SEARS DE SA DE CV

NOMINA DE SUELDO Y SALRIOS

PERIODO: PRIMERA QUINCENA

FIRMA DEL
NO NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGARTRABAJADOR
1 IMANOL GARCIA CONTRERAS GACI700219HNML4 324567 $600 $632.89 15 9000
Vacaciones 10800
Aguinaldo 0
Horas extra 2250
Días descanso 1800
Prima dominical 300
Prima vacacional 2700
PTU 978687.5
total $1,005,537.50 $446.18 $342,781.58 $343,227.76 $662,309.74

2 FRANSICO MARQUEZ SUAREZ MASF600321H03 43456776 $700 $738.36 15 $10,500.00

Vacaciones $12,600.00
Horas extra $3,937.00
Días descanso $4,200.00
Prima dominical $350.00
Prima vacacional $3,150.00
PTU $1,067,500.00
TOTAL $1,102,237.00 $520.54 $376,501.40 $377,021.94 $725,215.06

3 MATIN DURAN PEREZ DUDM750422HO2 65870954 $800.00 $896.57 15 $12,750.00

Vacaciones $17,000.00
Horas extra $2,868.75
Días descanso $5,100.00
Prima dominical $425.00
Prima vacacional $4,250.00
PTU $12,009,375.50
TOTAL $12,051,769.25 $632.08 $4,208,376.51 $4,209,008.59 $7,842,760.00

TOTAL $14,159,543.75 $1,598.80 $4,927,659.49 $4,929,258.29 $9,230,284.80

ELABORO AUTORIZO
 SEARS DE SA DE CV

NOMINA DE SUELDO Y SALRIOS

PERIODO: PRIMERA QUINCENA

FIRMA DEL
NO NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGARTRABAJADOR
4 CARLOS CORTEZ LAZARO COLC720717HO1 65432187 $900 $949.32 15 $13,500.00
Vacaciones $18,000.00
Horas extra $4,050.00
Días descanso $5,400.00
Prima dominical $450.00
Prima vacacional $4,500.00
PTU $1,245,125.00
TOTAL $1,291,025 $669.27 $443,376.61 $444,045.88 $846,979.12

5 MIGUEL PEÑA LOPEZ PELM000822H2O 98674523 $500 $526.03 15 $7,500.00

Vacaciones $7,000.00
Días descanso $3,000.00
Prima dominical $250.00
Prima vacacional $1,750.00
PTU $889,437.50
TOTAL $908,937.50 $370.85 $309,371.58 $309,742.43 $599,195.07
6 OMAR CARRASCO BAUTISTA CABO96O421HOA 9896754 $300 $315.21 15 $4,500.00
Vacaciones $3,600.00
Días descanso $1,800.00
Prima dominical $150.00
Prima vacacional $900.00
PTU $623,875.00
TOTAL $634,825.00 $222.22 $213,772.71 $213,944.93 $420,880.07
7 IRVING CARRASCO MARQUEZ CAMI921128H04 $3,733.95
Vacaciones $2,987.16
Días descanso $1,493.58
Prima dominical $124.46
Prima vacacional $746.79
PTU $66,312.50
TOTAL $75,398.44 0 0 0 75398.44
TOTAL $2,910,185.94 $1,262.34 $966,520.90 $967,733.24 $1,942,452.70
ELABORO AUTORIZO
 SEARS DE SA DE CV

NOMINA DE SUELDO Y SALRIOS

PERIODO: PRIMERA QUINCENA

FIRMA DEL
NO NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGARTRABAJADOR
8 URIEL MENDOZA GURRERO MEGU850419HOA 98563412 $280 $295.34 15 $4,200.00
Vacaciones $5,040.00
Prima Dominical $140.00
Prima vacacional $1,260.00
PTU $693,875.00
TOTAL $904,515.00 $208.21 $238,033.71 $238,241.92 666273.08

9 GAELMARTINEZ REYEZ MARG870908HAE 76543487 $290 $305.10 15 $4,350.00

Vacaciones $4,060.00
Prima dominical $145.00
Prima vacacional $1,015.00
PTU $702,625.00
TOTAL $712,195.00 $215.09 $299,255.69 $299,470.78 $412,724.22

