Resumen 1-30

CONTPAQ i
NMINAS
MUEBLES RUSTICOS EL CHAPARRAL DE DELICIAS..

Reg Pat IMSS: A8125975103
RFC: MRC -131009-U35
Hoja: 1
Fecha: 22/Ago/2016
Hora: 12:46:45:850
Resumen de percepciones, deducciones y obligaciones

del periodo 1 al 30 Semanal del 01/01/2016 al 28/07/2016
Cdigo
Empleado
Concepto
Percepcion.. Perc. Grava.. Perc. Exenta Perc. Otros Deducciones Obligacion..
Departamento 1 PRODUCCION
001
Bermudez Molina Alvaro

1Sueldo
3Sptimo da
25Reparto de utilidades
49I.S.R. (sp)
52I.M.S.S.
55I.S.R. a compensar
892% Fondo retiro SAR (8)
902% Impuesto estatal
93Riesgo de trabajo (9)
96I.M.S.S. empresa
97Infonavit empresa
98Guarderia I.M.S.S. (7)
99Ajuste al neto
132Premio de asistencia
133Premio de puntualidad
Total
002
Total
Total
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
277.09
744.24
-88.78
0
0
0
0
0
0
-0.11
0
0
0
0
0
0
0
0
626.82
719.10
1,880.52
5,213.16
1,567.08
313.44
0
0
0
36,038.04
35,959.68
78.36
0.00
932.44
10,320.12
Das:
0.00
54.18
0
0.00
0
54.18
0
0.00
0
0
-0.02
0
0
54.18
0.00
54.18
0.00
-0.02
0.00
Das:
210.00
27,036.00
4,506.00
78.36
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
27,036.00
4,506.00
0.00
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
651.13
783.00
-90.26
0
0
0
0
0
0
-0.11
0
0
0
0
0
0
0
0
659.40
756.90
1,978.20
5,321.40
1,648.50
329.70
0
0
0
37,928.76
37,850.40
78.36
0.00
1,343.76
10,694.10
Das:
210.00
27,036.00
4,506.00
0
0
78.36
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
27,036.00
4,506.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
0.00
0.00
0
0
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
15.00
2,226.77
0
651.13
783.00
-90.26
0
0
0
0
0
0
0.12
0
0
0
0
0
0
0
0
0
0
659.40
756.90
1,978.20
5,321.40
1,648.50
329.70
0
0
0
37,928.76
37,850.40
78.36
0.00
3,585.76
10,694.10
Das:
210.00
Flores Rios Manuel Oct..

1Sueldo
3Sptimo da
14Seguro de vivienda Infona..
15Prstamo Infonavit (vsm)
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
006
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
Elosegui Martinez Sergi..

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
005
210.00
25,685.28
4,280.88
0.00
0
0
0
0
0
0
0
0
0
0
2,996.76
2,996.76
Chavez Hinojos Jose Lu..

99Ajuste al neto
003
Das:
25,685.28
4,280.88
78.36
0
0
0
0
0
0
0
0
0
0
2,996.76
2,996.76
Lara Zuiga Ramon Luis
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 2
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
59Prstamo Infonavit
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
007
Total
27,036.00
4,506.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
0.00
0.00
0
78.36
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
60.00
0
651.13
783.00
-90.26
4,674.60
0
0
0
0
0
0
0.29
0
0
0
0
0
0
0
0
0
0
659.40
756.90
1,978.20
5,321.40
1,648.50
329.70
0
0
0
37,928.76
37,850.40
78.36
0.00
6,078.76
10,694.10
Das:
210.00
20,836.80
3,472.80
62.20
0
0
0
0
0
0
0
0
0
0
2,430.90
2,430.90
20,836.80
3,472.80
0.00
0
0
0
0
0
0
0
0
0
0
2,430.90
2,430.90
0.00
0.00
62.20
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-893.78
0.06
603.60
0
0
0
0
0
0
-0.08
0
0
0
0
0
0
0
0
508.20
583.50
1,524.60
4,818.60
1,270.50
254.10
0
0
0
29,233.60
29,171.40
62.20
0.00
-290.20
8,959.50
Das:
210.00
24,453.00
4,075.50
78.36
0
0
0
0
0
0
0
0
0
0
2,853.00
2,853.00
24,453.00
4,075.50
0.00
0
0
0
0
0
0
0
0
0
0
2,853.00
2,853.00
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
47.59
708.00
-20.80
0
0
0
0
0
0
-0.13
0
0
0
0
0
0
0
0
596.40
684.60
1,789.20
5,112.00
1,491.00
298.20
0
0
0
34,312.86
34,234.50
78.36
0.00
734.66
9,971.40
Das:
210.00
24,453.00
4,075.50
0
0
78.36
0
0
0
0
0
24,453.00
4,075.50
0
0
0.00
0
0
0
0
0
0.00
0.00
0
0
78.36
0
0
0
0
0
0.00
0.00
0
0
0.00
0
0
0
0
0
0
0
60.00
4,669.48
0
47.59
708.00
-20.80
0
0
0
0
0
0
0
0
0
0
596.40
684.60
Lopez Garcia Lauriano ..

