
GABRIELLE ALEXANDRA
GARCIA VALDES
45 11 85 09 81 4
JOSE JUAN HERNANDEZ
ORTIZ
39 01 71 02 96 1
IVAN DIAZ DOMINGUEZ
45 06 87 38 34 8
TRABAJADOR
E&M C.F. & EXC.
MAYO
TRAB SBC DIAS
ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDADINVALIDEZ Y VIDA RETIRO, CESANTIA & VEJEZPRESTACIONES EN ESPECIE PRESTACIONES EN DINERO
GASTOS MEDICOS PENSIONADOSCUOTA FIJA EXCEDENTE UNICA
7.58875% PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON 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%
188.34 31 5838.54 443.07 394.01 0 394.01 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 0 116.77 183.91 65.68 249.59 58.38 0 58.38
657.15 31 20371.65 1545.95 394.01 0 394.01 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 407.43 0 407.43 641.7 229.18 870.88 203.71 0 203.71
720.37 31 22331.47 1694.67 394.01 0 394.01 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 446.62 0 446.62 703.44 251.22 954.67 223.31 0 223.31
393.66 31 12203.46 926.09 394.01 0 394.01 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 0 244.06 384.4 137.28 521.69 122.03 0 122.03
194.88 31 6041.28 458.45 394.01 0 394.01 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 0 120.82 190.3 67.96 258.26 60.41 0 60.41
308.14 31 9552.34 724.9 394.01 0 394.01 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 0 191.04 300.89 107.46 408.36 95.52 0 95.52
301.34 31 9341.54 708.9 394.01 0 394.01 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 0 186.83 294.25 105.09 399.35 93.41 0 93.41
141.85 31 4397.35 333.7 394.01 0 394.01 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 87.94 0 87.94 138.51 49.47 187.98 43.97 0 43.97
343.75 31 10656.25 808.67 394.01 0 394.01 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 0 213.12 335.67 119.88 455.55 106.56 0 106.56
159.95 31 4958.45 376.28 394.01 0 394.01 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 99.16 0 99.16 156.19 55.78 211.97 49.58 0 49.58
242.69 31 7523.39 570.93 394.01 0 394.01 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 0 150.46 236.98 84.63 321.62 75.23 0 75.23
371.85 31 11527.35 874.78 394.01 0 394.01 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 0 230.54 363.11 129.68 492.79 115.27 0 115.27
417.1 31 12930.1 981.23 394.01 0 394.01 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 0 258.6 407.29 145.46 552.76 129.3 0 129.3
557.84 31 17293.04 1312.32 394.01 0 394.01 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 345.86 0 345.86 544.73 194.54 739.27 172.93 0 172.93
466.77 31 14469.87 1098.08 394.01 0 394.01 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 0 289.39 455.8 162.78 618.58 144.69 0 144.69
306.62 31 9505.22 721.32 394.01 0 394.01 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 0 190.1 299.41 106.93 406.34 95.05 0 95.05
328.21 31 10174.51 772.11 394.01 0 394.01 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 0 203.49 320.49 114.46 434.96 101.74 0 101.74
460.46 31 14274.26 1083.23 394.01 0 394.01 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 0 285.48 449.63 160.58 610.22 142.74 0 142.74
425.93 31 13203.83 1002 394.01 0 394.01 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 0 264.07 415.92 148.54 564.46 132.03 0 132.03
608.15 31 18852.65 1430.68 394.01 0 394.01 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 377.05 0 377.05 593.85 212.09 805.95 188.52 0 188.52
274.64 31 8513.84 646.09 394.01 0 394.01 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 0 170.27 268.18 95.78 363.96 85.13 0 85.13
TOTAL 7869.69 243960.39 18513.45 8274.21 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 4879.1 7684.65 2744.47 10429.21 2439.51 2439.51
PATRON TOTALR.T. 18513.45 - 18513.45
9643.26 497.76 10141.02
E&M UNICA 1707.62 609.79 2317.41GTOS MED 2561.49 914.76 3476.25INV & VIDA 4269.21 1524.68 5793.89
RCV 12563.75 2744.47 15308.22
2439.51 0 2439.51
TOTAL 51698.29 6291.46 57989.75
INFONAVIT
TOTAL 51698.29 6291.46 57989.75
Numero De Seg. Soc.
SBC MENSUAL
RIESGO DE TRABAJO
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION SOCIAL
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURAD
O
SILVIA ROMAN NAVA
25 93 74 10 24 6
JOSE MANUEL
GIL ATOCHE
10 73 55 31 95 5
DAVID ARTURO RAMOS TREJO
19 80 61 12 19 9
MARISELA DIAZ
FLORES
37 02 65 01 01 7
ENRIQUE LOERA
SAUCEDO
42 90 64 09 68 6
ROBERTO CAMPOS LAMAS
11 84 65 00 70 7
EDUARDO SOLACHE GALINDO
20 89 73 05 44 5
CALUDIA YADIRA
MENDOZA MENDEZ
39 01 74 04 88 8
LUIS RODRIGO
GONZALEZ GUERRERO
45 04 81 05 67 5
CYNTHIA GRANILLO JARAMILLO
07 89 69 30 19 0
OMAR OCAMPO TOVAR
07 97 78 12 53 1
ARMANDO FRAGOSO CHAVEZ
94 89 71 19 79 1
GUILLERMO MEDINA GARCIA
70 87 71 03 53 4
MARTIN GONZALEZ ESCOBAR
45 11 90 03 90 8
VANIA GONZALEZ ESCOBAR
45 11 86 01 73 6
DAVID NAVA
OLAYO
45 94 75 05 77 7
VERONICA CAMPOS AMALFI
20 04 84 17 48 7
DANIEL FLORES REYES
45 11 75 01 17 6
GABRIELLE ALEXANDRA GARCIA VALDES
45 11 85 09 81 4
JOSE JUAN HERNANDE
Z ORTIZ
39 01 71 02 96 1
IVAN DIAZ DOMINGUE
Z
45 06 87 38 34 8
TRABAJADOR
E&M C.F. & EXC.
