| 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: 17/Jul/2024 | |||||||||||||||||||||||||||||
4 | Periodo 9 al 10 Quincenal del 01/05/2024 al 31/05/2024 | Hora: 11:18:06:763 | |||||||||||||||||||||||||||||
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 | $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 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $9,851.10 | $0.00 | $820.92 | $0.00 | $10,672.02 | $73.21 | $131.77 | $79.67 | $0.00 | $0.00 | $0.00 | $0.00 | $758.88 | $1.45 | $758.88 | $284.65 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,045.02 | $9,627.00 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,889.15 | $0.00 | $0.00 | $0.00 | $17,889.15 | $133.50 | $240.31 | $178.55 | $0.00 | $0.00 | $0.00 | $0.00 | $2,175.07 | $0.00 | $2,175.07 | $552.36 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.55 | $15,161.60 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $939.08 | $0.00 | $12,207.98 | $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 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,259.38 | $10,948.60 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $39,009.15 | $0.00 | $1,760.00 | $0.00 | $40,769.15 | $290.45 | $522.82 | $355.17 | $0.00 | $0.00 | $0.00 | $0.00 | $3,861.79 | $1.45 | $3,861.79 | $1,168.44 | $0.00 | $0.00 | $0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $5,031.95 | $35,737.20 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $18,629.60 | $0.00 | $0.00 | $0.00 | $18,629.60 | $138.60 | $249.48 | $194.49 | $15.00 | $2,694.83 | $0.00 | $0.00 | $2,333.23 | $0.00 | $2,333.23 | $582.57 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $5,625.60 | $13,004.00 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,576.44 | $0.00 | $0.00 | $0.00 | $8,576.44 | $64.54 | $116.18 | $65.47 | $15.00 | $583.79 | -$384.86 | $0.00 | $620.19 | $0.00 | $235.33 | $246.19 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,080.44 | $7,496.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,810.05 | $0.00 | $0.00 | $0.00 | $9,810.05 | $73.21 | $131.77 | $79.67 | $0.00 | $0.00 | $0.00 | $0.00 | $754.41 | $0.00 | $754.41 | $284.65 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,039.05 | $8,771.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $37,016.09 | $0.00 | $0.00 | $0.00 | $37,016.09 | $276.35 | $497.43 | $339.63 | $30.00 | $3,278.62 | -$384.86 | $0.00 | $3,707.83 | $0.00 | $3,322.97 | $1,113.41 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $7,745.09 | $29,271.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,015.45 | $0.00 | $0.00 | $0.00 | $12,015.45 | $89.42 | $160.96 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,047.29 | $0.00 | $1,047.29 | $361.55 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,408.85 | $10,606.60 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $11,256.00 | $0.00 | $0.00 | $0.00 | $11,256.00 | $83.65 | $150.57 | $96.80 | $0.00 | $0.00 | $0.00 | $0.00 | $925.78 | $0.00 | $925.78 | $331.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,256.80 | $9,999.20 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,312.17 | $662.63 | $0.00 | $0.00 | $11,974.80 | $84.42 | $151.96 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $987.77 | $0.00 | $987.77 | $334.44 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,322.20 | $10,652.60 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $10,894.08 | $0.00 | $0.00 | $0.00 | $10,894.08 | $81.69 | $147.05 | $98.06 | $0.00 | $0.00 | $0.00 | $0.00 | $882.03 | $0.00 | $882.03 | $326.80 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,208.88 | $9,685.20 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $207.24 | $0.00 | $0.00 | $12,641.64 | $92.40 | $166.33 | $111.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,130.90 | $0.00 | $1,130.90 | $369.90 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.84 | $11,140.80 | $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 | $10,476.00 | $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 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,132.20 | $9,343.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $90,016.00 | $869.87 | $0.00 | $0.00 | $90,885.87 | $670.16 | $1,206.33 | $785.37 | $0.00 | $0.00 | $0.00 | $0.00 | $7,536.61 | $0.00 | $7,536.61 | $2,661.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,198.47 | $80,687.40 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $197,471.34 | $869.87 | $1,760.00 | $0.00 | $200,101.21 | $1,470.54 | $2,647.02 | $1,822.84 | $30.00 | $3,278.62 | -$384.86 | $0.00 | $20,186.71 | $1.45 | $19,801.85 | $5,940.40 | $0.00 | $0.00 | $0.29 | $0.00 | $0.00 | $0.00 | $0.00 | $29,052.61 | $171,048.60 | $0.00 | $0.00 | $0.00 | ||
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