MES Sueldo Séptimo día Horas extras Destajos Comisiones Prima dominical

Jan-22 1,944,061.63 390,160.89 9,315.73 - - -

Feb-22 2,068,057.92 346,660.72 1,282.77 - - -
SUB-BIM-01 4,012,119.55 736,821.61 10,598.50 - - -
Mar-22 2,302,374.71 384,015.01 17,342.22 - - -
Apr-22 3,004,745.00 504,872.15 23,924.51 - - -
SUB-BIM-02 5,307,119.71 888,887.16 41,266.73 - - -
May-22 2,930,816.20 491,374.47 17,970.94 - - -
Jun-22 2,883,209.48 482,180.67 6,828.75 - - -
SUB-BIM-03 5,814,025.68 973,555.14 24,799.69 - - -
Jul-22 4,072,687.50 674,567.97 7,141.67 - - -
Aug-22 3,307,857.98 553,928.52 1,000.01 - - -
SUB-BIM-04 7,380,545.48 1,228,496.49 8,141.68 - - -
Sep-22 4,080,163.85 683,196.37 53,532.87 - - -
Oct-22 2,453,806.59 414,375.84 2,557.54 - - -
SUB-BIM-05 6,533,970.44 1,097,572.21 56,090.41 - - -
Nov-22 2,278,478.67 388,705.43 16,640.29 - - -
Dec-22 2,856,854.72 374,229.74 24,854.24 - - -
SUB-BIM-06 5,135,333.39 762,935.17 41,494.53 - - -

TOTAL ANUAL 34,183,114.25 5,688,267.78 182,391.54 - - -

 Prima de Prima de
Día festivo / Premio por Premio Vacaciones a vacaciones a Vacaciones vacaciones
descanso Asistencia Puntualidad tiempo tiempo reportadas $ reportada $
9,237.66 203,352.62 203,352.62 27,059.92 3,036.70 - 4,466.04
12,170.72 216,311.70 216,311.70 24,055.59 2,775.30 1,999.44 3,738.50
21,408.38 419,664.32 419,664.32 51,115.51 5,812.00 1,999.44 8,204.54
27,622.46 240,775.03 240,775.03 22,602.42 - - 5,650.62
- 314,253.53 314,253.53 36,323.81 6,337.45 - 3,106.28
27,622.46 555,028.56 555,028.56 58,926.23 6,337.45 - 8,756.90
- 306,980.43 306,980.43 47,027.68 3,897.17 2,880.00 8,579.75
- 301,961.21 301,961.21 36,376.47 2,271.74 - 6,822.38
- 608,941.64 608,941.64 83,404.15 6,168.91 2,880.00 15,402.13
- 422,405.05 422,405.05 39,224.59 3,012.71 - 6,793.44
- 346,196.54 346,196.54 42,467.54 4,328.97 - 6,287.93
- 768,601.59 768,601.59 81,692.13 7,341.68 - 13,081.37
- 427,022.97 427,022.97 107,844.00 3,421.71 11,608.12 25,341.77
- 256,878.33 256,878.33 53,414.68 8,683.91 - 4,669.77
- 683,901.30 683,901.30 161,258.68 12,105.62 11,608.12 30,011.54
- 238,576.29 238,576.29 81,657.13 14,972.49 5,441.77 -
- 299,096.07 299,096.07 47,432.29 5,638.22 9,523.20 8,600.73
- 537,672.36 537,672.36 129,089.42 20,610.71 14,964.97 8,600.73

