| 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 | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 08/Abr/2024 | |||||||||||||||||||||||||||||||
4 | Periodo 3 al 4 Quincenal del 01/02/2024 al 29/02/2024 | Hora: 10:32:31:716 | |||||||||||||||||||||||||||||||
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 | ISR retenido de ejercicio anterior | 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 | 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 | $31,430.10 | $0.00 | $0.00 | $0.00 | $31,430.10 | $218.51 | $393.31 | $320.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $932.38 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,012.90 | $25,417.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,430.10 | $0.00 | $0.00 | $0.00 | $31,430.10 | $218.51 | $393.31 | $320.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $932.38 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,012.90 | $25,417.20 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,851.10 | $0.00 | $0.00 | $0.00 | $9,851.10 | $68.48 | $123.27 | $74.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $758.88 | $0.00 | $758.88 | $266.29 | -$758.88 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $266.30 | $9,584.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,889.15 | $0.00 | $0.00 | $0.00 | $17,889.15 | $124.89 | $224.80 | $167.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,175.07 | $0.00 | $2,175.07 | $516.73 | -$399.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,291.95 | $15,597.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $0.00 | $0.00 | $11,268.90 | $78.34 | $141.02 | $90.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $927.84 | $0.00 | $927.84 | $310.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,237.90 | $10,031.00 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $39,009.15 | $0.00 | $0.00 | $0.00 | $39,009.15 | $271.71 | $489.09 | $332.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,861.79 | $0.00 | $3,861.79 | $1,093.08 | -$1,158.73 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,796.15 | $35,213.00 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,191.70 | $0.00 | $0.00 | $0.00 | $19,191.70 | $133.98 | $241.17 | $181.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,453.29 | $0.00 | $2,453.29 | $557.10 | -$375.28 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $2,635.10 | $16,556.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,576.44 | $0.00 | $0.00 | $0.00 | $8,576.44 | $60.38 | $108.69 | $61.25 | $0.00 | $555.23 | $0.00 | $0.00 | $0.00 | $620.19 | $0.00 | $620.19 | $230.32 | -$59.94 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,345.64 | $7,230.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,537.62 | $0.00 | $0.00 | $0.00 | $8,537.62 | $59.04 | $106.27 | $74.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $615.97 | $0.00 | $615.97 | $239.85 | -$227.87 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $628.02 | $7,909.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $36,305.76 | $0.00 | $0.00 | $0.00 | $36,305.76 | $253.40 | $456.13 | $317.74 | $0.00 | $555.23 | $0.00 | $0.00 | $0.00 | $3,689.45 | $0.00 | $3,689.45 | $1,027.27 | -$663.09 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $4,608.76 | $31,697.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,015.45 | $207.16 | $1,035.81 | $0.00 | $13,258.42 | $83.46 | $150.23 | $103.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,063.86 | $0.00 | $1,063.86 | $337.68 | -$188.88 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,212.62 | $12,045.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $0.00 | $0.00 | $0.00 | $11,256.00 | $78.26 | $140.86 | $90.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $925.78 | $0.00 | $925.78 | $309.68 | -$66.03 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,169.40 | $10,086.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,359.50 | $283.98 | $0.00 | $0.00 | $11,643.48 | $78.97 | $142.15 | $91.73 | $0.00 | $0.00 | $0.00 | $197.09 | $0.00 | $965.05 | $0.00 | $965.05 | $312.85 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,475.08 | $10,168.40 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,359.50 | $94.66 | $0.00 | $0.00 | $11,454.16 | $78.97 | $142.15 | $91.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $949.91 | $0.00 | $949.91 | $312.85 | -$79.53 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,183.36 | $10,270.80 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $207.24 | $0.00 | $0.00 | $12,641.64 | $86.44 | $155.60 | $103.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,130.90 | $0.00 | $1,130.90 | $346.03 | -$151.05 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,325.84 | $11,315.80 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $0.00 | $0.00 | $0.00 | $11,151.90 | $77.53 | $139.55 | $89.36 | $0.00 | $0.00 | $0.00 | $9.40 | $0.00 | $909.12 | $0.00 | $909.12 | $306.44 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,224.90 | $9,927.00 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $0.00 | $873.00 | $0.00 | $11,349.00 | $72.83 | $131.10 | $81.66 | $0.00 | $0.00 | $0.00 | $219.54 | $0.00 | $826.86 | $0.00 | $826.86 | $285.59 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,332.00 | $10,017.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,476.00 | $87.30 | $0.00 | $0.00 | $10,563.30 | $72.83 | $131.10 | $81.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $831.61 | $0.00 | $831.61 | $285.59 | -$65.59 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,051.50 | $9,511.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $90,528.75 | $880.34 | $1,908.81 | $0.00 | $93,317.90 | $629.29 | $1,132.74 | $734.68 | $0.00 | $0.00 | $0.00 | $426.03 | $0.00 | $7,603.09 | $0.00 | $7,603.09 | $2,496.71 | -$551.08 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $9,974.70 | $83,343.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $197,273.76 | $880.34 | $1,908.81 | $0.00 | $200,062.91 | $1,372.91 | $2,471.27 | $1,705.26 | $0.00 | $555.23 | $0.00 | $426.03 | $0.00 | $20,234.81 | $0.00 | $20,234.81 | $5,549.44 | -$2,372.90 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $24,392.51 | $175,670.40 | $0.00 | $0.00 | $0.00 | ||
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