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
010
27,036.00
4,506.00
0
78.36
0
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
Loera Gutierrez Matilde

1Sueldo
3Sptimo da
39Subsidio al Empleo (sp)
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
008
Noriega Pizarro Manuel

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 3
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
011
Total
Total
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0
0
0
0
-0.21
0
0
1,789.20
5,112.00
1,491.00
298.20
0
0
0
34,312.86
34,234.50
78.36
0.00
5,464.06
9,971.40
Das:
210.00
27,036.00
4,506.00
78.36
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
27,036.00
4,506.00
0.00
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
651.13
783.00
-90.26
0
0
0
0
0
0
-0.11
0
0
0
0
0
0
0
0
659.40
756.90
1,978.20
5,321.40
1,648.50
329.70
0
0
0
37,928.76
37,850.40
78.36
0.00
1,343.76
10,694.10
Das:
210.00
27,036.00
4,506.00
78.36
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
27,036.00
4,506.00
0.00
0
0
0
0
0
0
0
0
0
0
3,154.20
3,154.20
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
651.13
783.00
-90.26
0
0
0
0
0
0
0.09
0
0
0
0
0
0
0
0
659.40
756.90
1,978.20
5,321.40
1,648.50
329.70
0
0
0
37,928.76
37,850.40
78.36
0.00
1,343.96
10,694.10
Das:
210.00
25,830.00
4,305.00
78.36
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
25,830.00
4,305.00
0.00
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
257.29
747.90
-91.46
0
0
0
0
0
0
-0.17
0
0
0
0
0
0
0
0
630.00
723.30
1,889.70
5,223.30
1,575.00
315.00
0
0
0
36,240.36
36,162.00
78.36
0.00
913.56
10,356.30
0.00
Rivas Pando Saul

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
016
0
0
0
0
0
2,853.00
2,853.00
Vazquez Alanis David

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
014
0
0
0
0
0
2,853.00
2,853.00
Ramirez Rocha Leonel

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
012
Corral Rodriguez Eloy

35.26
Das:
0.00
0.00
35.26
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 4
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
99Ajuste al neto
Total
019
Total
Total
Total
-0.14
0.00
-0.14
0.00
Das:
210.00
17,220.60
2,870.10
78.36
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
17,220.60
2,870.10
0.00
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,308.21
498.30
0
0
0
0
0
0
-0.03
0
0
0
0
0
0
0
420.00
482.10
1,260.00
4,525.50
1,050.00
210.00
0
0
0
24,187.26
24,108.90
78.36
0.00
-809.94
7,947.60
Das:
210.00
24,453.00
4,075.50
0
0
78.36
0
0
0
0
0
0
0
0
0
0
2,853.00
2,853.00
24,453.00
4,075.50
0
0
0.00
0
0
0
0
0
0
0
0
0
0
2,853.00
2,853.00
0.00
0.00
0
0
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
60.00
3,480.29
0
47.59
708.00
-20.80
0
0
0
0
0
0
0.18
0
0
0
0
0
0
0
0
0
0
596.40
684.60
1,789.20
5,112.00
1,491.00
298.20
0
0
0
34,312.86
34,234.50
78.36
0.00
4,275.26
9,971.40
Das:
210.00
17,220.60
2,870.10
78.36
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
17,220.60
2,870.10
0.00
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,308.21
498.30
0
0
0
0
0
0
-0.03
0
0
0
0
0
0
0
420.00
482.10
1,260.00
4,525.50
1,050.00
210.00
0
0
0
24,187.26
24,108.90
78.36
0.00
-809.94
7,947.60
Villa Quirino Christoph..

