1a pte aguinaldo 2014

Transcrição

CONTPAQ i
NÓMINAS
INSTITUTO TECNOLOGICO SUPERIOR DE ZAPOPAN
Lista de Raya (forma tabular)
Fecha: 02/Dic/2014
Periodo 2 al 2 Periodo Extraordinario del 05/12/2014 al 05/12/2014 PRIMERA PARTE DEL AGUINALDO 2014
Hora: 09:18:49:69
Reg Pat IMSS: C1685150389
RFC: ITS -980901-PY4
Código
Empleado
Aguinaldo
*TOTAL*
*PERCEPCIONES*
I.S.R. Art142
Ajuste al
neto
Impuesto
Empresa
*TOTAL*
*DEDUCCIONES*
*NETO*
Reg. Pat. IMSS: C1685150389
000
005
011
014
021
027
033
035
038
044
053
056
068
078
079
080
083
086
087
096
097
099
100
106
107
112
113
114
137
140
141
153
154
155
159
161
165
168
170
Olguin Rodriguez Sandra Guadalupe
Hallal Lopez Nayib
Nuñez Vera Gildardo
Gonzalez Sanchez Martha
Camarero Jinenez Demetrio Rafael
Mendoza Ruiz Oscar
Gomez Rodriguez Rosa Maria
Paz Lopez Ricardo Adan
Paz Robles Rafael
Mut Muñoz Luis Armando
Megia Delgadillo Evelia
Ramirez Sanchez Jesus
Cruz Vargas Jorge
Razo Cerda Rosa Maria
Medina Ojeda Margarito
Escobar Hernandez Luis
Carrillo Sanchez Javier
Cruz Arriaga Mauro
Otero St. Hill Rafael
Capilla Pacheco Jorge Francisco
Arechiga Guzman Jesus Arturo
Perez Lopez Jose Francisco Jafet
Tellez Pareja Fernado Jose
Garcia Cerpas Jose Luis
Castillo Delgado Arturo
Reyes Gomez Quinatzin
Rodriguez Avila Hector
Ramirez Soto Yunnuen
Muñoz Gonzalez Luis Antonio
Davila Galaviz Jose Enrique
Gonzalez De La Torre Jesus Francisco
Ibañez De La Torre Sonia Erika
Martin Del Campo Espinoza Jose
Martinez Maldonado Evaristo
Olvera Chavez Oscar Raymundo
Rodriguez Flores German
Suarez Castañeda Jorge
Aviña Macias Antonio
Gil Garcia Alfonso
$1,862.55
$6,092.66
$1,218.53
$5,948.63
$5,948.63
$6,733.30
$6,558.37
$10,932.04
$26,116.81
$26,116.81
$4,235.47
$19,187.47
$16,003.07
$6,557.26
$7,468.50
$22,916.22
$11,180.58
$16,003.07
$22,307.33
$26,116.81
$13,502.28
$16,003.07
$4,180.20
$11,502.57
$3,645.21
$12,706.73
$13,429.73
$10,419.11
$16,003.07
$10,639.28
$8,417.74
$11,505.55
$16,003.07
$4,430.83
$11,206.05
$19,187.47
$9,497.12
$10,774.13
$4,235.47
$1,862.55
$6,092.66
$1,218.53
$5,948.63
$5,948.63
$6,733.30
$6,558.37
$10,932.04
$26,116.81
$26,116.81
$4,235.47
$19,187.47
$16,003.07
$6,557.26
$7,468.50
$22,916.22
$11,180.58
$16,003.07
$22,307.33
$26,116.81
$13,502.28
$16,003.07
$4,180.20
$11,502.57
$3,645.21
$12,706.73
$13,429.73
$10,419.11
$16,003.07
$10,639.28
$8,417.74
$11,505.55
$16,003.07
$4,430.83
$11,206.05
$19,187.47
$9,497.12
$10,774.13
$4,235.47
$0.00
$662.88
$0.00
$647.21
$647.21
$810.95
$713.55
$2,335.08
$6,142.67
$6,142.67
$460.82
$4,098.44
$3,418.26
$713.43
$1,194.96
$5,389.89
$2,388.17
$3,418.26
$5,246.68
$6,142.67
$2,884.09
$3,418.26
$454.81
$2,456.95
$233.29
$2,714.16
$2,868.59
$2,225.52
$3,418.26
$2,272.55
$1,497.45
$2,457.59
$3,418.26
$482.07
$2,393.61
$4,098.44
$1,812.69
$2,301.35
$460.82
$0.15
$0.06
-$0.07
$0.03
-$0.17
$0.10
-$0.03
$0.04
$0.01
-$0.19
-$0.13
$0.07
$0.07
-$0.14
$0.10
$0.02
-$0.02
$0.07
-$0.07
$0.01
$0.08
$0.07
$0.00
-$0.03
$0.01
-$0.07
$0.13
-$0.09
-$0.13
-$0.12
-$0.06
-$0.05
-$0.13
$0.03
$0.05
$0.07
-$0.08
-$0.07
$0.07
$0.00
-$662.88
$0.00
-$647.21
-$647.21
-$810.95
-$713.55
-$2,335.08
-$6,142.67
-$6,142.67
-$460.82
-$4,098.44
-$3,418.26
-$713.43
-$1,194.96
-$5,389.89
-$2,388.17
-$3,418.26
-$5,246.68
-$6,142.67
-$2,884.09
-$3,418.26
-$454.81
-$2,456.95
-$233.29
-$2,714.16
-$2,868.59
-$2,225.52
-$3,418.26
-$2,272.55
-$1,497.45
-$2,457.59
-$3,418.26
-$482.07
-$2,393.61
-$4,098.44