GUARD Y PS
JUNIO
TRAB Numero De Seg. Soc. SBC DIAS
INVALIDEZ Y VIDA RETIRO, CESANTIA & VEJEZ INFONAVITPRESTACIONES EN ESPECIE PRESTACIONES EN DINEROCUOTA FIJA EXCEDENTE UNICA
7.58875% PATRONASEGURADOTOTAL PATRONASEGURADO TOTAL PATRONASEGURADO TOTAL PATRONASEGURADO TOTAL PATRONASEGURADO TOTAL PATRONASEGURADOTOTAL PATRONASEGURADO TOTAL PATRONASEGURADOTOTAL Del patron 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%
SILVIA ROMAN NAVA 25 93 74 10 24 6 188.34 30 5650.2 428.77 381.45 0 381.45 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 0 229.77 361.88 129.24 491.12 56.5 0 56.5 574.42 0 574.42
JOSE MANUEL GIL ATOCHE 10 73 55 31 95 5 657.15 30 19714.5 1496.08 381.45 0 381.45 160.32 58.29 218.62 138 49.28 187.28 207 73.92 280.93 345 123.21 468.21 801.71 0 801.71 1262.69 450.96 1713.66 197.14 0 197.14 550.98 0 550.98
DAVID ARTURO RAMOS TREJO 19 80 61 12 19 9 720.37 30 21611.1 1640.01 381.45 0 381.45 181.88 66.13 248.02 151.27 54.02 205.3 226.91 81.04 307.95 378.19 135.06 513.26 878.83 0 878.83 1384.18 494.33 1878.54 216.11 0 216.11 547.82 0 547.82
MARISELA DIAZ FLORES 37 02 65 01 01 7 393.66 30 11809.8 896.21 381.45 0 381.45 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 0 480.24 756.39 270.13 1026.55 118.09 0 118.09 564.15 0 564.15
ENRIQUE LOERA SAUCEDO 42 90 64 09 68 6 194.88 30 5846.4 443.66 381.45 0 381.45 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 0 237.74 374.46 133.72 508.18 58.46 0 58.46 574.09 0 574.09
ROBERTO CAMPOS LAMAS 11 84 65 00 70 7 308.14 30 9244.2 701.51 381.45 0 381.45 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 0 375.91 592.07 211.45 803.54 92.44 0 92.44 568.43 0 568.43
EDUARDO SOLACHE GALINDO 20 89 73 05 44 5 301.34 30 9040.2 686.03 381.45 0 381.45 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 0 367.63 579 206.78 785.81 90.4 0 90.4 568.77 0 568.77
39 01 74 04 88 8 141.85 30 4255.5 322.93 381.45 0 381.45 0 0 0 29.78 10.63 40.42 44.68 15.95 60.64 74.47 26.59 101.06 173.04 0 173.04 272.55 97.34 369.89 42.55 0 42.55 576.74 0 576.74
45 04 81 05 67 5 343.75 30 10312.5 782.58 381.45 0 381.45 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 0 419.36 660.51 235.89 896.4 103.12 0 103.12 566.65 0 566.65
07 89 69 30 19 0 159.95 30 4798.5 364.14 381.45 0 381.45 0 0 0 33.58 11.99 45.58 50.38 17.99 68.37 83.97 29.99 113.96 195.12 0 195.12 307.34 109.76 417.1 47.98 0 47.98 575.84 0 575.84
OMAR OCAMPO TOVAR 07 97 78 12 53 1 242.69 30 7280.7 552.51 381.45 0 381.45 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 0 296.06 466.31 166.52 632.86 72.8 0 72.8 571.7 0 571.7
ARMANDO FRAGOSO CHAVEZ 94 89 71 19 79 1 371.85 30 11155.5 846.56 381.45 0 381.45 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 0 453.64 714.5 255.17 969.68 111.55 0 111.55 565.24 0 565.24
GUILLERMO MEDINA GARCIA 70 87 71 03 53 4 417.1 30 12513 949.58 381.45 0 381.45 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 0 508.85 801.44 286.22 1087.68 125.13 0 125.13 562.98 0 562.98
MARTIN GONZALEZ ESCOBAR 45 11 90 03 90 8 557.84 30 16735.2 1269.99 381.45 0 381.45 126.45 45.98 172.44 117.14 41.83 158.98 175.71 62.75 238.47 292.86 104.59 397.46 680.56 0 680.56 1071.88 382.8 1454.69 167.35 0 167.35 555.94 0 555.94
VANIA GONZALEZ ESCOBAR 45 11 86 01 73 6 466.77 30 14003.1 1062.66 381.45 0 381.45 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 0 569.44 896.89 320.3 1217.2 140.03 0 140.03 560.5 0 560.5
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 30 9198.6 698.05 381.45 0 381.45 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 0 374.06 589.16 210.41 799.57 91.98 0 91.98 568.5 0 568.5
VERONICA CAMPOS AMALFI 20 04 84 17 48 7 328.21 30 9846.3 747.21 381.45 0 381.45 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 0 400.41 630.64 225.22 855.88 98.46 0 98.46 567.42 0 567.42
DANIEL FLORES REYES 45 11 75 01 17 6 460.46 30 13813.8 1048.29 381.45 0 381.45 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 0 561.75 884.75 315.97 1200.75 138.13 0 138.13 560.81 0 560.81
45 11 85 09 81 4 425.93 30 12777.9 969.68 381.45 0 381.45 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 0 519.62 818.42 292.28 1110.71 127.77 0 127.77 562.54 0 562.54
JOSE JUAN HERNANDEZ ORTIZ 39 01 71 02 96 1 608.15 30 18244.5 1384.52 381.45 0 381.45 143.61 52.22 195.83 127.71 45.61 173.32 191.56 68.41 259.98 319.27 114.02 433.3 741.93 0 741.93 1168.54 417.33 1585.9 182.44 0 182.44 553.43 0 553.43
IVAN DIAZ DOMINGUEZ 45 06 87 38 34 8 274.64 30 8239.2 625.25 381.45 0 381.45 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 0 335.04 527.7 188.47 716.17 82.39 0 82.39 570.1 0 570.1
TOTAL 7869.69 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 0 9600.71 15121.3 5400.29 20521.59 2360.82 2360.82 11867.05 0 11867.05
PATRONTRABAJADOR TOTALR.T. 17916.22 - 17916.22
E&M C.F. & EXC.9379.5 497.76 9877.26E&M UNICA1652.53 590.12 2242.65GTOS MED2478.85 885.24 3364.09INV & VIDA4131.5 1475.47 5606.97
RCV 24722.01 5400.29 30122.3GUARD Y PS2360.82 0 2360.82
TOTAL 62641.43 8848.88 71490.31
INFONAVIT11867.05 0 11867.05
TOTAL 74508.48 8848.88 83357.36