99Ajuste al neto
Total
026
0
35.26
Vargas Lara Sixto

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
023
0
0.00
Uranga Vazquez Alejan..

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
022
0
35.26
Martinez Alcantar Edga..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
021
Das:
0.00
69.69
0
0.00
0
69.69
0
0.00
0
0
-0.11
0
0
69.69
0.00
69.69
0.00
-0.11
0.00
Das:
210.00
15,498.00
2,583.00
15,498.00
2,583.00
0.00
0.00
0.00
0.00
0
0
0
0
Serrano Luna Yesenia ..

1Sueldo
3Sptimo da
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 5
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
028
Total
0
0
0.00
0
0
0
0
0
0
0
0
0
1,808.10
1,808.10
0
0
78.36
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
60.00
7,083.28
0
-1,554.93
448.80
0
0
0
0
0
0
0.01
0
0
0
0
0
0
0
378.00
433.80
1,134.00
4,385.40
945.00
189.00
0
0
0
21,775.56
21,697.20
78.36
0.00
6,037.16
7,465.20
Das:
124.00
574.02
95.67
49.80
1,093.00
228.56
892.50
78.36
11,134.28
0
0
0
0
0
0
0
0
0
66.97
66.97
574.02
95.67
49.80
1,093.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
66.97
66.97
0.00
0.00
0.00
0.00
228.56
892.50
78.36
11,134.28
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
-44.13
16.61
0
0
0
0
0
0
-0.01
0
0
0
0
0
0
0
0
0
0
0
0
240.00
284.03
42.00
334.00
600.00
7.00
0
0
0
14,280.13
1,946.43
12,333.70
0.00
-27.53
1,507.03
Das:
210.00
17,220.60
2,870.10
48.53
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
17,220.60
2,870.10
0.00
0
0
0
0
0
0
0
0
0
2,009.10
2,009.10
0.00
0.00
48.53
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,308.21
498.30
0
0
0
0
0
0
-0.06
0
0
0
0
0
0
0
420.00
482.10
1,260.00
4,525.50
1,050.00
210.00
0
0
0
24,157.43
24,108.90
48.53
0.00
-809.97
7,947.60
Das:
210.00
14,637.60
2,439.60
78.36
0
0
0
0
0
0
0
14,637.60
2,439.60
0.00
0
0
0
0
0
0
0
0.00
0.00
78.36
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
-1,636.79
423.90
0
0
0
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
Gonzalez Lara Adrian

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
031
0
0
78.36
0
0
0
0
0
0
0
0
0
1,808.10
1,808.10
Duron Sigala Luis Gera..

