| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 16/Ene/2025 | ||||||||||||||||||||||||||||||
4 | Periodo 23 al 23 Quincenal del 01/12/2024 al 15/12/2024 | Hora: 10:23:40:38 | ||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Ret. Inv. Y Vida | Ret. Cesantia | Ret. Enf. y Mat. obrero | Seguro de vivienda Infonavit | Préstamo infonavit (CF) | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. Art174 | I.S.R. (mes) | I.M.S.S. | Préstamo FONACOT | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | ISR de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | 2% Fondo retiro SAR (8) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
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11 | Reg. Pat. IMSS: N7211202104 | |||||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||||
13 | Departamento 1 DIRECCION GENERAL | |||||||||||||||||||||||||||||||
14 | 2001 | MENDEZ ROMERO EDGAR URIEL | $14,667.38 | $0.00 | $52,383.50 | $0.00 | $67,050.88 | $105.49 | $189.87 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,309.93 | $11,554.53 | $2,309.93 | $461.17 | $3,143.01 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $17,468.68 | $49,582.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $14,667.38 | $0.00 | $52,383.50 | $0.00 | $67,050.88 | $105.49 | $189.87 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,309.93 | $11,554.53 | $2,309.93 | $461.17 | $3,143.01 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $17,468.68 | $49,582.20 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,550.00 | $0.00 | $16,418.50 | $0.00 | $20,968.50 | $33.06 | $59.51 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $338.58 | $1,431.96 | $338.58 | $131.12 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,901.70 | $19,066.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,907.15 | $0.00 | $29,940.00 | $0.00 | $38,847.15 | $64.60 | $116.28 | $86.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,079.54 | $5,699.47 | $1,079.54 | $267.28 | $0.00 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $7,046.15 | $31,801.00 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $18,781.50 | $0.00 | $24,415.95 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $2,483.90 | $463.92 | $160.37 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $3,108.15 | $21,307.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $19,091.60 | $0.00 | $65,140.00 | $0.00 | $84,231.60 | $138.18 | $248.73 | $171.86 | $0.00 | $0.00 | $0.00 | $0.00 | $1,882.04 | $9,615.33 | $1,882.04 | $558.77 | $0.00 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $12,056.00 | $72,175.60 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $9,636.00 | $588.87 | $32,120.00 | $0.00 | $42,344.87 | $69.30 | $124.74 | $94.11 | $0.00 | $1,385.15 | $0.00 | $0.00 | $1,298.12 | $6,165.12 | $1,298.12 | $288.15 | $0.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $9,136.47 | $33,208.40 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,306.31 | $0.00 | $14,475.00 | $0.00 | $18,781.31 | $31.23 | $56.22 | $31.68 | $0.00 | $282.48 | -$192.43 | $0.00 | $312.06 | $1,220.51 | $119.63 | $119.13 | $868.18 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,609.91 | $16,171.40 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,884.50 | $314.69 | $16,418.50 | $0.00 | $21,617.69 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $395.81 | $1,431.96 | $395.81 | $137.73 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,965.49 | $19,652.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,826.81 | $903.56 | $63,013.50 | $0.00 | $82,743.87 | $135.95 | $244.72 | $164.34 | $0.00 | $1,667.63 | -$192.43 | $0.00 | $2,005.99 | $8,817.59 | $1,813.56 | $545.01 | $868.18 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $13,711.87 | $69,032.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,163.10 | $0.00 | $20,716.29 | $0.00 | $26,879.39 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $548.50 | $3,012.03 | $548.50 | $178.98 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,739.59 | $23,139.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,581.10 | $0.00 | $18,760.00 | $0.00 | $24,341.10 | $40.48 | $72.86 | $46.84 | $0.00 | $0.00 | $0.00 | $0.00 | $455.38 | $2,480.46 | $455.38 | $160.18 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,096.10 | $21,245.00 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,632.42 | $173.55 | $18,932.50 | $0.00 | $24,738.47 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $477.48 | $2,508.06 | $477.48 | $161.83 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $3,147.27 | $21,591.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $0.00 | $18,932.50 | $0.00 | $24,612.25 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $2,508.06 | $471.17 | $161.83 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.05 | $21,471.20 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $0.00 | $20,724.00 | $0.00 | $26,941.20 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $557.16 | $3,014.48 | $557.16 | $178.98 | $0.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $3,750.80 | $23,190.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $18,586.50 | $0.00 | $24,162.45 | $40.10 | $72.18 | $46.22 | $0.00 | $0.00 | $0.00 | $0.00 | $454.56 | $2,452.70 | $454.56 | $158.50 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $3,065.85 | $21,096.60 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $17,460.00 | $0.00 | $22,698.00 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $1,871.64 | $413.43 | $147.72 | $704.04 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $3,136.80 | $19,561.20 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $334.65 | $17,460.00 | $0.00 | $23,032.65 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $435.59 | $1,871.64 | $435.59 | $147.72 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,455.05 | $20,577.60 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $5,305.77 | $1,205.15 | $2,062.89 | $0.00 | $8,573.81 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $514.00 | $0.00 | $514.00 | $160.37 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $674.41 | $7,899.40 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $50,631.29 | $1,713.35 | $153,634.68 | $0.00 | $205,979.32 | $367.56 | $661.62 | $426.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,327.27 | $19,719.07 | $4,327.27 | $1,456.11 | $704.04 | $0.00 | $0.00 | $0.43 | $0.00 | $0.00 | $0.00 | $0.00 | $26,206.92 | $179,772.40 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $103,217.08 | $2,616.91 | $334,171.68 | $0.00 | $440,005.67 | $747.18 | $1,344.94 | $928.94 | $0.00 | $1,667.63 | -$192.43 | $0.00 | $10,525.23 | $49,706.52 | $10,332.80 | $3,021.06 | $4,715.23 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | $0.00 | $0.00 | $69,443.47 | $370,562.20 | $0.00 | $0.00 | $0.00 | ||
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