| 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: 24/Sep/2024 | |||||||||||||||||||||||||||||
4 | Periodo 14 al 14 Quincenal del 16/07/2024 al 31/07/2024 | Hora: 10:49:42:80 | |||||||||||||||||||||||||||||
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 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $120.56 | $217.00 | $176.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $514.42 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,054.65 | $12,660.40 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $120.56 | $217.00 | $176.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $514.42 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,054.65 | $12,660.40 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,268.81 | $0.00 | $0.00 | $0.00 | $4,268.81 | $33.06 | $59.51 | $35.99 | $0.00 | $0.00 | $0.00 | $0.00 | $307.98 | $0.00 | $307.98 | $128.56 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $436.61 | $3,832.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,982.00 | $0.00 | $0.00 | $0.00 | $8,982.00 | $68.90 | $124.03 | $92.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,095.53 | $0.00 | $1,095.53 | $285.08 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,380.60 | $7,601.40 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $43.22 | $77.80 | $50.04 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $171.06 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $635.05 | $4,999.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $18,885.26 | $0.00 | $0.00 | $0.00 | $18,885.26 | $145.18 | $261.34 | $178.18 | $0.00 | $0.00 | $0.00 | $0.00 | $1,867.43 | $0.00 | $1,867.43 | $584.70 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,452.26 | $16,433.00 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $9,636.00 | $0.00 | $0.00 | $0.00 | $9,636.00 | $73.92 | $133.06 | $100.38 | $0.00 | $1,462.82 | $0.00 | $0.00 | $1,235.22 | $0.00 | $1,235.22 | $307.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,005.40 | $6,630.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,342.50 | $0.00 | $723.75 | $0.00 | $5,066.25 | $33.31 | $59.96 | $33.79 | $0.00 | $296.45 | -$192.43 | $0.00 | $316.00 | $0.00 | $123.57 | $127.06 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $547.05 | $4,519.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,925.55 | $0.00 | $0.00 | $0.00 | $4,925.55 | $37.79 | $68.01 | $41.12 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $0.00 | $379.44 | $146.92 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $526.35 | $4,399.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,904.05 | $0.00 | $723.75 | $0.00 | $19,627.80 | $145.02 | $261.03 | $175.29 | $0.00 | $1,759.27 | -$192.43 | $0.00 | $1,930.66 | $0.00 | $1,738.23 | $581.34 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $4,078.80 | $15,549.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $3,314.61 | $103.58 | $0.00 | $0.00 | $3,418.19 | $26.83 | $48.29 | $32.27 | $0.00 | $0.00 | $0.00 | $0.00 | $209.80 | $0.00 | $168.56 | $107.39 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $275.99 | $3,142.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $93.80 | $0.00 | $0.00 | $5,721.80 | $43.17 | $77.71 | $49.96 | $0.00 | $0.00 | $0.00 | $0.00 | $470.39 | $0.00 | $470.39 | $170.84 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $641.20 | $5,080.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,679.75 | $94.66 | $0.00 | $0.00 | $5,774.41 | $43.57 | $78.43 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $478.74 | $0.00 | $478.74 | $172.61 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $651.41 | $5,123.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,301.10 | $94.66 | $946.63 | $0.00 | $6,342.39 | $40.85 | $73.53 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $425.45 | $42.35 | $425.45 | $164.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $632.79 | $5,709.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $103.62 | $0.00 | $0.00 | $6,320.82 | $47.69 | $85.85 | $57.38 | $0.00 | $0.00 | $0.00 | $0.00 | $565.45 | $0.00 | $565.45 | $190.92 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $756.22 | $5,564.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $929.33 | $0.00 | $6,505.28 | $42.78 | $77.00 | $49.31 | $0.00 | $0.00 | $0.00 | $0.00 | $454.56 | $0.00 | $454.56 | $169.09 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $623.68 | $5,881.60 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $87.30 | $0.00 | $0.00 | $5,325.30 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $418.18 | $0.00 | $418.18 | $157.56 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $575.70 | $4,749.60 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $87.30 | $0.00 | $0.00 | $5,325.30 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $418.18 | $0.00 | $418.18 | $157.56 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $575.70 | $4,749.60 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $42,192.61 | $664.92 | $1,875.96 | $0.00 | $44,733.49 | $325.25 | $585.47 | $380.24 | $0.00 | $0.00 | $0.00 | $0.00 | $3,440.75 | $42.35 | $3,399.51 | $1,290.96 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $4,732.69 | $40,000.80 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $95,696.97 | $664.92 | $2,599.71 | $0.00 | $98,961.60 | $736.01 | $1,324.84 | $910.57 | $0.00 | $1,759.27 | -$192.43 | $0.00 | $9,779.08 | $42.35 | $9,545.41 | $2,971.42 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $14,318.40 | $84,643.20 | $0.00 | $0.00 | $0.00 | ||
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