1Sueldo
3Sptimo da
19Vacaciones a tiempo
21Vacaciones reportadas $
22Prima de vacaciones repor..
24Aguinaldo
27Separacin Unica
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
030
Guerrero Herrera Gisell..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 6
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
99Ajuste al neto
Total
032
Total
Total
Total
Total
Total
178.50
0
0
0
20,570.76
20,492.40
78.36
0.00
-1,213.04
7,224.60
Das:
0.00
16.73
0
0.00
0
16.73
0
0.00
0
0
0.13
0
0
16.73
0.00
16.73
0.00
0.13
0.00
Das:
0.00
11.25
0
0.00
0
11.25
0
0.00
0
0
-0.15
0
0
11.25
0.00
11.25
0.00
-0.15
0.00
Das:
0.00
46.69
0
0.00
0
46.69
0
0.00
0
0
0.09
0
0
46.69
0.00
46.69
0.00
0.09
0.00
Das:
0.00
25.14
0
0.00
0
25.14
0
0.00
0
0
0.14
0
0
25.14
0.00
25.14
0.00
0.14
0.00
Das:
0.00
36.84
0
0.00
0
36.84
0
0.00
0
0
0.04
0
0
36.84
0.00
36.84
0.00
0.04
0.00
Das:
151.00
11,108.19
1,851.36
322.74
80.68
538.78
52.47
0
0
0
0
0
0
0
0
0
1,296.02
1,296.02
11,108.19
1,851.36
322.74
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,296.02
1,296.02
0.00
0.00
0.00
80.68
538.78
52.47
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-1,137.73
322.92
0
0
0
0
0
0
0.07
0
0
0
0
0
0
0
0
0
0
271.80
329.95
815.40
3,153.95
679.50
135.90
0
0
0
16,546.26
15,874.33
671.93
0.00
-814.74
5,386.50
Das:
89.00
6,544.36
1,090.73
11.44
0
0
0
0
0
0
0
0
0
6,544.36
1,090.73
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
11.44
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
-697.45
188.19
0
0
0
0
0
0
-0.31
0
0
0
0
0
158.40
183.28
475.20
1,838.06
396.00
79.20
0
Lara Zuiga Jesus Alfr..

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
038
0
-0.15
0
0
Hernandez Hernandez ..
99Ajuste al neto
037
0
0
0.00
0.00
Garcia Robles Daniel E..

99Ajuste al neto
036
0
0
0.00
0.00
Lopez Arellanes Perla ..

99Ajuste al neto
035
0
0
1,707.60
1,707.60
Ledezma Rodriguez Jes..

99Ajuste al neto
034
0
0
1,707.60
1,707.60
Delgado Aguilera Guad..

99Ajuste al neto
033
Chavez Yaez Hugo Iv..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 7
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
Total
039
Total
Total
0.00
0.00
0.00
0.00
0
0
0
0
9,173.63
9,162.19
11.44
0.00
-509.57
3,130.14
Das:
38.00
2,602.24
433.71
485.25
121.31
124.68
73.23
0
0
0
0
0
0
0
0
0
303.58
303.58
2,602.24
433.71
485.25
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
303.58
303.58
0.00
0.00
0.00
121.31
124.68
73.23
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-314.16
74.69
0
0
0
0
0
0
-0.15
0
0
0
0
0
0
0
0
0
0
62.90
87.48
188.70
760.39
157.25
31.45
0
0
0
4,447.58
4,128.36
319.22
0.00
-239.62
1,288.17
Das:
0.00
42.88
0
0.00
0
42.88
0
0.00
0
0
0.08
0
0
42.88
0.00
42.88
0.00
0.08
0.00
Das:
210.00
32,720.40
5,453.40
73.23
0
0
0
0
0
0
0
0
0
3,817.50
3,817.50
32,720.40
5,453.40
0.00
0
0
0
0
0
0
0
0
0
3,817.50
3,817.50
0.00
0.00
73.23
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
1,844.73
947.70
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
798.00
916.20
2,394.00
5,781.90
1,995.00
399.00
0
0
0
45,882.03
45,808.80
73.23
0.00
2,792.43
12,284.10
Das:
52.00
3,788.40
631.40
0
0
84.92
21.23
181.95
54.71
0
0
0
0
0
0
0
0
0
441.98
3,788.40
631.40
0
0
84.92
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
441.98
0.00
0.00
0
0
0.00
21.23
181.95
54.71
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0
0
15.00
917.27
0
0
0
0
-426.33
108.98
0
0
0
0
0
0
0.05
0
0
0
0
0
0
0
0
0
0
0
91.80
111.80
275.40
1,065.03
229.50
45.90
0
0
Tristan Mares Eugenio

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
042
763.55
763.55
Uranga Lozano Ivan An..

99Ajuste al neto
041
763.55
763.55
Cazares Acosta Martin ..

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
040
Mascorro Hernandez Je..

