| 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: 10/Ene/2024 | |||||||||||||||||||||||||||||
4 | Periodo 21 al 22 Quincenal del 01/11/2023 al 30/11/2023 | Hora: 13:51:57:274 | |||||||||||||||||||||||||||||
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 | $29,934.00 | $0.00 | $0.00 | $0.00 | $29,934.00 | $215.28 | $387.50 | $315.72 | $0.00 | $0.00 | $0.00 | $0.00 | $4,747.86 | $0.00 | $4,747.86 | $918.50 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $5,666.20 | $24,267.80 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $29,934.00 | $0.00 | $0.00 | $0.00 | $29,934.00 | $215.28 | $387.50 | $315.72 | $0.00 | $0.00 | $0.00 | $0.00 | $4,747.86 | $0.00 | $4,747.86 | $918.50 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $5,666.20 | $24,267.80 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||
19 | 1004 | BALLESTEROS RUBIO ADRIAN | $15,243.20 | $0.00 | $0.00 | $0.00 | $15,243.20 | $109.63 | $197.33 | $155.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,629.32 | $0.00 | $1,629.32 | $462.24 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $2,091.40 | $13,151.80 | $0.00 | $0.00 | $0.00 | |
20 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $9,791.40 | $0.00 | $0.00 | $0.00 | $9,791.40 | $70.42 | $126.76 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $0.00 | $752.38 | $275.32 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,027.80 | $8,763.60 | $0.00 | $0.00 | $0.00 | |
21 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
22 | $25,034.60 | $0.00 | $0.00 | $0.00 | $25,034.60 | $180.05 | $324.09 | $233.42 | $0.00 | $0.00 | $0.00 | $0.00 | $2,381.70 | $0.00 | $2,381.70 | $737.56 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,119.20 | $21,915.40 | $0.00 | $0.00 | $0.00 | |||
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24 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||
25 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $17,520.00 | $0.00 | $0.00 | $0.00 | $17,520.00 | $126.00 | $226.80 | $169.30 | $0.00 | $0.00 | $0.00 | $0.00 | $2,096.22 | $0.00 | $2,096.22 | $522.10 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,618.40 | $14,901.60 | $0.00 | $0.00 | $0.00 | |
26 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $7,882.78 | $0.00 | $0.00 | $0.00 | $7,882.78 | $57.90 | $104.22 | $57.90 | $0.00 | $0.00 | $0.00 | $0.00 | $544.72 | $0.00 | $544.72 | $220.02 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $764.78 | $7,118.00 | $0.00 | $0.00 | $0.00 | |
27 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,018.00 | $0.00 | $0.00 | $0.00 | $9,018.00 | $66.40 | $119.52 | $71.55 | $0.00 | $0.00 | $0.00 | $0.00 | $668.24 | $0.00 | $668.24 | $257.47 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $925.80 | $8,092.20 | $0.00 | $0.00 | $0.00 | |
28 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
29 | $34,420.78 | $0.00 | $0.00 | $0.00 | $34,420.78 | $250.30 | $450.54 | $298.75 | $0.00 | $0.00 | $0.00 | $0.00 | $3,309.18 | $0.00 | $3,309.18 | $999.59 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $4,308.98 | $30,111.80 | $0.00 | $0.00 | $0.00 | |||
30 | |||||||||||||||||||||||||||||||
31 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||
32 | 0001 | CONTRERAS RIOS SAMUEL | $11,305.50 | $1,114.85 | $0.00 | $0.00 | $12,420.35 | $81.32 | $146.38 | $96.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,037.96 | $0.00 | $1,037.96 | $323.72 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,361.75 | $11,058.60 | $0.00 | $0.00 | $0.00 | |
33 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $10,335.15 | $0.00 | $0.00 | $0.00 | $10,335.15 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $811.53 | $0.00 | $811.53 | $295.46 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,106.95 | $9,228.20 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $10,422.00 | $2,113.35 | $0.00 | $0.00 | $12,535.35 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.36 | $0.00 | $1,034.36 | $295.46 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,329.75 | $11,205.60 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $10,074.60 | $173.70 | $0.00 | $0.00 | $10,248.30 | $72.46 | $130.42 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $792.64 | $0.00 | $792.64 | $288.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,081.10 | $9,167.20 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $11,305.50 | $172.72 | $0.00 | $0.00 | $11,478.22 | $81.30 | $146.36 | $96.00 | $0.00 | $0.00 | $0.00 | $0.00 | $947.52 | $0.00 | $947.52 | $323.66 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,271.22 | $10,207.00 | $0.00 | $0.00 | $0.00 | |
37 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $10,422.00 | $854.02 | $868.50 | $0.00 | $12,144.52 | $74.96 | $134.92 | $85.58 | $0.00 | $0.00 | $0.00 | $0.00 | $884.81 | $19.68 | $884.81 | $295.46 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.92 | $10,944.60 | $0.00 | $0.00 | $0.00 | |
38 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $9,791.40 | $0.00 | $0.00 | $0.00 | $9,791.40 | $70.42 | $126.76 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $752.38 | $0.00 | $752.38 | $275.32 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,027.60 | $8,763.80 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $8,812.26 | $0.00 | $0.00 | $0.00 | $8,812.26 | $63.38 | $114.08 | $78.14 | $0.00 | $0.00 | $0.00 | $0.00 | $645.85 | $0.00 | $645.85 | $255.60 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $901.46 | $7,910.80 | $0.00 | $0.00 | $0.00 | |
40 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
41 | $82,468.41 | $4,428.64 | $868.50 | $0.00 | $87,765.55 | $593.76 | $1,068.76 | $690.62 | $0.00 | $0.00 | $0.00 | $0.00 | $6,907.05 | $19.68 | $6,907.05 | $2,353.14 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $9,279.75 | $78,485.80 | $0.00 | $0.00 | $0.00 | |||
42 | |||||||||||||||||||||||||||||||
43 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
44 | Total Gral. | $171,857.79 | $4,428.64 | $868.50 | $0.00 | $177,154.93 | $1,239.39 | $2,230.89 | $1,538.51 | $0.00 | $0.00 | $0.00 | $0.00 | $17,345.79 | $19.68 | $17,345.79 | $5,008.79 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $22,374.13 | $154,780.80 | $0.00 | $0.00 | $0.00 | ||
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