SBC MENSUAL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION SOCIALGASTOS MEDICOS
PENSIONADOS
Del asegurado
CALUDIA YADIRA MENDOZA MENDEZ
LUIS RODRIGO GONZALEZ GUERRERO
CYNTHIA GRANILLO JARAMILLO
GABRIELLE ALEXANDRA GARCIA VALDES
JULIO
TRAB Numero De Seg. Soc. SBC DIAS
INVALIDEZ Y VIDAPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
7.58875% PATRONASEGURADOTOTAL PATRONASEGURADOTOTALPATRONASEGURADOTOTALPATRONASEGURADOTOTALPATRONASEGURADOTOTALPATRONASEGURADOTOTALPATRONASEGURADOTOTAL PATRONASEGURADOTOTAL
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%
SILVIA ROMAN NAVA 25 93 74 10 24 6 188.34 31 5838.54 443.07 394.01 0 394.01 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 0 116.77 183.91 65.68 249.59 58.38 0 58.38
JOSE MANUEL GIL ATOCHE 10 73 55 31 95 5 657.15 31 20371.65 1545.95 394.01 0 394.01 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 407.43 0 407.43 641.7 229.18 870.88 203.71 0 203.71
19 80 61 12 19 9 720.37 31 22331.47 1694.67 394.01 0 394.01 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 446.62 0 446.62 703.44 251.22 954.67 223.31 0 223.31
MARISELA DIAZ FLORES 37 02 65 01 01 7 393.66 31 12203.46 926.09 394.01 0 394.01 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 0 244.06 384.4 137.28 521.69 122.03 0 122.03
ENRIQUE LOERA SAUCEDO 42 90 64 09 68 6 194.88 31 6041.28 458.45 394.01 0 394.01 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 0 120.82 190.3 67.96 258.26 60.41 0 60.41
ROBERTO CAMPOS LAMAS 11 84 65 00 70 7 308.14 31 9552.34 724.9 394.01 0 394.01 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 0 191.04 300.89 107.46 408.36 95.52 0 95.52
20 89 73 05 44 5 301.34 31 9341.54 708.9 394.01 0 394.01 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 0 186.83 294.25 105.09 399.35 93.41 0 93.41
39 01 74 04 88 8 141.85 31 4397.35 333.7 394.01 0 394.01 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 87.94 0 87.94 138.51 49.47 187.98 43.97 0 43.97
45 04 81 05 67 5 343.75 31 10656.25 808.67 394.01 0 394.01 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 0 213.12 335.67 119.88 455.55 106.56 0 106.56
07 89 69 30 19 0 159.95 31 4958.45 376.28 394.01 0 394.01 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 99.16 0 99.16 156.19 55.78 211.97 49.58 0 49.58
OMAR OCAMPO TOVAR 07 97 78 12 53 1 242.69 31 7523.39 570.93 394.01 0 394.01 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 0 150.46 236.98 84.63 321.62 75.23 0 75.23
94 89 71 19 79 1 371.85 31 11527.35 874.78 394.01 0 394.01 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 0 230.54 363.11 129.68 492.79 115.27 0 115.27
70 87 71 03 53 4 417.1 31 12930.1 981.23 394.01 0 394.01 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 0 258.6 407.29 145.46 552.76 129.3 0 129.3
45 11 90 03 90 8 557.84 31 17293.04 1312.32 394.01 0 394.01 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 345.86 0 345.86 544.73 194.54 739.27 172.93 0 172.93
VANIA GONZALEZ ESCOBAR 45 11 86 01 73 6 466.77 31 14469.87 1098.08 394.01 0 394.01 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 0 289.39 455.8 162.78 618.58 144.69 0 144.69
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 31 9505.22 721.32 394.01 0 394.01 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 0 190.1 299.41 106.93 406.34 95.05 0 95.05
VERONICA CAMPOS AMALFI 20 04 84 17 48 7 328.21 31 10174.51 772.11 394.01 0 394.01 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 0 203.49 320.49 114.46 434.96 101.74 0 101.74
DANIEL FLORES REYES 45 11 75 01 17 6 460.46 31 14274.26 1083.23 394.01 0 394.01 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 0 285.48 449.63 160.58 610.22 142.74 0 142.74
45 11 85 09 81 4 425.93 31 13203.83 1002 394.01 0 394.01 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 0 264.07 415.92 148.54 564.46 132.03 0 132.03
39 01 71 02 96 1 608.15 31 18852.65 1430.68 394.01 0 394.01 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 377.05 0 377.05 593.85 212.09 805.95 188.52 0 188.52
IVAN DIAZ DOMINGUEZ 45 06 87 38 34 8 274.64 31 8513.84 646.09 394.01 0 394.01 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 0 170.27 268.18 95.78 363.96 85.13 0 85.13
TOTAL 7869.7 243960.39 18513.45 8274.21 8274.21 1369.1 497.76 1866.9 1707.6 609.79 2317.5 2561.5 914.76 3476.3 4269.2 1524.68 5794 4879.1 4879.1 7684.7 2744.47 10429.2 2439.5 2439.5
PATRONTRABAJADOR TOTALR.T. 18513.45 - 18513.45
E&M C.F. & EXC.9643.26 497.76 10141.02E&M UNICA 1707.62 609.79 2317.41GTOS MED 2561.49 914.76 3476.25INV & VIDA 4269.21 1524.68 5793.89
RCV 12563.75 2744.47 15308.22GUARD Y PS 2439.51 0 2439.51
TOTAL 51698.29 6291.46 57989.75
INFONAVIT
TOTAL 51698.29 6291.46 57989.75
SBC MENSUAL
RIESGO DE TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
DAVID ARTURO RAMOS TREJO
EDUARDO SOLACHE GALINDO
CALUDIA YADIRA MENDOZA MENDEZ
LUIS RODRIGO GONZALEZ GUERRERO
CYNTHIA GRANILLO JARAMILLO
ARMANDO FRAGOSO CHAVEZ
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
GABRIELLE ALEXANDRA GARCIA VALDES
JOSE JUAN HERNANDEZ ORTIZ
AGOSTO
TRAB Numero De Seg. Soc. SBC
