| 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: 22/Oct/2024 | |||||||||||||||||||||||||||||
4 | Periodo 19 al 19 Quincenal del 01/10/2024 al 15/10/2024 | Hora: 13:12:24:466 | |||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||
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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 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,843.46 | $0.00 | $0.00 | $0.00 | $4,843.46 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $370.51 | $0.00 | $370.51 | $137.73 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $508.26 | $4,335.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,982.00 | $598.80 | $0.00 | $0.00 | $9,580.80 | $64.60 | $116.28 | $86.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,159.48 | $0.00 | $1,159.48 | $267.28 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,426.80 | $8,154.00 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $160.37 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $624.25 | $5,010.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $19,459.91 | $598.80 | $0.00 | $0.00 | $20,058.71 | $140.54 | $252.98 | $171.86 | $0.00 | $0.00 | $0.00 | $0.00 | $1,993.91 | $0.00 | $1,993.91 | $565.38 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,559.31 | $17,499.40 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $9,636.00 | $160.60 | $0.00 | $0.00 | $9,796.60 | $69.30 | $124.74 | $94.11 | $0.00 | $1,387.24 | $0.00 | $0.00 | $1,252.38 | $0.00 | $1,252.38 | $288.15 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,927.80 | $6,868.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $3,944.44 | $0.00 | $0.00 | $0.00 | $3,944.44 | $29.15 | $52.47 | $31.68 | $0.00 | $263.65 | -$192.43 | $0.00 | $272.69 | $0.00 | $80.26 | $113.30 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $457.24 | $3,487.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,843.46 | $164.19 | $0.00 | $0.00 | $5,007.65 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $0.00 | $379.44 | $137.73 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $517.05 | $4,490.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,423.90 | $324.79 | $0.00 | $0.00 | $18,748.69 | $133.87 | $240.97 | $164.34 | $0.00 | $1,650.89 | -$192.43 | $0.00 | $1,904.51 | $0.00 | $1,712.08 | $539.18 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,902.09 | $14,846.60 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,386.24 | $189.90 | $0.00 | $0.00 | $5,576.14 | $38.75 | $69.75 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $439.89 | $0.00 | $439.89 | $162.29 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $602.34 | $4,973.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $844.20 | $0.00 | $0.00 | $6,472.20 | $40.48 | $72.86 | $46.84 | $0.00 | $0.00 | $0.00 | $0.00 | $545.43 | $0.00 | $545.43 | $160.18 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $705.60 | $5,766.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,679.75 | $283.99 | $0.00 | $0.00 | $5,963.74 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $493.89 | $0.00 | $493.89 | $161.83 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $655.74 | $5,308.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $646.86 | $0.00 | $0.00 | $6,326.61 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $522.92 | $0.00 | $522.92 | $161.83 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $684.61 | $5,642.00 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $310.86 | $0.00 | $0.00 | $6,528.06 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $582.03 | $0.00 | $582.03 | $178.98 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $761.06 | $5,767.00 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $92.93 | $0.00 | $0.00 | $5,668.88 | $40.10 | $72.18 | $46.22 | $0.00 | $0.00 | $0.00 | $0.00 | $461.99 | $0.00 | $461.99 | $158.50 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $620.48 | $5,048.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $596.55 | $0.00 | $0.00 | $5,834.55 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $448.21 | $0.00 | $448.21 | $147.72 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $595.95 | $5,238.60 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $0.00 | $873.00 | $0.00 | $6,111.00 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $147.72 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $561.20 | $5,549.80 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $5,493.59 | $751.26 | $0.00 | $0.00 | $6,244.85 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $501.48 | $0.00 | $501.48 | $160.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.85 | $5,583.00 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $50,136.48 | $3,716.55 | $873.00 | $0.00 | $54,726.03 | $361.60 | $650.89 | $426.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,409.27 | $0.00 | $4,409.27 | $1,439.42 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $5,848.83 | $48,877.20 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $103,735.34 | $4,640.14 | $873.00 | $0.00 | $109,248.48 | $749.03 | $1,348.28 | $928.94 | $0.00 | $1,650.89 | -$192.43 | $0.00 | $10,847.93 | $0.00 | $10,655.50 | $3,026.25 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $15,332.68 | $93,915.80 | $0.00 | $0.00 | $0.00 | ||
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