10 AREYDA ARROYO REYES ARRA840621MQR 87543278 $300 $315.20 15 $4,500

Prima dominical $150.00
PTU $681,625.00
TOTAL $686,275.00 $222.22 $232,087.17 $232,309.39 $453,965.61

TOTAL $2,306,985 $645.52 $769,376.57 $770,022.09 $1,532,962.91

ELABORO AUTORIZO
 SEARS DE SA DE CV

NOMINA DE SUELDO Y SALRIOS

PERIODO: SEGUNDA QUINCENA

 FIMA DEL
NO NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGAR
TRABAJADOR
1 IMANOL GARCIA CONTRERAS GACI700219HND 45672233 $600 $632.88 15 $9,600.00 $475.92 $1,227.50 $1,703.42 $7,896.58
TOTAL $9,600.00
2 FRANCISCO MARQUEZ SUAREZ MASF600321H03 43678921 $700 $738.36 15 $11,200.00
Descanso $2,800.00
Prima dominical $350.00
Horas extras $2,362.50
TOTAL $16,712.50 $555.24 $2,692.52 $3,247.76 $13,464.74
3 MARTIN DURAN PEREZ DUDM750422HO2 54326789 $850 $632.88 15 $9,600.00
Descanso $2,400.00
Prima dominical $300.00
Horas extra $3,506.25
TOTAL $15,806.25 $475.92 $2,491.13 $2,967.05 $12,839.20
4 CARLOS CORTEZ LAZARO COLC720717HO1 345567890 $900 $949.32 15 $13,500.00
Días descanso $3,600.00
Prima dominical $450.00
Aguinaldo $5,598.00
TOTAL $23,148.00 $713.89 $3,077.66 $3,791.55 $19,356.45
5 MIGUEL PEÑA MENDOZA PELM000822H2O 565342312 $500 $526.03 15 $8,000.00
Días descanso $2,000.00
Prima dominical $250.00
Horas extras $1,687.50
TOTAL $11,937.50 $395.57 $1,673.39 $2,068.96 $9,868.96

6 OMAR CARRASCO BAUTISTA CABO96O421HOA 56789302 $300 $315.21 15 $4,800.00

Días descanso $1,200.00
Prima dominical $150.00
TOTAL $6,150 $237.04 $235.20 $472.24 $5,677.76

TOTAL $83,354.25 $2,853.58 $11,397.40 $14,250.98 $69,103.69

ELABORO AUTORIZO
 SEARS DE SA DE CV

NOMINA DE SUELDO Y SALRIOS

PERIODO: SEGUNDA QUINCENA

FIRMA DEL
NO+A35:M52A35:M57
NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGAR
TRABAJADOR
7 IRVING CARRASCO MARQUEZ CAMI921128H04 56788543 $249 $262.23 16 $3,982.88
Descanso $995.72.
P dominical $124.46
TOTAL $5,103.06 0 0 $0.00 $5,103.06

8 URIEL MENDOZA GURRERO MEGU850419HOA 78764532 $280.00 $295.34 16 $4,480.00

Prima Dominical $140.00
TOTAL $4,620.00 $222.09 $330.94 $553.03 $4,066.97

9 GAEL MARTINEZ REYEZ MARG870908HAE 45327376 $290.00 $305.10 16 $4,640.00

Prima dominical $145.00
TOTAL $4,785 $229.43 $348.35 $577.78 $4,207.22

10 AREYDA ARROYO SALAZAR ARRA840621MQR 45467623 $300.00 $315.20 16 $4,800.00

Prima dominical $150.00
TOTAL $4,950.00 $237.03 $365.76 $602.79 $4,347.21

TOTAL $19,458.06 $688.55 $1,045.05 $1,733.60 $17,724.46

ELABORO AUTORIZO
 NOMBRE:

NOMINA DE SUELDO Y SALRIOS

PERIODO:

FIMA DEL
NO NOMBRE DELTRABAJADOR RFC NSS SD SI DT IMPORTE RETENCIONES TOTAL ARETENER
TOTAL APAGARTRABAJADOR

TOTAL
ELABORO AUTORIZO