INVALIDEZ Y VIDA RETIRO, CESANTIA & VEJEZ INFONAVITPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
### PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL PATRON TOTAL 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% ### 2% 3.15% 1.125% 4.275% 1% 0% 1% 5.00% 0% 5.00%
25 93 74 10 24 6 188.34 31 5838.54 443.07 394.17 0 394.17 0.46 0.16 0.62 40.86 14.59 55.46 61.3 21.89 83.19 102.17 36.49 138.66 233.54 0 233.5 367.82 131.36 499.18 58.38 0 58.38 583.84 0 583.84
10 73 55 31 95 5 657.15 31 20371.65 1545.95 394.17 0 394.17 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 814.86 0 814.9 1283.4 458.36 1741.76 203.71 0 203.71 2037.16 0 2037.16
19 80 61 12 19 9 720.37 31 22331.47 1694.67 394.17 0 394.17 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 893.24 0 893.2 1406.88 502.44 1909.34 223.31 0 223.31 2233.14 0 2233.14
37 02 65 01 01 7 393.66 31 12203.46 926.09 394.17 0 394.17 70.47 25.62 96.1 85.42 30.5 115.93 128.13 45.76 173.89 213.56 76.27 289.83 488.12 0 488.1 768.8 274.56 1043.38 122.03 0 122.03 1220.34 0 1220.34
42 90 64 09 68 6 194.88 31 6041.28 458.45 394.17 0 394.17 2.69 0.97 3.66 42.28 15.1 57.39 63.43 22.65 86.08 105.72 37.75 143.48 241.64 0 241.6 380.6 135.92 516.52 60.41 0 60.41 604.12 0 604.12
11 84 65 00 70 7 308.14 31 9552.34 724.9 394.17 0 394.17 41.31 15.02 56.33 66.86 23.88 90.74 100.29 35.82 136.12 167.16 59.7 226.86 382.08 0 382.1 601.78 214.92 816.72 95.52 0 95.52 955.22 0 955.22
20 89 73 05 44 5 301.34 31 9341.54 708.9 394.17 0 394.17 38.99 14.17 53.17 65.39 23.35 88.74 98.08 35.03 133.11 163.47 58.38 221.86 373.66 0 373.7 588.5 210.18 798.7 93.41 0 93.41 934.14 0 934.14
39 01 74 04 88 8 141.85 31 4397.35 333.7 394.17 0 394.17 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 175.88 0 175.9 277.02 98.94 375.96 43.97 0 43.97 439.72 0 439.72
45 04 81 05 67 5 343.75 31 10656.25 808.67 394.17 0 394.17 53.45 19.43 72.89 74.59 26.64 101.23 111.89 39.96 151.85 186.48 66.6 253.08 426.24 0 426.2 671.34 239.76 911.1 106.56 0 106.56 1065.62 0 1065.62
07 89 69 30 19 0 159.95 31 4958.45 376.28 394.17 0 394.17 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 198.32 0 198.3 312.38 111.56 423.94 49.58 0 49.58 495.84 0 495.84
07 97 78 12 53 1 242.69 31 7523.39 570.93 394.17 0 394.17 18.99 6.9 25.9 52.66 18.8 71.47 78.99 28.21 107.2 131.65 47.02 178.68 300.92 0 300.9 473.96 169.26 643.24 75.23 0 75.23 752.32 0 752.32
94 89 71 19 79 1 371.85 31 11527.35 874.78 394.17 0 394.17 63.03 22.92 85.95 80.69 28.81 109.5 121.03 43.22 164.26 201.72 72.04 273.77 461.08 0 461.1 726.22 259.36 985.58 115.27 0 115.27 1152.72 0 1152.72
70 87 71 03 53 4 417.1 31 12930.1 981.23 394.17 0 394.17 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 0 517.2 814.58 290.92 1105.52 129.3 0 129.3 1293 0 1293
45 11 90 03 90 8 557.84 31 17293.04 1312.32 394.17 0 394.17 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 691.72 0 691.7 1089.46 389.08 1478.54 172.93 0 172.93 1729.3 0 1729.3
45 11 86 01 73 6 466.77 31 14469.87 1098.08 394.17 0 394.17 95.4 34.69 130.09 101.28 36.17 137.46 151.93 54.26 206.19 253.22 90.43 343.65 578.78 0 578.8 911.6 325.56 1237.16 144.69 0 144.69 1446.98 0 1446.98
45 94 75 05 77 7 306.62 31 9505.22 721.32 394.17 0 394.17 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 0 380.2 598.82 213.86 812.68 95.05 0 95.05 950.52 0 950.52
20 04 84 17 48 7 328.21 31 10174.51 772.11 394.17 0 394.17 48.15 17.51 65.66 71.22 25.43 96.65 106.83 38.15 144.98 178.05 63.59 241.64 406.98 0 407 640.98 228.92 869.92 101.74 0 101.74 1017.44 0 1017.44
45 11 75 01 17 6 460.46 31 14274.26 1083.23 394.17 0 394.17 93.25 33.91 127.16 99.91 35.68 135.6 149.87 53.52 203.4 249.79 89.21 339.01 570.96 0 571 899.26 321.16 1220.44 142.74 0 142.74 1427.42 0 1427.42
45 11 85 09 81 4 425.93 31 13203.83 1002 394.17 0 394.17 81.47 29.62 111.1 92.42 33 125.43 138.64 49.51 188.15 231.06 82.52 313.59 528.14 0 528.1 831.84 297.08 1128.92 132.03 0 132.03 1320.38 0 1320.38
39 01 71 02 96 1 608.15 31 18852.65 1430.68 394.17 0 394.17 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 754.1 0 754.1 1187.7 424.18 1611.9 188.52 0 188.52 1885.26 0 1885.26
45 06 87 38 34 8 274.64 31 8513.84 646.09 394.17 0 394.17 29.88 10.86 40.75 59.59 21.28 80.88 89.39 31.92 121.32 148.99 53.21 202.2 340.54 0 340.5 536.36 191.56 727.92 85.13 0 85.13 851.38 0 851.38
TOTAL 7869.69 243960 18513.45 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 9758.2 9758 15369.3 5488.94 20858.42 2439.51 2439.51 24395.86 0 24395.86
TOTAL
R.T. ### - 18513.45
9647 497.76 10144.38
E&M UNICA 1708 609.79 2317.41
GTOS MED 2561 914.76 3476.25
INV & VIDA 4269 1524.68 5793.89
RCV ### 5488.94 30616.44
2440 0 2439.51
TOTAL ### 9035.93 73301.33
INFONAVIT ### 0 24395.86
TOTAL ### 9035.93 97697.19
DIAS
SBC MENSUA
L
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
RETIRO, CESANTI
A & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
ASEGURADO
PATRON
ASEGURADO
TOTAL
ASEGURADO
ASEGURADO
Del patron
Del asegurad
o
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
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
PATRON
TRABAJADOR
E&M C.F. & EXC.