-$1,812.69
-$2,301.35
-$460.82
$0.15
$0.06
-$0.07
$0.03
-$0.17
$0.10
-$0.03
$0.04
$0.01
-$0.19
-$0.13
$0.07
$0.07
-$0.14
$0.10
$0.02
-$0.02
$0.07
-$0.07
$0.01
$0.08
$0.07
$0.00
-$0.03
$0.01
-$0.07
$0.13
-$0.09
-$0.13
-$0.12
-$0.06
-$0.05
-$0.13
$0.03
$0.05
$0.07
-$0.08
-$0.07
$0.07
$1,862.40
$6,092.60
$1,218.60
$5,948.60
$5,948.80
$6,733.20
$6,558.40
$10,932.00
$26,116.80
$26,117.00
$4,235.60
$19,187.40
$16,003.00
$6,557.40
$7,468.40
$22,916.20
$11,180.60
$16,003.00
$22,307.40
$26,116.80
$13,502.20
$16,003.00
$4,180.20
$11,502.60
$3,645.20
$12,706.80
$13,429.60
$10,419.20
$16,003.20
$10,639.40
$8,417.80
$11,505.60
$16,003.20
$4,430.80
$11,206.00
$19,187.40
$9,497.20
$10,774.20
$4,235.40
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
172
176
177
179
185
191
213
215
216
219
221
222
224
226
233
234
235
239
242
244
248
252
255
256
258
261
263
267
268
272
273
275
276
278
279
281
283
284
287
288
290
291
293
Empleado
Sosa Beltran Jesus Ramon
Garibaldi Hernandez Ismael
Rivera Quintero Gerardo
Garcia Aldas Laura Ivon
Ruiz Reyes J. Jesus
Hernandez Gonzalez Noe Salvador
Medel Silva Gonzalo Salvador
Toscano Barajas Irma
Garza Cotta Carlos Javier
Ramos Barajas Armando
Aviña Mendez Jose Antonio
Ramos Osuna Cinthia Lizzeth
Gonzalez Perez Jose Gerardo
Tovar Vergara Myrna
Siordia Reyes Jose Jesus
Gonzalez Isita Rosalia Virginia
Reyna Briones Martha Gabriela
Damian Rodriguez Eduardo
Rodriguez Llamas Hugo Alejandro
Lopez Ureta Luz Cecilia
Villa Davalos Erika Giovana
Felipe Arellano Humberto Benjamin
Ramirez Cedillo Leonardo
Alvarez Arevalo Santiago Hommar
Guerrero Gutierrez Yadira Lizette
Hernandez Avalos Alberto
Franco Lara Ernesto Carlos
Vidrio Mora Elisa
Rivera Aguilar Janeth Gabriela
Mena Salazar Juan
Nava Ventura Ivan Alejandro
Perez Castillo Guillermo
Casillas Salazar Francisco Enrique
Arias Zambrano Federico Armando
Villa Martinez Juvenal
Meza Morales Maria Isabel
Tinajero Gonzalez German
Chavez Medina Edgar
Cortes Aguilar Teth Azrael
Gonzalez Gomez Luis Cesar
Bernal Marin Miguel
Tovar Arriaga Adriana
Merino Angulo Fernando
Aguinaldo
$11,692.23
$7,158.84
$4,235.47
$6,558.37
$16,003.07
$13,892.14
$2,463.35
$11,808.32
$6,482.67
$12,473.90
$13,278.15
$22,572.55
$12,989.81
$13,675.45
$10,332.03
$8,981.40
$16,003.07
$19,297.09
$11,329.43
$12,502.93
$16,411.38
$5,948.63
$10,064.17
$6,558.37
$16,003.07
$14,346.74
$13,510.47
$4,690.09
$4,121.13
$12,740.41
$13,544.84
$10,800.43
$5,830.51
$9,311.24
$6,556.21
$11,977.56
$13,675.45
$8,903.18
$12,403.95
$13,892.14
$10,107.96
$10,419.11
$9,138.99
*TOTAL*
*PERCEPCIONES*
$11,692.23
$7,158.84
$4,235.47
$6,558.37
$16,003.07
$13,892.14
$2,463.35
$11,808.32
$6,482.67
$12,473.90
$13,278.15
$22,572.55
$12,989.81
$13,675.45
$10,332.03
$8,981.40
$16,003.07
$19,297.09
$11,329.43
$12,502.93
$16,411.38
$5,948.63
$10,064.17
$6,558.37
$16,003.07
$14,346.74
$13,510.47
$4,690.09
$4,121.13
$12,740.41
$13,544.84
$10,800.43
$5,830.51
$9,311.24
$6,556.21
$11,977.56
$13,675.45
$8,903.18
$12,403.95
$13,892.14
$10,107.96
$10,419.11
$9,138.99
I.S.R. Art142
$2,497.46
$879.04
$460.82
$713.55
$3,418.26
$2,967.36
$82.65
$2,522.26
$705.31
$2,664.43
$1,444.66
$5,309.06
$2,774.62
$2,921.08
$2,125.22
$1,918.43
$3,418.26
$4,538.68
$2,419.97
$2,670.63
$3,505.47
$647.21
$1,924.14
$713.55
$3,418.26
$3,064.46
$2,885.84
$510.28
$263.75
$2,721.35
$2,893.18
$1,964.94
$634.36
$1,013.06
$713.32
$2,558.41
$2,921.08
$1,372.24
$2,649.48
$2,967.36
