No. Empleado Nombre del empleado S.B.C. DÍAS COTIZADOS U.M.A.

ARH-007 Bernal Rivas Cristian Alexis $313.50 31 días $80.60

ARH-008 Bárcenas Correa Samuel $850.76 31 días $80.60
ARH-009 Martínez Sánchez Joel Alejandro $350.28 31 días $80.60
ARH-010 Villegas Vega Estefania $213.20 31 días $80.60
ARH-011 Carmona Lemus Alberto $482.00 31 días $80.60
ARH-012 Aguirre Sarrelangue Brenda $200.00 31 días $80.60
ARH-013 Perez Prado Jaime $195.75 31 días $80.60
ARH-014 Almazán Rivas Jorge Luis $250.00 31 días $80.60
ARH-015 Díaz Ojeda Guadalupe $481.00 31 días $80.60
ARH-016 Guerrero Valerio Oriana $589.00 31 días $80.60
ARH-017 Ramírez Torres Iridian Leidy $1,033.00 31 días $80.60
ARH-018 Uribe Escobar Ricardo $943.00 31 días $80.60
ARH-019 Martell Luna Martín $775.00 31 días $80.60
ARH-020 Guzmán Loera Joaquín $239.00 31 días $80.60
ARH-021 Guzmán Archivaldo Iván $92.31 31 días $80.60

No.Empleado Nombre del empleado S.B.C. DÍAS COTIZADOS U.M.A.

ARH-007 Bernal Rivas Cristian Alexis $313.50 31 días $80.60
ARH-008 Bárcenas Correa Samuel $850.76 31 días $80.60
ARH-009 Martínez Sánchez Joel Alejandro $350.28 31 días $80.60
ARH-010 Villegas Vega Estefania $213.20 31 días $80.60
ARH-011 Carmona Lemus Alberto $482.00 31 días $80.60
ARH-012 Aguirre Sarrelangue Brenda $200.00 31 días $80.60
ARH-013 Perez Prado Jaime $195.75 31 días $80.60
ARH-014 Almazán Rivas Jorge Luis $250.00 31 días $80.60
ARH-015 Díaz Ojeda Guadalupe $481.00 31 días $80.60
ARH-016 Guerrero Valerio Oriana $589.00 31 días $80.60
ARH-017 Ramírez Torres Iridian Leidy $1,033.00 31 días $80.60
ARH-018 Uribe Escobar Ricardo $943.00 31 días $80.60
ARH-019 Martell Luna Martín $775.00 31 días $80.60
ARH-020 Guzmán Loera Joaquín $239.00 31 días $80.60
ARH-021 Guzmán Archivaldo Iván $92.31 31 días $80.60
 ENERO
3V VALOR U.M.A. AUSENTISMOS FECHA MODIF. SALARIO FECHA DE BAJA CUOTA FIJA
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71
$241.80 0 ------------------------- -------------- $509.71

3V VALOR U.M.A. AUSENTISMOS FECHA MODIF. SALARIO FECHA DE BAJA S.B.C-3V VALOR U.M.A
$241.80 0 ------------------------- -------------- $71.70
$241.80 0 ------------------------- -------------- $608.96
$241.80 0 ------------------------- -------------- $108.48
$241.80 0 ------------------------- -------------- $0.00
$241.80 0 ------------------------- -------------- $240.20
$241.80 0 ------------------------- -------------- $0.00
$241.80 0 ------------------------- -------------- $0.00
$241.80 0 ------------------------- -------------- $8.20
$241.80 0 ------------------------- -------------- $239.20
$241.80 0 ------------------------- -------------- $347.20
$241.80 0 ------------------------- -------------- $791.20
$241.80 0 ------------------------- -------------- $701.20
$241.80 0 ------------------------- -------------- $533.20
$241.80 0 ------------------------- -------------- $0.00
$241.80 0 ------------------------- -------------- $0.00
O
EXCEDENTE SOBRE 3V. U.M.A. PREST. EN DINERO GASTOS MÉDICOS Y PENSIONADOS
$24.45 $68.03 $102.04
$207.66 $184.61 $276.92
$36.99 $76.01 $114.02
$0.00 $46.26 $69.40
$81.91 $104.59 $156.89
$0.00 $43.40 $65.10
$0.00 $42.48 $63.72
$2.80 $54.25 $81.38
$81.57 $104.38 $156.57
$118.40 $127.81 $191.72
$269.80 $224.16 $336.24
$239.11 $204.63 $306.95
$181.82 $168.18 $252.26
$0.00 $51.86 $77.79
$0.00 $20.03 $30.05