49,030.84 3,573,809.77 3,573,809.77 565,486.12 58,376.37 31,452.53 84,057.21

 Reparto de Prima de Devolucion Devolucion de Prestamo a *Otras*
Aguinaldo utilidades antiguedad Fonacot Infonavit trabajador *Percepciones*
5,690.45 2,544.19 - 467.00 - - -
15,744.03 - - - - - -
21,434.48 2,544.19 - 467.00 - - -
26,608.75 - - - - 20,000.00 -
22,839.35 - - - - - -
49,448.10 - - - - 20,000.00 -
73,427.01 - - - - - -
70,549.84 - - - - - -
143,976.85 - - - - - -
67,146.58 - - - - - -
67,195.26 - - - - - -
134,341.84 - - - - - -
230,086.33 - - - - 1,500.00 -
49,363.62 - - - - 10,000.00 -
279,449.95 - - - - 11,500.00 -
54,685.28 - - - - - -
40,451.38 - - - - - -
95,136.66 - - - - - -

723,787.88 2,544.19 - 467.00 - 31,500.00 -

 *TOTAL*
*PERCEPCIONES* *NETO*
2,802,745.45 2,373,152.00
2,909,108.39 2,550,926.20
5,711,853.84 4,924,078.20
3,287,766.25 2,921,509.00
4,230,655.61 3,560,195.20
7,518,421.86 6,481,704.20
4,189,934.08 3,548,006.20
4,092,161.75 3,463,922.00
8,282,095.83 7,011,928.20
5,678,054.36 4,760,860.80
4,675,459.29 3,962,587.20
10,353,513.65 8,723,448.00
6,050,740.96 5,166,023.80
3,510,628.61 2,956,116.80
9,561,369.57 8,122,140.60
3,317,733.64 2,831,330.40
3,965,776.66 3,338,274.00
7,283,510.30 6,169,604.40

48,710,765.05 41,432,903.60
 Día festivo /
MES Sueldo Séptimo día Horas extras Destajos Comisiones descanso
Jan-22 1,487,187.90 286,237.30 - - - 14,705.82
Feb-22 1,378,631.94 231,309.65 836.74 - - 15,894.50
SUB-BIM-01 2,865,819.84 517,546.95 836.74 - - 30,600.32
Mar-22 1,590,246.44 239,559.90 - - - 14,705.86
Apr-22 1,757,474.91 278,242.30 - - - 3,967.28
SUB-BIM-02 3,347,721.35 517,802.20 - - - 18,673.14
May-22 2,005,173.01 392,149.80 17,908.55 - - -
Jun-22 2,239,355.00 347,914.69 4,087.04 - - -
SUB-BIM-03 4,244,528.01 740,064.49 21,995.59 - - -
Jul-22 2,550,160.10 500,514.74 58,754.70 - - -
Aug-22 2,752,486.39 419,884.13 - - - -
SUB-BIM-04 5,302,646.49 920,398.87 58,754.70 - - -
Sep-22 2,631,398.13 417,818.99 19,027.83 - - -
Oct-22 1,891,265.04 374,018.88 - - - -
SUB-BIM-05 4,522,663.17 791,837.87 19,027.83 - - -
Nov-22 2,135,045.65 333,871.11 22,180.37 - - -
Dec-22 2,221,217.02 346,307.18 17,308.30 - - -
SUB-BIM-06 4,356,262.67 680,178.29 39,488.67 - - -