$1,811.35
$2,225.52
$1,637.71
Ajuste al
neto
$0.03
-$0.16
$0.07
-$0.03
$0.07
-$0.06
-$0.05
$0.12
$0.07
-$0.10
-$0.05
-$0.05
$0.01
$0.05
-$0.17
$0.00
-$0.13
-$0.11
$0.03
-$0.07
-$0.02
$0.03
-$0.03
-$0.03
-$0.13
-$0.06
-$0.13
$0.09
-$0.07
$0.01
$0.04
-$0.17
-$0.09
$0.04
$0.01
-$0.04
$0.05
-$0.02
$0.15
-$0.06
$0.16
-$0.09
-$0.01
Impuesto
Empresa
-$2,497.46
-$879.04
-$460.82
-$713.55
-$3,418.26
-$2,967.36
-$82.65
-$2,522.26
-$705.31
-$2,664.43
-$1,444.66
-$5,309.06
-$2,774.62
-$2,921.08
-$2,125.22
-$1,918.43
-$3,418.26
-$4,538.68
-$2,419.97
-$2,670.63
-$3,505.47
-$647.21
-$1,924.14
-$713.55
-$3,418.26
-$3,064.46
-$2,885.84
-$510.28
-$263.75
-$2,721.35
-$2,893.18
-$1,964.94
-$634.36
-$1,013.06
-$713.32
-$2,558.41
-$2,921.08
-$1,372.24
-$2,649.48
-$2,967.36
-$1,811.35
-$2,225.52
-$1,637.71
*TOTAL*
*DEDUCCIONES*
$0.03
-$0.16
$0.07
-$0.03
$0.07
-$0.06
-$0.05
$0.12
$0.07
-$0.10
-$0.05
-$0.05
$0.01
$0.05
-$0.17
$0.00
-$0.13
-$0.11
$0.03
-$0.07
-$0.02
$0.03
-$0.03
-$0.03
-$0.13
-$0.06
-$0.13
$0.09
-$0.07
$0.01
$0.04
-$0.17
-$0.09
$0.04
$0.01
-$0.04
$0.05
-$0.02
$0.15
-$0.06
$0.16
-$0.09
-$0.01
*NETO*
$11,692.20
$7,159.00
$4,235.40
$6,558.40
$16,003.00
$13,892.20
$2,463.40
$11,808.20
$6,482.60
$12,474.00
$13,278.20
$22,572.60
$12,989.80
$13,675.40
$10,332.20
$8,981.40
$16,003.20
$19,297.20
$11,329.40
$12,503.00
$16,411.40
$5,948.60
$10,064.20
$6,558.40
$16,003.20
$14,346.80
$13,510.60
$4,690.00
$4,121.20
$12,740.40
$13,544.80
$10,800.60
$5,830.60
$9,311.20
$6,556.20
$11,977.60
$13,675.40
$8,903.20
$12,403.80
$13,892.20
$10,107.80
$10,419.20
$9,139.00
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
294
295
296
297
300
301
302
303
304
307
308
310
312
313
319
323
324
326
330
331
332
333
335
336
337
340
341
342
344
345
346
347
349
350
351
353
354
358
359
363
365
366
367
Empleado
Reyes Schiaffino Leticia
Ruiz Ortega Carlos
Cisneros Landeros Gabriel
Ramirez Garcia Carlos Alberto
Troncoso Gonzalez Haydee
Jimenez Najar Julio Cesar
Agular Cornejo Alejandro
Santos Jimenez Antonio
Badillo Gutierrez Luis Salvador
Lopez Hueso Ana Fabiola
Guzman Miramointes Eva
Sanchez Robles Raul
Moreno Cruz Rafael
Tavera Cruz Maria De Jesus
Lopez Garcia Juan Gabriel
Vega Martinez Felipe
De La Peña Rodriguez Manuel Alfredo
Reyes Morales Jesus
Fuentes Saldaña Jose Luis
Rincon Peña Rene Ricardo
Venegas Sandoval Roberto
Olmedo Tapia Juan Miguel
Guzman Avila Juan Manuel
Huizar Ulloa Laura Esthela
Santana Colin Carlos Tomas
Plascencia Garcia Arturo Francisco
Gomez Ramirez Rodolfo Alejandro
Perez Cisneros Porfirio Rafael
Silva Refulio Edgar Javier
Di Paulo Zozaya Carlos Rene
Chavez Velazquez Adalberto
Ramos Cortado Leon Miguel
Sanchez Rangel Edgar Ignacio
Guillen Fierros Angel
Martinez Mendez Sergio Arturo
Flores Martinez Jose Armando
Gutierrez Gutierrez Aurora Lizette
Farias Assad Claudia Fernanda
Castro Garcia Ramel
Zermeño Martinez Hector De Jesus
Ochoa Suarez Ruben
Reyes Lopez Belen Maria Guadalupae
Carrillo Diaz Raul
Aguinaldo
$8,451.61
$9,482.67
$7,998.24
$3,473.04
$11,307.54
$5,750.70
$12,279.07
$4,235.47
$7,998.24
$9,079.12
$10,876.91
$11,791.58
$11,870.30
$4,645.86
$8,695.45
$11,880.68
$7,140.12
$3,515.59
$12,605.37
$4,879.48
$3,142.31
$4,342.09
$10,766.41
$5,205.08
$11,004.97
$9,377.20
$7,232.23
$1,882.83
$12,242.18
$11,894.27
$12,385.85
$12,416.85
$10,631.87
$4,235.47
$22,839.36
$5,645.89
$12,935.33
$6,891.02
$6,894.57
$9,556.97
$4,235.47
$8,646.87
$10,343.93
