Calle Rayn Nm

CDIGO PRODUCTO DESCRIPCIN CANTIDAD

PROD001 Servilletas Bolsa C/100 pzas 95
PROD002 Azucar Caja C/40 pzas 100
PROD003 Sardinas Caja C/60 pzas 49
PROD004 Refrescos Caja C/60 pzas 200
PROD005 Frijol Bolsa de 1 Kg 60
PROD006 Caf Frasco de 880 g 80
PROD007 Lentejas Bolsa de 1 Kg 62
PROD008 Arroz Bolsa de 1 Kg 36
PROD009 Jabon de bao Caja C/35 pzas 96
PROD010 Papel de bao Paquete C/4 pzas 120
PROD011 Espagueti Caja C/70 pzas 45
PROD012 Atun Caja C/50 pzas 30
PROD013 Galletas Caja C/35 pzas 50
PROD014 Media crema Caja C/40 pzas 35
PROD015 Yogurt Frasco de 330 g 69
PROD016 Duraznos Caja C/20 pzas 70
PROD017 Chiles en raja Caja C/30 pzas 53
PROD018 Mantequilla Bolsa C/15 pzas 23
PROD019 Salsa capsu Frasco de 980 g 80
PROD020 Chiles rellenos Caja C/25 pzas 56
PROD021 Veladoras Caja C/30 pzas 42
PROD022 Aceitunas Frasco de 980 g 54
PROD023 Cerillos Caja C/30 pzas 21
PROD024 Leche Caja C/15 pzas 100
PROD025 Mayonesa Frasco de 1 Kg 105
PROD026 Aceite Frasco de 987 g 145
PROD027 Platos desechavles Bolsa de 30 pzas 23
PROD028 Vasos desechavles Bolsa de 30 pzas 80
PROD029 Orchata Frasco de 999 g 50
PROD030 Vainilla Caja C/20 pzas 20
 LA SUREA DE MACUSPANA S.A. de C.V.
Calle Rayn Nm 505, Col. Centro; Macuspana Tabasco C.P. 80 700 TEL. 01 (936) 3

Formato de Compras
PRECIO UNIT PRECIO TOTAL DESC. X MAY DESC. NETO
$15.00 $1,425.00 5.00% $71.25
$18.00 $1,800.00 8.00% $144.00
$22.00 $1,078.00 6.00% $64.68
$18.00 $3,600.00 10.00% $360.00
$16.00 $960.00 5.00% $48.00
$26.00 $2,080.00 10.00% $208.00
$24.00 $1,488.00 6.00% $89.28
$25.00 $900.00 4.00% $36.00
$8.50 $816.00 3.00% $24.48
$35.00 $4,200.00 7.00% $294.00
$5.00 $225.00 2.00% $4.50
$10.00 $300.00 2.00% $6.00
$15.00 $750.00 3.00% $22.50
$7.52 $263.20 2.00% $5.26
$9.00 $621.00 4.00% $24.84
$30.00 $2,100.00 2.00% $42.00
$15.00 $795.00 2.00% $15.90
$10.00 $230.00 2.00% $4.60
$16.00 $1,280.00 4.00% $51.20
$20.00 $1,120.00 4.00% $44.80
$4.00 $168.00 4.00% $6.72
$8.50 $459.00 3.00% $13.77
$3.00 $63.00 2.00% $1.26
$12.00 $1,200.00 3.00% $36.00
$38.00 $3,990.00 8.00% $319.20
$15.00 $2,175.00 4.00% $87.00
$22.00 $506.00 5.00% $25.30
$19.00 $1,520.00 3.00% $45.60
$20.00 $1,000.00 3.00% $30.00
$8.00 $160.00 2.00% $3.20
NA S.A. de C.V.
o C.P. 80 700 TEL. 01 (936) 36 23996

