Nom Tab Por Mes 2018
Nom Tab Por Mes 2018
Nom Tab Por Mes 2018
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular)
Periodo 1 al 2 Quincenal del 01/01/2018 al 31/01/2018
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Incentivo Prima
Código Empleado Sueldo Horas extras productividad dominical
Departamento 1 DIRECCION
Total Depto -----------------------------------------------------------------------------------------
$133,026.85 $0.00 $0.00 $0.00
Departamento 5 COMERCIAL
Total Depto -----------------------------------------------------------------------------------------
$3,750.03 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
Total Depto -----------------------------------------------------------------------------------------
$153,378.29 $7,420.07 $0.00 $0.00
Departamento 8 SISTEMAS
Total Depto -----------------------------------------------------------------------------------------
$34,893.92 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
Total Depto -----------------------------------------------------------------------------------------
$12,800.10 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
Total Depto -----------------------------------------------------------------------------------------
$28,233.52 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
Total Depto -----------------------------------------------------------------------------------------
$10,000.20 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
Total Depto -----------------------------------------------------------------------------------------
$61,021.75 $0.00 $2,500.00 $0.00
====================================================
Total Gral. $2,168,022.57 $21,987.80 $15,801.15 $15,575.42
ha: 14/Dic/2018
ra: 10:08:34:388
Prima de Prima de
Día festivo / Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones
descanso eficiencia sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $4,473.35 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $723.97 $0.00 $2,100.00 $93.49 $14.38
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $5,929.30 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $700.02 $541.67 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $2,461.21 $0.00 $2,083.35 $616.67 $154.11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $5,793.44 $1,550.02 $0.00 $552.52 $165.75
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,866.72 $0.00 $0.00 $12,277.68 $600.00 $4,591.68 $1,198.21 $125.48
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $778.76 $0.00 $0.00 $194.69 $20.82
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $2,766.68 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $2,240.04 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $3,434.34 $1,166.69 $0.00 $161.08 $128.22
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $16,904.66 $1,224.17 $983.34 $2,094.29 $630.49
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $965.29 $533.34 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,053.36 $0.00 $0.00 $166.67 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,000.02 $0.00 $0.00 $43.40 $0.00 $0.00 $10.85 $108.50
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,170.04 $0.00 $0.00 $0.00 $666.68 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$626.68 $0.00 $0.00 $193.34 $250.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,233.36 $0.00 $0.00 $1,350.00 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,000.04 $0.00 $0.00 $1,300.04 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,333.36 $0.00 $0.00 $526.68 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,586.70 $0.00 $0.00 $1,713.39 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,526.70 $0.00 $146.67 $928.79 $0.00 $0.00 $232.20 $82.19
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,333.36 $0.00 $0.00 $146.67 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,333.36 $0.00 $0.00 $386.68 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$666.68 $0.00 $0.00 $418.34 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,293.36 $0.00 $0.00 $2,633.40 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,000.02 $0.00 $0.00 $1,350.00 $483.35 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,333.36 $0.00 $0.00 $1,143.35 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$666.68 $0.00 $0.00 $1,173.30 $0.00 $0.00 $84.99 $96.44
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,173.36 $0.00 $0.00 $1,175.63 $787.50 $0.00 $12.66 $96.44
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,450.02 $0.00 $0.00 $616.67 $787.50 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,666.70 $0.00 $0.00 $615.01 $250.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$666.68 $0.00 $0.00 $1,695.04 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,626.70 $0.00 $0.00 $1,889.42 $250.00 $0.00 $0.00 $109.59
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,386.72 $0.00 $0.00 $2,520.03 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,666.70 $0.00 $0.00 $1,133.37 $250.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,666.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,293.36 $0.00 $293.34 $855.05 $0.00 $0.00 $5.42 $54.25
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,173.38 $0.00 $146.67 $2,259.00 $250.00 $0.00 $249.85 $424.40
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,346.72 $0.00 $146.67 $767.94 $250.00 $0.00 $25.32 $6.03
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,020.02 $0.00 $0.00 $580.02 $583.34 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,666.70 $0.00 $0.00 $4,442.38 $892.50 $773.36 $181.42 $7.95
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,333.38 $0.00 $0.00 $3,116.73 $416.67 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,000.02 $0.00 $0.00 $333.34 $0.00 $0.00 $0.00 $0.00
========================================================================================================
$50,160.98 $0.00 $733.35 $94,922.42 $11,733.43 $10,531.73 $5,713.66 $2,225.04
*Otras* *TOTAL*
Separación Vales de Devolucion *Percepciones *PERCEPCION Ret. Inv. Y Ret. Enf. y Mat.
