| 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: 16/Ene/2025 | |||||||||||||||||||||||||||||
4 | Periodo 19 al 20 Quincenal del 01/10/2024 al 31/10/2024 | Hora: 10:08:38:652 | |||||||||||||||||||||||||||||
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 | $31,430.10 | $0.00 | $0.00 | $0.00 | $31,430.10 | $233.58 | $420.44 | $342.67 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $996.69 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $6,077.10 | $25,353.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,430.10 | $0.00 | $0.00 | $0.00 | $31,430.10 | $233.58 | $420.44 | $342.67 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $996.69 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $6,077.10 | $25,353.00 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,686.92 | $0.00 | $0.00 | $0.00 | $9,686.92 | $73.21 | $131.77 | $79.67 | $0.00 | $0.00 | $0.00 | $0.00 | $741.02 | $0.00 | $741.02 | $284.65 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,025.72 | $8,661.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,365.20 | $598.80 | $0.00 | $0.00 | $17,964.00 | $129.20 | $232.56 | $178.55 | $0.00 | $0.00 | $0.00 | $0.00 | $2,127.11 | $0.00 | $2,127.11 | $540.31 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,667.40 | $15,296.60 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $0.00 | $0.00 | $11,268.90 | $83.74 | $150.74 | $96.95 | $0.00 | $0.00 | $0.00 | $0.00 | $927.84 | $0.00 | $927.84 | $331.43 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,259.30 | $10,009.60 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $38,321.02 | $598.80 | $0.00 | $0.00 | $38,919.82 | $286.15 | $515.07 | $355.17 | $0.00 | $0.00 | $0.00 | $0.00 | $3,795.97 | $0.00 | $3,795.97 | $1,156.39 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $4,952.42 | $33,967.40 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,272.00 | $160.60 | $0.00 | $0.00 | $19,432.60 | $143.22 | $257.80 | $194.49 | $0.00 | $2,866.96 | $0.00 | $0.00 | $2,487.60 | $0.00 | $2,487.60 | $595.51 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $5,950.20 | $13,482.40 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,286.94 | $0.00 | $0.00 | $0.00 | $8,286.94 | $62.46 | $112.43 | $65.47 | $0.00 | $564.96 | -$384.86 | $0.00 | $588.69 | $0.00 | $203.83 | $240.36 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,009.14 | $7,277.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,742.85 | $164.19 | $0.00 | $0.00 | $8,907.04 | $66.12 | $119.02 | $79.67 | $0.00 | $0.00 | -$192.43 | $0.00 | $647.23 | $0.00 | $454.80 | $264.81 | $0.00 | $0.00 | -$0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $719.44 | $8,187.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $36,301.79 | $324.79 | $0.00 | $0.00 | $36,626.58 | $271.80 | $489.25 | $339.63 | $0.00 | $3,431.92 | -$577.29 | $0.00 | $3,723.52 | $0.00 | $3,146.23 | $1,100.68 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $7,678.78 | $28,947.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $11,601.13 | $189.90 | $0.00 | $0.00 | $11,791.03 | $86.44 | $155.60 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $996.68 | $0.00 | $996.68 | $353.21 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $1,350.03 | $10,441.00 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $844.20 | $0.00 | $0.00 | $12,100.20 | $83.65 | $150.57 | $96.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,008.32 | $0.00 | $1,008.32 | $331.02 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,339.40 | $10,760.80 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,312.17 | $662.64 | $0.00 | $0.00 | $11,974.81 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $995.35 | $0.00 | $995.35 | $334.44 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,329.81 | $10,645.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,359.50 | $1,025.51 | $0.00 | $0.00 | $12,385.01 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,031.95 | $0.00 | $1,031.95 | $334.44 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,366.41 | $11,018.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $310.86 | $1,036.20 | $0.00 | $13,781.46 | $92.40 | $166.33 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,139.19 | $71.02 | $1,139.19 | $369.90 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,580.06 | $12,201.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $92.93 | $0.00 | $0.00 | $11,244.83 | $82.88 | $149.18 | $95.53 | $0.00 | $0.00 | $0.00 | $0.00 | $916.55 | $0.00 | $916.55 | $327.59 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,244.03 | $10,000.80 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $596.55 | $0.00 | $0.00 | $11,072.55 | $77.85 | $140.14 | $87.29 | $0.00 | $0.00 | $0.00 | $0.00 | $861.64 | $0.00 | $861.64 | $305.28 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,166.95 | $9,905.60 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,476.00 | $0.00 | $873.00 | $0.00 | $11,349.00 | $77.85 | $140.14 | $87.29 | $0.00 | $0.00 | $0.00 | $0.00 | $826.86 | $0.00 | $826.86 | $305.28 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,132.20 | $10,216.80 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $10,987.18 | $751.26 | $0.00 | $0.00 | $11,738.44 | $83.74 | $150.74 | $96.95 | $0.00 | $0.00 | $0.00 | $0.00 | $942.86 | $0.00 | $942.86 | $331.43 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,274.24 | $10,464.20 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $101,054.28 | $4,473.85 | $1,909.20 | $0.00 | $107,437.33 | $753.65 | $1,356.62 | $882.32 | $0.00 | $0.00 | $0.00 | $0.00 | $8,719.40 | $71.02 | $8,719.40 | $2,992.59 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $11,783.13 | $95,654.20 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $207,107.19 | $5,397.44 | $1,909.20 | $0.00 | $214,413.83 | $1,545.18 | $2,781.38 | $1,919.79 | $0.00 | $3,431.92 | -$577.29 | $0.00 | $21,319.37 | $71.02 | $20,742.08 | $6,246.35 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $30,491.43 | $183,922.40 | $0.00 | $0.00 | $0.00 | ||
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