CONTPAQ i NÓMINAS

SISTEMA DE DESARROLLO INTEGRAL Lista de Raya (forma tabular)

Fecha: 07/Nov/2017

Periodo 19 al 19 Quincenal del 01/10/2017 al 15/10/2017

Hora: 10:54:24:341

Reg Pat IMSS: 00000000000 RFC: SDI -010309-6V2

Código

Empleado

Sueldo

Premios eficiencia

*Otras* *Percepciones*

*TOTAL* *PERCEPCIONES*

Ret. Inv. Y Vida

Ret. Cesantia

Ret. Enf. y Mat. obrero

Subs al Empleo acreditado

Subsidio al Empleo (sp)

I.S.R. antes de Subs al Empleo

I.S.R. (sp)

I.M.S.S.

I.S.R. a compensar

Préstamo empresa

Deduccion general

Ajuste al neto

*Otras* *Deducciones*

*TOTAL* *DEDUCCIONES*

*NETO*

Invalidez y Vida

Cesantia y Vejez

Enf. y Mat. Patron

2% Fondo retiro SAR (8)

2% Impuesto estatal

Riesgo de trabajo (9)

I.M.S.S. empresa

Infonavit empresa

Guarderia I.M.S.S. (7)

*Otras* *Obligaciones*

*TOTAL* *OBLIGACIONES*

Séptimo día

Horas extras

$4.670,69 $5.403,17 $4.042,65 $4.042,65 $4.955,28 $2.153,73 $2.153,73 $2.153,70 $3.695,10 $3.259,64 $2.153,73 $4.803,87 $4.042,65 ----------------------$47.530,59

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$4.670,69 $5.403,17 $4.042,65 $4.042,65 $4.955,28 $2.153,73 $2.153,73 $2.153,70 $3.695,10 $3.259,64 $2.153,73 $4.803,87 $4.042,65 ----------------------$47.530,59

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 -$188,71 -$188,71 -$188,71 $0,00 -$125,10 -$188,71 $0,00 $0,00 -----------------------$879,94

$0,00 $0,00 $0,00 $0,00 $0,00 -$58,43 -$58,43 -$58,43 $0,00 $0,00 -$58,43 $0,00 $0,00 -----------------------$233,72

$464,53 $606,85 $355,85 $355,85 $515,53 $130,29 $130,29 $130,28 $300,25 $250,61 $130,29 $488,39 $355,85 ----------------------$4.214,86

$464,53 $606,85 $355,85 $355,85 $515,53 $0,00 $0,00 $0,00 $300,25 $125,51 $0,00 $488,39 $355,85 ----------------------$3.568,61

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $350,00 $0,00 $0,00 $0,00 $0,00 $300,00 $0,00 $0,00 $0,00 $0,00 $500,00 $0,00 ----------------------$1.150,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$464,53 $956,85 $355,85 $355,85 $515,53 -$58,43 $241,57 -$58,43 $300,25 $125,51 -$58,43 $988,39 $355,85 ----------------------$4.484,89

$4.206,16 $4.446,32 $3.686,80 $3.686,80 $4.439,75 $2.212,16 $1.912,16 $2.212,13 $3.394,85 $3.134,13 $2.212,16 $3.815,48 $3.686,80 ----------------------$43.045,70

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$3.003,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$93,41 $108,06 $80,85 $80,85 $99,11 $43,07 $43,07 $43,07 $73,90 $65,19 $43,07 $96,08 $80,85 ----------------------$950,58

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$3.003,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$324,41 $339,06 $311,85 $311,85 $330,11 $274,07 $274,07 $274,07 $304,90 $296,19 $274,07 $327,08 $311,85 ----------------------$3.953,58

Departamento 2 CENTRO ASISISTENCIAL DE DESARROLLO INFAN 007 Avalos Ramirez Beatriz $2.328,30 014 Romero Ramirez Marlene Alejandra $3.259,64 018 Langarica Gil Maria Guadalupe $2.328,32 029 Zuñiga Jauregui Georgina $3.792,36 032 Pelayo Gonzalez Irma Yaharai $3.259,65 ----------------------Total Depto $14.968,27

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$2.328,30 $3.259,64 $2.328,32 $3.792,36 $3.259,65 ----------------------$14.968,27

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

-$160,30 -$125,10 -$160,30 $0,00 -$125,10 -----------------------$570,80

-$11,02 $0,00 -$11,02 $0,00 $0,00 -----------------------$22,04

$149,28 $250,61 $149,28 $315,81 $250,61 ----------------------$1.115,59

$0,00 $125,51 $0,00 $315,81 $125,51 ----------------------$566,83

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$300,00 $0,00 $0,00 $0,00 $600,00 ----------------------$900,00