Unica Despensa Infonavit * ES* Vida Ret. Cesantia obrero
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $1,519.19 $0.00 $139,019.39 $930.88 $1,675.54 $1,323.64
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $373.50 $0.00 $120,357.09 $782.29 $1,408.16 $1,053.81
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $374.60 $0.00 $19,410.50 $129.06 $232.30 $154.41
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $50,811.55 $325.34 $585.59 $350.31
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$29,260.30 $0.00 $0.00 $0.00 $38,325.67 $24.63 $44.33 $32.24
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,466.68 $0.00 $1,637.70 $0.00 $171,964.47 $1,065.89 $1,918.63 $1,297.46
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $128.44 $0.00 $171,238.39 $1,069.43 $1,924.95 $1,233.53
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $34,893.92 $236.00 $424.78 $275.67
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $13,794.37 $86.51 $155.73 $116.50
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $31,000.20 $209.81 $377.66 $286.07
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $10,000.20 $67.77 $121.99 $82.15
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $11,200.20 $75.90 $136.63 $95.49
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $74,686.93 $503.48 $906.26 $558.36
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$33,977.25 $0.00 $400.81 $0.00 $245,675.51 $1,321.54 $2,378.68 $1,395.68
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,600.00 $0.00 $0.00 $65,020.38 $435.52 $783.92 $484.29
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,942.00 $0.00 $0.00 $21,887.19 $142.87 $257.18 $142.88
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,831.00 $3,837.99 $0.00 $35,258.00 $205.99 $370.77 $208.03
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,771.00 $0.00 $0.00 $40,624.10 $257.80 $464.05 $259.05
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,053.00 $386.51 $0.00 $21,010.35 $135.03 $243.08 $139.35
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,325.00 $256.49 $0.00 $38,937.10 $248.68 $447.67 $252.01
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,981.00 $0.00 $0.00 $34,575.65 $223.10 $401.60 $226.33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,757.00 $0.00 $0.00 $43,899.18 $292.20 $525.97 $292.81
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,431.00 $0.00 $0.00 $38,375.75 $253.45 $456.20 $254.11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,759.00 $268.42 $0.00 $40,995.67 $252.94 $455.27 $254.61
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,850.00 $0.00 $0.00 $29,853.87 $195.25 $351.46 $203.01
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,483.00 $261.27 $0.00 $34,561.90 $224.31 $403.75 $224.95
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,207.00 $0.00 $0.00 $31,370.59 $209.18 $376.54 $211.25
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,974.00 $198.42 $0.00 $38,515.83 $252.29 $454.13 $252.85
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,908.00 $143.55 $0.00 $33,984.19 $221.09 $397.96 $224.03
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,420.00 $0.00 $0.00 $36,507.35 $240.02 $432.06 $241.76
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,468.00 $0.00 $0.00 $25,696.84 $166.44 $299.61 $171.72
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $2,337.00 $350.69 $0.00 $41,368.72 $266.44 $479.60 $268.10
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,511.00 $0.00 $0.00 $35,211.47 $229.99 $413.99 $231.19
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,964.00 $0.00 $0.00 $43,950.80 $287.05 $516.71 $291.28
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,569.00 $0.00 $0.00 $34,450.62 $230.28 $414.48 $234.51
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,432.00 $0.00 $0.00 $52,376.64 $335.85 $604.50 $342.17
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $4,459.00 $0.00 $0.00 $54,417.72 $355.17 $639.30 $369.28
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $4,610.00 $441.79 $0.00 $65,056.43 $428.48 $771.29 $446.42
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $4,721.00 $0.00 $0.00 $65,268.12 $389.90 $701.80 $401.57
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,061.00 $0.00 $0.00 $40,347.14 $264.92 $476.87 $272.14
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,402.00 $0.00 $0.00 $51,365.91 $323.65 $582.58 $341.90
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,668.00 $0.00 $0.00 $59,689.03 $393.81 $708.80 $393.77
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $3,389.00 $0.00 $0.00 $40,557.45 $259.90 $467.82 $266.05
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $5,238.00 $0.00 $0.00 $63,310.53 $401.73 $723.12 $408.39
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $5,630.00 $0.00 $0.00 $60,826.14 $395.46 $711.83 $399.69
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,372.00 $497.71 $0.00 $21,539.81 $138.07 $248.52 $139.22
========================================================================================================
$64,704.23 $103,123.00 $11,077.08 $0.00 $2,473,188.86 $15,485.39 $27,873.66 $17,104.04
Seguro de Subs al I.S.R. antes de
vivienda Préstamo Préstamo Empleo Subsidio al Subs al
Infonavit Infonavit (vsm) Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$45.00 $9,528.98 $0.00 $0.00 $0.00 $21,530.55 $0.00 $21,530.55
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$30.00 $2,370.02 $4,400.49 -$160.30 $0.00 $15,858.40 $0.00 $15,698.10
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $2,346.05 $0.00 -$250.20 $0.00 $1,968.16 $0.00 $1,717.96
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,321.40 -$19.16 $3,888.25 $0.00 $2,586.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $1,224.46 $0.00 $1,224.46
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$60.00 $9,372.58 $0.00 -$214.74 $0.00 $16,370.94 $0.00 $16,156.19
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$45.00 $804.44 $2,977.94 -$4,004.63 -$672.20 $16,068.52 $0.00 $12,736.09
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $3,135.72 $0.00 -$107.37 $0.00 $3,212.39 $0.00 $3,105.01
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$200.83 -$161.96 $1,587.49 $0.00 $1,548.62
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $4,290.76 $0.00 $4,290.76
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $985.21 $0.00 $985.21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $0.00 $1,218.09 $0.00 $1,218.09
