| 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: 08/Abr/2024 | ||||||||||||||||||||||||||||||
4 | Periodo 4 al 4 Quincenal del 16/02/2024 al 29/02/2024 | Hora: 10:38:31:849 | ||||||||||||||||||||||||||||||
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 | 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 | $105.49 | $189.87 | $154.75 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $450.11 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,990.45 | $12,724.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $0.00 | $0.00 | $15,715.05 | $105.49 | $189.87 | $154.75 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $0.00 | $2,540.24 | $450.11 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,990.45 | $12,724.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,925.55 | $0.00 | $0.00 | $0.00 | $4,925.55 | $33.06 | $59.51 | $35.99 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $0.00 | $379.44 | $128.56 | -$379.44 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $128.55 | $4,797.00 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,907.15 | $0.00 | $0.00 | $0.00 | $8,907.15 | $60.29 | $108.52 | $80.64 | $0.00 | $0.00 | $0.00 | $0.00 | $1,079.54 | $0.00 | $1,079.54 | $249.45 | $0.00 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,329.15 | $7,578.00 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $0.00 | $5,634.45 | $37.82 | $68.08 | $43.79 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $0.00 | $463.92 | $149.69 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $613.65 | $5,020.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $19,467.15 | $0.00 | $0.00 | $0.00 | $19,467.15 | $131.17 | $236.11 | $160.42 | $0.00 | $0.00 | $0.00 | $0.00 | $1,922.90 | $0.00 | $1,922.90 | $527.70 | -$379.44 | $0.00 | $0.00 | $0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $2,071.35 | $17,395.80 | $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 | $64.68 | $116.43 | $87.84 | $0.00 | $0.00 | $0.00 | $0.00 | $1,235.22 | $0.00 | $1,235.22 | $268.95 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,504.20 | $8,131.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,270.13 | $0.00 | $0.00 | $0.00 | $4,270.13 | $29.15 | $52.47 | $29.57 | $0.00 | $268.04 | $0.00 | $0.00 | $308.13 | $0.00 | $308.13 | $111.19 | $0.00 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $687.33 | $3,582.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $3,940.44 | $0.00 | $0.00 | $0.00 | $3,940.44 | $25.98 | $46.76 | $35.99 | $0.00 | $0.00 | $0.00 | $0.00 | $272.26 | $0.00 | $272.26 | $108.73 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $381.04 | $3,559.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $17,846.57 | $0.00 | $0.00 | $0.00 | $17,846.57 | $119.81 | $215.66 | $153.40 | $0.00 | $268.04 | $0.00 | $0.00 | $1,815.61 | $0.00 | $1,815.61 | $488.87 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $2,572.57 | $15,274.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,800.56 | $0.00 | $0.00 | $0.00 | $5,800.56 | $38.75 | $69.75 | $50.20 | $0.00 | $0.00 | $0.00 | $0.00 | $490.50 | $0.00 | $490.50 | $158.70 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $649.16 | $5,151.40 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $0.00 | $0.00 | $0.00 | $5,628.00 | $37.78 | $68.00 | $43.72 | $0.00 | $0.00 | $0.00 | $0.00 | $462.89 | $0.00 | $462.89 | $149.50 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $612.40 | $5,015.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,679.75 | $189.32 | $0.00 | $0.00 | $5,869.07 | $38.12 | $68.62 | $44.28 | $0.00 | $0.00 | $0.00 | $0.00 | $486.31 | $0.00 | $486.31 | $151.02 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $637.27 | $5,231.80 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $0.00 | $0.00 | $0.00 | $5,679.75 | $38.12 | $68.62 | $44.28 | $0.00 | $0.00 | $0.00 | $0.00 | $471.17 | $0.00 | $471.17 | $151.02 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $622.15 | $5,057.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $207.24 | $0.00 | $0.00 | $6,424.44 | $41.73 | $75.12 | $50.20 | $0.00 | $0.00 | $0.00 | $0.00 | $573.74 | $0.00 | $573.74 | $167.05 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $740.84 | $5,683.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $0.00 | $0.00 | $5,575.95 | $37.43 | $67.37 | $43.14 | $0.00 | $0.00 | $0.00 | $0.00 | $454.56 | $0.00 | $454.56 | $147.94 | $0.00 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $602.35 | $4,973.60 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $873.00 | $0.00 | $6,111.00 | $35.16 | $63.29 | $39.42 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $137.87 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $551.20 | $5,559.80 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $35.16 | $63.29 | $39.42 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $137.87 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $551.20 | $4,686.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $45,057.21 | $396.56 | $873.00 | $0.00 | $46,326.77 | $302.25 | $544.06 | $354.66 | $0.00 | $0.00 | $0.00 | $0.00 | $3,766.03 | $0.00 | $3,766.03 | $1,200.97 | $0.00 | $0.00 | $0.00 | -$0.43 | $0.00 | $0.00 | $0.00 | $0.00 | $4,966.57 | $41,360.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $98,085.98 | $396.56 | $873.00 | $0.00 | $99,355.54 | $658.72 | $1,185.70 | $823.23 | $0.00 | $268.04 | $0.00 | $0.00 | $10,044.78 | $0.00 | $10,044.78 | $2,667.65 | -$379.44 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.94 | $86,754.60 | $0.00 | $0.00 | $0.00 | ||
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