No_Tra

b Nombre_del_Trabajador D_Trab SBC Cuota_DiariaSalario_NormalTiempo_Extra Total_Ingresos ISR TOTAL_DED NETO RFC Num_IMSS Fecha_Ingreso CURP Del
1 CRUZ RAMIREZ FERNANDO 12 47.88 45.81 549.71 0.00 549.71 0.00 0.00 549.71 CURF880624H24 78048800086 13-Mar-06 CURF880624HOCRMR01
AGUINALDO

2 DE LA CRUZ HERNANDEZ JUAN M 15 109.75 105.00 1,374.30 200.70 1,575.00 0.00 0.00 1,575.00 CUHJ641225N61 78816304600 9-Jan-06 CUHJ641225HOCLRN01AGUINALDO

3 DIAZ CRUZ COLUMBA ELVIRA 8 47.88 45.81 366.48 0.00 366.48 0.00 0.00 366.48 DICC900917971 78069003214 26-Jun-06 DICC900917MOCZRL02AGUINALDO

4 DIAZ VELASCO JUAN JAIME 15 115.42 110.00 1,374.30 275.66 1,649.96 0.00 0.00 1,649.96 DIVJ770529LG4 78947712978 29-Jan-02 DIVJ770529HOCZLN02AGUINALDO

5 DIAZ VELASCO OSCAR MARGARI 15 48.00 45.81 687.09 0.00 687.09 0.00 0.00 687.09 DIVO860211B48 78038601460 10-Feb-03 DIVO860211HOCZLS08AGUINALDO
 PRODUCTOS GRAFICOS EL
CASTOR, SA DE CV
CALCULO AGUINALDO 1,374.30 AGUINALDO
% DE SUBSIDIO ACREDITABLE: 6,871.50
No. Dias Cuota Aguinlado Aguinaldo Total Total NETO A
Trab Nombre del Trabajador Lab SBC Diaria Exento Gravado Aguinaldo ISR Deducci. PAGAR

1 CRUZ RAMIREZ FERNANDO 12 47.88 45.81 549.71 0.00 549.71 0.00 0.00 549.71
2 DE LA CRUZ HERNANDEZ JUAN MANUEL 15 109.75 105.00 1,374.30 200.70 1,575.00 0.00 0.00 1,575.00
3 DIAZ CRUZ COLUMBA ELVIRA 8 47.88 45.81 366.48 0.00 366.48 0.00 0.00 366.48
4 DIAZ VELASCO JUAN JAIME 15 115.42 110.00 1,374.30 275.66 1,649.96 0.00 0.00 1,649.96
5 DIAZ VELASCO OSCAR MARGARITO 15 48.00 45.81 687.09 0.00 687.09 0.00 0.00 687.09
6 GAITAN CORONADO ARTURO 8 47.88 45.81 366.48 0.00 366.48 0.00 0.00 366.48
7 GARCIA NORBERTO MAYOLO 15 152.90 145.72 1,374.30 811.50 2,185.80 0.00 0.00 2,185.80
8 HURTADO CANSECO MARIA MAGDALENA 9 47.88 45.81 412.28 0.00 412.28 0.00 0.00 412.28
9 LANDA VELASCO JEHOVANI 15 147.73 140.79 1,374.30 737.55 2,111.85 0.00 0.00 2,111.85
10 LANDA VELASCO ASAEL 15 48.00 45.81 687.15 0.00 687.15 0.00 0.00 687.15
11 PEREZ MORALES GABRIELA MAGALI 13 47.88 45.81 595.52 0.00 595.52 0.00 0.00 595.52
12 RAMIREZ BOJORGES JORGE 15 109.75 105.00 1,374.30 200.70 1,575.00 0.00 0.00 1,575.00
13 RUIZ ACEVEDO ADRIANA 15 51.81 49.51 742.65 0.00 742.65 0.00 0.00 742.65
14
1 VASQUEZ CRUZ AHUITZOTL JAIME 15
31 196.35 187.12 1,374.30 1,432.57 2,806.87 144.03 144.03 2,662.84