TOTAL ANUAL 24,639,641.53 4,167,828.67 140,103.53 - - 49,273.46

 Prima de Prima de
Premio por Premio por Vacaciones a vacaciones a Vacaciones vacaciones
Asistencia Puntualidad tiempo tiempo reportadas $ reportada $ Aguinaldo
155,937.51 155,937.51 1,784.82 446.21 - - -
144,601.78 144,601.78 8,863.00 1,482.13 - 733.62 2,882.39
300,539.29 300,539.29 10,647.82 1,928.34 - 733.62 2,882.39
166,651.17 166,651.17 35,071.23 6,449.93 - 2,317.89 4,029.37
184,229.68 184,229.68 65,181.58 15,972.79 - 322.59 1,887.29
350,880.85 350,880.85 100,252.81 22,422.72 - 2,640.48 5,916.66
210,148.98 210,148.98 26,417.43 5,830.32 - 774.04 2,958.79
234,535.97 234,535.97 23,115.59 5,522.58 - 256.32 2,563.18
444,684.95 444,684.95 49,533.02 11,352.90 - 1,030.36 5,521.97
267,119.96 267,119.96 44,321.30 9,986.79 - 1,093.54 8,313.42
288,323.85 288,323.85 92,484.86 21,842.88 - 1,278.32 12,783.33
555,443.81 555,443.81 136,806.16 31,829.67 - 2,371.86 21,096.75
275,599.85 275,599.85 156,928.85 23,222.21 - 16,010.01 150,459.39
198,299.43 198,299.43 45,869.91 10,669.98 797.51 - 7,975.12
473,899.28 473,899.28 202,798.76 33,892.19 797.51 16,010.01 158,434.51
223,915.83 223,915.83 57,189.33 11,790.48 21,164.88 7,799.59 24,801.92
232,781.44 232,781.44 102,662.16 25,665.56 - - -
456,697.27 456,697.27 159,851.49 37,456.04 21,164.88 7,799.59 24,801.92
- - -
2,582,145.45 2,582,145.45 659,890.06 138,881.86 21,962.39 30,585.92 218,654.20
Reparto de Prima de Devolucion Devolucion de Prestamo a
utilidades Indemnización Separación Unica antiguedad Fonacot Infonavit trabajador
- - - - 362.64 - -
- - - - - - -
- - - - 362.64 - -
- - - 53,935.44 - - -
- 51,459.99 - 3,400.80 - - -
- 51,459.99 - 57,336.24 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 84,000.00
- - - - - - 84,000.00
- - - - - - 8,000.00
- - - - 0 5042.55 1500
- - - - - 5,042.55 9,500.00
- 187,848.00 47,960.00 20,744.40 - - -
- - - - - - -
- 187,848.00 47,960.00 20,744.40 - - -
- - - - - -
- 239,307.99 47,960.00 78,080.64 362.64 5,042.55 93,500.00
 *Otras* *TOTAL*
*Percepciones* *PERCEPCIONES* *NETO*
- 2,102,599.71
- 1,929,837.53 1,458,389.28
- 4,032,437.24 1,458,389.28
- 2,279,618.40 1,750,934.40
- 2,546,368.89 1,965,893.60
- 4,825,987.29 3,716,828.00
- 2,871,509.90 2,217,633.20
- 3,091,886.34 2,397,746.20
- 5,963,396.24 4,615,379.40
- 3,707,384.51 2,877,457.20
- 3,961,407.61 3,097,734.00
- 7,668,792.12 5,975,191.20
- 3,974,065.11 3,096,597.00
0 2733737.85 2105081
- 6,707,802.96 5,201,678.00
- 3,318,227.39 2,503,189.80
- 3,178,723.10 2,442,178.20
- 6,496,950.49 4,945,368.00

- 35,695,366.34 25,912,833.88
 Premios
MES Sueldo Séptimo día Horas extras Destajos Comisiones eficiencia
Jan-22 685,291.62 131,786.85 - - - -
Feb-22 632,576.88 105,429.48 - - - -
SUB-BIM-01 1,317,868.50 237,216.33 - - - -
Mar-22 711,648.99 105,429.48 - - - -
Apr-22 579,267.21 89,118.06 - - - -
SUB-BIM-02 1,290,916.20 194,547.54 - - - -
May-22 490,452.60 100,603.20 - - - -
Jun-22 430,012.82 70,054.36 - - - -
SUB-BIM-03 920,465.42 170,657.56 - - - -
Jul-22 446,512.04 85,867.70 - - - -
Aug-22 476,411.58 76,737.70 - - - -
SUB-BIM-04 922,923.62 162,605.40 - - - -
Sep-22 610,551.63 93,931.02 - - - -
Oct-22 578,145.78 117,679.45 - - - -
SUB-BIM-05 1,188,697.41 211,610.47 - - - -
Nov-22 557,459.74 94,143.56 - - - -
Dec-22 623,688.88 92,437.84 - - - -
SUB-BIM-06 1,181,148.62 186,581.40 - - - -

