| 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 17 al 18 Quincenal del 01/09/2024 al 30/09/2024 | Hora: 13:09:06:239 | |||||||||||||||||||||||||||||
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 | $17,964.00 | $0.00 | $0.00 | $0.00 | $17,964.00 | $129.20 | $232.56 | $172.80 | $0.00 | $0.00 | $0.00 | $0.00 | $2,191.06 | $0.00 | $2,191.06 | $534.56 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,725.60 | $15,238.40 | $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 | $39,084.00 | $0.00 | $0.00 | $0.00 | $39,084.00 | $281.08 | $505.96 | $343.72 | $0.00 | $0.00 | $0.00 | $0.00 | $3,877.78 | $0.00 | $3,877.78 | $1,130.76 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $5,008.40 | $34,075.60 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,272.00 | $0.00 | $0.00 | $0.00 | $19,272.00 | $138.60 | $249.48 | $188.22 | $15.00 | $2,774.48 | $0.00 | $0.00 | $2,470.44 | $0.00 | $2,470.44 | $576.30 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $5,836.20 | $13,435.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,612.63 | $0.00 | $0.00 | $0.00 | $8,612.63 | $62.46 | $112.44 | $63.36 | $15.00 | $564.96 | -$384.86 | $0.00 | $624.13 | $0.00 | $239.26 | $238.26 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,057.63 | $7,555.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,194.36 | $0.00 | $0.00 | $0.00 | $9,194.36 | $66.12 | $119.02 | $77.10 | $0.00 | $0.00 | $0.00 | $0.00 | $687.42 | $0.00 | $687.42 | $262.24 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $949.76 | $8,244.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $37,078.99 | $0.00 | $0.00 | $0.00 | $37,078.99 | $267.18 | $480.94 | $328.68 | $30.00 | $3,339.44 | -$384.86 | $0.00 | $3,781.99 | $0.00 | $3,397.12 | $1,076.80 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | $0.00 | $0.00 | $7,843.59 | $29,235.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $10,358.14 | $0.00 | $0.00 | $0.00 | $10,358.14 | $74.52 | $134.14 | $100.40 | $0.00 | $0.00 | $0.00 | $0.00 | $829.90 | $0.00 | $829.90 | $309.06 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,138.94 | $9,219.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $265.77 | $0.00 | $0.00 | $11,521.77 | $80.96 | $145.72 | $93.68 | $0.00 | $0.00 | $0.00 | $0.00 | $947.04 | $0.00 | $947.04 | $320.36 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,267.37 | $10,254.40 | $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 | $10,980.85 | $662.64 | $0.00 | $0.00 | $11,643.49 | $78.97 | $142.15 | $94.90 | $0.00 | $0.00 | $0.00 | $0.00 | $944.48 | $0.00 | $944.48 | $316.02 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,260.49 | $10,383.00 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $310.86 | $0.00 | $0.00 | $12,745.26 | $89.42 | $160.96 | $107.58 | $0.00 | $0.00 | $0.00 | $0.00 | $1,139.19 | $0.00 | $1,139.19 | $357.96 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,497.26 | $11,248.00 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,151.90 | $0.00 | $0.00 | $0.00 | $11,151.90 | $80.20 | $144.36 | $92.44 | $0.00 | $0.00 | $0.00 | $0.00 | $909.12 | $0.00 | $909.12 | $317.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,226.10 | $9,925.80 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $0.00 | $873.00 | $0.00 | $11,349.00 | $75.34 | $135.62 | $84.48 | $0.00 | $0.00 | $0.00 | $0.00 | $826.86 | $12.78 | $826.86 | $295.44 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $1,135.20 | $10,213.80 | $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 | 1014 | VACA ROSAS JOSE MIGUEL | $10,893.27 | $266.07 | $0.00 | $0.00 | $11,159.34 | $78.34 | $141.02 | $93.82 | $0.00 | $0.00 | $0.00 | $0.00 | $900.90 | $0.00 | $900.90 | $313.18 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,214.14 | $9,945.20 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $99,036.86 | $1,505.34 | $873.00 | $0.00 | $101,415.20 | $712.28 | $1,282.13 | $846.68 | $0.00 | $0.00 | $0.00 | $0.00 | $8,228.70 | $12.78 | $8,228.70 | $2,841.09 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $11,082.60 | $90,332.60 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $206,629.95 | $1,505.34 | $873.00 | $0.00 | $209,008.29 | $1,486.58 | $2,675.91 | $1,850.70 | $30.00 | $3,339.44 | -$384.86 | $0.00 | $20,968.95 | $12.78 | $20,584.08 | $6,013.19 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $29,979.69 | $179,028.60 | $0.00 | $0.00 | $0.00 | ||
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