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$45.00 $0.00 $1,916.02 -$2,597.89 -$346.10 $6,188.96 $0.00 $3,937.13
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$105.00 $1,957.90 $3,652.85 -$7,268.28 -$0.31 $16,494.55 $0.00 $9,226.61
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$3,412.05 -$1,386.56 $4,995.63 $0.00 $2,970.05
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,216.92 -$58.70 $1,386.27 $0.00 $228.06
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,859.37 -$263.01 $2,048.56 $0.00 $452.20
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$2,060.75 -$68.32 $2,593.34 $0.00 $600.92
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,944.84 $0.00 -$1,294.46 -$160.39 $1,280.08 $0.00 $146.03
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,606.42 $0.00 -$2,136.47 -$138.40 $2,459.56 $0.00 $461.51
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,748.76 -$19.24 $2,255.47 $0.00 $525.97
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$2,433.84 -$115.09 $2,843.81 $0.00 $525.07
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $0.00 $2,150.47 -$2,128.16 -$123.49 $2,473.66 $0.00 $469.01
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,681.14 $0.00 -$2,033.90 -$51.15 $2,627.97 $0.00 $645.26
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,918.70 -$377.21 $1,897.03 $0.00 $355.54
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,636.24 $0.00 -$1,763.68 -$19.24 $2,261.82 $0.00 $517.40
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,834.05 -$203.11 $2,059.68 $0.00 $428.77
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$30.00 $1,242.83 $1,407.19 -$2,133.96 -$91.22 $2,475.61 $0.00 $432.89
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $899.07 $0.00 -$1,793.52 -$39.33 $2,186.38 $0.00 $432.22
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$2,210.94 -$337.65 $2,350.00 $0.00 $476.68
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,541.86 -$269.75 $1,672.18 $0.00 $400.07
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,627.59 $0.00 -$2,763.75 -$605.27 $2,539.90 $0.00 $381.43
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $0.00 $0.00 -$1,760.87 -$19.24 $2,268.17 $0.00 $526.56
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $0.00 $1,497.36 -$2,180.29 -$208.66 $2,877.13 $0.00 $905.53
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $0.00 $2,233.51 -$1,543.32 -$28.86 $2,332.38 $0.00 $817.95
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$3,176.19 -$706.40 $3,305.99 $0.00 $836.22
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$2,860.94 -$320.02 $3,497.39 $0.00 $956.46
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $2,766.99 $0.00 -$3,464.06 -$255.18 $4,156.15 $0.00 $947.30
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $0.00 $0.00 -$3,036.05 -$285.44 $4,230.43 $0.00 $1,479.87
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$2,293.46 -$488.71 $2,655.02 $0.00 $850.27
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$15.00 $1,240.92 $0.00 -$3,769.10 -$1,196.58 $3,111.42 $0.00 $538.88
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$4,062.11 -$742.86 $3,687.31 $0.00 $368.08
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$1,891.89 -$155.84 $2,655.57 $0.00 $919.54
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$3,301.31 -$264.12 $4,082.59 $0.00 $1,045.42
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 -$3,141.89 -$175.14 $3,912.52 $0.00 $945.83
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$30.00 $3,073.45 $0.00 -$1,252.56 -$38.48 $1,310.82 $0.00 $96.78
========================================================================================================
$615.00 $47,235.18 $20,235.83 -$90,144.82 -$10,412.39 $197,376.57 $0.00 $117,644.55
Sueldo
I.S.R. a Préstamo Préstamo Pagado en Daños y
I.M.S.S. compensar Infonavit FONACOT Exceso Ajuste al neto I.S.R. finiquito Averias
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,930.06 $0.00 $0.00 $6,058.56 $0.00 $0.04 $0.00 $350.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,244.26 $0.00 $0.00 $2,641.72 $0.00 $0.10 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$515.77 $0.00 $0.00 $0.00 $0.00 $0.12 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,261.24 $0.00 $0.00 $2,730.06 $0.00 -$0.39 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$101.20 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 $2,000.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,281.98 $0.00 $1,959.68 $3,243.36 $0.00 -$0.58 $0.00 $166.66
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,227.91 -$2.23 $1,981.60 $7,888.78 $0.00 -$0.14 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$936.45 $0.00 $0.00 $0.00 $0.00 $0.14 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$358.74 $0.00 $0.00 $0.00 $0.00 $0.17 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$873.54 $0.00 $0.00 $0.00 $0.00 $0.10 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$271.91 $0.00 $0.00 $0.00 $0.00 $0.04 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$308.02 $0.00 $0.00 $0.00 $0.00 -$0.11 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,968.10 $0.00 $2,611.14 $4,651.76 $585.00 $0.13 $0.00 $257.15
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$5,095.90 $0.00 $4,236.43 $4,118.50 $0.00 $0.24 $0.00 $1,883.34
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,703.73 $0.00 $0.00 $0.00 $0.00 $0.16 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$542.93 $0.00 $0.00 $0.00 $0.00 $0.10 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$784.79 $0.00 $0.00 $0.00 $0.00 $0.02 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$980.90 $0.00 $0.00 $2,160.06 $0.00 $0.14 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$517.46 $0.00 $0.00 $1,160.04 $0.00 -$0.03 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$948.36 $0.00 $0.00 $596.20 $0.00 $0.21 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$851.03 -$40.72 $0.00 $0.00 $0.00 -$0.19 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,110.98 $0.00 $0.00 $0.00 $0.00 -$0.18 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$963.