| 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 | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 24/Sep/2024 | |||||||||||||||||||||||||||||
4 | Periodo 15 al 15 Quincenal del 01/08/2024 al 15/08/2024 | Hora: 10:50:29:161 | |||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | *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. | 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 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,925.55 | $0.00 | $0.00 | $0.00 | $4,925.55 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $0.00 | $379.44 | $137.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $517.15 | $4,408.40 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,757.45 | $0.00 | $0.00 | $0.00 | $8,757.45 | $64.60 | $116.28 | $86.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,047.57 | $0.00 | $1,047.57 | $267.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,314.85 | $7,442.60 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $160.37 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $624.25 | $5,010.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $19,317.45 | $0.00 | $0.00 | $0.00 | $19,317.45 | $140.54 | $252.98 | $171.86 | $0.00 | $0.00 | $0.00 | $0.00 | $1,890.93 | $0.00 | $1,890.93 | $565.38 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $2,456.25 | $16,861.20 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $9,636.00 | $0.00 | $0.00 | $0.00 | $9,636.00 | $69.30 | $124.74 | $94.11 | $0.00 | $1,371.40 | $0.00 | $0.00 | $1,235.22 | $0.00 | $1,235.22 | $288.15 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,894.80 | $6,741.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,053.00 | $0.00 | $0.00 | $0.00 | $4,053.00 | $29.15 | $52.47 | $31.68 | $0.00 | $259.40 | -$192.43 | $0.00 | $284.50 | $0.00 | $92.07 | $113.30 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $464.80 | $3,588.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,597.18 | $0.00 | $0.00 | $0.00 | $4,597.18 | $33.06 | $59.51 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $343.71 | $0.00 | $343.71 | $131.12 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $474.98 | $4,122.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,286.18 | $0.00 | $0.00 | $0.00 | $18,286.18 | $131.51 | $236.72 | $164.34 | $0.00 | $1,630.80 | -$192.43 | $0.00 | $1,863.43 | $0.00 | $1,671.00 | $532.57 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $3,834.58 | $14,451.60 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,386.24 | $0.00 | $1,035.81 | $0.00 | $6,422.05 | $38.75 | $69.75 | $46.61 | $0.00 | $0.00 | $0.00 | $0.00 | $429.56 | $70.89 | $429.56 | $155.11 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $655.45 | $5,766.60 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $0.00 | $0.00 | $0.00 | $5,628.00 | $40.48 | $72.86 | $46.84 | $0.00 | $0.00 | $0.00 | $0.00 | $462.89 | $0.00 | $462.89 | $160.18 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $623.00 | $5,005.00 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,679.75 | $0.00 | $0.00 | $0.00 | $5,679.75 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $0.00 | $471.17 | $161.83 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $632.95 | $5,046.80 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $0.00 | $0.00 | $0.00 | $5,679.75 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $0.00 | $471.17 | $161.83 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $633.15 | $5,046.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $0.00 | $0.00 | $0.00 | $6,217.20 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $557.16 | $0.00 | $557.16 | $178.98 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $736.20 | $5,481.00 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $0.00 | $0.00 | $5,575.95 | $40.10 | $72.18 | $46.22 | $0.00 | $0.00 | $0.00 | $0.00 | $454.56 | $0.00 | $454.56 | $158.50 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $612.95 | $4,963.00 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $147.72 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $561.20 | $4,676.80 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $147.72 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $561.20 | $4,676.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $44,642.89 | $0.00 | $1,035.81 | $0.00 | $45,678.70 | $321.08 | $577.95 | $372.84 | $0.00 | $0.00 | $0.00 | $0.00 | $3,673.37 | $70.89 | $3,673.37 | $1,271.87 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $5,016.10 | $40,662.60 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $97,961.57 | $0.00 | $1,035.81 | $0.00 | $98,997.38 | $706.15 | $1,271.09 | $874.85 | $0.00 | $1,630.80 | -$192.43 | $0.00 | $9,967.97 | $70.89 | $9,775.54 | $2,852.09 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $14,329.38 | $84,668.00 | $0.00 | $0.00 | $0.00 | ||
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