*TOTAL*
*PERCEPCIONES*
$8,451.61
$9,482.67
$7,998.24
$3,473.04
$11,307.54
$5,750.70
$12,279.07
$4,235.47
$7,998.24
$9,079.12
$10,876.91
$11,791.58
$11,870.30
$4,645.86
$8,695.45
$11,880.68
$7,140.12
$3,515.59
$12,605.37
$4,879.48
$3,142.31
$4,342.09
$10,766.41
$5,205.08
$11,004.97
$9,377.20
$7,232.23
$1,882.83
$12,242.18
$11,894.27
$12,385.85
$12,416.85
$10,631.87
$4,235.47
$22,839.36
$5,645.89
$12,935.33
$6,891.02
$6,894.57
$9,556.97
$4,235.47
$8,646.87
$10,343.93
I.S.R. Art142
$919.54
$2,025.50
$1,299.38
$222.27
$2,415.29
$625.68
$2,622.81
$460.82
$1,299.38
$1,626.98
$2,323.31
$2,518.68
$2,535.50
$505.47
$1,558.22
$2,537.71
$876.04
$225.00
$2,692.51
$530.89
$122.25
$472.42
$2,299.71
$566.31
$2,350.66
$1,680.39
$1,115.77
$120.50
$2,614.93
$2,540.62
$2,645.62
$2,652.24
$2,270.97
$460.82
$5,371.82
$614.27
$2,762.99
$802.07
$873.82
$1,746.17
$460.82
$1,549.52
$2,209.46
Ajuste al
neto
$0.01
-$0.13
$0.04
$0.04
-$0.06
-$0.10
-$0.13
$0.07
-$0.16
-$0.08
-$0.09
$0.18
-$0.10
-$0.14
$0.05
$0.08
$0.12
-$0.01
-$0.03
-$0.12
$0.11
-$0.11
$0.01
$0.08
-$0.03
$0.00
-$0.17
$0.03
$0.18
$0.07
-$0.15
-$0.15
-$0.13
-$0.13
-$0.04
-$0.11
$0.13
$0.02
-$0.03
-$0.03
$0.07
$0.07
-$0.07
Impuesto
Empresa
-$919.54
-$2,025.50
-$1,299.38
-$222.27
-$2,415.29
-$625.68
-$2,622.81
-$460.82
-$1,299.38
-$1,626.98
-$2,323.31
-$2,518.68
-$2,535.50
-$505.47
-$1,558.22
-$2,537.71
-$876.04
-$225.00
-$2,692.51
-$530.89
-$122.25
-$472.42
-$2,299.71
-$566.31
-$2,350.66
-$1,680.39
-$1,115.77
-$120.50
-$2,614.93
-$2,540.62
-$2,645.62
-$2,652.24
-$2,270.97
-$460.82
-$5,371.82
-$614.27
-$2,762.99
-$802.07
-$873.82
-$1,746.17
-$460.82
-$1,549.52
-$2,209.46
*TOTAL*
*DEDUCCIONES*
$0.01
-$0.13
$0.04
$0.04
-$0.06
-$0.10
-$0.13
$0.07
-$0.16
-$0.08
-$0.09
$0.18
-$0.10
-$0.14
$0.05
$0.08
$0.12
-$0.01
-$0.03
-$0.12
$0.11
-$0.11
$0.01
$0.08
-$0.03
$0.00
-$0.17
$0.03
$0.18
$0.07
-$0.15
-$0.15
-$0.13
-$0.13
-$0.04
-$0.11
$0.13
$0.02
-$0.03
-$0.03
$0.07
$0.07
-$0.07
*NETO*
$8,451.60
$9,482.80
$7,998.20
$3,473.00
$11,307.60
$5,750.80
$12,279.20
$4,235.40
$7,998.40
$9,079.20
$10,877.00
$11,791.40
$11,870.40
$4,646.00
$8,695.40
$11,880.60
$7,140.00
$3,515.60
$12,605.40
$4,879.60
$3,142.20
$4,342.20
$10,766.40
$5,205.00
$11,005.00
$9,377.20
$7,232.40
$1,882.80
$12,242.00
$11,894.20
$12,386.00
$12,417.00
$10,632.00
$4,235.60
$22,839.40
$5,646.00
$12,935.20
$6,891.00
$6,894.60
$9,557.00
$4,235.40
$8,646.80
$10,344.00
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
368
372
374
379
380
381
382
383
384
387
388
389
390
396
397
399
401
402
407
411
413
416
418
420
423
426
427
428
430
431
432
433
437
443
444
445
446
448
449
450
451
456
459
Empleado
Arias Castañeda Juan Carlos
Puentes Castorena Veronica
Rodriguez Zamora Uriel
Macias Galindo Luis Roberto
Sanchez Sanchez Hector
Cabral Martinez Maria Elena
Villaseñor Perez Francisco Javier
Alorda Astidillo Marisol
Jazo Hernandez Maria Lizbeth
Beaz Zepeda Juan Carlos
Villa Miranda Oscar
Ibarra Montalvo Jose De Jesus
Hernandez Borbon Ricardo
Gleason Jimenez Lina Ruth
Hernandez Lopez Conrado
Ruiz Monroy Nancy
Randeles Gomez Alma Luz
Cauich Quijada Neydi Berenice
Torres Carvajal Nelson Omar
Santana Solis Jesus Adrian
Coronado Valencia Mayra Berenice
Maciel Ramiraez Carlos Albertop
Nava Gonzalez Cesar Omar
Valdez Gandara Laura Edith
Gonzalez Rodriguez Guillemo Isaac
Castillo Galindo Lourdes Belen
Albores Cancino Gwendolyne
Villegas Gutierrez Mara Isabel