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 8
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
Total
043
Total
Total
Total
Total
0.00
614.97
1,819.43
Das:
63.00
9,196.20
1,532.70
0
0
520.70
130.17
444.57
51.68
0
0
0
0
0
0
0
0
0
1,072.89
1,072.89
9,196.20
1,532.70
0
0
520.70
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,072.89
1,072.89
0.00
0.00
0
0
0.00
130.17
444.57
51.68
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
15.00
3,385.17
0
0
0
0
522.24
266.40
0
0
0
0
0
0
-0.01
0
0
0
0
0
0
0
0
0
0
0
0
224.28
279.40
672.84
1,684.35
560.70
112.14
0
0
0
14,021.80
13,395.38
626.42
0.00
4,188.80
3,533.71
Das:
0.00
45.90
0
0.00
0
45.90
0
0.00
0
0
-0.10
0
0
45.90
0.00
45.90
0.00
-0.10
0.00
Das:
0.00
34.20
0.00
34.20
0.00
34.20
0.00
34.20
0.00
0.00
0.00
Das:
0.00
31.29
0
0.00
0
31.29
0
0.00
0
0
-0.11
0
0
31.29
0.00
31.29
0.00
-0.11
0.00
Das:
87.00
5,611.08
935.18
181.80
45.45
286.41
53.79
0
0
0
0
0
0
0
0
0
654.60
654.60
5,611.08
935.18
181.80
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
654.60
654.60
0.00
0.00
0.00
45.45
286.41
53.79
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-854.30
161.48
0
0
0
0
0
0
-0.07
0
0
0
0
0
0
0
0
0
0
144.50
167.36
408.00
1,644.10
361.25
68.00
0
0
0
8,422.91
8,037.26
385.65
0.00
-692.89
2,793.21
Das:
210.00
30,654.00
5,109.00
62.59
0
0
30,654.00
5,109.00
0.00
0
0
0.00
0.00
62.59
0
0
0.00
0.00
0.00
0
0
0
0
0
1,209.33
888.00
0
0
0
0
0
Salcido Gonzalez Manuel

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
048
0.00
Arce Rivas Evangelina

99Ajuste al neto
047
0.00
257.89
Tarango Castro Juan Vi..

046
441.98
5,388.68
Muiz Natividad Francis..

99Ajuste al neto
045
441.98
5,646.57
Vargas Lara Javier

1Sueldo
3Sptimo da
24Aguinaldo
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
044
Sandoval Estrada Jose ..

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 9
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
049
Total
Total
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-0.14
0
0
747.60
858.30
2,242.80
5,614.50
1,869.00
373.80
0
0
0
42,978.19
42,915.60
62.59
0.00
2,097.19
11,706.00
Das:
210.00
14,637.60
2,439.60
57.99
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
14,637.60
2,439.60
0.00
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
0.00
0.00
57.99
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,636.79
423.90
0
0
0
0
0
0
-0.12
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
178.50
0
0
0
20,550.39
20,492.40
57.99
0.00
-1,213.01
7,224.60
Das:
210.00
14,637.60
2,439.60
48.79
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
14,637.60
2,439.60
0.00
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
0.00
0.00
48.79
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,636.79
423.90
0
0
0
0
0
0
-0.12
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
178.50
0
0
0
20,541.19
20,492.40
48.79
0.00
-1,213.01
7,224.60
Das:
68.00
4,716.56
786.09
258.00
64.50
229.13
46.82
0
0
0
0
0
0
0
0
0
550.23
550.23
4,716.56
786.09
258.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
550.23
550.23
0.00
0.00
0.00
64.50
229.13
46.82
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-534.25
137.26
0
0
0
0
0
0
-0.05
0
0
0
0
0
0
0
0
0
0
115.60
143.08
346.80
1,397.50
289.00
57.80
0
0
0
7,201.56
6,861.11
340.45
0.00
-397.04
2,349.78
Martinez Rubio Jose Al..