GUARD Y PS
SEPTIEMBRE
TRAB SBC DIAS
ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDAD ENFERMEDADES Y MATERNIDADINVALIDEZ Y VIDAPRESTACIONES EN ESPECIE PRESTACIONES EN DINERO
CUOTA FIJA EXCEDENTE UNICA
7.58875% PATRON ASEGURADO TOTAL PATRON ASEGURADO TOTAL PATRON ASEGURADO TOTAL PATRON ASEGURADO TOTAL PATRON ASEGURADO TOTAL PATRONASEGURADOTOTAL
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% 1% 0% 1%
SILVIA ROMAN NAVA 25 93 74 10 24 6 188.34 30 5650.2 428.77 394.01 0 394.01 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 0 56.5
JOSE MANUEL GIL ATOCHE 10 73 55 31 95 5 657.15 30 19714.5 1496.08 394.01 0 394.01 160.32 58.29 218.62 138 49.28 187.28 207 73.92 280.93 345 123.21 468.21 197.14 0 197.14
19 80 61 12 19 9 720.37 30 21611.1 1640.01 394.01 0 394.01 181.88 66.13 248.02 151.27 54.02 205.3 226.91 81.04 307.95 378.19 135.06 513.26 216.11 0 216.11
MARISELA DIAZ FLORES 37 02 65 01 01 7 393.66 30 11809.8 896.21 394.01 0 394.01 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 0 118.09
ENRIQUE LOERA SAUCEDO 42 90 64 09 68 6 194.88 30 5846.4 443.66 394.01 0 394.01 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 0 58.46
ROBERTO CAMPOS LAMAS 11 84 65 00 70 7 308.14 30 9244.2 701.51 394.01 0 394.01 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 0 92.44
20 89 73 05 44 5 301.34 30 9040.2 686.03 394.01 0 394.01 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 0 90.4
39 01 74 04 88 8 141.85 30 4255.5 322.93 394.01 0 394.01 0 0 0 29.78 10.63 40.42 44.68 15.95 60.64 74.47 26.59 101.06 42.55 0 42.55
45 04 81 05 67 5 343.75 30 10312.5 782.58 394.01 0 394.01 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 0 103.12
07 89 69 30 19 0 159.95 30 4798.5 364.14 394.01 0 394.01 0 0 0 33.58 11.99 45.58 50.38 17.99 68.37 83.97 29.99 113.96 47.98 0 47.98
OMAR OCAMPO TOVAR 07 97 78 12 53 1 242.69 30 7280.7 552.51 394.01 0 394.01 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 0 72.8
94 89 71 19 79 1 371.85 30 11155.5 846.56 394.01 0 394.01 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 0 111.55
GUILLERMO MEDINA GARCIA 70 87 71 03 53 4 417.1 30 12513 949.58 394.01 0 394.01 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 0 125.13
45 11 90 03 90 8 557.84 30 16735.2 1269.99 394.01 0 394.01 126.45 45.98 172.44 117.14 41.83 158.98 175.71 62.75 238.47 292.86 104.59 397.46 167.35 0 167.35
VANIA GONZALEZ ESCOBAR 45 11 86 01 73 6 466.77 30 14003.1 1062.66 394.01 0 394.01 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 0 140.03
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 30 9198.6 698.05 394.01 0 394.01 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 0 91.98
VERONICA CAMPOS AMALFI 20 04 84 17 48 7 328.21 30 9846.3 747.21 394.01 0 394.01 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 0 98.46
DANIEL FLORES REYES 45 11 75 01 17 6 460.46 30 13813.8 1048.29 394.01 0 394.01 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 0 138.13
45 11 85 09 81 4 425.93 30 12777.9 969.68 394.01 0 394.01 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 0 127.77
39 01 71 02 96 1 608.15 30 18244.5 1384.52 394.01 0 394.01 143.61 52.22 195.83 127.71 45.61 173.32 191.56 68.41 259.98 319.27 114.02 433.3 182.44 0 182.44
IVAN DIAZ DOMINGUEZ 45 06 87 38 34 8 274.64 30 8239.2 625.25 394.01 0 394.01 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 0 82.39
TOTAL 7869.69 236090.7 17916.22 8274.21 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 2360.82
PATRON TRABAJADOR TOTALR.T. 17916.22 - 17916.22
E&M C.F. & EXC.9643.26 497.76 10141.02E&M UNICA 1652.53 590.12 2242.65GTOS MED 2478.85 885.24 3364.09INV & VIDA 4131.5 1475.47 5606.97
RCV 12158.49 2655.94 14814.43GUARD Y PS 2360.82 0 2360.82
TOTAL 50341.67 6104.53 56446.2
INFONAVIT
Numero De Seg. Soc.