Gonzalez Plascencia Daria Gabina
Covarruvias Ramirez Ana Bertha
Rivera Alvarado Francia Verania
Godoy Villegas Sara
Diaz Rodriguez Miriam
Gonzalez Rubio Felipe Guillermo
Cortez Martinez Itzel Monserrat
Castro Valencia Alberto Merced
Vargas Lopez Dorian Oswaldo
Terriquez Figueroa Rosalba
Alatorre Rea Atziri Bett
Cornejo Lomeli Neftali
Olvera Figueroa Ramon Alejanro
Meza Velasco Jaime Humberto
Gomez Gomez Johana Fogue Soledad
Aguinaldo
$11,850.87
$11,880.68
$9,554.74
$13,050.45
$7,263.37
$9,399.08
$10,341.26
$9,673.61
$9,620.47
$3,643.25
$12,634.17
$9,415.06
$8,946.33
$10,907.87
$10,488.24
$3,040.19
$9,345.48
$8,301.09
$3,710.53
$5,205.20
$10,793.84
$8,376.16
$8,249.32
$4,871.55
$7,358.69
$5,178.76
$8,138.56
$9,623.83
$4,309.08
$4,655.99
$4,235.47
$3,929.96
$3,857.99
$4,235.47
$4,649.43
$10,298.18
$4,649.43
$8,943.72
$8,304.91
$3,968.26
$3,929.96
$3,929.96
$4,449.48
*TOTAL*
*PERCEPCIONES*
$11,850.87
$11,880.68
$9,554.74
$13,050.45
$7,263.37
$9,399.08
$10,341.26
$9,673.61
$9,620.47
$3,643.25
$12,634.17
$9,415.06
$8,946.33
$10,907.87
$10,488.24
$3,040.19
$9,345.48
$8,301.09
$3,710.53
$5,205.20
$10,793.84
$8,376.16
$8,249.32
$4,871.55
$7,358.69
$5,178.76
$8,138.56
$9,623.83
$4,309.08
$4,655.99
$4,235.47
$3,929.96
$3,857.99
$4,235.47
$4,649.43
$10,298.18
$4,649.43
$8,943.72
$8,304.91
$3,968.26
$3,929.96
$3,929.96
$4,449.48
I.S.R. Art142
$2,531.35
$2,537.71
$1,825.12
$2,787.58
$1,109.88
$1,628.42
$2,208.89
$2,066.28
$2,054.93
$233.17
$2,698.66
$1,929.35
$1,603.18
$2,329.92
$2,150.65
$330.77
$1,996.19
$1,431.66
$403.71
$566.33
$2,305.56
$1,789.15
$1,726.69
$530.02
$1,346.25
$563.45
$1,377.02
$1,788.21
$468.83
$506.57
$460.82
$282.58
$411.35
$460.82
$505.86
$2,199.69
$505.86
$973.08
$1,488.24
$431.75
$275.57
$244.55
$482.04
Ajuste al
neto
-$0.13
$0.08
$0.14
$0.05
-$0.03
-$0.12
-$0.14
$0.01
-$0.13
$0.05
$0.17
$0.06
-$0.07
-$0.13
-$0.16
-$0.01
$0.08
$0.09
-$0.07
$0.00
$0.04
-$0.04
$0.12
-$0.05
-$0.11
-$0.04
-$0.04
-$0.17
$0.08
-$0.01
-$0.13
-$0.04
-$0.01
$0.07
-$0.17
-$0.02
$0.03
$0.12
-$0.09
$0.06
$0.16
-$0.04
$0.08
Impuesto
Empresa
-$2,531.35
-$2,537.71
-$1,825.12
-$2,787.58
-$1,109.88
-$1,628.42
-$2,208.89
-$2,066.28
-$2,054.93
-$233.17
-$2,698.66
-$1,929.35
-$1,603.18
-$2,329.92
-$2,150.65
-$330.77
-$1,996.19
-$1,431.66
-$403.71
-$566.33
-$2,305.56
-$1,789.15
-$1,726.69
-$530.02
-$1,346.25
-$563.45
-$1,377.02
-$1,788.21
-$468.83
-$506.57
-$460.82
-$282.58
-$411.35
-$460.82
-$505.86
-$2,199.69
-$505.86
-$973.08
-$1,488.24
-$431.75
-$275.57
-$244.55
-$482.04
*TOTAL*
*DEDUCCIONES*
-$0.13
$0.08
$0.14
$0.05
-$0.03
-$0.12
-$0.14
$0.01
-$0.13
$0.05
$0.17
$0.06
-$0.07
-$0.13
-$0.16
-$0.01
$0.08
$0.09
-$0.07
$0.00
$0.04
-$0.04
$0.12
-$0.05
-$0.11
-$0.04
-$0.04
-$0.17
$0.08
-$0.01
-$0.13
-$0.04
-$0.01
$0.07
-$0.17
-$0.02
$0.03
$0.12
-$0.09
$0.06
$0.16
-$0.04
$0.08
*NETO*
$11,851.00
$11,880.60
$9,554.60
$13,050.40
$7,263.40
$9,399.20
$10,341.40
$9,673.60
$9,620.60
$3,643.20
$12,634.00
$9,415.00
$8,946.40
$10,908.00
$10,488.40
$3,040.20
$9,345.40
$8,301.00
$3,710.60
$5,205.20
$10,793.80
$8,376.20
$8,249.20
$4,871.60
$7,358.80
$5,178.80
$8,138.60
$9,624.00
$4,309.00
$4,656.00
$4,235.60
$3,930.00
$3,858.00
$4,235.40
$4,649.60
$10,298.20
$4,649.40
$8,943.60
$8,305.00
$3,968.20
$3,929.80
$3,930.00
$4,449.40
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
462
463
464
465
466
467
469
470
472
473
474
475
476
477
478
480
482
