| 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 | AF | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 05/Feb/2025 | |||||||||||||||||||||||||||||||
4 | Periodo 2 al 2 Quincenal del 16/01/2025 al 31/01/2025 | Hora: 12:35:19:831 | |||||||||||||||||||||||||||||||
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. | I.S.R. a compensar | Préstamo FONACOT | 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 | $16,657.95 | $0.00 | $0.00 | $0.00 | $16,657.95 | $132.35 | $238.24 | $196.21 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $0.00 | $2,762.01 | $566.80 | $0.00 | $3,143.01 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $6,471.95 | $10,186.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $16,657.95 | $0.00 | $0.00 | $0.00 | $16,657.95 | $132.35 | $238.24 | $196.21 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $0.00 | $2,762.01 | $566.80 | $0.00 | $3,143.01 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $6,471.95 | $10,186.00 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $5,220.00 | $0.00 | $0.00 | $0.00 | $5,220.00 | $41.48 | $74.66 | $47.18 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $0.00 | $411.47 | $163.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $574.80 | $4,645.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,519.75 | $0.00 | $0.00 | $0.00 | $9,519.75 | $75.64 | $136.15 | $103.20 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.39 | $0.00 | $1,210.39 | $314.99 | -$902.84 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $622.55 | $8,897.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,972.10 | $0.00 | $0.00 | $0.00 | $5,972.10 | $47.45 | $85.41 | $56.97 | $0.00 | $0.00 | $0.00 | $0.00 | $517.94 | $0.00 | $517.94 | $189.83 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $707.70 | $5,264.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $20,711.85 | $0.00 | $0.00 | $0.00 | $20,711.85 | $164.57 | $296.22 | $207.35 | $0.00 | $0.00 | $0.00 | $0.00 | $2,139.80 | $0.00 | $2,139.80 | $668.14 | -$902.84 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,905.05 | $18,806.80 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $10,215.00 | $0.00 | $0.00 | $0.00 | $10,215.00 | $81.16 | $146.09 | $112.26 | $0.00 | $1,527.58 | $0.00 | $0.00 | $1,358.90 | $0.00 | $1,358.90 | $339.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,226.00 | $6,989.00 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $3,802.32 | $0.00 | $0.00 | $0.00 | $3,802.32 | $30.68 | $55.23 | $41.09 | $0.00 | $253.12 | -$234.38 | $0.00 | $257.23 | $0.00 | $12.43 | $127.00 | $0.00 | $868.18 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,260.72 | $2,541.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,255.00 | $0.00 | $0.00 | $0.00 | $4,255.00 | $36.29 | $65.32 | $47.18 | $0.00 | $0.00 | -$234.38 | $0.00 | $306.48 | $0.00 | $72.11 | $148.79 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $220.80 | $4,034.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,272.32 | $0.00 | $0.00 | $0.00 | $18,272.32 | $148.13 | $266.64 | $200.53 | $0.00 | $1,780.70 | -$468.76 | $0.00 | $1,922.61 | $0.00 | $1,443.44 | $615.30 | $0.00 | $868.18 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $4,707.52 | $13,564.80 | $0.00 | $0.00 | $0.00 | |||
31 | |||||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,150.62 | $0.00 | $0.00 | $0.00 | $6,150.62 | $49.09 | $88.36 | $65.02 | $0.00 | $0.00 | $0.00 | $0.00 | $546.51 | $0.00 | $546.51 | $202.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $749.02 | $5,401.60 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,572.00 | $0.00 | $0.00 | $0.00 | $5,572.00 | $44.47 | $80.04 | $56.94 | $0.00 | $0.00 | $0.00 | $0.00 | $453.93 | $0.00 | $453.93 | $181.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $635.40 | $4,936.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,020.10 | $0.00 | $1,003.35 | $0.00 | $7,023.45 | $47.83 | $86.10 | $57.60 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $0.00 | $525.62 | $191.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $717.25 | $6,306.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $6,020.10 | $0.00 | $0.00 | $0.00 | $6,020.10 | $47.83 | $86.10 | $57.60 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $0.00 | $525.62 | $191.53 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $717.10 | $5,303.00 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,589.95 | $0.00 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $65.02 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $0.00 | $620.78 | $211.63 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $832.35 | $5,757.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,911.05 | $0.00 | $0.00 | $0.00 | $5,911.05 | $46.97 | $84.54 | $56.18 | $0.00 | $0.00 | $0.00 | $0.00 | $508.18 | $0.00 | $508.18 | $187.69 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $695.85 | $5,215.20 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,552.10 | $0.00 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $51.51 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $0.00 | $450.74 | $175.02 | $0.00 | $704.04 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,329.70 | $4,222.40 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,552.10 | $0.00 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $51.51 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $0.00 | $450.74 | $175.02 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $625.70 | $4,926.40 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $6,150.62 | $0.00 | $0.00 | $0.00 | $6,150.62 | $49.09 | $88.36 | $65.02 | $0.00 | $0.00 | $0.00 | $0.00 | $546.51 | $0.00 | $546.51 | $202.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $749.02 | $5,401.60 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $53,518.64 | $0.00 | $1,003.35 | $0.00 | $54,521.99 | $425.86 | $766.55 | $526.40 | $0.00 | $0.00 | $0.00 | $0.00 | $4,628.63 | $0.00 | $4,628.63 | $1,718.81 | $0.00 | $704.04 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $7,051.39 | $47,470.60 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $109,160.76 | $0.00 | $1,003.35 | $0.00 | $110,164.11 | $870.91 | $1,567.65 | $1,130.49 | $0.00 | $1,780.70 | -$468.76 | $0.00 | $11,453.05 | $0.00 | $10,973.88 | $3,569.05 | -$902.84 | $4,715.23 | $0.00 | $0.00 | -$0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $20,135.91 | $90,028.20 | $0.00 | $0.00 | $0.00 | ||
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