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$962.82 $0.00 $0.00 $0.00 $0.00 -$0.20 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$749.72 -$23.43 $0.00 $0.00 $0.00 $0.25 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$853.01 $0.00 $0.00 $0.00 $0.00 $0.09 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$796.97 -$18.65 $0.00 $0.00 $0.00 $0.01 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$959.27 -$31.10 $0.00 $0.00 $0.00 $0.17 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$843.08 $0.00 $0.00 $2,000.04 $0.00 $0.11 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$913.84 -$31.10 $0.00 $0.00 $0.00 -$0.02 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$637.77 $0.00 $0.00 $0.00 $440.01 $0.14 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,014.14 -$7.67 $0.00 $933.36 $357.60 -$0.06 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$875.17 $0.00 $1,387.10 $0.00 $0.00 -$0.12 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,095.04 $0.00 $0.00 $0.00 $0.00 $0.33 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$879.27 $0.00 $0.00 $918.00 $0.00 -$0.05 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,282.52 $0.00 $0.00 $0.00 $333.34 $0.16 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,363.75 -$7.67 $0.00 $2,383.78 $0.00 $0.02 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,643.08 $0.00 $0.00 $0.00 $0.00 -$0.36 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,493.27 $0.00 $2,300.24 $0.00 $0.00 -$0.42 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,013.93 -$40.72 $0.00 $0.00 $279.80 -$0.23 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,248.13 $0.00 $0.00 $1,684.37 $480.01 $0.25 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,496.38 $0.00 $0.00 $1,160.04 $330.40 $0.12 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$993.77 $0.00 $0.00 $0.00 $0.00 -$0.42 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,533.24 -$7.67 $0.00 $0.00 $1,160.04 -$0.18 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,506.98 -$7.67 $0.00 $1,530.00 $0.00 -$0.06 $0.00 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$525.81 $0.00 $0.00 $1,877.68 $0.00 $0.17 $0.00 $0.00
========================================================================================================
$60,459.98 -$218.63 $14,476.19 $47,736.31 $3,966.20 -$0.20 $0.00 $4,657.15
Viaticos y *TOTAL*
Pensión Faltante de Gastos No *Otras* *DEDUCCIONE Invalidez y Cesantia y
Alimenticia Inventario Comprobados *Deducciones* S* *NETO* Vida Vejez
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $41,443.19 $97,576.20 $2,606.39 $4,691.54
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $28,384.69 $91,972.40 $2,190.47 $3,942.84
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $4,594.90 $14,815.60 $361.35 $650.44
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $6,557.75 $44,253.80 $910.91 $1,639.64
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,325.67 $35,000.00 $68.95 $124.11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $35,239.87 $136,724.60 $2,984.57 $5,372.16
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $29,987.19 $141,251.20 $2,994.39 $5,389.86
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $7,192.32 $27,701.60 $660.78 $1,189.40
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,745.57 $12,048.80 $242.25 $436.05
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $5,164.40 $25,835.80 $587.47 $1,057.43
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $331.44 $0.00 $0.00 $1,588.60 $8,411.60 $189.76 $341.56
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,526.00 $9,674.20 $212.52 $382.54
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $617.60 $300.00 $0.00 $16,542.93 $58,144.00 $1,409.75 $2,537.53
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $702.00 $1,466.65 $0.00 $32,445.11 $213,230.40 $3,700.15 $6,660.33
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,287.38 $61,733.00 $1,219.41 $2,194.95
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $712.39 $21,174.80 $400.04 $720.09
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $974.00 $34,284.00 $576.74 $1,038.13
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,673.70 $36,950.40 $721.84 $1,299.34
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,622.95 $17,387.40 $378.11 $680.58
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,489.30 $35,447.80 $696.35 $1,253.42
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,316.85 $33,258.80 $624.70 $1,124.48
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,520.78 $42,378.40 $818.18 $1,472.75
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,474.75 $34,901.00 $709.65 $1,277.37
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,252.87 $37,742.80 $708.20 $1,274.77
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $704.87 $29,149.00 $546.71 $984.08
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,002.50 $31,559.40 $628.07 $1,130.53
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,003.99 $30,366.60 $585.72 $1,054.29
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,950.03 $34,565.80 $706.39 $1,271.53
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $4,150.19 $29,834.00 $619.03 $1,114.27
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,021.75 $35,485.60 $672.07 $1,209.74
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,208.24 $24,488.60 $466.05 $838.92
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,716.12 $37,652.60 $746.07 $1,342.88
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $2,784.47 $32,427.00 $643.96 $1,159.17
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,304.60 $40,646.20 $803.75 $1,446.76
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $4,834.82 $29,615.80 $644.76 $1,160.55
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,745.84 $50,630.80 $940.32 $1,692.55
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $4,376.32 $50,041.40 $994.45 $1,790.05
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $5,116.83 $59,939.60 $1,199.80 $2,159.68
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $5,002.52 $60,265.60 $1,091.68 $1,965.04
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,614.34 $38,732.80 $741.79 $1,335.22
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $1,903.73 $0.00 $0.00 $5,914.71 $45,451.20 $906.24 $1,631.23
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,074.67 $0.00 $0.00 $0.00 $3,686.83 $56,002.20 $1,102.60 $1,984.68
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $1,757.05 $38,800.40 $727.74 $1,309.93
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,466.73 $59,843.80 $1,124.88 $2,024.74
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $3,799.94 $57,026.20 $1,107.28 $1,993.11
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$0.00 $0.00 $0.00 $0.00 $5,565.41 $15,974.40 $386.58 $695.82
========================================================================================================