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
501
502
503
506
507
508
510
511
512
513
514
Empleado
Guzman Eusebio Maria Concepcion
Iberri Gomez Jorge Alberto
Flores Robles Susana
Garcia Rodriguez Maria Lucia
Gonzalez Salazar Marco Antonio
Salgado Rodriguez Hector Enrique
Meza Camarena Cesar
Gomez Lee Ricardo
Romero Sanchez Montserrat
Ramirez Ramirez Ruben
Macias Becerra Jose Ricardo
Larios Donato Gerardo
Flores Galvez Jose Abraham
Ceballos Saenz Victor Noel
Hernandez Lopez Gabriela Guadalupe
Hernandez Borbon Israel
Espinoza Martinez Celso Adan
Villanueva Zarate Alejandro
Villa Cazarez Zabdiel
Arredondo Rivera Victor Manuel
Hopkins Zatarain Lara Elaine
Dobrova Xxx Marina
Figueroa Rangel Paulina De Jesus
Bautista Campos Fernande Elizabeth
Garcia Calderon Luis Raymundo
Palomera Lopez Flavio Israel
Salgado Estrada Jose Roberto
Ramirez Garcia Eduardo Javier
Castillo Peña Jorge
Rodriguez Montes Armando
Gozalez Soto Gerardo
Saldaña Oropeza Julio Hector
Ortiz Gonzalez Silvia Daniela
Ruvalcaba Gonzalez Gabriel
Olmeda Gonzalez Juan
Cuadra Villalvazo Anna Luisa
Mendizabal Ruiz Eduardo Gerardo
Aguirre Rodriguez Judith Carolina
Herrera Loya Gustavo
Flores Rivas Francisco Javier
Lomeli Pacheco Jose Miguel
Medina Davalos Eduardo
Ramos Diaz Efrain
Aguinaldo
$3,929.96
$4,614.57
$3,929.96
$4,044.86
$4,649.43
$46,501.00
$12,242.18
$29,057.76
$12,394.05
$29,181.48
$8,952.36
$6,891.02
$4,468.29
$8,634.15
$11,625.43
$4,315.41
$4,319.24
$8,781.04
$7,395.34
$6,886.14
$4,098.17
$4,969.26
$4,526.14
$6,446.70
$6,979.59
$3,964.54
$5,720.27
$4,572.95
$3,697.22
$7,824.26
$3,368.00
$3,655.59
$1,517.13
$1,827.80
$5,261.18
$6,744.95
$4,709.77
$6,367.72
$7,998.24
$3,314.51
$5,672.82
$4,774.02
$25,246.91
*TOTAL*
*PERCEPCIONES*
$3,929.96
$4,614.57
$3,929.96
$4,044.86
$4,649.43
$46,501.00
$12,242.18
$29,057.76
$12,394.05
$29,181.48
$8,952.36
$6,891.02
$4,468.29
$8,634.15
$11,625.43
$4,315.41
$4,319.24
$8,781.04
$7,395.34
$6,886.14
$4,098.17
$4,969.26
$4,526.14
$6,446.70
$6,979.59
$3,964.54
$5,720.27
$4,572.95
$3,697.22
$7,824.26
$3,368.00
$3,655.59
$1,517.13
$1,827.80
$5,261.18
$6,744.95
$4,709.77
$6,367.72
$7,998.24
$3,314.51
$5,672.82
$4,774.02
$25,246.91
I.S.R. Art142
$255.90
$501.26
$255.90
$413.40
$505.86
$13,950.30
$2,614.93
$6,834.39
$2,647.37
$6,863.48
$1,604.26
$722.94
$401.07
$1,844.25
$2,483.19
$387.13
$329.48
$1,705.25
$1,292.00
$715.09
$290.47
$402.84
$427.66
$1,073.64
$1,204.74
$279.45
$472.24
$361.48
$144.69
$1,468.07
$117.41
$157.55
$19.65
$9.52
$593.86
$1,044.26
$502.18
$782.55
$1,204.65
$196.41
$712.78
$386.00
$5,649.67
Ajuste al
neto
-$0.04
-$0.03
$0.16
$0.06
$0.03
$0.00
$0.18
-$0.04
-$0.15
-$0.12
-$0.04
$0.02
$0.09
$0.15
$0.03
$0.01
-$0.16
$0.04
-$0.06
-$0.06
$0.17
$0.06
-$0.06
$0.10
-$0.01
-$0.06
-$0.13
-$0.05
$0.02
$0.06
$0.00
-$0.01
$0.13
$0.00
-$0.02
-$0.05
-$0.03
-$0.08
$0.04
-$0.09
$0.02
$0.02
$0.11
Impuesto
Empresa
-$255.90
-$501.26
-$255.90
-$413.40
-$505.86
-$13,950.30
-$2,614.93
-$6,834.39
-$2,647.37
-$6,863.48
-$1,604.26
-$722.94
-$401.07
-$1,844.25
-$2,483.19
-$387.13
-$329.48
-$1,705.25
-$1,292.00
-$715.09
-$290.47
-$402.84
-$427.66
-$1,073.64
-$1,204.74
-$279.45
-$472.24
-$361.48
-$144.69
-$1,468.07
-$117.41
-$157.55
-$19.65
-$9.52
-$593.86
-$1,044.26
-$502.18
-$782.55
-$1,204.65
-$196.41
-$712.78
-$386.00
-$5,649.67
*TOTAL*
*DEDUCCIONES*
-$0.04
-$0.03
$0.16
$0.06
$0.03
$0.00
$0.18
-$0.04
-$0.15
-$0.12
-$0.04
$0.02
$0.09
$0.15
$0.03
$0.01
-$0.16
$0.04
