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1 | CONTPAQ i | ||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 10/Ene/2024 | |||||||||||||||||||||||||||
4 | Periodo 19 al 19 Quincenal del 01/10/2023 al 15/10/2023 | Hora: 13:54:24:759 | |||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | *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. (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 | $14,967.00 | $0.00 | $0.00 | $14,967.00 | $107.64 | $193.75 | $157.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,373.93 | $2,373.93 | $459.25 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,833.20 | $12,133.80 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $14,967.00 | $0.00 | $0.00 | $14,967.00 | $107.64 | $193.75 | $157.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,373.93 | $2,373.93 | $459.25 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,833.20 | $12,133.80 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,718.70 | $0.00 | $0.00 | $4,718.70 | $33.94 | $61.09 | $36.98 | $0.00 | $0.00 | $0.00 | $0.00 | $356.93 | $356.93 | $132.01 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $488.90 | $4,229.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $7,621.60 | $0.00 | $0.00 | $7,621.60 | $54.81 | $98.66 | $77.64 | $0.00 | $0.00 | $0.00 | $0.00 | $805.65 | $805.65 | $231.11 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,036.80 | $6,584.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $4,895.70 | $0.00 | $0.00 | $4,895.70 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $376.19 | $376.19 | $137.66 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $513.90 | $4,381.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $17,236.00 | $0.00 | $0.00 | $17,236.00 | $123.96 | $223.13 | $153.69 | $0.00 | $0.00 | $0.00 | $0.00 | $1,538.77 | $1,538.77 | $500.78 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $2,039.60 | $15,196.40 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $8,760.00 | $0.00 | $0.00 | $8,760.00 | $63.00 | $113.40 | $84.65 | $0.00 | $0.00 | $0.00 | $0.00 | $1,048.11 | $1,048.11 | $261.05 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,309.20 | $7,450.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $3,991.71 | $0.00 | $0.00 | $3,991.71 | $28.95 | $52.11 | $28.95 | $0.00 | $0.00 | $0.00 | $0.00 | $277.84 | $277.84 | $110.01 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $387.71 | $3,604.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,396.27 | $0.00 | $0.00 | $4,396.27 | $32.43 | $58.37 | $34.51 | $0.00 | $0.00 | $0.00 | $0.00 | $321.85 | $321.85 | $125.31 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $447.07 | $3,949.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $17,147.98 | $0.00 | $0.00 | $17,147.98 | $124.38 | $223.88 | $148.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,647.80 | $1,647.80 | $496.37 | $0.00 | $0.00 | -$0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.98 | $15,004.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,652.75 | $0.00 | $0.00 | $5,652.75 | $40.65 | $73.18 | $48.00 | $0.00 | $0.00 | $0.00 | $0.00 | $466.85 | $466.85 | $161.83 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $628.55 | $5,024.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,211.00 | $0.00 | $0.00 | $5,211.00 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $410.49 | $410.49 | $147.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $558.20 | $4,652.80 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,167.57 | $0.00 | $0.00 | $5,167.57 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $405.77 | $405.77 | $147.73 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $553.37 | $4,614.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,211.00 | $0.00 | $0.00 | $5,211.00 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $410.49 | $410.49 | $147.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $558.20 | $4,652.80 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $5,652.75 | $0.00 | $0.00 | $5,652.75 | $40.65 | $73.18 | $48.00 | $0.00 | $0.00 | $0.00 | $0.00 | $466.85 | $466.85 | $161.83 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $628.55 | $5,024.20 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,211.00 | $0.00 | $0.00 | $5,211.00 | $37.48 | $67.46 | $42.79 | $0.00 | $0.00 | $0.00 | $0.00 | $410.49 | $410.49 | $147.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $558.20 | $4,652.80 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $4,895.70 | $0.00 | $0.00 | $4,895.70 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $376.19 | $376.19 | $137.66 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $513.90 | $4,381.80 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $4,895.70 | $0.00 | $0.00 | $4,895.70 | $35.21 | $63.38 | $39.07 | $0.00 | $0.00 | $0.00 | $0.00 | $376.19 | $376.19 | $137.66 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $513.90 | $4,381.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $41,897.47 | $0.00 | $0.00 | $41,897.47 | $301.64 | $542.96 | $345.30 | $0.00 | $0.00 | $0.00 | $0.00 | $3,323.32 | $3,323.32 | $1,189.90 | $0.00 | $0.00 | -$0.35 | $0.00 | $0.00 | $0.00 | $0.00 | $4,512.87 | $37,384.60 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $91,248.45 | $0.00 | $0.00 | $91,248.45 | $657.62 | $1,183.72 | $804.96 | $0.00 | $0.00 | $0.00 | $0.00 | $8,883.82 | $8,883.82 | $2,646.30 | $0.00 | $0.00 | -$0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $11,529.65 | $79,718.80 | $0.00 | $0.00 | $0.00 | ||
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