mpras
TOTAL A PAGAR PAGOS MENS ENGANCHE ENGANCHE NETO
$1,353.75 2 35% $473.81
$1,656.00 3 35% $579.60
$1,013.32 2 35% $354.66
$3,240.00 5 35% $1,134.00
$912.00 3 35% $319.20
$1,872.00 2 35% $655.20
$1,398.72 2 35% $489.55
$864.00 2 35% $302.40
$791.52 4 35% $277.03
$3,906.00 4 35% $1,367.10
$220.50 3 35% $77.18
$294.00 2 35% $102.90
$727.50 2 35% $254.63
$257.94 3 35% $90.28
$596.16 3 35% $208.66
$2,058.00 3 35% $720.30
$779.10 4 35% $272.69
$225.40 5 35% $78.89
$1,228.80 5 35% $430.08
$1,075.20 5 35% $376.32
$161.28 2 35% $56.45
$445.23 5 35% $155.83
$61.74 4 35% $21.61
$1,164.00 2 35% $407.40
$3,670.80 2 35% $1,284.78
$2,088.00 2 35% $730.80
$480.70 2 35% $168.25
$1,474.40 5 35% $516.04
$970.00 4 35% $339.50
$156.80 4 35% $54.88
SALDO P. MENS NETO
$879.94 439.96875
$1,076.40 358.8
$658.66 329.329
$2,106.00 421.2
$592.80 197.6
$1,216.80 608.4
$909.17 454.584
$561.60 280.8
$514.49 128.622
$2,538.90 634.725
$143.33 47.775
$191.10 95.55
$472.88 236.4375
$167.66 55.8861333333
$387.50 129.168
$1,337.70 445.9
$506.42 126.60375
$146.51 29.302
$798.72 159.744
$698.88 139.776
$104.83 52.416
$289.40 57.8799
$40.13 10.03275
$756.60 378.3
$2,386.02 1193.01
$1,357.20 678.6
$312.46 156.2275
$958.36 191.672
$630.50 157.625
$101.92 25.48
 La surea de Macuspana S.A D
Calle Rayn Num 505, Col. Centro; Macuspana, tabasco C.P. 86 7

Formato de Ventas
CODIGO PRODUCTO DESCRIPCION CANTIDAD VENTAS EXISTENCIAS
PROD001 Servilletas Bolsa C/100 pzas 95 40 55

PROD002 Azucar Caja C/40 pzas 100 37 63

PROD003 Sardinas Caja C/60 pzas 49 19 30

PROD004 Refrescos Caja C/60 pzas 200 120 80

PROD005 Frijol Bolsa de 1 Kg 60 30 30

PROD006 Caf Frasco de 880 g 80 66 14

PROD007 Lentejas Bolsa de 1 Kg 62 24 38

PROD008 Arroz Bolsa de 1 Kg 36 28 8

PROD009 Jabon de bao Caja C/35 pzas 96 47 49

PROD010 Papel de bao Paquete C/4 pzas 120 65 55

PROD011 Espagueti Caja C/70 pzas 45 22 23

PROD012 Atun Caja C/50 pzas 30 12 18

PROD013 Galletas Caja C/35 pzas 50 23 27

PROD014 Media crema Caja C/40 pzas 35 26 9

PROD015 Yogurt Frasco de 330 g 69 39 30

PROD016 Duraznos Caja C/20 pzas 70 36 34

PROD017 Chiles en raja Caja C/30 pzas 53 45 8

PROD018 Mantequilla Bolsa C/15 pzas 23 14 9

PROD019 Salsa capsu Frasco de 980 g 80 65 15

PROD020 Chiles rellenos Caja C/25 pzas 56 32 24

PROD021 Veladoras Caja C/30 pzas 42 23 19

PROD022 Aceitunas Frasco de 980 g 54 37 17

PROD023 Cerillos Caja C/30 pzas 21 11 10

PROD024 Leche Caja C/15 pzas 100 78 22

PROD025 Mayonesa Frasco de 1 Kg 105 22 83

PROD026 Aceite Frasco de 987 g 145 19 126

PROD027 Platos desechavles Bolsa de 30 pzas 23 17 6

PROD028 Vasos desechavles Bolsa de 30 pzas 80 45 35

PROD029 Orchata Frasco de 999 g 50 23 27

PROD030 Vainilla Caja C/20 pzas 20 11 9

 de Macuspana S.A DE C.V.
ntro; Macuspana, tabasco C.P. 86 700 Tel. (936) 36 23996.