SBC MENSUAL
RIESGO DE TRABAJO
GUARDERIAS Y GASTOS DE PREVISION SOCIALGASTOS MEDICOS
PENSIONADOS
DAVID ARTURO RAMOS TREJO
EDUARDO SOLACHE GALINDO
CALUDIA YADIRA MENDOZA MENDEZ
LUIS RODRIGO GONZALEZ GUERRERO
CYNTHIA GRANILLO JARAMILLO
ARMANDO FRAGOSO CHAVEZ
MARTIN GONZALEZ ESCOBAR
GABRIELLE ALEXANDRA GARCIA VALDES
JOSE JUAN HERNANDEZ ORTIZ
SEPTIEMBRETOTAL 50341.67 6104.53 56446.2
SEPTIEMBRE
68251
OCTUBRE
TRAB SBC DIAS
INVALIDEZ Y VIDA INFONAVITPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
###PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL PATRONASEGURTOTAL Total20.40% 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%
188.34 31 5838.54 443.07 394.17 0 394.17 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 0 229.77 361.88 129.24 491.12 58.38 0 58.38 574.42 0 574.42
657.15 31 20372 1545.95 394.17 0 394.17 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 801.71 0 801.71 1262.69 450.96 1713.66 203.71 0 203.71 550.98 0 550.98
720.37 31 22331 1694.67 394.17 0 394.17 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 878.83 0 878.83 1384.18 494.33 1878.54 223.31 0 223.31 547.82 0 547.82
393.66 31 12203 926.09 394.17 0 394.17 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 0 480.24 756.39 270.13 1026.55 122.03 0 122.03 564.15 0 564.15
194.88 31 6041.28 458.45 394.17 0 394.17 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 0 237.74 374.46 133.72 508.18 60.41 0 60.41 574.09 0 574.09
308.14 31 9552.34 724.9 394.17 0 394.17 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 0 375.91 592.07 211.45 803.54 95.52 0 95.52 568.43 0 568.43
301.34 31 9341.54 708.9 394.17 0 394.17 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 0 367.63 579 206.78 785.81 93.41 0 93.41 568.77 0 568.77
141.85 31 4397.35 333.7 394.17 0 394.17 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 173.04 0 173.04 272.55 97.34 369.89 43.97 0 43.97 576.74 0 576.74
343.75 31 10656 808.67 394.17 0 394.17 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 0 419.36 660.51 235.89 896.4 106.56 0 106.56 566.65 0 566.65
159.95 31 4958.45 376.28 394.17 0 394.17 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 195.12 0 195.12 307.34 109.76 417.1 49.58 0 49.58 575.84 0 575.84
242.69 31 7523.39 570.93 394.17 0 394.17 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 0 296.06 466.31 166.52 632.86 75.23 0 75.23 571.7 0 571.7
371.85 31 11527 874.78 394.17 0 394.17 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 0 453.64 714.5 255.17 969.68 115.27 0 115.27 565.24 0 565.24
417.1 31 12930.1 981.23 394.17 0 394.17 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 0 508.85 801.44 286.22 1087.68 129.3 0 129.3 562.98 0 562.98
557.84 31 17293 1312.32 394.17 0 394.17 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 680.56 0 680.56 1071.88 382.8 1454.69 172.93 0 172.93 555.94 0 555.94
466.77 31 14470 1098.08 394.17 0 394.17 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 0 569.44 896.89 320.3 1217.2 144.69 0 144.69 560.5 0 560.5
306.62 31 9505.22 721.32 394.17 0 394.17 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 0 374.06 589.16 210.41 799.57 95.05 0 95.05 568.5 0 568.5
328.21 31 10175 772.11 394.17 0 394.17 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 0 400.41 630.64 225.22 855.88 101.74 0 101.74 567.42 0 567.42
460.46 31 14274 1083.23 394.17 0 394.17 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 0 561.75 884.75 315.97 1200.75 142.74 0 142.74 560.81 0 560.81
425.93 31 13204 1002 394.17 0 394.17 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 0 519.62 818.42 292.28 1110.71 132.03 0 132.03 562.54 0 562.54
608.15 31 18853 1430.68 394.17 0 394.17 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 741.93 0 741.93 1168.54 417.33 1585.9 188.52 0 188.52 553.43 0 553.43
274.64 31 8513.84 646.09 394.17 0 394.17 29.88 10.86 40.75 59.59 21.28 80.88 89.39 31.92 121.32 148.99 53.21 202.2 335.04 0 335.04 527.7 188.47 716.17 85.13 0 85.13 570.1 0 570.1
TOTAL 7869.69 243960 18513 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 9600.71 0 9600.71 15121.3 5400.29 20522 2439.51 2439.51 11867 0 11867
PATRON TRABAJAD TOTALR.T. 18513.45 - 18513.45
E&M C.F. & EXC. 9646.62 497.76 10144.38E&M UNICA 1707.62 609.79 2317.41GTOS MED 2561.49 914.76 3476.25INV & VIDA 4269.21 1524.68 5793.89
RCV 24722.01 5400.29 30122.3GUARD Y PS 2439.51 0 2439.51
TOTAL 63859.91 8947.28 72807.19
INFONAVIT 11867.05 0 11867.05
TOTAL 75726.96 8947.28 84674.24
Numero De Seg. Soc.