$1,074.67 $3,554.77 $1,766.65 $0.00 $312,791.26 $2,160,397.60 $43,358.87 $78,046.08
Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit Guarderia *Otras*
Patron retiro SAR (8) estatal trabajo (9) empresa empresa I.M.S.S. (7) *Obligaciones*
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$7,137.70 $2,978.76 $4,125.00 $1,484.32 $14,435.63 $7,446.88 $1,489.37 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,896.96 $2,503.39 $3,599.50 $1,247.45 $13,030.27 $6,258.49 $1,251.68 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,417.17 $412.97 $571.08 $205.80 $2,428.96 $1,032.44 $206.48 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,431.28 $1,041.04 $1,524.32 $518.75 $6,981.83 $2,602.61 $520.53 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$228.47 $78.80 $1,149.77 $39.27 $421.53 $197.01 $39.40 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$11,679.94 $3,410.95 $5,109.74 $1,699.66 $20,036.67 $8,527.30 $1,705.48 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$13,386.91 $3,587.99 $5,133.24 $1,705.26 $21,771.16 $8,969.96 $1,711.05 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,709.22 $755.17 $1,046.80 $376.31 $4,559.40 $1,887.94 $377.58 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$848.71 $276.85 $413.83 $137.95 $1,527.01 $692.14 $138.43 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$1,783.30 $671.39 $930.00 $334.55 $3,428.20 $1,678.47 $335.69 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$722.32 $216.86 $300.00 $108.07 $1,253.64 $542.15 $108.43 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$759.39 $242.89 $336.00 $121.03 $1,354.45 $607.21 $121.44 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,538.77 $1,787.42 $2,240.59 $802.84 $10,486.05 $4,468.54 $805.59 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$18,619.33 $4,228.77 $7,358.21 $2,107.24 $28,979.81 $10,571.98 $2,114.37 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$7,270.46 $1,393.62 $1,998.60 $694.45 $10,684.82 $3,484.09 $696.84 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,372.22 $608.33 $714.86 $227.82 $3,492.35 $1,520.85 $228.59 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,332.15 $659.13 $1,027.51 $328.44 $4,947.02 $1,647.84 $329.55 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,176.53 $824.94 $1,331.83 $411.07 $6,197.71 $2,062.40 $412.48 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,362.29 $557.88 $680.29 $215.33 $3,420.98 $1,394.74 $216.07 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,156.80 $795.83 $1,230.15 $396.56 $6,106.57 $1,989.58 $397.91 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,591.94 $713.96 $1,126.68 $355.77 $5,341.12 $1,784.87 $356.97 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,764.16 $935.06 $1,429.66 $465.96 $7,055.09 $2,337.65 $467.53 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,162.69 $811.00 $1,254.18 $404.13 $6,149.71 $2,027.53 $405.51 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,086.87 $812.88 $1,304.57 $403.32 $6,069.84 $2,032.17 $404.71 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,218.33 $694.13 $951.10 $311.35 $4,749.12 $1,735.30 $312.40 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,588.05 $717.79 $1,133.49 $357.69 $5,346.65 $1,794.46 $358.89 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,368.80 $704.02 $1,007.31 $333.57 $5,008.81 $1,760.11 $334.71 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,159.20 $807.31 $1,268.72 $402.27 $6,137.12 $2,018.31 $403.67 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,568.95 $711.53 $1,102.44 $352.55 $5,302.25 $1,778.81 $353.74 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,917.52 $789.40 $1,197.80 $382.73 $5,799.33 $1,973.52 $384.04 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,714.96 $532.63 $814.93 $265.42 $4,019.93 $1,331.60 $266.32 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,572.80 $962.91 $1,300.62 $424.88 $6,661.75 $2,407.27 $426.31 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,605.62 $735.98 $1,161.66 $366.73 $5,408.75 $1,839.94 $367.98 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,562.36 $961.09 $1,437.42 $457.72 $6,812.87 $2,402.70 $459.28 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$3,614.59 $736.84 $1,140.57 $367.18 $5,419.90 $1,842.15 $368.44 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$5,535.86 $1,100.66 $1,674.23 $535.48 $8,168.73 $2,751.68 $537.31 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$5,964.03 $1,136.53 $1,766.27 $566.36 $8,748.53 $2,841.35 $568.26 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$7,184.72 $1,478.07 $2,076.70 $683.29 $10,544.20 $3,695.18 $685.62 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,350.14 $1,291.48 $2,099.63 $621.74 $9,406.86 $3,228.68 $623.81 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,359.94 $847.76 $1,302.22 $422.45 $6,436.95 $2,119.43 $423.90 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$5,702.47 $1,078.56 $1,643.02 $516.07 $8,239.94 $2,696.41 $517.83 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,783.21 $1,260.14 $1,900.67 $627.92 $9,870.49 $3,150.31 $630.08 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$4,195.88 $831.71 $1,318.37 $414.44 $6,233.55 $2,079.25 $415.85 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,582.03 $1,285.57 $2,056.41 $640.60 $9,731.65 $3,213.91 $642.80 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$6,418.08 $1,294.59 $1,993.65 $630.59 $9,518.47 $3,236.45 $632.75 $0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
$2,361.93 $588.38 $672.41 $220.16 $3,444.33 $1,470.94 $220.91 $0.00
========================================================================================================
$219,765.05 $50,852.96 $76,956.05 $24,692.54 $341,170.00 $127,132.60 $24,776.58 $0.00
*TOTAL*
*OBLIGACION
ES*
----------------------
$31,959.96
----------------------
$27,890.78
----------------------
$4,857.73
----------------------
$13,189.08
----------------------
$1,925.78
----------------------
$40,489.80
----------------------
$42,878.66
----------------------
$9,003.20
----------------------
$3,186.21
----------------------
$7,378.30
----------------------
$2,529.15
----------------------
$2,783.02
----------------------
$20,591.03
----------------------
$55,360.38
----------------------
$18,952.42
----------------------
$6,792.80
----------------------
$8,939.49
----------------------
$11,240.43
----------------------
$6,485.29
----------------------
$10,916.60
----------------------
$9,679.37
----------------------
$12,690.95