-$0.06
-$0.06
$0.17
$0.06
-$0.06
$0.10
-$0.01
-$0.06
-$0.13
-$0.05
$0.02
$0.06
$0.00
-$0.01
$0.13
$0.00
-$0.02
-$0.05
-$0.03
-$0.08
$0.04
-$0.09
$0.02
$0.02
$0.11
*NETO*
$3,930.00
$4,614.60
$3,929.80
$4,044.80
$4,649.40
$46,501.00
$12,242.00
$29,057.80
$12,394.20
$29,181.60
$8,952.40
$6,891.00
$4,468.20
$8,634.00
$11,625.40
$4,315.40
$4,319.40
$8,781.00
$7,395.40
$6,886.20
$4,098.00
$4,969.20
$4,526.20
$6,446.60
$6,979.60
$3,964.60
$5,720.40
$4,573.00
$3,697.20
$7,824.20
$3,368.00
$3,655.60
$1,517.00
$1,827.80
$5,261.20
$6,745.00
$4,709.80
$6,367.80
$7,998.20
$3,314.60
$5,672.80
$4,774.00
$25,246.80
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
521
523
525
527
529
530
534
536
539
540
541
543
544
545
546
547
548
550
551
553
555
556
557
558
559
560
563
565
568
569
570
572
573
574
575
576
578
579
582
583
584
586
588
Empleado
Suarez Romero Nicolas
Vega Camacho Rebeca
Evia Ramirez Javier
Gonzalez Plascencia Gilberto Damian
Mercado Gonzalez Jesus
Ruiz Cuevas Julio Alejandro
Gonzalez Aldrete Luis Fernando
Guerrero Santiago Edgar Adrian
Maldonado Camacho Giovanni David
Rodriguez Mendez Esteban Alejandro
Perez Lete Gutierrez Manuel
Gonzalez Partida Yisell
Meza Camarena Ruth
Avila Gomez Jorge
Cardenas Larios Rigoberto
Fourgous Vanrapenbusch Jean Michel
Garcia Novoa Maria Alejandra
Apolinar Sandoval Manuel
Herrera Castañeda Andrea Carolina
Lima Solana Ernesto Alejandro
Betancourt Alvarez Denisse
Mut De La Gala Luis Armando
Ortiz Vargas Gilberto
Maldonado Anceno Christian
Garcia Lira Katia Lorena
Huerta Gonzalez Christopher
Martinez Naranjo Rafael
Varela Castro Salvador
Aviña Mendez Bernardo
Sanchez Sanchez Francisco Ariel
Guzman Arias Cesar Rafael
Rodriguez Tellez Victor
Mares Sanchez Jose De Jesus
Panduro Casillas Julio Rafael
Plazola Cazarez Gregorio
Romero Sanchez Jose Miguel
Rubio Avila Sandra Margarita
Reyes Lopez Monica Mariela
Alatorre Rea Amabel
Perez Magallanes Zaira Citlalli
Iñiguez Velazquez Fernando
Jauregui Nuñez Jose Francisco
Avila De La Paz Karla Bibiana
Aguinaldo
$1,890.39
$4,874.13
$3,815.24
$4,235.47
$2,437.06
$4,546.60
$24,719.12
$3,840.15
$4,424.05
$6,039.58
$7,080.79
$13,504.24
$4,783.29
$13,849.90
$5,159.92
$5,272.84
$6,503.27
$4,896.29
$5,498.90
$2,410.50
$2,222.16
$3,797.19
$3,578.06
$4,017.46
$5,774.52
$2,510.91
$6,277.28
$3,922.28
$5,395.86
$2,636.46
$5,649.56
$3,414.85
$2,416.76
$2,693.62
$2,410.48
$3,213.98
$1,883.19
$2,385.37
$2,839.93
$8,682.43
$8,682.43
$1,814.17
$1,600.74
*TOTAL*
*PERCEPCIONES*
$1,890.39
$4,874.13
$3,815.24
$4,235.47
$2,437.06
$4,546.60
$24,719.12
$3,840.15
$4,424.05
$6,039.58
$7,080.79
$13,504.24
$4,783.29
$13,849.90
$5,159.92
$5,272.84
$6,503.27
$4,896.29
$5,498.90
$2,410.50
$2,222.16
$3,797.19
$3,578.06
$4,017.46
$5,774.52
$2,510.91
$6,277.28
$3,922.28
$5,395.86
$2,636.46
$5,649.56
$3,414.85
$2,416.76
$2,693.62
$2,410.48
$3,213.98
$1,883.19
$2,385.37
$2,839.93
$8,682.43
$8,682.43
$1,814.17
$1,600.74
I.S.R. Art142
$60.10
$381.06
$209.54
$290.12
$41.27
$183.52
$5,339.14
$198.17
$261.70
$437.47
$907.13
$2,453.31
$300.79
$2,527.14
$341.76
$354.05
$792.63
$313.08
$378.65
$42.63
$13.02
$193.50
$169.66
$217.47
$408.63
$31.50
$681.37
$207.11
$367.44
$67.21
$580.94
$151.90
$25.48
$73.43
$25.07
$130.05
$0.00
$23.47
$89.35
$1,567.31
$1,567.31
$0.00
$0.00
Ajuste al
neto
-$0.01
-$0.07
$0.04
-$0.13
$0.06
$0.00
-$0.08
-$0.05
$0.05
-$0.02
-$0.01
-$0.16
$0.09
-$0.10
-$0.08
$0.04
-$0.13
-$0.11
-$0.10
