| 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: 10/Ene/2024 | ||||||||||||||||||||||||||||||
4 | Periodo 23 al 24 Quincenal del 01/12/2023 al 31/12/2023 | Hora: 13:52:49:378 | ||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | Aguinaldo | *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 | $28,936.20 | $0.00 | $2,494.50 | $49,890.00 | $0.00 | $81,320.70 | $215.28 | $387.51 | $326.24 | $0.00 | $0.00 | $0.00 | $0.00 | $4,534.73 | $11,197.18 | $4,534.73 | $929.03 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $16,661.10 | $64,659.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $28,936.20 | $0.00 | $2,494.50 | $49,890.00 | $0.00 | $81,320.70 | $215.28 | $387.51 | $326.24 | $0.00 | $0.00 | $0.00 | $0.00 | $4,534.73 | $11,197.18 | $4,534.73 | $929.03 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $16,661.10 | $64,659.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $0.00 | $0.00 | $0.00 | $15,729.00 | $0.00 | $15,729.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,372.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,372.80 | $14,356.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $16,332.00 | $0.00 | $1,361.00 | $27,220.00 | $0.00 | $44,913.00 | $121.37 | $218.47 | $160.46 | $0.00 | $0.00 | $0.00 | $0.00 | $1,842.46 | $5,398.47 | $1,842.46 | $500.30 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $7,741.40 | $37,171.60 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $9,791.40 | $0.00 | $0.00 | $6,169.92 | $0.00 | $15,961.32 | $72.77 | $130.98 | $80.74 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $332.68 | $752.38 | $284.49 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,369.52 | $14,591.80 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $26,123.40 | $0.00 | $1,361.00 | $49,118.92 | $0.00 | $76,603.32 | $194.14 | $349.45 | $241.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,594.84 | $7,103.86 | $2,594.84 | $784.79 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | $0.00 | $0.00 | $10,483.72 | $66,119.60 | $0.00 | $0.00 | $0.00 | |||
24 | ||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $17,520.00 | $0.00 | $1,460.00 | $29,200.00 | $0.00 | $48,180.00 | $130.20 | $234.36 | $174.94 | $0.00 | $0.00 | $0.00 | $0.00 | $2,096.22 | $5,863.68 | $2,096.22 | $539.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,499.40 | $39,680.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,016.96 | $0.00 | $670.88 | $13,417.50 | $0.00 | $22,105.34 | $59.83 | $107.69 | $59.83 | $0.00 | $0.00 | $0.00 | $0.00 | $559.32 | $1,121.22 | $559.32 | $227.35 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,907.94 | $20,197.40 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $3,306.60 | $0.00 | $751.50 | $15,030.00 | $0.00 | $19,088.10 | $27.18 | $48.92 | $29.64 | $0.00 | $0.00 | -$125.10 | $0.00 | $203.30 | $1,296.66 | $78.19 | $105.74 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,480.50 | $17,607.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $28,843.56 | $0.00 | $2,882.38 | $57,647.50 | $0.00 | $89,373.44 | $217.21 | $390.97 | $264.41 | $0.00 | $0.00 | -$125.10 | $0.00 | $2,858.84 | $8,281.56 | $2,733.73 | $872.59 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $11,887.84 | $77,485.60 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $11,305.50 | $282.64 | $0.00 | $18,842.50 | $0.00 | $30,430.64 | $84.03 | $151.25 | $99.22 | $0.00 | $0.00 | $0.00 | $0.00 | $956.31 | $2,516.85 | $956.31 | $334.50 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $3,807.64 | $26,623.00 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $10,422.00 | $0.00 | $868.50 | $17,370.00 | $0.00 | $28,660.50 | $77.46 | $139.42 | $88.44 | $0.00 | $0.00 | $0.00 | $0.00 | $820.98 | $1,866.91 | $820.98 | $305.32 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $2,993.30 | $25,667.20 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $10,422.00 | $1,042.20 | $0.00 | $17,370.00 | $0.00 | $28,834.20 | $77.46 | $139.42 | $88.44 | $0.00 | $0.00 | $0.00 | $0.00 | $890.32 | $1,847.23 | $890.32 | $305.32 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $3,043.00 | $25,791.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $10,422.00 | $521.10 | $0.00 | $17,370.00 | $0.00 | $28,313.10 | $77.46 | $139.42 | $88.44 | $0.00 | $0.00 | $0.00 | $0.00 | $855.29 | $1,847.23 | $855.29 | $305.32 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,007.90 | $25,305.20 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $11,305.50 | $565.28 | $0.00 | $18,842.50 | $0.00 | $30,713.28 | $84.01 | $151.24 | $99.20 | $0.00 | $0.00 | $0.00 | $0.00 | $986.46 | $2,516.85 | $986.46 | $334.45 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,837.68 | $26,875.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $10,422.00 | $521.10 | $0.00 | $17,370.00 | $0.00 | $28,313.10 | $77.46 | $139.42 | $88.44 | $0.00 | $0.00 | $0.00 | $0.00 | $855.29 | $1,847.23 | $855.29 | $305.32 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $3,007.70 | $25,305.40 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $9,791.40 | $0.00 | $0.00 | $16,319.00 | $0.00 | $26,110.40 | $72.77 | $130.98 | $80.74 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $1,436.90 | $752.38 | $284.49 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,473.80 | $23,636.60 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $9,791.40 | $571.17 | $815.95 | $16,319.00 | $0.00 | $27,497.52 | $72.77 | $130.98 | $80.74 | $0.00 | $0.00 | $0.00 | $0.00 | $796.77 | $1,525.68 | $796.77 | $284.49 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,606.92 | $24,890.60 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $83,881.80 | $3,503.49 | $1,684.45 | $139,803.00 | $0.00 | $228,872.74 | $623.42 | $1,122.13 | $713.66 | $0.00 | $0.00 | $0.00 | $0.00 | $6,913.80 | $15,404.88 | $6,913.80 | $2,459.21 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $24,777.94 | $204,094.80 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $167,784.96 | $3,503.49 | $8,422.33 | $296,459.42 | $0.00 | $476,170.20 | $1,250.05 | $2,250.06 | $1,545.51 | $0.00 | $0.00 | -$125.10 | $0.00 | $16,902.21 | $41,987.48 | $16,777.10 | $5,045.62 | $0.00 | $0.00 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $63,810.60 | $412,359.60 | $0.00 | $0.00 | $0.00 | ||
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