CONTPAQ i

NÓMINAS
CARNICERIA LA MACARENA, S.A. DE C.V.
Lista de Raya (forma tabular) Fecha: 03/Sep/2018
Periodo 35 al 35 Semanal del 25/08/2018 al 31/08/2018 Hora: 08:43:25:580
Reg Pat IMSS: E3963801103
RFC: CMA -021205-HD1

Día festivo /
Código Empleado Sueldo Séptimo día Comisiones Prima dominical descanso

Reg. Pat. IMSS: E3963801103

Departamento 1 MATRIZ
001 Arista Huerta Luis Alberto $535.70 $89.28 $0.00 $26.79 $0.00
002 Castillo Cano Ernestina $611.76 $101.96 $0.00 $25.49 $0.00
005 Ortiz Galarza Jose Luis $683.22 $113.87 $0.00 $28.47 $0.00
007 Perez X Anselmo $683.22 $113.87 $0.00 $0.00 $0.00
008 Perez Avila Alfredo $699.42 $116.57 $0.00 $29.14 $0.00
009 Perez Avila Aristeo $699.42 $116.57 $0.00 $0.00 $0.00
010 Rodriguez Perez Justino $683.22 $113.87 $0.00 $28.47 $0.00
011 Ruiz Ornelas Margarita $960.00 $160.00 $0.00 $0.00 $0.00
012 Sanchez Escamilla Miguel Angel $689.70 $114.95 $0.00 $0.00 $0.00
013 Velasques Cordoba Asuncion $699.42 $116.57 $0.00 $0.00 $0.00
028 Lopez Teran Jose Luis $0.00 $0.00 $0.00 $0.00 $0.00
034 Cardona Villalobos Yeron Xozafath $321.39 $53.56 $0.00 $26.78 $0.00
037 Sanchez Martinez Jose $569.35 $94.89 $0.00 $0.00 $0.00
039 Tovar Castillo Marco Antonio $689.64 $114.94 $0.00 $0.00 $0.00
041 Hernandez Pecina Blanca Esthela $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$8,525.46 $1,420.90 $0.00 $165.14 $0.00

Departamento 2 SUCXX PEDRO MONTOYA

017 Franco Ibon Oracio $642.78 $107.13 $0.00 $0.00 $0.00
018 Muñoz Rangel Juan Carlos $642.78 $107.13 $0.00 $26.78 $0.00
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$1,285.56 $214.26 $0.00 $26.78 $0.00

============= ============= ============= ============= =============

Total Gral. $9,811.02 $1,635.16 $0.00 $191.92 $0.00
 Prima de vacaciones Prima de vacaciones *Otras* *TOTAL*
Vacaciones a tiempo a tiempo reportada $ Aguinaldo *Percepciones* *PERCEPCIONES* Ret. Inv. Y Vida Ret. Cesantia

$0.00 $0.00 $0.00 $0.00 $0.00 $651.77 $4.23 $7.61

$0.00 $0.00 $0.00 $0.00 $0.00 $739.21 $4.66 $8.39
$0.00 $0.00 $0.00 $0.00 $0.00 $825.56 $5.24 $9.43
$0.00 $0.00 $0.00 $0.00 $0.00 $797.09 $5.25 $9.45
$0.00 $0.00 $0.00 $0.00 $0.00 $845.13 $5.37 $9.67
$0.00 $0.00 $0.00 $0.00 $0.00 $815.99 $5.37 $9.67
$0.00 $0.00 $0.00 $0.00 $0.00 $825.56 $5.24 $9.43
$0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $7.44 $13.39
$0.00 $0.00 $0.00 $0.00 $0.00 $804.65 $5.28 $9.51
$0.00 $0.00 $0.00 $0.00 $0.00 $815.99 $5.37 $9.66
$338.15 $0.00 $84.54 $847.70 $0.00 $1,270.39 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $401.73 $2.80 $5.05
$0.00 $0.00 $0.00 $0.00 $0.00 $664.24 $4.46 $8.03
$0.00 $0.00 $0.00 $0.00 $0.00 $804.58 $5.26 $9.46
$321.80 $0.00 $80.45 $806.72 $0.00 $1,208.97 $0.00 $0.00
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$659.95 $0.00 $164.99 $1,654.42 $0.00 $12,590.86 $65.97 $118.75