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
0
0
0
0
0
0
0
3,576.30
3,576.30
Lopez Del Real Raul

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
056
0
0
0
0
0
0
0
3,576.30
3,576.30
Escalera Gallarza Gonz..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
055
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 10
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
057
Empleado
Concepto
Mendoza Mendoza Eul..
99Ajuste al neto
Total
058
Total
Total
Total
0.00
0
0
-0.02
0
0
28.38
0.00
28.38
0.00
-0.02
0.00
Das:
210.00
14,637.60
2,439.60
39.20
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
14,637.60
2,439.60
0.00
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
0.00
0.00
39.20
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,636.79
423.90
0
0
0
0
0
0
0.09
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
178.50
0
0
0
20,531.60
20,492.40
39.20
0.00
-1,212.80
7,224.60
Das:
0.00
8.73
0
0.00
0
8.73
0
0.00
0
0
0.13
0
0
8.73
0.00
8.73
0.00
0.13
0.00
Das:
210.00
14,637.60
2,439.60
23.28
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
14,637.60
2,439.60
0.00
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
0.00
0.00
23.28
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
-1,636.79
423.90
0
0
0
0
0
0
-0.03
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
178.50
0
0
0
20,515.68
20,492.40
23.28
0.00
-1,212.92
7,224.60
Das:
126.00
2,520.92
501.47
204.53
51.13
444.79
15.28
0
0
0
0
0
0
0
0
0
302.22
302.22
2,520.92
501.47
204.53
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
302.22
302.22
0.00
0.00
0.00
51.13
444.79
15.28
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-432.14
75.32
0
0
0
0
0
0
0.18
0
0
0
0
0
0
0
0
0
0
215.90
86.54
209.10
924.54
539.75
34.85
0
0
0
4,342.56
3,831.36
511.20
0.00
-356.64
2,010.68
Das:
91.00
Contreras Muoz Emilia

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
062
28.38
0
Carnero De La Cruz Lui..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
061
0.00
0.00
0
Ahumada Sanchez Sele..

99Ajuste al neto
060
Das:
28.38
0
Huerta Carmona Rigob..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
059
Ramos Garcia Jesus Gil..
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 11
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
063
Total
6,715.80
1,119.30
152.86
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
783.51
783.51
0.00
0.00
0.00
38.21
324.66
12.96
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-647.76
194.48
0
0
0
0
0
0
0.09
0
0
0
0
0
0
0
0
0
0
163.80
198.30
491.40
1,900.34
409.50
81.90
0
0
0
9,930.81
9,554.98
375.83
0.00
-453.19
3,245.24
Das:
52.00
3,578.08
596.35
80.21
20.05
171.85
6.54
0
0
0
0
0
0
0
0
0
417.42
417.42
3,578.08
596.35
80.21
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
417.42
417.42
0.00
0.00
0.00
20.05
171.85
6.54
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
-450.23
102.95
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0
0
0
86.70
105.62
260.10
1,048.11
216.75
43.35
0
0
0
5,287.92
5,089.48
198.44
0.00
-347.28
1,760.63
Das:
84.00
5,601.60
933.60
107.43
26.86
270.80
0
0
0
0
0
0
0
0
0
653.52
653.52
5,601.60
933.60
107.43
0.00
0.00
0
0
0
0
0
0
0
0
0
653.52
653.52
0.00
0.00
0.00
26.86
270.80
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
-662.07
162.12
0
0
0
0
0
0
0.08
0
0
0
0
0
0
0
0
0
136.56
164.94
409.80
1,705.80
341.52
68.28
0
0
0
8,247.33
7,949.67
297.66
0.00
-499.87
2,826.90
Das:
201.00
13,381.60
2,240.64
0
0
0
0
0
13,381.60
2,240.64
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
-1,649.76
386.00
0
0
0
0
0
0
0
325.15
374.92
975.72
Valles Vega Rafael

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
065
6,715.80
1,119.30
152.86
38.21
324.66
12.96
0
0
0
0
0
0
0
0
0
783.51
783.51
Cardenas Silva Oscar

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
064
Vargas Carreon Juan C..