EXC.ART.106 II (0.40%) PREST. EN $$ (0.25%) GASTOS MÉDICOS Y PREST. (0.375%)

$8.89 $24.30 $36.44
$75.51 $65.93 $98.90
$13.45 $27.15 $40.72
$0.00 $16.52 $24.78
$29.78 $37.36 $56.03
$0.00 $15.50 $23.25
$0.00 $15.17 $22.76
$1.02 $19.38 $29.06
$29.66 $37.28 $55.92
$43.05 $45.65 $68.47
$98.11 $80.06 $120.09
$86.95 $73.08 $109.62
$66.12 $60.06 $90.09
$0.00 $18.52 $27.78
$0.00 $7.15 $10.73
 INVALIDEZ Y GUARDERÍAS Y
RIESGO DE TRABAJO VIDA PRESTACIONES SUBTOTAL
$48.59 $170.07 $97.19 $1,020.09
$131.87 $461.54 $263.74 $2,036.05
$54.29 $190.03 $108.59 $1,089.64
$33.05 $115.66 $66.09 $840.17
$74.71 $261.49 $149.42 $1,338.72
$31.00 $108.50 $62.00 $819.71
$30.34 $106.19 $60.68 $813.13
$38.75 $135.63 $77.50 $900.01
$74.56 $260.94 $149.11 $1,336.83
$91.30 $319.53 $182.59 $1,541.06
$160.12 $560.40 $320.23 $2,380.66
$146.17 $511.58 $292.33 $2,210.47
$120.13 $420.44 $240.25 $1,892.79
$37.05 $129.66 $74.09 $880.16
$14.31 $50.08 $28.62 $652.79

INVALIDEZ Y VIDA (0.625%) SUBTOTAL TOTAL MENSUAL

$60.74 $130.37 $1,150.46
$164.83 $405.18 $2,441.23
$67.87 $149.19 $1,238.83
$41.31 $82.62 $922.79
$93.39 $216.56 $1,555.28
$38.75 $77.50 $897.21
$37.93 $75.85 $888.98
$48.44 $97.89 $997.90
$93.19 $216.05 $1,552.88
$114.12 $271.29 $1,812.35
$200.14 $498.40 $2,879.06
$182.71 $452.36 $2,662.83
$150.16 $366.43 $2,259.21
$46.31 $92.61 $972.78
$17.89 $35.77 $688.57
 FEBRERO(Pat

Fecha de
Salario base Días 3V Valor modif. De
Nombre del empleado de cotización cotizados U.M.A. U.M.A Ausentismos salario

Bernal Rivas Cristian Alexis $313.50 28 $80.60 $241.80 0 -------------

Bárcenas Correa Samuel $850.76 28 $80.60 $241.80 0 -------------
Martíne Sánchez Joel Alejandro $350.28 28 $80.60 $241.80 0 -------------
Villegas Vega Estefani $213.20 28 $80.60 $241.80 0 -------------
Carmona Lemus Alberto $482.00 28 $80.60 $241.80 0 -------------
Aguirre Sarrelandgue Brenda $200.00 28 $80.60 $241.80 0 -------------
Perez Prado Jaime $195.75 28 $80.60 $241.80 0 -------------
Almazán Rivas Jose Luis $250.00 28 $80.60 $241.80 0 -------------
Díaz Ojeda Guadalupe $481.00 28 $80.60 $241.80 0 -------------
Guerrero Valerio Oriana $589.00 28 $80.60 $241.80 0 -------------
Ramírez Torres Iridian Leidy $1,033.00 28 $80.60 $241.80 0 -------------
Uribe Escobar Ricardo $943.00 28 $80.60 $241.80 0 -------------
Martell López Martín $775.00 28 $80.60 $241.80 0 -------------
Guzmán Loera Joaquín $239.00 28 $80.60 $241.80 0 -------------
Guzmán Archivaldo Iván $92.31 28 $80.60 $241.80 0 -------------

FEBRERO(Emp
Fecha de
Salario base Días 3V Valor modif. De
Nombre del empleado de cotización cotizados U.M.A. U.M.A Ausentismos salario

