| 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 | AE | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 10/Ene/2024 | ||||||||||||||||||||||||||||||
4 | Periodo 23 al 23 Quincenal del 01/12/2023 al 15/12/2023 | Hora: 13:57:44:10 | ||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | Aguinaldo | *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 | $13,969.20 | $0.00 | $0.00 | $49,890.00 | $0.00 | $63,859.20 | $100.46 | $180.84 | $157.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,160.80 | $10,664.35 | $2,160.80 | $439.16 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $13,264.40 | $50,594.80 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $13,969.20 | $0.00 | $0.00 | $49,890.00 | $0.00 | $63,859.20 | $100.46 | $180.84 | $157.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,160.80 | $10,664.35 | $2,160.80 | $439.16 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $13,264.40 | $50,594.80 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $0.00 | $0.00 | $0.00 | $15,729.00 | $0.00 | $15,729.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,372.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,372.80 | $14,356.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,166.00 | $0.00 | $0.00 | $27,220.00 | $0.00 | $35,386.00 | $58.73 | $105.71 | $77.64 | $0.00 | $0.00 | $0.00 | $0.00 | $921.23 | $5,149.43 | $921.23 | $242.08 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $6,312.80 | $29,073.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $4,895.70 | $0.00 | $0.00 | $6,169.92 | $0.00 | $11,065.62 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $376.19 | $332.68 | $376.19 | $137.66 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $846.42 | $10,219.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $13,061.70 | $0.00 | $0.00 | $49,118.92 | $0.00 | $62,180.62 | $93.94 | $169.09 | $116.71 | $0.00 | $0.00 | $0.00 | $0.00 | $1,297.42 | $6,854.82 | $1,297.42 | $379.74 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $8,532.02 | $53,648.60 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $8,760.00 | $0.00 | $1,460.00 | $29,200.00 | $0.00 | $39,420.00 | $63.00 | $113.40 | $84.65 | $0.00 | $0.00 | $0.00 | $0.00 | $1,048.11 | $5,863.68 | $1,048.11 | $261.05 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $7,172.80 | $32,247.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $3,991.71 | $0.00 | $0.00 | $13,417.50 | $0.00 | $17,409.21 | $28.95 | $52.11 | $28.95 | $0.00 | $0.00 | $0.00 | $0.00 | $277.84 | $1,121.22 | $277.84 | $110.01 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,509.01 | $15,900.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $0.00 | $0.00 | $0.00 | $15,030.00 | $0.00 | $15,030.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,296.66 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,296.60 | $13,733.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $12,751.71 | $0.00 | $1,460.00 | $57,647.50 | $0.00 | $71,859.21 | $91.95 | $165.51 | $113.60 | $0.00 | $0.00 | $0.00 | $0.00 | $1,325.95 | $8,281.56 | $1,325.95 | $371.06 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $9,978.41 | $61,880.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,652.75 | $282.64 | $0.00 | $18,842.50 | $0.00 | $24,777.89 | $40.66 | $73.19 | $48.01 | $0.00 | $0.00 | $0.00 | $0.00 | $489.46 | $2,516.85 | $489.46 | $161.86 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,168.09 | $21,609.80 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,211.00 | $0.00 | $0.00 | $17,370.00 | $0.00 | $22,581.00 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $410.49 | $1,847.23 | $410.49 | $147.73 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $2,405.60 | $20,175.40 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,211.00 | $781.65 | $0.00 | $17,370.00 | $0.00 | $23,362.65 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $465.65 | $1,847.23 | $465.65 | $147.73 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2,460.65 | $20,902.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,211.00 | $521.10 | $0.00 | $17,370.00 | $0.00 | $23,102.10 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $444.80 | $1,847.23 | $444.80 | $147.73 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $2,439.70 | $20,662.40 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $5,652.75 | $565.28 | $0.00 | $18,842.50 | $0.00 | $25,060.53 | $40.65 | $73.18 | $48.00 | $0.00 | $0.00 | $0.00 | $0.00 | $519.61 | $2,516.85 | $519.61 | $161.83 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $3,198.33 | $21,862.20 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,211.00 | $521.10 | $0.00 | $17,370.00 | $0.00 | $23,102.10 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $444.80 | $1,847.23 | $444.80 | $147.73 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $2,439.70 | $20,662.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $4,895.70 | $0.00 | $0.00 | $16,319.00 | $0.00 | $21,214.70 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $376.19 | $1,436.90 | $376.19 | $137.66 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,950.90 | $19,263.80 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $4,895.70 | $571.17 | $0.00 | $16,319.00 | $0.00 | $21,785.87 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $420.58 | $1,436.90 | $420.58 | $137.66 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,995.07 | $19,790.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $41,940.90 | $3,242.94 | $0.00 | $139,803.00 | $0.00 | $184,986.84 | $301.65 | $542.97 | $345.31 | $0.00 | $0.00 | $0.00 | $0.00 | $3,571.58 | $15,296.42 | $3,571.58 | $1,189.93 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $20,058.04 | $164,928.80 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $81,723.51 | $3,242.94 | $1,460.00 | $296,459.42 | $0.00 | $382,885.87 | $588.00 | $1,058.41 | $733.48 | $0.00 | $0.00 | $0.00 | $0.00 | $8,355.75 | $41,097.15 | $8,355.75 | $2,379.89 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $51,832.87 | $331,053.00 | $0.00 | $0.00 | $0.00 | ||
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