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1 | CONTPAQ i | ||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 17/Jul/2024 | |||||||||||||||||||||||||||
4 | Periodo 11 al 11 Quincenal del 01/06/2024 al 15/06/2024 | Hora: 11:23:05:258 | |||||||||||||||||||||||||||
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 | $15,715.05 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,715.05 | $0.00 | $0.00 | $15,715.05 | $113.02 | $203.44 | $165.81 | $0.00 | $0.00 | $0.00 | $0.00 | $2,540.24 | $2,540.24 | $482.27 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,022.45 | $12,692.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $4,925.55 | $0.00 | $0.00 | $4,925.55 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $379.44 | $137.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $517.15 | $4,408.40 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $8,383.20 | $0.00 | $0.00 | $8,383.20 | $60.29 | $108.52 | $86.40 | $0.00 | $0.00 | $0.00 | $0.00 | $967.63 | $967.63 | $255.21 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,222.80 | $7,160.40 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,634.45 | $0.00 | $0.00 | $5,634.45 | $40.52 | $72.94 | $46.91 | $0.00 | $0.00 | $0.00 | $0.00 | $463.92 | $463.92 | $160.37 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $624.25 | $5,010.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $18,943.20 | $0.00 | $0.00 | $18,943.20 | $136.23 | $245.22 | $171.86 | $0.00 | $0.00 | $0.00 | $0.00 | $1,810.99 | $1,810.99 | $553.31 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $2,364.20 | $16,579.00 | $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 | $9,636.00 | $69.30 | $124.74 | $94.11 | $0.00 | $1,393.88 | $0.00 | $0.00 | $1,235.22 | $1,235.22 | $288.15 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $2,917.20 | $6,718.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,233.94 | $0.00 | $0.00 | $4,233.94 | $31.23 | $56.22 | $31.68 | $0.00 | $282.48 | -$192.43 | $0.00 | $304.19 | $111.76 | $119.13 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $513.34 | $3,720.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,925.55 | $0.00 | $0.00 | $4,925.55 | $35.42 | $63.76 | $38.55 | $0.00 | $0.00 | $0.00 | $0.00 | $379.44 | $379.44 | $137.73 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $517.15 | $4,408.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,795.49 | $0.00 | $0.00 | $18,795.49 | $135.95 | $244.72 | $164.34 | $0.00 | $1,676.36 | -$192.43 | $0.00 | $1,918.85 | $1,726.42 | $545.01 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $3,947.69 | $14,847.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,214.89 | $1,225.71 | $0.00 | $7,440.60 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $663.39 | $663.39 | $178.98 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $842.40 | $6,598.20 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,628.00 | $1,297.57 | $0.00 | $6,925.57 | $40.48 | $72.86 | $46.84 | $0.00 | $0.00 | $0.00 | $0.00 | $566.69 | $566.69 | $160.18 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $726.97 | $6,198.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,679.75 | $283.99 | $0.00 | $5,963.74 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $493.89 | $493.89 | $161.83 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $655.74 | $5,308.00 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,679.75 | $1,419.94 | $0.00 | $7,099.69 | $40.85 | $73.53 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $584.90 | $584.90 | $161.83 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $746.69 | $6,353.00 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,217.20 | $1,709.73 | $0.00 | $7,926.93 | $44.71 | $80.48 | $53.79 | $0.00 | $0.00 | $0.00 | $0.00 | $767.52 | $767.52 | $178.98 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $946.53 | $6,980.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,575.95 | $1,393.99 | $0.00 | $6,969.94 | $40.10 | $72.18 | $46.22 | $0.00 | $0.00 | $0.00 | $0.00 | $566.08 | $566.08 | $158.50 | $0.00 | $0.00 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $724.74 | $6,245.20 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,238.00 | $261.90 | $0.00 | $5,499.90 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $427.68 | $427.68 | $147.72 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $575.50 | $4,924.40 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,238.00 | $261.90 | $0.00 | $5,499.90 | $37.67 | $67.81 | $42.24 | $0.00 | $0.00 | $0.00 | $0.00 | $427.68 | $427.68 | $147.72 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $575.50 | $4,924.40 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $45,471.54 | $7,854.73 | $0.00 | $53,326.27 | $327.04 | $588.68 | $380.02 | $0.00 | $0.00 | $0.00 | $0.00 | $4,497.83 | $4,497.83 | $1,295.74 | $0.00 | $0.00 | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $5,794.07 | $47,532.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $98,925.28 | $7,854.73 | $0.00 | $106,780.01 | $712.24 | $1,282.06 | $882.03 | $0.00 | $1,676.36 | -$192.43 | $0.00 | $10,767.91 | $10,575.48 | $2,876.33 | $0.00 | $0.00 | $0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $15,128.41 | $91,651.60 | $0.00 | $0.00 | $0.00 | ||
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