Bernal Rivas Cristian Alexis $313.50 28 $80.60 $241.80 0 -------------

Bárcenas Correa Samuel $850.76 28 $80.60 $241.80 0 -------------
Martíne Sánchez Joel Alejandro $350.28 28 $80.60 $241.80 0 -------------
Villegas Vega Estefani $213.20 28 $80.60 $241.80 0 -------------
Carmona Lemus Alberto $482.00 28 $80.60 $241.80 0 -------------
Aguirre Sarrelandgue Brenda $200.00 28 $80.60 $241.80 0 -------------
Perez Prado Jaime $195.75 28 $80.60 $241.80 0 -------------
Almazán Rivas Jose Luis $250.00 28 $80.60 $241.80 0 -------------
Díaz Ojeda Guadalupe $481.00 28 $80.60 $241.80 0 -------------
Guerrero Valerio Oriana $589.00 28 $80.60 $241.80 0 -------------
Ramírez Torres Iridian Leidy $1,033.00 28 $80.60 $241.80 0 -------------
Uribe Escobar Ricardo $943.00 28 $80.60 $241.80 0 -------------
Martell López Martín $775.00 28 $80.60 $241.80 0 -------------
Guzmán Loera Joaquín $239.00 28 $80.60 $241.80 0 -------------
Guzmán Archivaldo Iván $92.31 28 $80.60 $241.80 0 -------------
BRERO(Patrón)
Gastos
Exc. Sobre 3v Médicos y
Cuota fija U.M.A. Prest. En $$ pensionados Riesgo de Invalidez y Guarderías y
Art.106 I Art.106 II Art.107 I y II Art. 25 Trabajo Vida Art.147 prestaciones
Fecha de baja (20.4%) (1.10%) (0.7%) (1.05%) Art.72 (0.5%) (1.75%) Art.2 (1%)

------------- $460.39 $239.03 $61.45 $92.17 $43.89 $153.62 $87.78

------------- $460.39 $776.29 $166.75 $250.12 $119.11 $416.87 $238.21
------------- $460.39 $275.81 $68.65 $102.98 $49.04 $171.64 $98.08
------------- $460.39 $138.73 $41.79 $62.68 $29.85 $104.47 $59.70
------------- $460.39 $407.53 $94.47 $141.71 $67.48 $236.18 $134.96
------------- $460.39 $125.53 $39.20 $58.80 $28.00 $98.00 $56.00
------------- $460.39 $121.28 $38.37 $57.55 $27.41 $95.92 $54.81
------------- $460.39 $175.53 $49.00 $73.50 $35.00 $122.50 $70.00
------------- $460.39 $406.53 $94.28 $141.41 $67.34 $235.69 $134.68
------------- $460.39 $514.53 $115.44 $173.17 $82.46 $288.61 $164.92
------------- $460.39 $958.53 $202.47 $303.70 $144.62 $506.17 $289.24
------------- $460.39 $868.53 $184.83 $277.24 $132.02 $462.07 $264.04
------------- $460.39 $700.53 $151.90 $227.85 $108.50 $379.75 $217.00
------------- $460.39 $164.53 $46.84 $70.27 $33.46 $117.11 $66.92
------------- $460.39 $17.84 $18.09 $27.14 $12.92 $45.23 $25.85

RERO(Empleado)
Médicos y
S.B.C.-3V Exc. Art.106 II Prest.En $$ prest. Invalidez y Total
Fecha de baja U.M.A. (0.40%) (0.25%) (0.375%) vida (0.625%) Subtotal Mensual

------------- $71.70 $8.03 $21.95 $32.92 $54.86 $189.46 $1,327.77

------------- $608.96 $68.20 $59.55 $89.33 $148.88 $974.93 $3,402.67
------------- $108.48 $12.15 $24.52 $36.78 $61.30 $243.23 $1,469.81
------------- $0.00 $0.00 $14.92 $22.39 $37.31 $74.62 $972.21
------------- $240.20 $26.90 $33.74 $50.61 $84.35 $435.80 $1,978.52
------------- $0.00 $0.00 $14.00 $21.00 $35.00 $70.00 $935.91
------------- $0.00 $0.00 $13.70 $20.55 $34.26 $68.51 $924.23
------------- $8.20 $0.92 $17.50 $26.25 $43.75 $96.62 $1,082.53
------------- $239.20 $26.79 $33.67 $50.51 $84.18 $434.34 $1,974.65
------------- $347.20 $38.89 $41.23 $61.85 $103.08 $592.24 $2,391.75
------------- $791.20 $88.61 $72.31 $108.47 $180.78 $1,241.36 $4,106.48
------------- $701.20 $78.53 $66.01 $99.02 $165.03 $1,109.78 $3,758.90
------------- $533.20 $59.72 $54.25 $81.38 $135.63 $864.17 $3,110.08
------------- $0.00 $0.00 $16.73 $25.10 $41.83 $83.65 $1,043.16
------------- $0.00 $0.00 $6.46 $9.69 $16.15 $32.31 $639.77
Subtotal