Formato de Ventas
PRECIO DE COMPRAS PRECIO DE VENTAS COMPRAS TOTALES VENTAS NETAS UTILIDAD
$15.00 $17.25 $600.00 $690.00 $90.00
$18.00 $20.70 $666.00 $765.90 $99.90
$22.00 $25.30 $418.00 $480.70 $62.70
$18.00 $20.70 $2,160.00 $2,484.00 $324.00
$16.00 $18.40 $480.00 $552.00 $72.00
$26.00 $29.90 $1,716.00 $1,973.40 $257.40
$24.00 $27.60 $576.00 $662.40 $86.40
$25.00 $28.75 $700.00 $805.00 $105.00
$8.50 $9.78 $399.50 $459.43 $59.93
$35.00 $40.25 $2,275.00 $2,616.25 $341.25
$5.00 $5.75 $110.00 $126.50 $16.50
$10.00 $11.50 $120.00 $138.00 $18.00
$15.00 $17.25 $345.00 $396.75 $51.75
$7.52 $8.65 $195.52 $224.85 $29.33
$9.00 $10.35 $351.00 $403.65 $52.65
$30.00 $34.50 $1,080.00 $1,242.00 $162.00
$15.00 $17.25 $675.00 $776.25 $101.25
$10.00 $11.50 $140.00 $161.00 $21.00
$16.00 $18.40 $1,040.00 $1,196.00 $156.00
$20.00 $23.00 $640.00 $736.00 $96.00
$4.00 $4.60 $92.00 $105.80 $13.80
$8.50 $9.78 $314.50 $361.68 $47.18
$3.00 $3.45 $33.00 $37.95 $4.95
$12.00 $13.80 $936.00 $1,076.40 $140.40
$38.00 $43.70 $836.00 $961.40 $125.40
$15.00 $17.25 $285.00 $327.75 $42.75
$22.00 $25.30 $374.00 $430.10 $56.10
$19.00 $21.85 $855.00 $983.25 $128.25
$20.00 $23.00 $460.00 $529.00 $69.00
$8.00 $9.20 $88.00 $101.20 $13.20
 ABARROTERA LA SURE

Calle Rayon Num. 505 Altos, Col. Centro ; M

NOMINA

NUM FICHA NOMBRE PUESTO PAGO X DIA DIAS TRABHRS EXTRAS

1 T0001 Pedro Martinez Sanchez Gerente $500.00 13 1
2 T0002 Ana Lopez Camara Subgerente $400.00 12 1
3 T0003 Jose Alvarado Pedraza Cajero $180.00 15 2
4 T0004 Lourdes Castro Camacho Cajera $180.00 10 2
5 T0005 Carmen Estrada Montez Cajera $180.00 13 4
6 T0006 Susana Cabrera Gonzales Cajera $180.00 12 4
7 T0007 Jesus Betancourt Reyes Voceadores $220.00 12 4
8 T0008 Orlando Gallegos Geronimo Anaquelero $130.00 12 2
9 T0009 Antonio Lopez Perez Anaquelero $130.00 14 3
10 T0010 Julio Torres Lopez Anaquelero $130.00 13 3
11 T0011 Daniel Cabrera Marquez Anaquelero $130.00 15 3
12 T0012 Carlos Carmona Martinez Cajero $180.00 15 3
13 T0013 Anselmo Sanchez Perez Limpiador $120.00 15 5
14 T0014 Edgar Eduardo Diaz Anaquelero $130.00 15 5
15 T0015 Miguel Carrera Carmona Anaquelero $130.00 15 2
16 T0016 Juan Solano Sanchez Voceadores $220.00 15 1
17 T0017 Luis Alvarado Dominguez Voceadores $220.00 13 1
18 T0018 Esteban Delgado Perez Limpiador $120.00 12 1
19 T0019 Patricia Garcia Zacarias Limpiador $120.00 11 2
20 T0020 Gabriel Torres Vecerra Cargadores $165.00 11 2
21 T0021 Javier Rodriguez Pelaez Cargadores $165.00 11 3
22 T0022 Victor Layun Carrera Cargadores $165.00 10 3
23 T0023 Salvador Marquez Solano Cajero $180.00 14 4
24 T0024 Walter Cruz Nicolas Anaquelero $130.00 9 4
25 T0025 Messi Camacho Lopez Anaquelero $130.00 9 4
26 T0026 Guadalupe Zamora Torres Cargadores $165.00 10 5
27 T0027 Noel Zacarias Torres Cerrillito $100.00 10 5
28 T0028 Isabel Gomes Segura Cerrillito $100.00 12 5
29 T0029 Trinidad Alonso Camoranesi Cerrillito $100.00 14 5
30 T0030 Tachira Zanwa Shihaa Cerrillito $100.00 14 3
 ABARROTERA LA SUREA DE MACUSPANA S.A. DE C.V.