----------------------
$11,052.06
----------------------
$11,027.49
----------------------
$8,753.40
----------------------
$9,708.97
----------------------
$9,148.53
----------------------
$11,037.40
----------------------
$9,601.32
----------------------
$10,526.82
----------------------
$7,230.83
----------------------
$12,183.74
----------------------
$9,881.04
----------------------
$12,531.08
----------------------
$9,875.08
----------------------
$14,768.09
----------------------
$15,627.30
----------------------
$19,163.06
----------------------
$17,272.20
----------------------
$11,552.71
----------------------
$14,691.83
----------------------
$17,439.61
----------------------
$11,293.17
----------------------
$17,570.94
----------------------
$17,306.50
----------------------
$6,617.13
=============
$645,580.73
Incentivo
Código Empleado Sueldo Horas extras productividad
Departamento 1 DIRECCION
00263 Lopez Dzib Carlos Ricardo $34,999.80 $0.00 $0.00
00411 Bautista Flores Ana Laura $20,000.10 $0.00 $0.00
10270 Moreno Villegas Ricardo $12,000.00 $0.00 $0.00
10535 Valdes Piña Fernando $15,390.00 $0.00 $0.00
10578 Almendra Garcia Marco Alberto $17,173.24 $0.00 $0.00
10700 Ochoa Angulo Victor Manuel $25,000.20 $0.00 $0.00
10847 Garcia Bartolo Jose De Jesus $10,000.20 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$134,563.54 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano Eduardo $8,550.00 $0.00 $0.00
10162 Arevalo Sosa Erick $8,500.20 $0.00 $0.00
10276 Martinez Talavera Hector $10,633.43 $0.00 $0.00
10334 De La Rosa Lopez Juan Carlos $10,633.43 $0.00 $0.00
10424 Gonzalez Gonzalez Francisco $11,000.10 $0.00 $0.00
10484 Cordoba Perez Lorena $11,000.10 $0.00 $0.00
10513 Lozano Hernandez Martha Patricia $8,866.76 $395.84 $0.00
10630 Vazquez Montiel Jose Antonio $6,533.24 $0.00 $0.00
10694 Lopez Castro Adriana $11,000.10 $0.00 $0.00
10724 Salazar Trejo Diana $7,980.00 $0.00 $0.00
10745 Bautista Fernandez Celeste $7,346.86 $0.00 $0.00
10867 Diaz Arreola Martin $11,666.75 $0.00 $0.00
10900 Colunga Perez Oscar $10,633.43 $0.00 $0.00
10958 Cortes Servin Norma $11,200.20 $0.00 $0.00
10960 Castillo Javier Gladys Del Carmen $7,346.86 $0.00 $0.00
10961 Flores Camacho Rodrigo Saul $7,346.86 $0.00 $0.00
10995 Turrubiate Hernandez Genaro $1,466.70 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$151,705.02 $395.84 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodriguez Julio Sebastian $7,733.43 $0.00 $0.00
10622 Aguilar Lugardo Stalin Orlando $7,093.52 $0.00 $0.00
10919 Aguilar Campero Francisco Javier $1,266.70 $0.00 $0.00
10969 Hernandez Gallegos Jesus Manuel $12,800.10 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$28,893.75 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barron Tania Zoraida $12,800.10 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$12,800.10 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Miguel Angel $10,000.20 $0.00 $0.00
10393 Moreno Hernandez Orlando Gabriel $21,000.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$31,000.20 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madrid Dalia Yazmin $9,666.86 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$9,666.86 $0.00 $0.00
Departamento 15 LOVENDING
00187 Torres Garcia Victor Manuel $9,500.10 $0.00 $2,500.00
00285 Cova Ornelas Brenda Yuriko $3,882.48 $0.00 $0.00
01046 Donato Hernandez Maria Eugenia $4,159.80 $0.00 $0.00
10210 Montesinos Reyes Gabriela $3,866.57 $0.00 $0.00
10286 Herrera Olivar Rosa Maria $3,599.91 $0.00 $0.00
10532 Torales Ramirez Katy $7,250.00 $0.00 $0.00
10612 Gonzalez Peñafiel Rosa Valeria $3,866.57 $0.00 $0.00
10778 Leon Barrientos Cristina $3,733.52 $0.00 $0.00
10813 Barragan Martinez Carlos Rafael $10,000.20 $0.00 $0.00
10830 Gutierrez Alquicira Brenda $4,000.20 $0.00 $0.00
10858 Valdivia Juarez Roberto Ross $4,000.20 $0.00 $0.00
10951 Serratos Natal Jonathan Yair $3,733.52 $0.00 $0.00
10987 Rincon Torres Mayra $3,733.52 $0.00 $0.00
10988 Gonzalez Castillo Juan Carlos $4,000.20 $0.00 $0.00
Total Depto -------------------------------------------------------------------
$69,326.79 $0.00 $2,500.00
=======================================
Total Gral. $2,125,204.51 $3,022.95 $14,978.34
Prima de
Prima Día festivo / Premios Ajuste en Vacaciones a vacaciones a Vacaciones
dominical descanso Compensación eficiencia sueldos tiempo tiempo reportadas $
========================================================================================================
$12,185.64 $23,457.16 $6,000.00 $0.00 $3,626.74 $62,051.49 $15,363.62 $2,266.74
Prima de *Otras* *TOTAL*
vacaciones Separación Vales de Devolucion *Percepciones *PERCEPCION Ret. Inv. Y
reportada $ Aguinaldo Unica Despensa Infonavit * ES* Vida
========================================================================================================
$2,930.91 $5,569.59 $20,950.02 $105,256.00 $1,531.38 $0.00 $2,299,139.09 $13,563.36
Seguro de Subs al I.S.R. antes de
Ret. Enf. y Mat. vivienda Préstamo Préstamo Empleo Subsidio al Subs al
Ret. Cesantia obrero Infonavit Infonavit (vsm) Infonavit (cf) acreditado Empleo (sp) Empleo
========================================================================================================
$24,413.64 $14,874.16 $75.00 $45,780.39 $20,591.43 -$91,137.51 -$12,151.86 $177,606.26
Sueldo
I.S.R. a Préstamo Préstamo Pagado en
I.S.R. Art142 I.S.R. (sp) I.M.S.S. compensar Infonavit FONACOT Exceso Ajuste al neto
========================================================================================================
$0.00 $98,622.11 $52,851.16 -$29.78 $13,299.18 $42,584.13 $2,649.88 $1.21
Viaticos y *TOTAL*
Daños y Pensión Faltante de Gastos No *Otras* *DEDUCCIONE
I.S.R. finiquito Averias Alimenticia Inventario Comprobados *Deducciones* S* *NETO*
========================================================================================================
$676.34 $3,147.62 $1,025.00 $4,703.88 $550.00 $0.00 $274,375.69 $2,024,763.40
Invalidez y Cesantia y Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit
Vida Vejez Patron retiro SAR (8) estatal trabajo (9) empresa empresa
========================================================================================================
$37,977.02 $68,358.58 $199,160.08 $44,788.36 $72,084.95 $21,627.51 $305,495.68 $111,971.31
*TOTAL*
Guarderia *Otras* *OBLIGACION
I.M.S.S. (7) *Obligaciones* ES*
=======================================
$21,700.94 $0.00 $577,668.75
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 5 al 6 Quincenal del 01/03/2018 al 31/03/2018 ra: 10:15:04:297