TOTAL ANUAL 6,822,019.77 1,163,218.70 - - - -

 Prima de Prima de
Premio Vacaciones a vacaciones a Vacaciones vacaciones Premio
Puntualidad tiempo tiempo reportadas $ reportada $ Aguinaldo Asistencia
67,260.10 - - - - - 67,260.10
62,086.24 - - - - - 62,086.24
129,346.34 - - - - - 129,346.34
41,683.02 - - - - - 69,847.01
56,186.51 35,256.04 - - 8,814.59 25,886.70 56,186.51
97,869.53 35,256.04 - - 8,814.59 25,886.70 126,033.52
46,911.72 32,684.04 8,171.03 - - - 46,911.72
42,522.78 37,258.11 6,335.14 - 2,979.40 18,651.51 42,522.78
89,434.50 69,942.15 14,506.17 - 2,979.40 18,651.51 89,434.50
44,502.58 - - - - - 44,502.58
45,989.25 44,677.21 10,894.68 6,398.10 1,874.15 9,991.55 45,989.25
90,491.83 44,677.21 10,894.68 6,398.10 1,874.15 9,991.55 90,491.83
57,586.34 - - - - - 57,586.34
54,196.58 33,787.36 8,446.84 - - - 54,196.58
111,782.92 33,787.36 8,446.84 - - - 111,782.92
52,038.91 54,473.40 13,618.35 - - - 52,038.91
58,721.70 2,506.01 - 4,157.70 1,665.93 9,853.18 58,721.70
110,760.61 56,979.41 13,618.35 4,157.70 1,665.93 9,853.18 110,760.61

629,685.73 240,642.17 47,466.04 10,555.80 15,334.07 64,382.94 657,849.72

 *Otras* *TOTAL*
*Percepciones* *PERCEPCIONES* *NETO*
- 951,598.67 752,606.80
- 862,178.84 681,360.60
- 1,813,777.51 1,433,967.40
- 956,772.49 751,742.20
- 850,715.62 674,726.00
- 1,807,488.11 1,426,468.20
- 725,734.31 563,602.60
- 650,336.90 510,499.40
- 1,376,071.21 1,074,102.00
- 621,384.90 486,405.60
- 718,963.47 562,051.40
- 1,340,348.37 1,048,457.00
- 819,655.33 624,537.60
- 846,452.59 644,372.00
- 1,666,107.92 1,268,909.60
- 823,772.87 624,887.60
- 851,752.94 645,853.40
- 1,675,525.81 1,270,741.00

- 9,679,318.93 7,522,645.20
 Día festivo /
MES Sueldo Séptimo día Horas extras Destajos Comisiones descanso
Jan-22
Feb-22
SUB-BIM-01 - - - - - -
Mar-22
Apr-22
SUB-BIM-02 - - - - - -

May-22

Jun-22 - - - - - -
SUB-BIM-03 - - - - - -

Jul-22 - - - - - -

Aug-22 - - - - - -
SUB-BIM-04 - - - - - -

Sep-22 - - - - - -

Oct-22 - - - - - -
SUB-BIM-05 - - - - - -

Nov-22 - - - - - -

Dec-22 162,221.92 19,872.86 452.54 - - -

SUB-BIM-06 162,221.92 19,872.86 452.54 - - -

TOTAL ANUAL 162,221.92 19,872.86 452.54 - - -

 Prima de Prima de
Premio por Premio Vacaciones a vacaciones a Vacaciones vacaciones
Asistencia Puntualidad tiempo tiempo reportadas $ reportada $ Aguinaldo

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

16,955.57 16,955.57 222.27 - - 55.57 555.66

16,955.57 16,955.57 222.27 - - 55.57 555.66

16,955.57 16,955.57 222.27 - - 55.57 555.66

 *TOTAL*
Reparto de Prima de Devolucion Devolucion de Prestamo a *Otras* *PERCEPCIONES
utilidades antiguedad Fonacot Infonavit trabajador *Percepciones* *

