| 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: 08/Abr/2024 | |||||||||||||||||||||||||||||
4 | Periodo 1 al 2 Quincenal del 01/01/2024 al 31/01/2024 | Hora: 10:30:37:935 | |||||||||||||||||||||||||||||
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 | $31,299.14 | $0.00 | $0.00 | $0.00 | $31,299.14 | $233.58 | $420.44 | $344.47 | $0.00 | $0.00 | $0.00 | $0.00 | $5,049.68 | $0.00 | $5,049.68 | $998.49 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $6,048.14 | $25,251.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,299.14 | $0.00 | $0.00 | $0.00 | $31,299.14 | $233.58 | $420.44 | $344.47 | $0.00 | $0.00 | $0.00 | $0.00 | $5,049.68 | $0.00 | $5,049.68 | $998.49 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $6,048.14 | $25,251.00 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $8,537.62 | $0.00 | $820.92 | $0.00 | $9,358.54 | $63.77 | $114.77 | $70.96 | $0.00 | $0.00 | -$107.37 | $0.00 | $615.97 | $0.00 | $504.42 | $249.50 | $0.00 | $0.00 | $0.05 | $107.37 | -$107.37 | $107.37 | $0.00 | $861.34 | $8,497.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $17,964.00 | $0.00 | $0.00 | $0.00 | $17,964.00 | $133.50 | $240.31 | $180.35 | $0.00 | $0.00 | $0.00 | $0.00 | $2,191.06 | $0.00 | $2,191.06 | $554.16 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,745.20 | $15,218.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,268.90 | $0.00 | $0.00 | $0.00 | $11,268.90 | $83.74 | $150.74 | $98.75 | $0.00 | $0.00 | $0.00 | $0.00 | $927.84 | $0.00 | $927.84 | $333.23 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,261.10 | $10,007.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $37,770.52 | $0.00 | $820.92 | $0.00 | $38,591.44 | $281.01 | $505.82 | $350.06 | $0.00 | $0.00 | -$107.37 | $0.00 | $3,734.87 | $0.00 | $3,623.32 | $1,136.89 | $0.00 | $0.00 | $0.06 | $107.37 | -$107.37 | $107.37 | $0.00 | $4,867.64 | $33,723.80 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,272.00 | $0.00 | $0.00 | $0.00 | $19,272.00 | $143.22 | $257.80 | $196.29 | $0.00 | $0.00 | $0.00 | $0.00 | $2,470.44 | $0.00 | $2,470.44 | $597.31 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $3,067.80 | $16,204.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,648.81 | $0.00 | $0.00 | $0.00 | $8,648.81 | $64.54 | $116.18 | $67.26 | $15.00 | $593.53 | $0.00 | $0.00 | $628.06 | $0.00 | $628.06 | $247.98 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,484.61 | $7,164.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,522.73 | $0.00 | $0.00 | $0.00 | $9,522.73 | $70.84 | $127.52 | $81.47 | $0.00 | $0.00 | $0.00 | $0.00 | $723.15 | $0.00 | $723.15 | $279.83 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,002.93 | $8,519.80 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $37,443.54 | $0.00 | $0.00 | $0.00 | $37,443.54 | $278.60 | $501.50 | $345.02 | $15.00 | $593.53 | $0.00 | $0.00 | $3,821.65 | $0.00 | $3,821.65 | $1,125.12 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $5,555.34 | $31,888.20 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,276.72 | $310.74 | $0.00 | $0.00 | $12,587.46 | $92.40 | $166.33 | $112.97 | $0.00 | $0.00 | $0.00 | $0.00 | $1,113.95 | $0.00 | $1,113.95 | $371.70 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,485.66 | $11,101.80 | $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 | $98.59 | $0.00 | $0.00 | $0.00 | $0.00 | $925.78 | $0.00 | $925.78 | $332.81 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.60 | $9,997.40 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $10,980.85 | $757.30 | $946.63 | $0.00 | $12,684.78 | $81.69 | $147.05 | $99.86 | $0.00 | $0.00 | $0.00 | $0.00 | $942.34 | $0.00 | $942.34 | $328.60 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,270.78 | $11,414.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,359.50 | $283.99 | $946.63 | $0.00 | $12,590.12 | $84.42 | $151.96 | $99.86 | $0.00 | $0.00 | $0.00 | $0.00 | $965.06 | $0.00 | $965.06 | $336.24 | $0.00 | $0.00 | -$0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $1,301.12 | $11,289.00 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $12,434.40 | $518.10 | $0.00 | $0.00 | $12,952.50 | $92.40 | $166.33 | $112.97 | $0.00 | $0.00 | $0.00 | $0.00 | $1,157.56 | $0.00 | $1,157.56 | $371.70 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,529.30 | $11,423.20 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $10,780.17 | $743.46 | $0.00 | $0.00 | $11,523.63 | $80.20 | $144.36 | $97.33 | $0.00 | $0.00 | $0.00 | $0.00 | $938.67 | $0.00 | $938.67 | $321.89 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,260.63 | $10,263.00 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $10,476.00 | $698.40 | $0.00 | $0.00 | $11,174.40 | $77.85 | $140.14 | $89.09 | $0.00 | $0.00 | $0.00 | $0.00 | $883.76 | $0.00 | $883.76 | $307.08 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,190.80 | $9,983.60 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $10,476.00 | $87.30 | $0.00 | $0.00 | $10,563.30 | $77.85 | $140.14 | $89.09 | $0.00 | $0.00 | $0.00 | $0.00 | $836.36 | $0.00 | $836.36 | $307.08 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,143.50 | $9,419.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $90,039.64 | $3,399.29 | $1,893.26 | $0.00 | $95,332.19 | $670.46 | $1,206.88 | $799.76 | $0.00 | $0.00 | $0.00 | $0.00 | $7,763.48 | $0.00 | $7,763.48 | $2,677.10 | $0.00 | $0.00 | -$0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $10,440.39 | $84,891.80 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $196,552.84 | $3,399.29 | $2,714.18 | $0.00 | $202,666.31 | $1,463.65 | $2,634.64 | $1,839.31 | $15.00 | $593.53 | -$107.37 | $0.00 | $20,369.68 | $0.00 | $20,258.13 | $5,937.60 | $0.00 | $0.00 | -$0.12 | $107.37 | -$107.37 | $107.37 | $0.00 | $26,911.51 | $175,754.80 | $0.00 | $0.00 | $0.00 | ||
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