| 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: 16/Ene/2025 | |||||||||||||||||||||||||||||
4 | Periodo 20 al 20 Quincenal del 16/10/2024 al 31/10/2024 | Hora: 10:16:37:954 | |||||||||||||||||||||||||||||
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 | $4,843.46 | $0.00 | $0.00 | $0.00 | $4,843.46 | $37.79 | $68.01 | $41.12 | $0.00 | $0.00 | $0.00 | $0.00 | $370.51 | $0.00 | $370.51 | $146.92 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $517.46 | $4,326.00 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,383.20 | $0.00 | $0.00 | $0.00 | $8,383.20 | $64.60 | $116.28 | $92.15 | $0.00 | $0.00 | $0.00 | $0.00 | $967.63 | $0.00 | $967.63 | $273.03 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,240.60 | $7,142.60 | $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 | $18,861.11 | $0.00 | $0.00 | $0.00 | $18,861.11 | $145.61 | $262.09 | $183.31 | $0.00 | $0.00 | $0.00 | $0.00 | $1,802.06 | $0.00 | $1,802.06 | $591.01 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2,393.11 | $16,468.00 | $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 | $1,479.72 | $0.00 | $0.00 | $1,235.22 | $0.00 | $1,235.22 | $307.36 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.40 | $6,613.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,342.50 | $0.00 | $0.00 | $0.00 | $4,342.50 | $33.31 | $59.96 | $33.79 | $0.00 | $301.31 | -$192.43 | $0.00 | $316.00 | $0.00 | $123.57 | $127.06 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $551.90 | $3,790.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $3,899.39 | $0.00 | $0.00 | $0.00 | $3,899.39 | $30.70 | $55.26 | $41.12 | $0.00 | $0.00 | -$192.43 | $0.00 | $267.79 | $0.00 | $75.36 | $127.08 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $202.39 | $3,697.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $17,877.89 | $0.00 | $0.00 | $0.00 | $17,877.89 | $137.93 | $248.28 | $175.29 | $0.00 | $1,781.03 | -$384.86 | $0.00 | $1,819.01 | $0.00 | $1,434.15 | $561.50 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,776.69 | $14,101.20 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,214.89 | $0.00 | $0.00 | $0.00 | $6,214.89 | $47.69 | $85.85 | $57.38 | $0.00 | $0.00 | $0.00 | $0.00 | $556.79 | $0.00 | $556.79 | $190.92 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $747.69 | $5,467.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $0.00 | $0.00 | $0.00 | $5,628.00 | $43.17 | $77.71 | $49.96 | $0.00 | $0.00 | $0.00 | $0.00 | $462.89 | $0.00 | $462.89 | $170.84 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $633.80 | $4,994.20 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,632.42 | $378.65 | $0.00 | $0.00 | $6,011.07 | $43.57 | $78.43 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $501.46 | $0.00 | $501.46 | $172.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $674.07 | $5,337.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $378.65 | $0.00 | $0.00 | $6,058.40 | $43.57 | $78.43 | $50.61 | $0.00 | $0.00 | $0.00 | $0.00 | $509.03 | $0.00 | $509.03 | $172.61 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $681.80 | $5,376.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $0.00 | $1,036.20 | $0.00 | $7,253.40 | $47.69 | $85.85 | $57.38 | $0.00 | $0.00 | $0.00 | $0.00 | $557.16 | $71.02 | $557.16 | $190.92 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $819.00 | $6,434.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $0.00 | $0.00 | $0.00 | $5,575.95 | $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 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $623.55 | $4,952.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $157.56 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $571.00 | $4,667.00 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $0.00 | $0.00 | $0.00 | $5,238.00 | $40.18 | $72.33 | $45.05 | $0.00 | $0.00 | $0.00 | $0.00 | $413.43 | $0.00 | $413.43 | $157.56 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $571.00 | $4,667.00 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $5,493.59 | $0.00 | $0.00 | $0.00 | $5,493.59 | $43.22 | $77.80 | $50.04 | $0.00 | $0.00 | $0.00 | $0.00 | $441.38 | $0.00 | $441.38 | $171.06 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $612.39 | $4,881.20 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $50,917.80 | $757.30 | $1,036.20 | $0.00 | $52,711.30 | $392.05 | $705.73 | $455.39 | $0.00 | $0.00 | $0.00 | $0.00 | $4,310.13 | $71.02 | $4,310.13 | $1,553.17 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $5,934.30 | $46,777.00 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $103,371.85 | $757.30 | $1,036.20 | $0.00 | $105,165.35 | $796.15 | $1,433.10 | $990.85 | $0.00 | $1,781.03 | -$384.86 | $0.00 | $10,471.44 | $71.02 | $10,086.58 | $3,220.10 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $15,158.75 | $90,006.60 | $0.00 | $0.00 | $0.00 | ||
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