$0.00 $0.00 $0.00 $0.00 $0.00 $749.91 $4.94 $8.89

$0.00 $0.00 $0.00 $0.00 $0.00 $776.69 $4.92 $8.86
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $1,526.60 $9.86 $17.75

============= ============= ============= ============= ============= ============= ============= =============

$659.95 $0.00 $164.99 $1,654.42 $0.00 $14,117.46 $75.83 $136.50
Ret. Enf. y Mat. Seguro de vivienda Subs al Empleo Subsidio al Empleo I.S.R. antes de Subs
obrero Infonavit acreditado (sp) al Empleo I.S.R. Art142 I.S.R. (sp) I.M.S.S.

$4.93 $0.00 -$93.63 -$59.60 $34.03 $0.00 $0.00 $16.77

$4.67 $0.00 -$93.63 -$53.92 $39.71 $0.00 $0.00 $17.72
$5.24 $0.00 -$93.63 -$48.58 $45.05 $0.00 $0.00 $19.91
$5.25 $0.00 -$93.63 -$48.58 $45.05 $0.00 $0.00 $19.95
$5.37 $0.00 -$88.07 -$41.81 $46.26 $0.00 $0.00 $20.41
$5.37 $0.00 -$88.07 -$41.81 $46.26 $0.00 $0.00 $20.41
$5.24 $0.00 -$93.63 -$48.58 $45.05 $0.00 $0.00 $19.91
$7.43 $0.00 -$74.81 -$9.09 $65.71 $0.00 $0.00 $28.26
$5.28 $0.00 -$90.44 -$44.91 $45.53 $0.00 $0.00 $20.07
$5.37 $0.00 -$88.07 -$41.81 $46.26 $0.00 $0.00 $20.40
$2.10 $0.00 -$93.72 -$78.05 $15.67 $0.00 $0.00 $2.10
$4.90 $0.00 -$93.72 -$75.69 $18.03 $0.00 $0.00 $12.75
$5.20 $0.00 -$93.63 -$57.09 $36.54 $0.00 $0.00 $17.69
$5.25 $0.00 -$90.44 -$44.91 $45.53 $0.00 $0.00 $19.97
$2.00 $0.00 -$93.72 -$79.09 $14.63 $0.00 $0.00 $2.00
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$73.60 $0.00 -$1,362.84 -$773.52 $589.31 $0.00 $0.00 $258.32

$4.93 $0.00 -$93.63 -$51.60 $42.03 $0.00 $0.00 $18.76

$4.92 $0.00 -$93.63 -$51.60 $42.03 $0.00 $0.00 $18.70
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$9.85 $0.00 -$187.26 -$103.20 $84.06 $0.00 $0.00 $37.46

============= ============= ============= ============= ============= ============= ============= =============

$83.45 $0.00 -$1,550.10 -$876.72 $673.37 $0.00 $0.00 $295.78
 *Otras* *TOTAL*
Préstamo Infonavit Ajuste al neto I.S.R. finiquito *Deducciones* *DEDUCCIONES* *NETO* Invalidez y Vida Cesantia y Vejez