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $10,666.72 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00
10578 Almendra Garcia $9,813.28 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $23,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $17,333.42 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $7,500.00 $0.00 $0.00 $0.00 $0.00 $1,500.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$142,746.94 $0.00 $0.00 $0.00 $0.00 $1,500.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $8,216.86 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $10,266.76 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $6,066.58 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10745 Bautista Fernand $5,066.80 $0.00 $0.00 $0.00 $0.00 $0.00
10867 Diaz Arreola Mar $3,266.69 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
10961 Flores Camacho $7,093.52 $0.00 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $7,040.16 $0.00 $0.00 $0.00 $0.00 $0.00
11013 Moreno Arriaga C $4,106.74 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$151,158.44 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $7,093.52 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $2,786.74 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,680.46 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00187 Torres Garcia Vi $7,600.08 $0.00 $2,500.00 $0.00 $0.00 $0.00
00285 Cova Ornelas Br $3,605.16 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10532 Torales Ramirez $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,466.58 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10951 Serratos Natal J $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $3,466.84 $0.00 $0.00 $0.00 $0.00 $0.00
10988 Gonzalez Castill $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11012 Flores Archundia $1,466.74 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$64,999.32 $0.00 $2,500.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,161,517.38 $10,198.86 $15,293.22 $12,577.33 $0.00 $1,500.00
Prima de Prima de *Otras*
Vacaciones a vacaciones a Vacaciones vacaciones Separación Vales de *Percepciones
tiempo tiempo reportadas $ reportada $ Aguinaldo Unica Despensa *
========================================================================================================
$59,243.56 $10,509.24 $10,573.38 $3,149.84 $10,613.66 $36,799.80 $105,822.00 $0.00
*TOTAL* Seguro de Subs al
*PERCEPCION Ret. Inv. Y Ret. Enf. y Mat. vivienda Préstamo Préstamo Empleo
ES* Vida Ret. Cesantia obrero Infonavit Infonavit (vsm) Infonavit (cf) acreditado
========================================================================================================
$2,331,976.27 $15,422.16 $27,759.63 $16,828.98 $675.00 $40,960.21 $25,083.85 -$90,392.31
I.S.R. antes de Sueldo
Subsidio al Subs al Préstamo Préstamo Pagado en
Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp) I.M.S.S. Infonavit FONACOT Exceso
========================================================================================================
-$9,666.29 $179,612.98 $0.00 $98,888.99 $60,010.77 $16,513.17 $55,705.64 $2,107.68
Viaticos y *TOTAL*
Daños y Pensión Faltante de Gastos No *Otras* *DEDUCCIONE
Ajuste al neto I.S.R. finiquito Averias Alimenticia Inventario Comprobados *Deducciones* S*
========================================================================================================
$0.87 $3,194.48 $2,624.30 $1,016.00 $2,225.00 $8,800.00 $0.00 $308,139.67
Invalidez y Cesantia y Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S.
*NETO* Vida Vejez Patron retiro SAR (8) estatal trabajo (9) empresa
========================================================================================================
$2,023,836.60 $43,181.26 $77,726.68 $223,088.85 $50,097.20 $73,132.98 $24,591.62 $343,996.79
*TOTAL*
Infonavit Guarderia *Otras* *OBLIGACION
empresa I.M.S.S. (7) *Obligaciones* ES*
====================================================
$125,242.85 $24,675.20 $0.00 $641,736.64
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 7 al 8 Quincenal del 01/04/2018 al 30/04/2018 ra: 10:17:13:411
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $19,333.43 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $16,530.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $24,166.86 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$144,530.39 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $8,265.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $10,266.76 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $6,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $7,695.00 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $12,600.15 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $6,586.84 $0.00 $0.00 $0.00 $0.00 $0.00
10961 Flores Camacho $3,546.76 $0.00 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $8,800.20 $0.00 $0.00 $0.00 $0.00 $0.00
11013 Moreno Arriaga C $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$148,228.27 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$36,000.60 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,373.43 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,373.43 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00187 Torres Garcia Vi $9,500.10 $0.00 $2,500.00 $0.00 $0.00 $0.00
00285 Cova Ornelas Br $3,605.16 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,021.14 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $3,733.24 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $1,733.29 $0.00 $0.00 $0.00 $0.00 $0.00
10532 Torales Ramirez $7,250.00 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10988 Gonzalez Castill $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11012 Flores Archundia $2,533.46 $0.00 $0.00 $0.00 $0.00 $0.00
11033 Badillo Perez Xa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11035 Peralta Rueda Par $933.38 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$63,043.99 $0.00 $2,500.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,460,335.90 $41,668.94 $11,822.95 $17,654.27 $25,618.88 $17,300.00
Prima de Prima de
Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones
eficiencia Retroactivo sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo
========================================================================================================
$0.00 $3,975.00 $1,633.38 $58,787.26 $16,916.81 $666.68 $1,478.87 $7,390.41
*Otras* *TOTAL*
Separación Vales de Devolucion *Percepciones *PERCEPCION Ret. Inv. Y Ret. Enf. y Mat.
