| 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: 09/Oct/2023 | |||||||||||||||||||||||||||||
4 | Periodo 17 al 18 Quincenal del 01/09/2023 al 30/09/2023 | Hora: 11:06:13:287 | |||||||||||||||||||||||||||||
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 | $28,936.20 | $0.00 | $0.00 | $0.00 | $28,936.20 | $208.10 | $374.59 | $315.72 | $0.00 | $0.00 | $0.00 | $0.00 | $4,534.73 | $0.00 | $4,534.73 | $898.41 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $5,433.20 | $23,503.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $28,936.20 | $0.00 | $0.00 | $0.00 | $28,936.20 | $208.10 | $374.59 | $315.72 | $0.00 | $0.00 | $0.00 | $0.00 | $4,534.73 | $0.00 | $4,534.73 | $898.41 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $5,433.20 | $23,503.00 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,437.40 | $0.00 | $0.00 | $0.00 | $9,437.40 | $67.88 | $122.18 | $73.96 | $0.00 | $0.00 | $0.00 | $0.00 | $713.86 | $0.00 | $713.86 | $264.02 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $977.80 | $8,459.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $16,332.00 | $0.00 | $0.00 | $0.00 | $16,332.00 | $117.46 | $211.42 | $155.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,842.46 | $0.00 | $1,842.46 | $484.16 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,326.60 | $14,005.40 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $9,791.40 | $0.00 | $0.00 | $0.00 | $9,791.40 | $70.42 | $126.76 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $0.00 | $752.38 | $275.32 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,027.60 | $8,763.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $35,560.80 | $0.00 | $0.00 | $0.00 | $35,560.80 | $255.76 | $460.36 | $307.38 | $0.00 | $0.00 | $0.00 | $0.00 | $3,308.70 | $0.00 | $3,308.70 | $1,023.50 | $0.00 | $0.00 | -$0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $4,332.00 | $31,228.80 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $17,520.00 | $0.00 | $0.00 | $0.00 | $17,520.00 | $126.00 | $226.80 | $169.30 | $0.00 | $0.00 | $0.00 | $0.00 | $2,096.22 | $0.00 | $2,096.22 | $522.10 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,618.40 | $14,901.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $7,782.15 | $0.00 | $0.00 | $0.00 | $7,782.15 | $55.97 | $100.74 | $57.90 | $0.00 | $0.00 | $0.00 | $0.00 | $533.77 | $0.00 | $533.77 | $214.61 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $748.35 | $7,033.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,018.00 | $0.00 | $0.00 | $0.00 | $9,018.00 | $64.86 | $116.74 | $69.02 | $0.00 | $0.00 | $0.00 | $0.00 | $668.24 | $0.00 | $668.24 | $250.62 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $919.00 | $8,099.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $34,320.15 | $0.00 | $0.00 | $0.00 | $34,320.15 | $246.83 | $444.28 | $296.22 | $0.00 | $0.00 | $0.00 | $0.00 | $3,298.23 | $0.00 | $3,298.23 | $987.33 | $0.00 | $0.00 | $0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $4,285.75 | $30,034.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $10,928.65 | $282.64 | $0.00 | $0.00 | $11,211.29 | $78.59 | $141.48 | $96.00 | $0.00 | $0.00 | $0.00 | $0.00 | $899.78 | $0.00 | $899.78 | $316.07 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,215.89 | $9,995.40 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $10,422.00 | $246.07 | $0.00 | $0.00 | $10,668.07 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $834.37 | $0.00 | $834.37 | $295.46 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,129.87 | $9,538.20 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $10,422.00 | $1,288.27 | $0.00 | $0.00 | $11,710.27 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $912.51 | $0.00 | $912.51 | $295.46 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,208.07 | $10,502.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $10,422.00 | $0.00 | $0.00 | $0.00 | $10,422.00 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $820.98 | $0.00 | $820.98 | $295.46 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,116.40 | $9,305.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $11,305.50 | $455.36 | $942.13 | $0.00 | $12,702.99 | $81.30 | $146.36 | $96.00 | $0.00 | $0.00 | $0.00 | $0.00 | $970.13 | $52.51 | $970.13 | $323.66 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,346.39 | $11,356.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $10,422.00 | $0.00 | $0.00 | $0.00 | $10,422.00 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $820.98 | $0.00 | $820.98 | $295.46 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,116.60 | $9,305.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $9,791.40 | $231.19 | $815.95 | $0.00 | $10,838.54 | $70.42 | $126.76 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $764.96 | $8.25 | $764.96 | $275.32 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,048.54 | $9,790.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $9,791.40 | $0.00 | $0.00 | $0.00 | $9,791.40 | $70.42 | $126.76 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $0.00 | $752.38 | $275.32 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,027.60 | $8,763.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $83,504.95 | $2,503.53 | $1,758.08 | $0.00 | $87,766.56 | $600.57 | $1,081.04 | $690.60 | $0.00 | $0.00 | $0.00 | $0.00 | $6,776.09 | $60.76 | $6,776.09 | $2,372.21 | $0.00 | $0.00 | $0.30 | $0.00 | $0.00 | $0.00 | $0.00 | $9,209.36 | $78,557.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $182,322.10 | $2,503.53 | $1,758.08 | $0.00 | $186,583.71 | $1,311.26 | $2,360.27 | $1,609.92 | $0.00 | $0.00 | $0.00 | $0.00 | $17,917.75 | $60.76 | $17,917.75 | $5,281.45 | $0.00 | $0.00 | $0.35 | $0.00 | $0.00 | $0.00 | $0.00 | $23,260.31 | $163,323.40 | $0.00 | $0.00 | $0.00 | ||
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