1Sueldo
3Sptimo da
52I.M.S.S.
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 12
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
067
Total
Total
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
0.04
0
0
4,061.44
813.14
162.57
0
0
0
18,746.68
18,746.68
0.00
0.00
-1,263.72
6,712.94
Das:
39.00
2,683.56
447.26
52.13
13.03
131.41
0
0
0
0
0
0
0
0
0
313.06
313.06
2,683.56
447.26
52.13
0.00
0.00
0
0
0
0
0
0
0
0
0
313.06
313.06
0.00
0.00
0.00
13.03
131.41
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
-348.80
78.71
0
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0
0
66.30
79.06
198.90
801.51
165.75
33.15
0
0
0
3,953.51
3,809.07
144.44
0.00
-270.09
1,344.67
Das:
75.00
7,040.00
1,173.33
0
0
0
0
0
0
0
0
0
821.33
821.33
7,040.00
1,173.33
0
0
0
0
0
0
0
0
0
821.33
821.33
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
-399.82
202.01
0
0
0
0
0
0
0.00
0
0
0
0
0
0
170.20
197.12
510.49
1,668.29
425.39
85.10
0
0
0
9,855.99
9,855.99
0.00
0.00
-197.81
3,056.59
Das:
70.00
6,774.00
1,129.00
0
0
0
0
0
0
0
0
0
790.30
790.30
6,774.00
1,129.00
0
0
0
0
0
0
0
0
0
790.30
790.30
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
-324.90
196.20
0
0
0
0
0
0
0.10
0
0
0
0
0
0
165.20
189.70
495.60
1,592.30
413.00
82.60
0
0
0
9,483.60
9,483.60
0.00
0.00
-128.60
2,938.40
Das:
51.00
4,730.00
788.33
0
0
0
4,730.00
788.33
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0
0
-327.33
136.50
0
0
0
0
0
115.00
Bernal Camargo Gilberto

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
070
0
0
0
0
1,562.22
1,562.22
Silva Vargas Luis Manuel

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
069
0
0
0
0
1,562.22
1,562.22
Vargas Mota Luis Ferna..

1Sueldo
3Sptimo da
24Aguinaldo
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
068
Olaves Sanchez Jose L..

1Sueldo
3Sptimo da
52I.M.S.S.
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 13
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
071

0
0
0
0
0
0
551.83
551.83
0
0
0
0
0
0
551.83
551.83
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0.02
0
0
132.44
344.93
1,127.21
287.43
57.50
0
0
0
6,621.99
6,621.99
0.00
0.00
-190.81
2,064.51
Das:
31.00
2,114.32
352.39
0
0
0
0
0
0
0
0
0
246.66
246.66
2,114.32
352.39
0
0
0
0
0
0
0
0
0
246.66
246.66
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
-304.39
60.56
0
0
0
0
0
0
0.06
0
0
0
0
0
0
51.00
59.19
153.00
616.53
127.50
25.50
0
0
0
2,960.03
2,960.03
0.00
0.00
-243.77
1,032.72
Das:
21.00
1,549.98
258.33
0
0
0
0
0
0
0
0
0
180.84
180.84
1,549.98
258.33
0
0
0
0
0
0
0
0
0
180.84
180.84
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
-157.38
44.91
0
0
0
0
0
0
0.06
0
0
0
0
0
0
37.80
43.41
113.40
438.63
94.50
18.90
0
0
0
2,169.99
2,169.99
0.00
0.00
-112.41
746.64
Das:
210.00
14,637.60
2,439.60
0
72.05
0
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
14,637.60
2,439.60
0
0.00
0
0
0
0
0
0
0
0
0
0
1,707.60
1,707.60
0.00
0.00
0
72.05
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
30.00
0
-1,636.79
423.90
1,101.13
0
0
0
0
0
0
0.01
0
0
0
0
0
0
0
0
0
357.00
409.80
1,071.00
4,315.80
892.50
178.50
0
0
0
20,564.45
20,492.40
72.05
0.00
-81.75
7,224.60
862,364.19
843,817.86
18,546.33
0.00
26,134.33
261,214.21
Gonzalez Vargas Diana..

1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
072
Chavez Bryan
1Sueldo
3Sptimo da
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
300
Espinoza Lares Claudia..

