| 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 13 al 14 Quincenal del 01/07/2024 al 31/07/2024 | Hora: 10:46:05:611 | |||||||||||||||||||||||||||||
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 | $2,619.18 | $0.00 | $34,049.28 | $233.58 | $420.44 | $342.67 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $233.00 | $5,080.48 | $996.69 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $6,310.08 | $27,739.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,430.10 | $0.00 | $2,619.18 | $0.00 | $34,049.28 | $233.58 | $420.44 | $342.67 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $233.00 | $5,080.48 | $996.69 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $6,310.08 | $27,739.20 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,194.36 | $0.00 | $0.00 | $0.00 | $9,194.36 | $68.48 | $123.27 | $74.54 | $0.00 | $0.00 | $0.00 | $0.00 | $687.42 | $0.00 | $687.42 | $266.29 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $953.76 | $8,240.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,889.15 | $0.00 | $0.00 | $0.00 | $17,889.15 | $133.50 | $240.31 | $178.55 | $0.00 | $0.00 | $0.00 | $0.00 | $2,175.07 | $0.00 | $2,175.07 | $552.36 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.35 | $15,161.80 | $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 | $38,352.41 | $0.00 | $0.00 | $0.00 | $38,352.41 | $285.72 | $514.32 | $350.04 | $0.00 | $0.00 | $0.00 | $0.00 | $3,790.33 | $0.00 | $3,790.33 | $1,150.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,940.41 | $33,412.00 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,272.00 | $321.20 | $0.00 | $0.00 | $19,593.20 | $143.22 | $257.80 | $194.49 | $15.00 | $2,834.22 | $0.00 | $0.00 | $2,504.75 | $0.00 | $2,504.75 | $595.51 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $5,949.40 | $13,643.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,612.63 | $0.00 | $723.75 | $0.00 | $9,336.38 | $64.54 | $116.18 | $65.47 | $15.00 | $574.38 | -$384.86 | $0.00 | $624.13 | $0.00 | $239.26 | $246.19 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,074.78 | $8,261.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,769.01 | $0.00 | $820.92 | $0.00 | $10,589.93 | $73.21 | $131.77 | $79.67 | $0.00 | $0.00 | $0.00 | $0.00 | $749.95 | $0.00 | $749.95 | $284.65 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.53 | $9,555.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $37,653.64 | $321.20 | $1,544.67 | $0.00 | $39,519.51 | $280.97 | $505.75 | $339.63 | $30.00 | $3,408.60 | -$384.86 | $0.00 | $3,878.83 | $0.00 | $3,493.96 | $1,126.35 | $0.00 | $0.00 | -$0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $8,058.71 | $31,460.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $9,529.50 | $103.58 | $0.00 | $0.00 | $9,633.08 | $71.54 | $128.77 | $86.06 | $0.00 | $0.00 | $0.00 | $0.00 | $766.59 | $0.00 | $725.35 | $286.37 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,011.88 | $8,621.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $93.80 | $0.00 | $0.00 | $11,349.80 | $83.65 | $150.57 | $96.80 | $0.00 | $0.00 | $0.00 | $0.00 | $933.28 | $0.00 | $933.28 | $331.02 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,264.40 | $10,085.40 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,359.50 | $457.53 | $0.00 | $0.00 | $11,817.03 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $985.25 | $0.00 | $985.25 | $334.44 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $1,319.83 | $10,497.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $10,602.20 | $94.66 | $946.63 | $0.00 | $11,643.49 | $78.97 | $142.15 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $845.75 | $42.35 | $845.75 | $319.18 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,207.29 | $10,436.20 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $103.62 | $0.00 | $0.00 | $12,538.02 | $92.40 | $166.33 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,122.61 | $0.00 | $1,122.61 | $369.90 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,492.42 | $11,045.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $743.46 | $929.33 | $0.00 | $12,824.69 | $82.88 | $149.18 | $95.53 | $0.00 | $0.00 | $0.00 | $0.00 | $1,005.77 | $0.00 | $1,005.77 | $327.59 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,333.49 | $11,491.20 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,126.80 | $785.70 | $0.00 | $0.00 | $10,912.50 | $75.34 | $135.62 | $87.29 | $0.00 | $0.00 | $0.00 | $0.00 | $855.36 | $0.00 | $855.36 | $298.25 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,153.70 | $9,758.80 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,476.00 | $87.30 | $0.00 | $0.00 | $10,563.30 | $77.85 | $140.14 | $87.29 | $0.00 | $0.00 | $0.00 | $0.00 | $831.61 | $0.00 | $831.61 | $305.28 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,136.90 | $9,426.40 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $86,936.30 | $2,469.65 | $1,875.96 | $0.00 | $91,281.91 | $647.05 | $1,164.72 | $760.26 | $0.00 | $0.00 | $0.00 | $0.00 | $7,346.22 | $42.35 | $7,304.98 | $2,572.03 | $0.00 | $0.00 | $0.55 | $0.00 | $0.00 | $0.00 | $0.00 | $9,919.91 | $81,362.00 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $194,372.45 | $2,790.85 | $6,039.81 | $0.00 | $203,203.11 | $1,447.32 | $2,605.23 | $1,792.60 | $30.00 | $3,408.60 | -$384.86 | $0.00 | $20,095.86 | $275.35 | $19,669.75 | $5,845.15 | $0.00 | $0.00 | $0.26 | $0.00 | $0.00 | $0.00 | $0.00 | $29,229.11 | $173,974.00 | $0.00 | $0.00 | $0.00 | ||
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