12,653.16 3,658.68 16,311.84 144.03 144.03 ###

PRODUCTOS GRAFICOS EL CASTOR, SA DE CV
DETERMINACION ISR AGUINALDO ARTICULO 142 RLISR
EJERCICIO 2006

DE LA CRUZ DIAZ VELASCO GARCIA NORBERTO LANDA VELASCO RAMIREZ BOHORGES

HDZ JUAN JUAN JAIME MAYOLO JEHOVANI
2 4 7 9

AGUINALDO EXENTO 1,374.30 1,374.30 1,374.30 1,374.30

AGUINALDO GRAVADO 200.70 275.66 811.50 737.55

I. AGUINALDO GRAVADO 200.70 275.66 811.50 737.55

ENTRE 365 365 365 365
RESULTADO 1 0.55 0.76 2.22 2.02
POR 30.4 30.4 30.4 30.4
RESULTADO FRACCION I 16.72 22.96 67.59 61.43

II. RESULTADO 1 16.72 22.96 67.59 61.43

SUELDO MENSUAL ORDINARI 3,255.00 3,409.91 4,517.32 4,364.49
BASE 3,271.72 3,432.87 4,584.91 4,425.92
LIMITE INFERIOR 496.08 496.08 4,210.42 4,210.42
EXED. S/LIM. INFERIOR 2,775.64 2,936.79 374.49 215.50
% S/EXED. LIM. INF. 10% 10% 17% 17%
IMPUESTO MARGINAL 277.56 293.68 63.66 36.63
CUOTA FIJA 14.88 14.88 386.31 386.31
IMPUESTO CAUSADO 292.44 308.56 449.97 422.94
SUBSIDIO 119.49 126.08 183.87 172.83
IMPUESTO A CARGO 172.95 182.48 266.10 250.12
CREDITO AL SALARIO 406.62 406.62 354.23 382.46
ISR A RETENER - 233.67 - 224.14 - 88.13 - 132.34

SUBSIDIO
BASE 3,271.72 3,432.87
LIMITE INFERIOR 496.08 496.08
EXED S/LIMITE INFERIOR 2,775.64 2,936.79
% S/ EXED LIMITE INFERIOR 0.10 0.10
IMPUESTO MARGINAL 277.56 293.68 63.66 36.63
% S/EXED IMPUESTO MARGIN 0.50 0.50 0.50 0.50
 RESULTADO 138.78 146.84 31.83 18.32
CUOTA FIJA 7.44 7.44 193.17 193.17
SUBISIDO TOTAL 146.22 154.28 225.00 211.49
% SUBSIDIO ACREDITABLE 81.72% 81.72% 81.72% 81.72%
SUBSIDIO ACREDITABLE 119.49 126.08 183.87 172.83

III. SUELDO MENSUAL ORDINARI 3,255.00 3,409.91 4,517.32 4,364.49

LIMITE INFERIOR 496.08 496.08 4,210.42 4,210.42
EXED. S/LIM. INFERIOR 2,758.92 2,913.83 306.90 154.07
% S/EXED. LIM. INF. 10% 10% 17% 17%
IMPUESTO MARGINAL 275.89 291.38 52.17 26.19
CUOTA FIJA 14.88 14.88 386.31 386.31
IMPUESTO CAUSADO 290.77 306.26 438.48 412.50
SUBSIDIO ACREDITABLE 118.81 125.14 179.18 168.56
IMPUESTO A CARGO 171.96 181.12 259.31 243.94
CREDITO AL SALARIO 406.62 406.62 354.23 382.46
ISR A RETENER - 234.66 - 225.50 - 94.92 - 138.52

SUBSIDIO
BASE 3,255.00 3,409.91
LIMITE INFERIOR 496.08 496.08
EXED S/LIMITE INFERIOR 2,758.92 2,913.83
% S/ EXED LIMITE INFERIOR 0.10 0.10
IMPUESTO MARGINAL 275.89 291.38 52.17 26.19
% S/EXED IMPUESTO MARGIN 0.50 0.50 0.50 0.50
RESULTADO 137.95 145.69 26.09 13.10
CUOTA FIJA 7.44 7.44 193.17 193.17
SUBISIDO TOTAL 145.39 153.13 219.26 206.27
% SUBSIDIO ACREDITABLE 81.72% 81.72% 81.72% 81.72%
SUBSIDIO ACREDITABLE 118.81 125.14 179.18 168.56

IMPUESTO FRACCION II -233.67 -224.14 -88.13 -132.34

IMPUESTO CAUSADO -234.66 -225.50 -94.92 -138.52
IMPUESTO FRACCION III 0.00 0.00 0.00 0.00

V. IMPUESTO FRACCION III - - - -

(/) FRACCION I 16.72 22.96 67.59 61.43
RESULTADO - - - -
POR: 100 100 100 100
TASA 0.00 - - -
IV. AGUINALDO GRAVADO 200.70 275.66 811.50 737.55
TASA - - - -
IMPUESTO A RETENER - - - -
RAMIREZ BOHORGES VASQUEZ CRUZ
JORGE JAIME
12 15

