| 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: 17/Jul/2024 | |||||||||||||||||||||||||||||
4 | Periodo 7 al 8 Quincenal del 01/04/2024 al 30/04/2024 | Hora: 11:16:21:45 | |||||||||||||||||||||||||||||
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 | $226.04 | $406.88 | $331.62 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $964.54 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $6,045.10 | $25,385.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,430.10 | $0.00 | $0.00 | $0.00 | $31,430.10 | $226.04 | $406.88 | $331.62 | $0.00 | $0.00 | $0.00 | $0.00 | $5,080.48 | $0.00 | $5,080.48 | $964.54 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $6,045.10 | $25,385.00 | $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 | $70.84 | $127.52 | $77.10 | $0.00 | $0.00 | $0.00 | $0.00 | $758.88 | $0.00 | $758.88 | $275.46 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.30 | $8,816.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $1,197.60 | $0.00 | $0.00 | $0.00 | $1,197.60 | $8.61 | $15.50 | $86.40 | $0.00 | $0.00 | -$200.74 | -$140.59 | $60.15 | $0.00 | $0.00 | $110.51 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | -$30.20 | $1,227.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $0.00 | $0.00 | $11,268.90 | $81.04 | $145.88 | $93.82 | $0.00 | $0.00 | $0.00 | $0.00 | $927.84 | $0.00 | $927.84 | $320.74 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,248.50 | $10,020.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $22,317.60 | $0.00 | $0.00 | $0.00 | $22,317.60 | $160.49 | $288.90 | $257.32 | $0.00 | $0.00 | -$200.74 | -$140.59 | $1,746.87 | $0.00 | $1,686.72 | $706.71 | $0.00 | $0.00 | -$0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,252.60 | $20,065.00 | $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 | $1,606.00 | $0.00 | $21,199.20 | $138.60 | $249.48 | $188.22 | $0.00 | $0.00 | $0.00 | $0.00 | $2,504.75 | $0.00 | $2,504.75 | $576.30 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $3,081.00 | $18,118.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,359.32 | $0.00 | $0.00 | $0.00 | $8,359.32 | $62.46 | $112.44 | $63.36 | $0.00 | $564.96 | $0.00 | $0.00 | $596.57 | $0.00 | $596.57 | $238.26 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,399.72 | $6,959.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,455.53 | $246.28 | $0.00 | $0.00 | $8,701.81 | $61.40 | $110.52 | $77.10 | $0.00 | $0.00 | $0.00 | $0.00 | $620.43 | $0.00 | $616.26 | $249.02 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $865.21 | $7,836.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $36,086.85 | $567.48 | $1,606.00 | $0.00 | $38,260.33 | $262.46 | $472.44 | $328.68 | $0.00 | $564.96 | $0.00 | $0.00 | $3,721.75 | $0.00 | $3,717.58 | $1,063.58 | $0.00 | $0.00 | -$0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $5,345.93 | $32,914.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $11,601.12 | $310.74 | $0.00 | $0.00 | $11,911.86 | $83.46 | $150.24 | $107.58 | $0.00 | $0.00 | $0.00 | $0.00 | $1,005.86 | $0.00 | $1,005.86 | $341.28 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,347.06 | $10,564.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $375.20 | $938.00 | $0.00 | $12,569.20 | $80.96 | $145.72 | $93.68 | $0.00 | $0.00 | $0.00 | $0.00 | $963.30 | $0.00 | $963.30 | $320.36 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,283.60 | $11,285.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,359.50 | $0.00 | $0.00 | $0.00 | $11,359.50 | $81.70 | $147.06 | $94.90 | $0.00 | $0.00 | $0.00 | $0.00 | $942.34 | $0.00 | $942.34 | $323.66 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,265.90 | $10,093.60 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,359.50 | $0.00 | $0.00 | $0.00 | $11,359.50 | $81.70 | $147.06 | $94.90 | $0.00 | $0.00 | $0.00 | $0.00 | $942.34 | $0.00 | $942.34 | $323.66 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,265.90 | $10,093.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $0.00 | $1,036.20 | $0.00 | $13,470.60 | $89.42 | $160.96 | $107.58 | $0.00 | $0.00 | $0.00 | $0.00 | $1,114.32 | $0.00 | $1,114.32 | $357.96 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,472.20 | $11,998.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $278.80 | $0.00 | $0.00 | $11,430.70 | $80.20 | $144.36 | $92.44 | $0.00 | $0.00 | $0.00 | $0.00 | $931.42 | $0.00 | $931.42 | $317.00 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $1,248.30 | $10,182.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $349.20 | $0.00 | $0.00 | $10,825.20 | $75.34 | $135.62 | $84.48 | $0.00 | $0.00 | $0.00 | $0.00 | $850.61 | $0.00 | $850.61 | $295.44 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,146.20 | $9,679.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,126.80 | $0.00 | $0.00 | $0.00 | $10,126.80 | $72.83 | $131.10 | $84.48 | $0.00 | $0.00 | $0.00 | $0.00 | $788.87 | $0.00 | $788.87 | $288.41 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,077.20 | $9,049.60 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $89,765.22 | $1,313.94 | $1,974.20 | $0.00 | $93,053.36 | $645.61 | $1,162.12 | $760.04 | $0.00 | $0.00 | $0.00 | $0.00 | $7,539.06 | $0.00 | $7,539.06 | $2,567.77 | $0.00 | $0.00 | -$0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $10,106.36 | $82,947.00 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $179,599.77 | $1,881.42 | $3,580.20 | $0.00 | $185,061.39 | $1,294.60 | $2,330.34 | $1,677.66 | $0.00 | $564.96 | -$200.74 | -$140.59 | $18,088.16 | $0.00 | $18,023.84 | $5,302.60 | $0.00 | $0.00 | -$0.82 | $0.00 | $0.00 | $0.00 | $0.00 | $23,749.99 | $161,311.40 | $0.00 | $0.00 | $0.00 | ||
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