Num. 505 Altos, Col. Centro ; Macuspana Tabasco C.P 86 700 Tel: (936) 3623996

NOMINA DE EMPLEADOS

PAGO X HRS EXTRAS

COMISIONES X HRS EXTRAS
SUELDO NETO IMSS I.S.R.
$100.00 $100.00 $6,600.00 $792.00 $660.00
$80.00 $80.00 $4,880.00 $585.60 $488.00
$36.00 $72.00 $2,736.00 $328.32 $273.60
$36.00 $72.00 $1,836.00 $220.32 $183.60
$36.00 $144.00 $2,376.00 $285.12 $237.60
$36.00 $144.00 $2,196.00 $263.52 $219.60
$44.00 $176.00 $2,684.00 $322.08 $268.40
$26.00 $52.00 $1,586.00 $190.32 $158.60
$26.00 $78.00 $1,846.00 $221.52 $184.60
$26.00 $78.00 $1,716.00 $205.92 $171.60
$26.00 $78.00 $1,976.00 $237.12 $197.60
$36.00 $108.00 $2,736.00 $328.32 $273.60
$24.00 $120.00 $1,824.00 $218.88 $182.40
$26.00 $130.00 $1,976.00 $237.12 $197.60
$26.00 $52.00 $1,976.00 $237.12 $197.60
$44.00 $44.00 $3,344.00 $401.28 $334.40
$44.00 $44.00 $2,904.00 $348.48 $290.40
$24.00 $24.00 $1,464.00 $175.68 $146.40
$24.00 $48.00 $1,344.00 $161.28 $134.40
$33.00 $66.00 $1,848.00 $221.76 $184.80
$33.00 $99.00 $1,848.00 $221.76 $184.80
$33.00 $99.00 $1,683.00 $201.96 $168.30
$36.00 $144.00 $2,556.00 $306.72 $255.60
$26.00 $104.00 $1,196.00 $143.52 $119.60
$26.00 $104.00 $1,196.00 $143.52 $119.60
$33.00 $165.00 $1,683.00 $201.96 $168.30
$20.00 $100.00 $1,020.00 $122.40 $102.00
$20.00 $100.00 $1,220.00 $146.40 $122.00
$20.00 $100.00 $1,420.00 $170.40 $142.00
$20.00 $60.00 $1,420.00 $170.40 $142.00
TOTAL DE DEDUCCIONES SALARIO
$1,452.00 $5,148.00
$1,073.60 $3,806.40
$601.92 $2,134.08
$403.92 $1,432.08
$522.72 $1,853.28
$483.12 $1,712.88
$590.48 $2,093.52
$348.92 $1,237.08
$406.12 $1,439.88
$377.52 $1,338.48
$434.72 $1,541.28
$601.92 $2,134.08
$401.28 $1,422.72
$434.72 $1,541.28
$434.72 $1,541.28
$735.68 $2,608.32
$638.88 $2,265.12
$322.08 $1,141.92
$295.68 $1,048.32
$406.56 $1,441.44
$406.56 $1,441.44
$370.26 $1,312.74
$562.32 $1,993.68
$263.12 $932.88
$263.12 $932.88
$370.26 $1,312.74
$224.40 $795.60
$268.40 $951.60
$312.40 $1,107.60
$312.40 $1,107.60