| 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: 22/Oct/2024 | |||||||||||||||||||||||||||||
4 | Periodo 18 al 18 Quincenal del 16/09/2024 al 30/09/2024 | Hora: 13:10:52:584 | |||||||||||||||||||||||||||||
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 | $8,982.00 | $0.00 | $0.00 | $0.00 | $8,982.00 | $64.60 | $116.28 | $86.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,095.53 | $0.00 | $1,095.53 | $267.28 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,362.80 | $7,619.20 | $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 | $19,542.00 | $0.00 | $0.00 | $0.00 | $19,542.00 | $140.54 | $252.98 | $171.86 | $0.00 | $0.00 | $0.00 | $0.00 | $1,938.89 | $0.00 | $1,938.89 | $565.38 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $2,504.20 | $17,037.80 | $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 | $1,387.24 | $0.00 | $0.00 | $1,235.22 | $0.00 | $1,235.22 | $288.15 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $2,910.60 | $6,725.40 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,270.13 | $0.00 | $0.00 | $0.00 | $4,270.13 | $31.23 | $56.22 | $31.68 | $0.00 | $282.48 | -$192.43 | $0.00 | $308.13 | $0.00 | $115.69 | $119.13 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $517.33 | $3,752.80 | $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 | $18,503.31 | $0.00 | $0.00 | $0.00 | $18,503.31 | $133.59 | $240.47 | $164.34 | $0.00 | $1,669.72 | -$192.43 | $0.00 | $1,887.06 | $0.00 | $1,694.62 | $538.40 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $3,902.91 | $14,600.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $4,557.58 | $0.00 | $0.00 | $0.00 | $4,557.58 | $32.79 | $59.02 | $46.61 | $0.00 | $0.00 | $0.00 | $0.00 | $339.40 | $0.00 | $339.40 | $138.42 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $477.78 | $4,079.80 | $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 | $5,301.10 | $0.00 | $0.00 | $0.00 | $5,301.10 | $38.12 | $68.62 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $420.30 | $0.00 | $420.30 | $154.19 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $574.50 | $4,726.60 | $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 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $613.15 | $4,962.80 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $873.00 | $0.00 | $6,111.00 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $12.78 | $413.43 | $147.72 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $574.00 | $5,537.00 | $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 | 1014 | VACA ROSAS JOSE MIGUEL | $5,258.82 | $0.00 | $0.00 | $0.00 | $5,258.82 | $37.82 | $68.08 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $415.70 | $0.00 | $415.70 | $152.81 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $568.62 | $4,690.20 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $48,694.40 | $0.00 | $873.00 | $0.00 | $49,567.40 | $350.21 | $630.39 | $419.75 | $0.00 | $0.00 | $0.00 | $0.00 | $3,948.04 | $12.78 | $3,948.04 | $1,400.35 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | $0.00 | $0.00 | $5,361.40 | $44,206.00 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $102,454.76 | $0.00 | $873.00 | $0.00 | $103,327.76 | $737.36 | $1,327.28 | $921.76 | $0.00 | $1,669.72 | -$192.43 | $0.00 | $10,314.23 | $12.78 | $10,121.79 | $2,986.40 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $14,790.96 | $88,536.80 | $0.00 | $0.00 | $0.00 | ||
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