| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CONTPAQ i | ||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 24/Sep/2024 | |||||||||||||||||||||||||||||
4 | Periodo 15 al 16 Quincenal del 01/08/2024 al 31/08/2024 | Hora: 10:47:17:613 | |||||||||||||||||||||||||||||
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* | |
9 | |||||||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||||||
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 | |||
17 | |||||||||||||||||||||||||||||||
18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,851.10 | $0.00 | $0.00 | $0.00 | $9,851.10 | $73.21 | $131.77 | $79.67 | $0.00 | $0.00 | $0.00 | $0.00 | $758.88 | $0.00 | $758.88 | $284.65 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,043.50 | $8,807.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,140.65 | $0.00 | $0.00 | $0.00 | $17,140.65 | $129.20 | $232.56 | $178.55 | $0.00 | $0.00 | $0.00 | $0.00 | $2,015.20 | $0.00 | $2,015.20 | $540.31 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $2,555.45 | $14,585.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $0.00 | $0.00 | $11,268.90 | $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 | $38,260.65 | $0.00 | $0.00 | $0.00 | $38,260.65 | $286.15 | $515.07 | $355.17 | $0.00 | $0.00 | $0.00 | $0.00 | $3,701.92 | $0.00 | $3,701.92 | $1,156.39 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $4,858.25 | $33,402.40 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,272.00 | $0.00 | $0.00 | $0.00 | $19,272.00 | $143.22 | $257.80 | $194.49 | $0.00 | $2,829.87 | $0.00 | $0.00 | $2,470.44 | $0.00 | $2,470.44 | $595.51 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $5,895.80 | $13,376.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,106.00 | $0.00 | $0.00 | $0.00 | $8,106.00 | $60.38 | $108.69 | $65.47 | $0.00 | $537.33 | -$384.86 | $0.00 | $569.00 | $0.00 | $184.14 | $234.54 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $956.00 | $7,150.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,697.18 | $0.00 | $0.00 | $0.00 | $8,697.18 | $66.12 | $119.02 | $79.67 | $0.00 | $0.00 | -$192.43 | $0.00 | $633.33 | $0.00 | $440.89 | $264.81 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $705.78 | $7,991.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $36,075.18 | $0.00 | $0.00 | $0.00 | $36,075.18 | $269.72 | $485.51 | $339.63 | $0.00 | $3,367.20 | -$577.29 | $0.00 | $3,672.77 | $0.00 | $3,095.47 | $1,094.86 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $7,557.58 | $28,517.60 | $0.00 | $0.00 | $0.00 | |||
31 | |||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $11,601.13 | $0.00 | $1,035.81 | $0.00 | $12,636.94 | $86.44 | $155.60 | $103.99 | $0.00 | $0.00 | $0.00 | $0.00 | $986.35 | $70.89 | $986.35 | $346.03 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,403.14 | $11,233.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $10,505.60 | $0.00 | $0.00 | $0.00 | $10,505.60 | $78.26 | $140.86 | $96.80 | $0.00 | $0.00 | $0.00 | $0.00 | $837.11 | $0.00 | $837.11 | $315.92 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,153.00 | $9,352.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,359.50 | $0.00 | $946.63 | $0.00 | $12,306.13 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $942.34 | $42.35 | $942.34 | $334.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,319.13 | $10,987.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,359.50 | $0.00 | $0.00 | $0.00 | $11,359.50 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $942.34 | $0.00 | $942.34 | $334.44 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $1,276.90 | $10,082.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $0.00 | $0.00 | $0.00 | $12,434.40 | $92.40 | $166.33 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,114.32 | $0.00 | $1,114.32 | $369.90 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,484.20 | $10,950.20 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $0.00 | $0.00 | $0.00 | $11,151.90 | $82.88 | $149.18 | $95.53 | $0.00 | $0.00 | $0.00 | $0.00 | $909.12 | $0.00 | $909.12 | $327.59 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,236.70 | $9,915.20 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $0.00 | $0.00 | $0.00 | $10,476.00 | $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 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $1,132.00 | $9,344.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,126.80 | $0.00 | $0.00 | $0.00 | $10,126.80 | $75.34 | $135.62 | $87.29 | $0.00 | $0.00 | $0.00 | $0.00 | $788.87 | $0.00 | $788.87 | $298.25 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,087.20 | $9,039.60 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $4,131.93 | $0.00 | $0.00 | $0.00 | $4,131.93 | $32.42 | $58.35 | $37.53 | $0.00 | $0.00 | -$192.43 | $0.00 | $293.09 | $0.00 | $0.00 | $128.30 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $128.33 | $4,003.60 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $93,146.76 | $0.00 | $1,982.44 | $0.00 | $95,129.20 | $694.43 | $1,250.00 | $815.72 | $0.00 | $0.00 | -$192.43 | $0.00 | $7,640.40 | $113.24 | $7,347.31 | $2,760.15 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $10,220.60 | $84,908.60 | $0.00 | $0.00 | $0.00 | |||
44 | |||||||||||||||||||||||||||||||
45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $198,912.69 | $0.00 | $1,982.44 | $0.00 | $200,895.13 | $1,483.88 | $2,671.02 | $1,853.19 | $0.00 | $3,367.20 | -$769.72 | $0.00 | $20,095.57 | $113.24 | $19,225.18 | $6,008.09 | $0.00 | $0.00 | -$0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $28,713.53 | $172,181.60 | $0.00 | $0.00 | $0.00 | ||
47 | |||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||
49 | |||||||||||||||||||||||||||||||
50 | |||||||||||||||||||||||||||||||
51 | |||||||||||||||||||||||||||||||
52 | |||||||||||||||||||||||||||||||
53 | |||||||||||||||||||||||||||||||
54 | |||||||||||||||||||||||||||||||
55 | |||||||||||||||||||||||||||||||
56 | |||||||||||||||||||||||||||||||
57 | |||||||||||||||||||||||||||||||
58 | |||||||||||||||||||||||||||||||
59 | |||||||||||||||||||||||||||||||
60 | |||||||||||||||||||||||||||||||
61 | |||||||||||||||||||||||||||||||
62 | |||||||||||||||||||||||||||||||
63 | |||||||||||||||||||||||||||||||
64 | |||||||||||||||||||||||||||||||
65 | |||||||||||||||||||||||||||||||
66 | |||||||||||||||||||||||||||||||
67 | |||||||||||||||||||||||||||||||
68 | |||||||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||||||
70 | |||||||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||||||
72 | |||||||||||||||||||||||||||||||
73 | |||||||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||
82 | |||||||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||
84 | |||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||