| 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 | AF | AG | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 16/Ene/2025 | ||||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2024 al 31/12/2024 | Hora: 10:24:33:603 | ||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||||||
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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. | I.S.R. a compensar | Préstamo FONACOT | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | ISR Retenido de Ejercicio Vigente | 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 | $2,619.18 | $0.00 | $18,334.23 | $120.56 | $217.00 | $176.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $616.03 | $2,540.24 | $514.42 | $0.00 | $3,143.01 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,813.63 | $11,520.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $2,619.18 | $0.00 | $18,334.23 | $120.56 | $217.00 | $176.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $616.03 | $2,540.24 | $514.42 | $0.00 | $3,143.01 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,813.63 | $11,520.60 | $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 | $820.93 | $0.00 | $5,746.48 | $37.79 | $68.01 | $41.12 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $89.32 | $379.44 | $146.92 | -$45.96 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $569.68 | $5,176.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,982.00 | $0.00 | $1,497.00 | $0.00 | $10,479.00 | $68.90 | $124.03 | $92.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,095.53 | $291.66 | $1,095.53 | $285.08 | -$1,387.19 | $0.00 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.20 | $10,193.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $43.22 | $77.80 | $50.04 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $171.06 | -$140.02 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $495.05 | $5,139.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $19,542.00 | $0.00 | $2,317.93 | $0.00 | $21,859.93 | $149.91 | $269.84 | $183.31 | $0.00 | $0.00 | $0.00 | $0.00 | $1,938.89 | $380.98 | $1,938.89 | $603.06 | -$1,573.17 | $0.00 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,349.93 | $20,510.00 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $9,636.00 | $321.20 | $0.00 | $0.00 | $9,957.20 | $73.92 | $133.06 | $100.38 | $0.00 | $1,477.50 | $0.00 | $0.00 | $1,269.53 | $0.00 | $1,269.53 | $307.36 | -$263.32 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,791.20 | $7,166.00 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,342.50 | $0.00 | $723.75 | $0.00 | $5,066.25 | $33.31 | $59.96 | $33.79 | $0.00 | $301.31 | -$192.43 | $0.00 | $316.00 | $0.00 | $123.57 | $127.06 | -$50.02 | $868.18 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,370.05 | $3,696.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,925.55 | $0.00 | $820.93 | $0.00 | $5,746.48 | $37.79 | $68.01 | $41.12 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $1.45 | $379.44 | $146.92 | -$45.92 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $481.88 | $5,264.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,904.05 | $321.20 | $1,544.68 | $0.00 | $20,769.93 | $145.02 | $261.03 | $175.29 | $0.00 | $1,778.81 | -$192.43 | $0.00 | $1,964.97 | $1.45 | $1,772.54 | $581.34 | -$359.26 | $868.18 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,643.13 | $16,126.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,214.89 | $0.00 | $0.00 | $0.00 | $6,214.89 | $47.69 | $85.85 | $57.38 | $0.00 | $0.00 | $0.00 | $0.00 | $556.79 | $0.00 | $556.79 | $190.92 | -$406.38 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $341.29 | $5,873.60 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $0.00 | $938.00 | $0.00 | $6,566.00 | $43.17 | $77.71 | $49.96 | $0.00 | $0.00 | $0.00 | $0.00 | $462.89 | $39.59 | $462.89 | $170.84 | -$173.15 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.20 | $6,065.80 | $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 | $43.57 | $78.43 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $0.00 | $471.17 | $172.61 | -$142.87 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.95 | $5,178.80 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $0.00 | $0.00 | $0.00 | $5,679.75 | $43.57 | $78.43 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $0.00 | $471.17 | $172.61 | -$183.61 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $460.15 | $5,219.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $0.00 | $0.00 | $0.00 | $6,217.20 | $47.69 | $85.85 | $57.38 | $0.00 | $0.00 | $0.00 | $0.00 | $557.16 | $0.00 | $557.16 | $190.92 | -$102.78 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $645.20 | $5,572.00 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $0.00 | $0.00 | $5,575.95 | $42.78 | $77.00 | $49.31 | $0.00 | $0.00 | $0.00 | $0.00 | $454.56 | $0.00 | $454.56 | $169.09 | -$155.25 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $468.35 | $5,107.60 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $157.56 | $0.00 | $704.04 | $0.00 | $0.00 | $0.07 | $27.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,303.00 | $3,935.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $0.00 | $873.00 | $0.00 | $6,111.00 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $12.78 | $413.43 | $157.56 | -$56.84 | $0.00 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $526.80 | $5,584.20 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $43.22 | $77.80 | $50.04 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $171.06 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $634.85 | $4,999.60 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $51,105.99 | $0.00 | $1,811.00 | $0.00 | $52,916.99 | $392.05 | $705.73 | $455.39 | $0.00 | $0.00 | $0.00 | $0.00 | $4,264.52 | $52.37 | $4,264.52 | $1,553.17 | -$1,220.88 | $704.04 | $0.00 | $0.00 | -$0.33 | $27.90 | $0.00 | $0.00 | $0.00 | $0.00 | $5,380.79 | $47,536.20 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $105,267.09 | $321.20 | $8,292.79 | $0.00 | $113,881.08 | $807.54 | $1,453.60 | $990.85 | $0.00 | $1,778.81 | -$192.43 | $0.00 | $10,708.62 | $1,050.83 | $10,516.19 | $3,251.99 | -$3,153.31 | $4,715.23 | $0.00 | $0.00 | -$0.16 | $27.90 | $0.00 | $0.00 | $0.00 | $0.00 | $18,187.48 | $95,693.60 | $0.00 | $0.00 | $0.00 | ||
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