62
4.15 8.33% 8.3 16.66% 12.46 24.99% Gratuito 25% No Recibe 0 El Mes Es de 30 Limite=Integracion SBC Alimentos Porcentaje en Caso de Exceder El Limite

Seguridad Social Octavio Voca 14

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Esto es parte de mi trabajo para Octavio. Espero que de algo les sirva. Viene con bastantes formulas, asi que no les conviene jugar con el documento a menos que sepan lo que hacen. Si necesitan algo solo mandenme un mensaje y con gusto les ayudare.

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Page 1: Seguridad Social Octavio Voca 14

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

Page 2: Seguridad Social Octavio Voca 14

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

Page 3: Seguridad Social Octavio Voca 14

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

Page 4: Seguridad Social Octavio Voca 14

Habitacion

10%

Gratis

25%Gratuita

Porcentaje Limite Para que no integre

Porcentaje en caso de que la habitacion sea gratis

Page 5: Seguridad Social Octavio Voca 14

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

Page 6: Seguridad Social Octavio Voca 14

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

Page 7: Seguridad Social Octavio Voca 14

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

Page 8: Seguridad Social Octavio Voca 14

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

Page 9: Seguridad Social Octavio Voca 14

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

Page 10: Seguridad Social Octavio Voca 14

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

Page 11: Seguridad Social Octavio Voca 14

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

Page 12: Seguridad Social Octavio Voca 14

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

Page 13: Seguridad Social Octavio Voca 14

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

Page 14: Seguridad Social Octavio Voca 14

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

Page 15: Seguridad Social Octavio Voca 14

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

Page 16: Seguridad Social Octavio Voca 14

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

Page 17: Seguridad Social Octavio Voca 14

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

Page 18: Seguridad Social Octavio Voca 14

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

Page 19: Seguridad Social Octavio Voca 14

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

Page 20: Seguridad Social Octavio Voca 14

ISRPuntualidad

281.22

500

2400

0

800

900

1000

500

500

500

500

500

500

500

500

500

500

500

Page 21: Seguridad Social Octavio Voca 14

500

500

700

Page 22: Seguridad Social Octavio Voca 14

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

Page 23: Seguridad Social Octavio Voca 14

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)

Page 24: Seguridad Social Octavio Voca 14

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

Page 25: Seguridad Social Octavio Voca 14

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

Page 26: Seguridad Social Octavio Voca 14

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

Page 27: Seguridad Social Octavio Voca 14

Total 39797.225 Total 7705.56 Total 21906.125 Total 2740.89Total Salario 32091.665 Total Salario 19165.235

Page 28: Seguridad Social Octavio Voca 14

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.

Page 29: Seguridad Social Octavio Voca 14

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

Page 30: Seguridad Social Octavio Voca 14

FEBREROTOTAL 70209 8661.97 78871.21

Page 31: Seguridad Social Octavio Voca 14

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

Page 32: Seguridad Social Octavio Voca 14

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.

Page 33: Seguridad Social Octavio Voca 14

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

Page 34: Seguridad Social Octavio Voca 14

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

Page 35: Seguridad Social Octavio Voca 14

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

Page 36: Seguridad Social Octavio Voca 14

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

Page 37: Seguridad Social Octavio Voca 14

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

Page 38: Seguridad Social Octavio Voca 14

SEPTIEMBRETOTAL 50341.67 6104.53 56446.2

Page 39: Seguridad Social Octavio Voca 14

SEPTIEMBRE

68251

Page 40: Seguridad Social Octavio Voca 14

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

Page 41: Seguridad Social Octavio Voca 14

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

Page 42: Seguridad Social Octavio Voca 14

NOVIEMBRE

68251

Page 43: Seguridad Social Octavio Voca 14

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