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE PREVISION
SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
Del patron
Del asegura
do
SILVIA ROMAN NAVA
25 93 74 10 24 6
JOSE MANUEL GIL
ATOCHE
10 73 55 31 95 5
DAVID ARTURO RAMOS TREJO
19 80 61 12 19 9
MARISELA DIAZ
FLORES
37 02 65 01 01 7
ENRIQUE LOERA
SAUCEDO
42 90 64 09 68 6
ROBERTO CAMPOS LAMAS
11 84 65 00 70 7
EDUARDO SOLACHE GALINDO
20 89 73 05 44 5
CALUDIA YADIRA
MENDOZA MENDEZ
39 01 74 04 88 8
LUIS RODRIGO
GONZALEZ GUERRERO
45 04 81 05 67 5
CYNTHIA GRANILLO JARAMILLO
07 89 69 30 19 0
OMAR OCAMPO TOVAR
07 97 78 12 53 1
ARMANDO FRAGOSO CHAVEZ
94 89 71 19 79 1
GUILLERMO MEDINA GARCIA
70 87 71 03 53 4
MARTIN GONZALEZ ESCOBAR
45 11 90 03 90 8
VANIA GONZALEZ ESCOBAR
45 11 86 01 73 6
DAVID NAVA OLAYO
45 94 75 05 77 7
VERONICA CAMPOS AMALFI
20 04 84 17 48 7
DANIEL FLORES REYES
45 11 75 01 17 6
GABRIELLE ALEXANDRA
GARCIA VALDES
45 11 85 09 81 4
JOSE JUAN HERNANDE
Z ORTIZ
39 01 71 02 96 1
IVAN DIAZ DOMINGUEZ
45 06 87 38 34 8
NOVIEMBRE
TRAB Numero De Seg. Soc. SBC DIAS
INVALIDEZ Y VIDAPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
### PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL
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% 1% 0% 1%
25 93 74 10 24 6 188.34 30 5650.2 428.77 394.01 0 394.01 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 0 56.5
10 73 55 31 95 5 657.15 30 19714.5 1496.08 394.01 0 394.01 160.32 58.29 218.62 138 49.28 187.28 207 73.92 280.93 345 123.21 468.21 197.14 0 197.14
19 80 61 12 19 9 720.37 30 21611.1 1640.01 394.01 0 394.01 181.88 66.13 248.02 151.27 54.02 205.3 226.91 81.04 307.95 378.19 135.06 513.26 216.11 0 216.11
37 02 65 01 01 7 393.66 30 11809.8 896.21 394.01 0 394.01 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 0 118.09
42 90 64 09 68 6 194.88 30 5846.4 443.66 394.01 0 394.01 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 0 58.46
11 84 65 00 70 7 308.14 30 9244.2 701.51 394.01 0 394.01 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 0 92.44
20 89 73 05 44 5 301.34 30 9040.2 686.03 394.01 0 394.01 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 0 90.4
39 01 74 04 88 8 141.85 30 4255.5 322.93 394.01 0 394.01 0 0 0 29.78 10.63 40.42 44.68 15.95 60.64 74.47 26.59 101.06 42.55 0 42.55
45 04 81 05 67 5 343.75 30 10312.5 782.58 394.01 0 394.01 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 0 103.12
07 89 69 30 19 0 159.95 30 4798.5 364.14 394.01 0 394.01 0 0 0 33.58 11.99 45.58 50.38 17.99 68.37 83.97 29.99 113.96 47.98 0 47.98
07 97 78 12 53 1 242.69 30 7280.7 552.51 394.01 0 394.01 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 0 72.8
94 89 71 19 79 1 371.85 30 11155.5 846.56 394.01 0 394.01 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 0 111.55
70 87 71 03 53 4 417.1 30 12513 949.58 394.01 0 394.01 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 0 125.13
45 11 90 03 90 8 557.84 30 16735.2 1269.99 394.01 0 394.01 126.45 45.98 172.44 117.14 41.83 158.98 175.71 62.75 238.47 292.86 104.59 397.46 167.35 0 167.35
45 11 86 01 73 6 466.77 30 14003.1 1062.66 394.01 0 394.01 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 0 140.03
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 30 9198.6 698.05 394.01 0 394.01 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 0 91.98
20 04 84 17 48 7 328.21 30 9846.3 747.21 394.01 0 394.01 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 0 98.46
45 11 75 01 17 6 460.46 30 13813.8 1048.29 394.01 0 394.01 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 0 138.13
45 11 85 09 81 4 425.93 30 12777.9 969.68 394.01 0 394.01 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 0 127.77
39 01 71 02 96 1 608.15 30 18244.5 1384.52 394.01 0 394.01 143.61 52.22 195.83 127.71 45.61 173.32 191.56 68.41 259.98 319.27 114.02 433.3 182.44 0 182.44
45 06 87 38 34 8 274.64 30 8239.2 625.25 394.01 0 394.01 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 0 82.39
TOTAL 7869.69 236091 17916 8274.21 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 2360.82
PATRON TRABAJAD TOTALR.T. 17916.22 - 17916.22
E&M C.F. & EXC. 9643.26 497.76 10141.02E&M UNICA 1652.53 590.12 2242.65GTOS MED 2478.85 885.24 3364.09INV & VIDA 4131.5 1475.47 5606.97
RCV 12158.49 2655.94 14814.43GUARD Y PS 2360.82 0 2360.82
TOTAL 50341.67 6104.53 56446.2
INFONAVIT
TOTAL 50341.67 6104.53 56446.2
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD GUARDERIAS Y
GASTOS DE PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
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
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
VERONICA CAMPOS AMALFI
DANIEL FLORES REYES
GABRIELLE ALEXANDRA
GARCIA VALDES
JOSE JUAN HERNANDEZ ORTIZ
IVAN DIAZ DOMINGUEZ
NOVIEMBRE
68251
DICIEMBRE
TRAB SBC DIAS
INVALIDEZ Y VIDA INFONAVITPRESTACIONES EN ESPECIECUOTA FIJA EXCEDENTE UNICA
### PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL PATRONASEGURADOTOTAL 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%
SILVIA ROMAN NAVA 25 93 74 10 24 6 188.34 31 5838.54 443.07 394.17 0 394.17 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 0 229.77 361.88 129.24 491.12 58.38 0 58.38 574.42 0 574.42