$620,88 $0,00 $0,00 $0,00 $0,00 ----------------------$620,88

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$909,86 $125,51 -$11,02 $315,81 $725,51 ----------------------$2.065,67

$1.418,44 $3.134,13 $2.339,34 $3.476,55 $2.534,14 ----------------------$12.902,60

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$1.155,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$46,57 $65,19 $46,57 $75,85 $65,19 ----------------------$299,37

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$1.155,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$277,57 $296,19 $277,57 $306,85 $296,19 ----------------------$1.454,37

$2.503,05 $2.503,05 $2.503,05 $2.503,05 ----------------------$10.012,20

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$2.503,05 $2.503,05 $2.503,05 $2.503,05 ----------------------$10.012,20

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

-$160,30 -$160,30 -$160,30 -$160,30 -----------------------$641,20

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$168,29 $168,29 $168,29 $168,29 ----------------------$673,16

$7,99 $7,99 $7,99 $7,99 ----------------------$31,96

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 -$7,99 $0,00 -----------------------$7,99

$500,00 $0,00 $0,00 $0,00 ----------------------$500,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$507,99 $7,99 $0,00 $7,99 ----------------------$523,97

$1.995,06 $2.495,06 $2.503,05 $2.495,06 ----------------------$9.488,23

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 ----------------------$924,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$50,06 $50,06 $50,06 $50,06 ----------------------$200,24

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 ----------------------$924,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$281,06 $281,06 $281,06 $281,06 ----------------------$1.124,24

$2.153,73 $2.153,73 $2.822,10 $1.700,10 $1.700,10 ----------------------$10.529,76

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$2.153,73 $2.153,73 $2.822,10 $1.700,10 $1.700,10 ----------------------$10.529,76

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

-$188,71 -$188,71 -$145,38 -$200,63 -$200,63 -----------------------$924,06

-$58,43 -$58,43 $0,00 -$102,80 -$102,80 -----------------------$322,46

$130,29 $130,29 $203,00 $97,84 $97,84 ----------------------$659,26

$0,00 $0,00 $57,63 $0,00 $0,00 ----------------------$57,63

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$250,00 $300,00 $0,00 $200,00 $170,00 ----------------------$920,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$191,57 $241,57 $57,63 $97,20 $67,20 ----------------------$655,17

$1.962,16 $1.912,16 $2.764,47 $1.602,90 $1.632,90 ----------------------$9.874,59

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$1.155,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$43,07 $43,07 $56,44 $34,00 $34,00 ----------------------$210,58

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$231,00 $231,00 $231,00 $231,00 $231,00 ----------------------$1.155,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$0,00 $0,00 $0,00 $0,00 $0,00 ----------------------$0,00

$274,07 $274,07 $287,44 $265,00 $265,00 ----------------------$1.365,58

============= $83.040,82

============= $0,00

============= $0,00

============= $0,00

============= $0,00

============= $0,00

============= $83.040,82

============= $0,00

============= $0,00

============= $0,00

============= -$3.016,00

============= -$578,22

============= $6.662,87

============= $4.225,03

============= $0,00

============= -$7,99

============= $3.470,00

============= $620,88

============= $0,00

============= $0,00

============= $7.729,70

============= $75.311,12

============= $0,00

============= $0,00

============= $6.237,00

============= $0,00

============= $1.660,77

============= $0,00

============= $6.237,00

============= $0,00

============= $0,00

============= $0,00

============= $7.897,77

Reg. Pat. IMSS: 00000000000 Departamento 1 ADMINISTRACION DIF 002 Sanchez Pelayo Martha Veronica 003 Peña Sanchez Maria De Los Angeles 004 Anaya Guitron Zenyazen Anahir 005 Amaral Acosta Alejandra 006 Velasco Castellon Sandra 008 Hernandez Macedo Maria Raquel 009 Nuñez Carrillo Julia Ramona 010 Amaral Gonzalez Maria Jovita 011 Guitron Guerrero Silvia 016 Romero Reynoso Francisca Guadulupe 027 Navarro Peña Maria Refugio 031 Hernandez Franco Araceli 033 Duran Vazquez Alejandria Total Depto

Departamento 3 UNIDAD BASICA DE REHABILITACION 021 Contreras Medina Luz Maria 022 Sanchez Hernandez Ana Karen 023 Uribe Velasco Martha 035 Alvarado Carrillo Maria Rosalba Total Depto

Departamento 4 EVENTUAL 025 Gonzalez Castellon Blanca Elizabeth 026 Portillo Macedo Carlos 030 Gallas Gonzalez Ma Rosario 034 Segura Torres Veronica Karina 036 Garcia Langarica Viridiana Del Rosario Total Depto

Total Gral.