1,374.30 1,374.30
200.70 1,432.57

200.70 1,432.57
365 365
0.55 3.92
30.4 30.4
16.72 119.32

16.72 119.32
3,255.00 5,800.87
3,271.72 5,920.18
496.08 4,210.42
2,775.64 1,709.76
10% 17%
277.56 290.66
14.88 386.31
292.44 676.97
119.49 276.62
172.95 400.35
406.62 294.63
- 233.67 105.72

277.56 290.66
0.50 0.50
 138.78 145.33
7.44 193.17
146.22 338.50
81.72% 81.72%
119.49 276.62

3,255.00 5,800.87
496.08 4,210.42
2,758.92 1,590.45
10% 17%
275.89 270.38
14.88 386.31
290.77 656.69
118.81 268.33
171.96 388.35
406.62 294.63
- 234.66 93.72

275.89 270.38
0.50 0.50
137.95 135.19
7.44 193.17
145.39 328.36
81.72% 81.72%
118.81 268.33

-233.67 105.72
-234.66 93.72
0.00 12.00

- 12.00
16.72 119.32
- 0.1005
100 100
- 10.05
200.70 1,432.57
- 0.1005
- 144.03
 PRODUCTOS
GRAFICOS EL
CASTOR, SA DE
CALCULO AGUINALDO CV
% DE SUBSIDIO ACREDITABLE: 81.72%
No. Dias Cuota NETO A
Trab Nombre del Trabajador Lab SALARIO Diaria Aguinaldo ISR PAGAR

1 CRUZ RAMIREZ FERNANDO 12 700.00 100.00 1,200.00 0.00 1,200.00

2 DE LA CRUZ HERNANDEZ JUAN MANUEL 15 1,250.00 178.57 2,678.57 0.00 2,678.57
3 DIAZ CRUZ COLUMBA ELVIRA 8 500.00 71.43 571.43 0.00 571.43
4 DIAZ VELASCO JUAN JAIME 15 1,180.00 168.57 2,528.57 0.00 2,528.57
5 DIAZ VELASCO OSCAR MARGARITO 15 600.00 85.71 1,285.71 0.00 1,285.71
6 GAITAN CORONADO ARTURO 8 850.00 121.43 971.43 0.00 971.43
7 GARCIA NORBERTO MAYOLO 15 1,600.00 228.57 3,428.57 0.00 3,428.57
8 HURTADO CANSECO MARIA MAGDALENA 9 450.00 64.29 578.57 0.00 578.57
9 LANDA VELASCO JEHOVANI 15 1,960.00 280.00 4,200.00 0.00 4,200.00
10 LANDA VELASCO ASAEL 15 700.00 100.00 1,500.00 0.00 1,500.00
11 PEREZ MORALES GABRIELA MAGALI 13 800.00 114.29 1,485.71 0.00 1,485.71
12 RAMIREZ BOJORGES JORGE 15 1,450.00 207.14 3,107.14 0.00 3,107.14
13 RUIZ ACEVEDO ADRIANA 15 600.00 85.71 1,285.71 0.00 1,285.71
14 VASQUEZ CRUZ AHUITZOTL JAIME 15 1,450.00 207.14 3,107.14 144.03 2,963.12