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - 217,291.96
- - - - - - 217,291.96

- - - - - - 217,291.96
*NETO*

-
-

-
-

-
-

190,113.60
190,113.60

190,113.60
 Día festivo /
MES Sueldo Séptimo día Horas extras Destajos Comisiones descanso
Jan-22 - - - - - -
Feb-22 - - - - - -
SUB-BIM-01 - - - - - -
Mar-22 - - - - - -
Apr-22 - - - - - -
SUB-BIM-02 - - - - - -
May-22
Jun-22 - - - - - -
SUB-BIM-03 - - - - - -
Jul-22 - - - - - -
Aug-22 - - - - - -
SUB-BIM-04 - - - - - -
Sep-22 - - - - - -
Oct-22 - - - - - -
SUB-BIM-05 - - - - - -
Nov-22 3,258.84 501.36 - - - -
Dec-22 6,768.36 1,002.72 - - - -
SUB-BIM-06 10,027.20 1,504.08 - - - -

TOTAL ANUAL 10,027.20 1,504.08 - - - -

 Prima de Prima de
Premio por Premio por Vacaciones a vacaciones a Vacaciones vacaciones
Asistencia Puntualidad tiempo tiempo reportadas $ reportada $ Aguinaldo
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
340.62 340.62 - - - - -
707.44 707.44 - - - - -
1,048.06 1,048.06 - - - - -

1,048.06 1,048.06 - - - - -
Reparto de
utilidades Indemnización Separación Unica
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Prima de Devolucion Devolucion de Prestamo a
antiguedad Fonacot Infonavit trabajador
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 *TOTAL*
*Otras* *PERCEPCION
*Percepciones* ES* *NETO*
- -
- -
- - -
- -
- -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,441.44 4,000.00
- 9,185.96 8,267.60
- 13,627.40 12,267.60

- 13,627.40 12,267.60
 Día festivo /
MES Sueldo Séptimo día Horas extras Destajos Comisiones descanso
Jan-22 - - - - - -
Feb-22 - - - - - -
SUB-BIM-01 - - - - - -
Mar-22 - - - - - -
Apr-22 - - - - - -
SUB-BIM-02 - - - - - -
May-22 - - - - - -
Jun-22 - - - - - -
SUB-BIM-03 - - - - - -
Jul-22 - - - - - -
Aug-22 - - - - - -
SUB-BIM-04 - - - - - -
Sep-22 - - - - - -
Oct-22 - - - - - -
SUB-BIM-05 - - - - - -
Nov-22 163,683.25 27,280.54 9,189.70 - - -
Dec-22 448,249.85 59,215.01 47,846.48 - - -
SUB-BIM-06 611,933.10 86,495.55 57,036.18 - - -

TOTAL ANUAL 611,933.10 86,495.55 57,036.18 - - -

 Prima de Prima de Prima de
Premio por Premio Vacaciones a vacaciones a vacaciones vacaciones
Asistencia Puntualidad tiempo tiempo reportada $ reportada $ Aguinaldo
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
17,108.26 17,108.26 283.54 - 70.89 - 708.86
46,851.31 46,851.31 2,929.83 - - 732.48 1,290.51
63,959.57 63,959.57 3,213.37 - 70.89 732.48 1,999.37

63,959.57 63,959.57 3,213.37 - 70.89 732.48 1,999.37

 *TOTAL*
Reparto de Prima de Devolucion Devolucion de Prestamo a *Otras* *PERCEPCION
utilidades antiguedad Fonacot Infonavit trabajador *Percepciones* ES*
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 235,433.30
- - - - - - 653,966.78
- - - - - - 889,400.08

- - - - - - 889,400.08
 *NETO*
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
196,757.00
552,440.60
749,197.60

749,197.60