1Sueldo
3Sptimo da
52I.M.S.S.
59Prstamo Infonavit
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
Total Depto.
Departamento 2 ADMINISTRACION
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 14
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
018
Empleado
Concepto
Gutierrez Vargas Maria..
1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
59Prstamo Infonavit
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
020
Total
210.00
25,830.00
4,305.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
0.00
0.00
0
78.36
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
30.00
0
257.29
747.90
-91.46
4,062.00
0
0
0
0
0
0
0.03
0
0
0
0
0
0
0
0
0
0
630.00
723.30
1,889.70
5,223.30
1,575.00
315.00
0
0
0
36,240.36
36,162.00
78.36
0.00
5,005.76
10,356.30
Das:
210.00
31,856.40
5,309.40
78.36
0
0
0
0
0
0
0
0
0
0
3,716.70
3,716.70
31,856.40
5,309.40
0.00
0
0
0
0
0
0
0
0
0
0
3,716.70
3,716.70
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
1,710.96
922.80
-88.58
0
0
0
0
0
0
0.18
0
0
0
0
0
0
0
0
777.00
891.90
2,330.70
5,712.30
1,942.20
388.50
0
0
0
44,677.56
44,599.20
78.36
0.00
2,545.36
12,042.60
Das:
210.00
25,830.00
4,305.00
78.36
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
25,830.00
4,305.00
0.00
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
0.00
0.00
78.36
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
257.29
747.90
-91.46
0
0
0
0
0
0
0.03
0
0
0
0
0
0
0
0
630.00
723.30
1,889.70
5,223.30
1,575.00
315.00
0
0
0
36,240.36
36,162.00
78.36
0.00
913.76
10,356.30
Das:
196.00
28,610.40
4,768.40
0
0
0
0
0
28,610.40
4,768.40
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
1,099.00
828.80
0
0
0
0
0
0
0
697.76
801.08
2,093.28
Yepis Pea Rossana

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
066
Das:
25,830.00
4,305.00
0
78.36
0
0
0
0
0
0
0
0
0
0
0
3,013.50
3,013.50
Tristan Mares Armando

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
024
Tristan Mares Luz Maria

1Sueldo
3Sptimo da
49I.S.R. (sp)
52I.M.S.S.
CONTPAQ i
NMINAS

RFC: MRC -131009-U35
Hoja: 15
Fecha: 22/Ago/2016
Hora: 12:46:45:850

Cdigo
Empleado
Concepto
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total
Total Depto.

0
0
0
0
3,337.88
3,337.88
0
0
0
0
3,337.88
3,337.88
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
-0.04
0
0
5,240.20
1,744.40
348.88
0
0
0
40,054.56
40,054.56
0.00
0.00
1,927.76
10,925.60
157,212.84
156,977.76
235.08
0.00
10,392.64
43,680.80
Departamento 3 DISTRIBUCION
029
Hernandez Pinales Jes..
Das:
0.00
28.35
0
0.00
0
28.35
0
0.00
0
0
-0.05
0
0
Total
28.35
0.00
28.35
0.00
-0.05
0.00
Total Depto.
28.35
0.00
28.35
0.00
-0.05
0.00
712,208.59
118,793.12
0
0
2,500.37
1,093.00
841.18
4,041.53
2,792.77
11,134.28
0
0
0
0
0
0
0
0
0
0
0
0
83,100.27
83,100.27
712,208.59
118,793.12
0
0
2,500.37
1,093.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
83,100.27
83,100.27
0.00
0.00
0
0
0.00
0.00
841.18
4,041.53
2,792.77
11,134.28
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
345.00
21,762.26
0
0
0
0
0
0
-25,907.01
10,833.70
20,621.23
-965.44
9,837.73
0
0
0
0
0
0
-0.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,754.47
20,334.80
52,120.38
161,612.34
44,386.11
8,686.91
0
0
0
1,019,605.38
1,000,795.62
18,809.76
0.00
36,526.92
304,895.01
99Ajuste al neto
Resumen por concepto

1Sueldo
3Sptimo da
21Vacaciones reportadas $
24Aguinaldo
27Separacin Unica
49I.S.R. (sp)
52I.M.S.S.
59Prstamo Infonavit
96I.M.S.S. empresa
97Infonavit empresa
99Ajuste al neto
Total Gral.
Existen conceptos que no tienen partes gravadas ni exentas, estos conceptos se asignan a la columna "Perc. Otros."

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