$1,138.31
$2,427.74
$1,226.58
$897.59
$1,542.71
$865.91
$855.71
$985.91
$1,540.31
$1,799.51
$2,865.11
$2,649.11
$2,245.91
$959.51
$607.46
 BIMESTRE

Salario base
de Días 3V Valor
Nombre del empleado cotización cotizados U.M.A. U.M.A. Ausentismo
Bernal Rivas Cristian Alexis $ 313.50 59 $ 80.60 $ 241.80 0
Bárcenas Correa Samuel $ 850.76 59 $ 80.60 $ 241.80 0
Martínez Sánchez Joel Alejandro $ 350.28 59 $ 80.60 $ 241.80 0
Villegas Vega Estefania $ 213.20 59 $ 80.60 $ 241.80 0
Carmona Lemus Alberto $ 482.00 59 $ 80.60 $ 241.80 0
Aguirre Sarrelangue Brenda $ 200.00 59 $ 80.60 $ 241.80 0
Perez Prado Jaime $ 195.75 59 $ 80.60 $ 241.80 0
Almazán Rivas José Luis $ 250.00 59 $ 80.60 $ 241.80 0
Días Ojeda Guadalupe $ 481.00 59 $ 80.60 $ 241.80 0
Guerrero Valerio Oriana $ 589.00 59 $ 80.60 $ 241.80 0
Ramírez Torres Iridian Leidy $ 1,033.00 59 $ 80.60 $ 241.80 0
Uribe Escobar Ricardo $ 943.00 59 $ 80.60 $ 241.80 0
Martell Loera Martín $ 775.00 59 $ 80.60 $ 241.80 0
Guzmán Loera Joaquín $ 239.00 59 $ 80.60 $ 241.80 0
Guzmán Archivaldo Iván $ 92.31 59 $ 80.60 $ 241.80 0
BIMESTRE
Cesantía y Cesantía y
Fecha de Fondo de vejez vejez
modif. De Fecha de INFONAVIT ahorro para (patrón (trabajador
salario baja (5%) retiro (2%) 3.15%) Subtotal 1.125%) Gran total
------------- ------------- $ 924.83 $ 369.93 $ 582.64 $ 1,877.39 $ 208.09 $ 2,085.48
------------- ------------- $ 2,509.74 $ 1,003.90 $ 1,581.14 $ 5,094.78 $ 564.69 $ 5,659.47
------------- ------------- $ 1,033.33 $ 413.33 $ 651.00 $ 2,097.65 $ 232.50 $ 2,330.15
------------- ------------- $ 628.94 $ 251.58 $ 396.23 $ 1,276.75 $ 141.51 $ 1,418.26
------------- ------------- $ 1,421.90 $ 568.76 $ 895.80 $ 2,886.46 $ 319.93 $ 3,206.38
------------- ------------- $ 590.00 $ 236.00 $ 371.70 $ 1,197.70 $ 132.75 $ 1,330.45
------------- ------------- $ 577.46 $ 230.99 $ 363.80 $ 1,172.25 $ 129.93 $ 1,302.18
------------- ------------- $ 737.50 $ 295.00 $ 464.63 $ 1,497.13 $ 165.94 $ 1,663.06
------------- ------------- $ 1,418.95 $ 567.58 $ 893.94 $ 2,880.47 $ 319.26 $ 3,199.73
------------- ------------- $ 1,737.55 $ 695.02 $ 1,094.66 $ 3,527.23 $ 390.95 $ 3,918.18
------------- ------------- $ 3,047.35 $ 1,218.94 $ 1,919.83 $ 6,186.12 $ 685.65 $ 6,871.77
------------- ------------- $ 2,781.85 $ 1,112.74 $ 1,752.57 $ 5,647.16 $ 625.92 $ 6,273.07
------------- ------------- $ 2,286.25 $ 914.50 $ 1,440.34 $ 4,641.09 $ 514.41 $ 5,155.49
------------- ------------- $ 705.05 $ 282.02 $ 444.18 $ 1,431.25 $ 158.64 $ 1,589.89
------------- ------------- $ 272.31 $ 108.93 $ 171.56 $ 552.80 $ 61.27 $ 614.07