27,928.57 144.03 ###

PRODUCTOS GRAFICOS EL CASTOR SA DE CV
AGUINALDO 2006

No. Dias Cuota NETO A

Trab Nombre del Trabajador Lab SALARIO Diaria Aguinaldo ISR PAGAR NOMINA FUERA

1 CRUZ RAMIREZ FERNANDO 12 700.00 100.00 1,200.00 0.00 1,200.00 549.71 650.29
2 DE LA CRUZ HERNANDEZ JUAN MANUEL 15 1,250.00 178.57 2,678.57 0.00 2,678.57 1,575.00 1,103.57
3 DIAZ CRUZ COLUMBA ELVIRA 8 500.00 71.43 571.43 0.00 571.43 366.48 204.95
4 DIAZ VELASCO JUAN JAIME 15 1,180.00 168.57 2,528.57 0.00 2,528.57 1,649.96 878.61
5 DIAZ VELASCO OSCAR MARGARITO 15 600.00 85.71 1,285.71 0.00 1,285.71 687.09 598.63
6 GAITAN CORONADO ARTURO 8 850.00 121.43 971.43 0.00 971.43 366.48 604.95
7 GARCIA NORBERTO MAYOLO 15 1,600.00 228.57 3,428.57 0.00 3,428.57 2,185.80 1,242.77
8 HURTADO CANSECO MARIA MAGDALENA 9 450.00 64.29 578.57 0.00 578.57 412.28 166.29
9 LANDA VELASCO JEHOVANI 15 1,960.00 280.00 4,200.00 0.00 4,200.00 2,111.85 2,088.15
10 LANDA VELASCO ASAEL 15 700.00 100.00 1,500.00 0.00 1,500.00 687.15 812.85
11 PEREZ MORALES GABRIELA MAGALI 13 800.00 114.29 1,485.71 0.00 1,485.71 595.52 890.19
12 RAMIREZ BOJORGES JORGE 15 1,450.00 207.14 3,107.14 0.00 3,107.14 1,575.00 1,532.14
13 RUIZ ACEVEDO ADRIANA 15 600.00 85.71 1,285.71 0.00 1,285.71 742.65 543.06
14 VASQUEZ CRUZ AHUITZOTL JAIME 15 1,450.00 207.14 3,107.14 144.03 2,963.12 2,662.84 300.27
15 ALTAMIRANO DIAZ ALBERTO 15 2,000.00 285.71 4,285.71 0.00 4,285.71 1,082.70 3,203.01
16 BARROSO NICOLAS SERAFIN ELENO 15 750.00 107.14 1,607.14 0.00 1,607.14 883.50 723.64
17 CRUZ MONTOYA MARIA DE JESUS 15 500.00 71.43 1,071.43 0.00 1,071.43 830.94 240.49
18 GARCIA DIAZ MANUEL 15 5,000.00 714.29 ### 967.61 9,746.68 5,363.59 4,383.09
19 LUISES HERNANDEZ SILVIA 15 3,000.00 428.57 6,428.57 115.85 6,312.72 2,410.75 3,901.97
20 MARTINEZ VASQUEZ TANIA 15 500.00 71.43 1,071.43 0.00 1,071.43 687.15 384.28
21 MENDEZ MUÑOZ OSCAR 15 1,350.00 192.86 2,892.86 0.00 2,892.86 1,575.00 1,317.86
22 MONTALVO CERQUEDA OLGA LIDIA 15 800.00 114.29 1,714.29 0.00 1,714.29 831.00 883.29
23 NAJERA LOPEZ TERESA 15 1,250.00 178.57 2,678.57 0.00 2,678.57 1,200.00 1,478.57
24 OJEDA JUAREZ ARACELI 10 450.00 64.29 642.86 0.00 642.86 458.10 184.76
25 REYES PARRA FRANCO 15 500.00 71.43 1,071.43 0.00 1,071.43 687.15 384.28
26 ZARATE CORTES ALFREDO GERARDO 15 850.00 121.43 1,821.43 0.00 1,821.43 1,094.36 727.07
27 ZARATE CORTES MANUEL RAMIRO 15 2,500.00 357.14 5,357.14 114.92 5,242.22 2,402.47 2,839.75
28 GARCIA DIAZ FAUSTINO 15 2,700.00 385.71 5,785.71 0.00 5,785.71 0.00 5,785.71
29 SRA JUANA (ASEO) 15 200.00 28.57 428.57 0.00 428.57 0.00 428.57
30 NAJERA LOPEZ GABRIELA 13 500.00 71.43 928.57 0.00 928.57 0.00 928.57
31 LOPEZ CLAUDIA 6 450.00 64.29 385.71 0.00 385.71 0.00 385.71
32 URQUIZA JUANA MARIA 6 450.00 64.29 385.71 0.00 385.71 0.00 385.71
33 ALMA (IMSS) 8 450.00 64.29 514.29 0.00 514.29 0.00 514.29
34 RAUL GERADO (CHOFER) 7 700.00 100.00 700.00 0.00 700.00 0.00 700.00
35 PACHECO PORRAS AGUSTIN 15 1,500.00 214.29 3,214.29 0.00 3,214.29 0.00 3,214.29
36 ACEVEDO MARTINEZ ELIA CELIA 15 800.00 114.29 1,714.29 0.00 1,714.29 0.00 1,714.29

### ### ### 35,674.52 46,325.92