$308.14 $0.00 $0.00 $0.00 $265.31 $386.46 $11.84 $21.30

$55.48 $0.00 $0.00 $0.00 $19.28 $719.93 $13.05 $23.50
$0.00 $0.00 $0.00 $0.00 -$28.67 $854.23 $14.68 $26.42
$0.00 $0.00 $0.00 $0.00 -$28.63 $825.72 $14.69 $26.45
$142.88 $0.00 $0.00 $0.00 $121.48 $723.65 $15.04 $27.08
$157.62 $0.00 $0.00 $0.00 $136.22 $679.77 $15.04 $27.08
$0.00 $0.00 $0.00 $0.00 -$28.67 $854.23 $14.68 $26.42
$0.00 $0.00 $0.00 $0.00 $19.17 $1,100.83 $20.82 $37.48
$225.19 $0.00 $0.00 $0.00 $200.35 $604.30 $14.80 $26.63
$340.48 $0.00 $0.00 $0.00 $319.07 $496.92 $15.02 $27.04
$0.00 $0.00 $0.00 $0.00 -$75.95 $1,346.34 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 -$62.94 $464.67 $7.85 $14.13
$0.00 $0.00 $0.00 $0.00 -$39.40 $703.64 $12.50 $22.49
$0.00 $0.00 $0.00 $0.00 -$24.94 $829.52 $14.72 $26.49
$0.00 $0.00 $0.00 $0.00 -$77.09 $1,286.06 $0.00 $0.00
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$1,229.79 $0.00 $0.00 $0.00 $714.59 $11,876.27 $184.73 $332.51

$0.00 $0.00 $0.00 $0.00 -$32.84 $782.75 $13.82 $24.88

$0.00 $0.00 $0.00 $0.00 -$32.90 $809.59 $13.79 $24.82
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$0.00 $0.00 $0.00 $0.00 -$65.74 $1,592.34 $27.61 $49.70

============= ============= ============= ============= ============= ============= ============= =============

$1,229.79 $0.00 $0.00 $0.00 $648.85 $13,468.61 $212.34 $382.21
 2% Fondo retiro SAR *Otras*
Enf. y Mat. Patron (8) 2% Impuesto estatal Riesgo de trabajo (9) I.M.S.S. empresa Infonavit empresa Guarderia I.M.S.S. (7) *Obligaciones*

$128.90 $13.53 $13.04 $338.15 $162.04 $33.82 $6.76 $0.00

$128.15 $14.92 $14.78 $372.99 $164.70 $37.30 $7.46 $0.00
$129.78 $16.77 $16.51 $419.29 $170.88 $41.93 $8.39 $0.00
$129.80 $16.79 $15.94 $419.84 $170.94 $41.98 $8.40 $0.00
$130.15 $17.19 $16.90 $429.79 $172.27 $42.98 $8.60 $0.00
$130.15 $17.19 $16.32 $429.79 $172.27 $42.98 $8.60 $0.00
$129.78 $16.77 $16.51 $419.29 $170.88 $41.93 $8.39 $0.00
$135.92 $23.80 $22.40 $594.93 $194.22 $59.49 $11.90 $0.00
$129.90 $16.91 $16.09 $422.72 $171.33 $42.27 $8.45 $0.00
$130.12 $17.17 $16.32 $429.23 $172.18 $42.92 $8.58 $0.00
$55.21 $0.00 $25.41 $0.00 $55.21 $0.00 $0.00 $0.00
$128.83 $8.97 $8.03 $224.24 $150.81 $22.42 $4.48 $0.00
$129.68 $14.28 $13.28 $357.05 $164.67 $35.71 $7.14 $0.00
$129.82 $16.82 $16.09 $420.48 $171.03 $42.05 $8.41 $0.00
$54.93 $0.00 $24.18 $0.00 $54.93 $0.00 $0.00 $0.00
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$1,801.12 $211.11 $251.80 $5,277.79 $2,318.36 $527.78 $105.56 $0.00

$128.92 $15.80 $15.00 $394.99 $167.62 $39.50 $7.90 $0.00

$128.89 $15.76 $15.53 $393.96 $167.50 $39.40 $7.88 $0.00
----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$257.81 $31.56 $30.53 $788.95 $335.12 $78.90 $15.78 $0.00

============= ============= ============= ============= ============= ============= ============= =============

$2,058.93 $242.67 $282.33 $6,066.74 $2,653.48 $606.68 $121.34 $0.00
 *TOTAL*
*OBLIGACIONES*

$567.34
$612.15
$673.77
$673.89
$687.73
$687.15
$673.77
$906.74
$677.77
$686.40
$80.62
$418.95
$592.13
$674.88
$79.11
-----------------------
$8,692.40

$640.81
$640.03
-----------------------
$1,280.84

=============
$9,973.24