$0.10
$0.16
-$0.01
-$0.14
-$0.14
-$0.08
-$0.09
$0.08
-$0.12
-$0.14
-$0.14
-$0.04
$0.05
-$0.04
$0.02
$0.08
$0.18
-$0.01
-$0.03
-$0.07
$0.03
$0.03
-$0.03
-$0.06
Impuesto
Empresa
-$60.10
-$381.06
-$209.54
-$290.12
-$41.27
-$183.52
-$5,339.14
-$198.17
-$261.70
-$437.47
-$907.13
-$2,453.31
-$300.79
-$2,527.14
-$341.76
-$354.05
-$792.63
-$313.08
-$378.65
-$42.63
-$13.02
-$193.50
-$169.66
-$217.47
-$408.63
-$31.50
-$681.37
-$207.11
-$367.44
-$67.21
-$580.94
-$151.90
-$25.48
-$73.43
-$25.07
-$130.05
$0.00
-$23.47
-$89.35
-$1,567.31
-$1,567.31
$0.00
$0.00
*TOTAL*
*DEDUCCIONES*
-$0.01
-$0.07
$0.04
-$0.13
$0.06
$0.00
-$0.08
-$0.05
$0.05
-$0.02
-$0.01
-$0.16
$0.09
-$0.10
-$0.08
$0.04
-$0.13
-$0.11
-$0.10
$0.10
$0.16
-$0.01
-$0.14
-$0.14
-$0.08
-$0.09
$0.08
-$0.12
-$0.14
-$0.14
-$0.04
$0.05
-$0.04
$0.02
$0.08
$0.18
-$0.01
-$0.03
-$0.07
$0.03
$0.03
-$0.03
-$0.06
*NETO*
$1,890.40
$4,874.20
$3,815.20
$4,235.60
$2,437.00
$4,546.60
$24,719.20
$3,840.20
$4,424.00
$6,039.60
$7,080.80
$13,504.40
$4,783.20
$13,850.00
$5,160.00
$5,272.80
$6,503.40
$4,896.40
$5,499.00
$2,410.40
$2,222.00
$3,797.20
$3,578.20
$4,017.60
$5,774.60
$2,511.00
$6,277.20
$3,922.40
$5,396.00
$2,636.60
$5,649.60
$3,414.80
$2,416.80
$2,693.60
$2,410.40
$3,213.80
$1,883.20
$2,385.40
$2,840.00
$8,682.40
$8,682.40
$1,814.20
$1,600.80
CONTPAQ i
NÓMINAS
Fecha: 02/Dic/2014
Hora: 09:18:49:69
Código
589
590
591
592
593
594
595
596
597
598
599
600
601
603
604
605
606
607
608
Empleado
Saint Julien Vazquez Honippe Joseph
Ornelas Hernandez Jose De Jesus
Hagelsieb Carbot Adrian
Camacho Perez Maria De Los Angeles
Mejia Mencias Irma Nenetzin
Lemus Rolon Juan Carlos
Solorzano Rios Jose Antonio
Aceves Salmon Pablo
Lopez Cuevas Armando
Villafaña Becerra Ana Isabel
Esqueda Cisneros Jorge
Lomeli Mayoral Hiram
Gomez Davila Mauricio
Olivares Pinto Ulises
Guerrero Arcos Elias
Saldaña Castillon Emmanuel Pablo
Corona Gonzalez Rosario
Mata Rivera Luis Armando
Rodriguez Ibarra Jose Guadalupe Silvestre
*TOTAL*
*PERCEPCIONES*
Aguinaldo
$2,561.18
$640.29
$1,067.16
$1,506.58
$533.58
$1,004.38
$426.86
$797.23
$376.64
$502.19
$414.31
$929.05
$1,004.38
$1,161.32
$753.29
$376.64
$527.30
$564.97
$404.90
=============
$2,212,620.17
Total Gral.
DR. HECTOR ENRIQUE SALGADO RODRIGUEZ
DIRECTOR GENERAL
AUTORIZO
I.S.R. Art142
$2,561.18
$640.29
$1,067.16
$1,506.58
$533.58
$1,004.38
$426.86
$797.23
$376.64
$502.19
$414.31
$929.05
$1,004.38
$1,161.32
$753.29
$376.64
$527.30
$564.97
$404.90
-$0.02
$0.09
-$0.04
-$0.02
-$0.02
-$0.02
$0.06
$0.03
$0.04
-$0.01
-$0.09
-$0.15
-$0.02
$0.12
$0.09
$0.04
-$0.10
$0.17
$0.10
Impuesto
Empresa
*TOTAL*
*DEDUCCIONES*
*NETO*
-$59.02
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.02
$0.09
-$0.04
-$0.02
-$0.02
-$0.02
$0.06
$0.03
$0.04
-$0.01
-$0.09
-$0.15
-$0.02
$0.12
$0.09
$0.04
-$0.10
$0.17
$0.10
$2,561.20
$640.20
$1,067.20
$1,506.60
$533.60
$1,004.40
$426.80
$797.20
$376.60
$502.20
$414.40
$929.20
$1,004.40
$1,161.20
$753.20
$376.60
$527.40
$564.80
$404.80
============= =============
============= =============
-$3.43
-$393,876.19
$2,212,620.17
$393,876.19
=============
-$3.43
=============
$2,212,623.60
LIC. RUBEN RAMIREZ RAMIREZ
DIRECTOR ADMINISTRATIVO
REVISO
$59.02
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Ajuste al
neto
LIC. CINTHIA LIZZETH RAMOS OSUNA
JEFE RECURSOS HUMANOS
ELABORO

1a pte aguinaldo 2014

Transcrição

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