10 73 55 31 95 5 657.15 31 20372 1545.95 394.17 0 394.17 160.32 58.29 218.62 142.6 50.92 193.53 213.9 76.39 290.29 356.5 127.32 483.82 801.71 0 801.71 1262.69 450.96 1713.66 203.71 0 203.71 550.98 0 550.98
19 80 61 12 19 9 720.37 31 22331 1694.67 394.17 0 394.17 181.88 66.13 248.02 156.32 55.82 212.14 234.48 83.74 318.22 390.8 139.57 530.37 878.83 0 878.83 1384.18 494.33 1878.54 223.31 0 223.31 547.82 0 547.82
MARISELA DIAZ FLORES 37 02 65 01 01 7 393.66 31 12203 926.09 394.17 0 394.17 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 0 480.24 756.39 270.13 1026.55 122.03 0 122.03 564.15 0 564.15
42 90 64 09 68 6 194.88 31 6041.28 458.45 394.17 0 394.17 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 0 237.74 374.46 133.72 508.18 60.41 0 60.41 574.09 0 574.09
11 84 65 00 70 7 308.14 31 9552.34 724.9 394.17 0 394.17 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 0 375.91 592.07 211.45 803.54 95.52 0 95.52 568.43 0 568.43
20 89 73 05 44 5 301.34 31 9341.54 708.9 394.17 0 394.17 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 0 367.63 579 206.78 785.81 93.41 0 93.41 568.77 0 568.77
39 01 74 04 88 8 141.85 31 4397.35 333.7 394.17 0 394.17 0 0 0 30.78 10.99 41.77 46.17 16.49 62.66 76.95 27.48 104.43 173.04 0 173.04 272.55 97.34 369.89 43.97 0 43.97 576.74 0 576.74
45 04 81 05 67 5 343.75 31 10656 808.67 394.17 0 394.17 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 0 419.36 660.51 235.89 896.4 106.56 0 106.56 566.65 0 566.65
07 89 69 30 19 0 159.95 31 4958.45 376.28 394.17 0 394.17 0 0 0 34.7 12.39 47.1 52.06 18.59 70.65 86.77 30.99 117.76 195.12 0 195.12 307.34 109.76 417.1 49.58 0 49.58 575.84 0 575.84
OMAR OCAMPO TOVAR 07 97 78 12 53 1 242.69 31 7523.39 570.93 394.17 0 394.17 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 0 296.06 466.31 166.52 632.86 75.23 0 75.23 571.7 0 571.7
94 89 71 19 79 1 371.85 31 11527 874.78 394.17 0 394.17 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 0 453.64 714.5 255.17 969.68 115.27 0 115.27 565.24 0 565.24
70 87 71 03 53 4 417.1 31 12930.1 981.23 394.17 0 394.17 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 0 508.85 801.44 286.22 1087.68 129.3 0 129.3 562.98 0 562.98
45 11 90 03 90 8 557.84 31 17293 1312.32 394.17 0 394.17 126.45 45.98 172.44 121.05 43.23 164.28 181.57 64.84 246.42 302.62 108.08 410.7 680.56 0 680.56 1071.88 382.8 1454.69 172.93 0 172.93 555.94 0 555.94
45 11 86 01 73 6 466.77 31 14470 1098.08 394.17 0 394.17 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 0 569.44 896.89 320.3 1217.2 144.69 0 144.69 560.5 0 560.5
DAVID NAVA OLAYO 45 94 75 05 77 7 306.62 31 9505.22 721.32 394.17 0 394.17 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 0 374.06 589.16 210.41 799.57 95.05 0 95.05 568.5 0 568.5
20 04 84 17 48 7 328.21 31 10175 772.11 394.17 0 394.17 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 0 400.41 630.64 225.22 855.88 101.74 0 101.74 567.42 0 567.42
DANIEL FLORES REYES 45 11 75 01 17 6 460.46 31 14274 1083.23 394.17 0 394.17 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 0 561.75 884.75 315.97 1200.75 142.74 0 142.74 560.81 0 560.81
45 11 85 09 81 4 425.93 31 13204 1002 394.17 0 394.17 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 0 519.62 818.42 292.28 1110.71 132.03 0 132.03 562.54 0 562.54
39 01 71 02 96 1 608.15 31 18853 1430.68 394.17 0 394.17 143.61 52.22 195.83 131.96 47.13 179.1 197.95 70.69 268.65 329.92 117.82 447.75 741.93 0 741.93 1168.54 417.33 1585.9 188.52 0 188.52 553.43 0 553.43
IVAN DIAZ DOMINGUEZ 45 06 87 38 34 8 274.64 31 8513.84 646.09 394.17 0 394.17 29.88 10.86 40.75 59.59 21.28 80.88 89.39 31.92 121.32 148.99 53.21 202.2 335.04 0 335.04 527.7 188.47 716.17 85.13 0 85.13 570.1 0 570.1
TOTAL 7869.69 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 9600.71 0 9600.71 15121.3 5400.29 20521.59 2439.51 2439.51 11867 0 11867
PATRONTRABAJADOR TOTAL
R.T. 18513.45 - 18513.45
E&M C.F. & EXC.9646.62 497.76 10144.38
E&M UNICA 1707.62 609.79 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
GUARD Y PS 2439.51 0 2439.51
TOTAL 63859.91 8947.28 72807.19
INFONAVIT 11867.05 0 11867.05
TOTAL 75726.96 8947.28 84674.24
Numero De Seg. Soc.
SBC MENSU
AL
RIESGO DE
TRABAJO
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD
ENFERMEDADES Y MATERNIDAD RETIRO,
CESANTIA & VEJEZ
RETIRO, CESANTIA & VEJEZ
GUARDERIAS Y GASTOS DE
PREVISION SOCIAL
PRESTACIONES EN DINERO GASTOS MEDICOS
PENSIONADOS
Del patron
Del asegura
do
JOSE MANUEL GIL ATOCHE
DAVID ARTURO RAMOS TREJO
ENRIQUE LOERA SAUCEDO
ROBERTO CAMPOS LAMAS
EDUARDO SOLACHE GALINDO
CALUDIA YADIRA MENDOZA MENDEZ
LUIS RODRIGO GONZALEZ GUERRERO
CYNTHIA GRANILLO JARAMILLO
ARMANDO FRAGOSO CHAVEZ
GUILLERMO MEDINA GARCIA
MARTIN GONZALEZ ESCOBAR
VANIA GONZALEZ ESCOBAR
VERONICA CAMPOS AMALFI
GABRIELLE ALEXANDRA GARCIA VALDES
JOSE JUAN HERNANDEZ ORTIZ
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