Unica Despensa Infonavit * ES* Vida Ret. Cesantia obrero
========================================================================================================
$2,166.60 $111,494.00 $893.90 $0.00 $2,668,309.85 $16,887.20 $30,396.56 $18,507.80
Seguro de Subs al I.S.R. antes de
vivienda Préstamo Préstamo Empleo Subsidio al Subs al
Infonavit Infonavit (vsm) Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp)
========================================================================================================
$75.00 $35,030.38 $37,803.23 -$96,478.91 -$11,763.51 $210,606.25 $0.00 $125,892.29
Sueldo
I.S.R. a Préstamo Préstamo Pagado en Daños y
I.M.S.S. compensar Infonavit FONACOT Exceso Ajuste al neto I.S.R. finiquito Averias
========================================================================================================
$65,791.56 -$54.46 $15,584.53 $55,896.34 $6,550.67 -$1.46 $0.00 $1,750.25
Viaticos y *TOTAL*
Pensión Faltante de Gastos No *Otras* *DEDUCCIONE Invalidez y Cesantia y
Alimenticia Inventario Comprobados *Deducciones* S* *NETO* Vida Vejez
========================================================================================================
$1,016.00 $1,083.36 $3,501.67 $0.00 $338,155.85 $2,330,154.00 $47,283.04 $85,109.52
Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit Guarderia *Otras*
Patron retiro SAR (8) estatal trabajo (9) empresa empresa I.M.S.S. (7) *Obligaciones*
========================================================================================================
$242,038.52 $54,734.07 $83,366.28 $26,927.70 $374,431.08 $136,835.52 $27,018.93 $0.00
*TOTAL*
*OBLIGACION
ES*
$7,621.86
$4,602.60
$2,879.40
$3,927.48
$5,545.14
$2,463.86
$4,514.22
$1,773.18
----------------------
$33,327.74
$2,066.66
$3,010.78
$3,099.27
$4,343.04
$2,971.02
$5,559.90
$3,489.00
$2,527.05
$1,624.74
$1,613.27
$2,138.95
$2,138.95
$2,138.95
$2,138.95
$2,138.95
$2,132.66
$2,138.95
$3,450.68
$1,445.78
$1,334.44
$1,465.96
$1,484.34
$1,495.88
$1,484.34
$1,493.31
$1,500.99
$1,474.92
$1,485.63
$1,485.63
$1,503.55
$1,458.88
$1,495.88
$1,484.34
$1,336.40
$3,307.94
$3,434.98
$2,016.80
$2,026.55
$3,336.17
$1,308.59
$1,649.68
$1,338.52
$1,338.52
$2,401.88
$3,418.64
$990.87
$990.87
$1,006.36
----------------------
$100,718.41
$2,983.74
$1,764.96
----------------------
$4,748.70
$1,855.22
$1,766.88
$1,766.88
$1,881.18
$1,805.30
$1,469.37
$2,381.70
----------------------
$12,926.53
$2,174.44
$2,162.18
$2,676.46
$2,637.07
$2,673.98
$2,673.98
$2,385.92
$1,865.54
$2,671.42
$2,186.68
$2,668.94
$2,996.96
$1,785.78
$1,037.54
$2,217.78
$2,709.88
----------------------
$37,524.55
$1,417.12
$1,368.06
$1,978.61
$1,755.50
$1,410.24
$1,339.77
$2,725.30
$1,366.12
$2,468.48
$1,809.46
$1,924.29
$1,452.32
$1,809.46
$1,869.65
$3,470.24
$2,465.11
$1,878.99
$1,619.46
$1,518.95
$1,307.08
----------------------
$36,954.21
$2,057.46
$1,973.56
$3,038.00
$1,971.72
----------------------
$9,040.74
$3,040.90
----------------------
$3,040.90
$2,470.78
$4,728.88
----------------------
$7,199.66
$2,470.78
----------------------
$2,470.78
$2,717.60
----------------------
$2,717.60
$1,771.49
$2,473.10
$1,881.01
$1,681.93
$1,784.75
$2,178.72
$2,089.52
$1,660.36
$1,502.34
$1,504.85
$1,678.75
----------------------
$20,206.82
$1,756.86
$1,757.71
$1,777.99
$1,808.86
$1,912.80
$1,800.74
$1,731.71
$1,749.59
$1,683.14
$1,681.67
$1,672.90
$2,025.62
$1,622.50
$1,693.63
$1,643.90
$1,674.62
$1,904.21
$1,765.48
$1,520.16
$1,853.94
$158.51
$1,765.66
$1,716.59
$3,038.00
$1,113.44
$2,075.84
$408.62
$1,641.51
$1,678.75
$1,683.14
----------------------
$50,318.09
$2,870.84
$1,253.15
$1,316.96
$1,294.04
$800.02
$1,954.72
$1,276.28
$1,244.93
$2,466.20
$1,273.46
$1,267.46
$1,266.61
$34.00
$829.48
$18.88
$295.74
----------------------
$19,462.77
$1,675.34
$1,870.89
$1,538.99
$78.39
$1,301.14
----------------------
$6,464.75
$1,531.68
$1,643.85
$1,829.00
$1,542.69
$1,517.34
----------------------
$8,064.56
$1,893.79
$1,704.74
$1,524.24
$1,495.47
$1,529.45
$1,551.95
$1,524.12
----------------------
$11,223.76
$1,833.36
$1,642.46
$1,525.57
$1,543.89
$1,345.98
----------------------
$7,891.26
$1,909.17
$1,480.77
$1,558.74
$1,670.08
$1,535.90
$872.97
$44.32
$1,114.17
$672.44
----------------------
$10,858.56
$1,535.92
$1,645.34
$1,520.59
$1,830.99
$1,584.44
$1,579.18
----------------------
$9,696.46
$1,831.17
$1,644.78
$1,515.61
$1,544.17
$1,557.02
$1,530.58
$1,452.69
$1,165.57
----------------------
$12,241.59
$1,834.54
$1,643.85
$1,496.22
$1,552.34
$1,570.00
$1,490.67
$1,487.87
----------------------
$11,075.49
$1,908.90
$1,644.65
$1,488.39
$1,578.71
$1,516.04
$1,536.53
$1,437.01
$578.79
$493.13
----------------------
$12,182.15
$1,831.15
$1,532.77
$1,638.45
$1,544.12
$1,554.32
$1,580.66
----------------------
$9,681.47
$1,834.75
$1,558.86
$1,646.27
$1,539.17
$1,526.78
$1,552.52
----------------------
$9,658.35
$1,520.50
$1,656.58
$1,540.80
$1,437.26
$1,828.40
$1,528.62
----------------------
$9,512.16
$1,488.11
$1,644.54
$1,531.20
$1,550.90
$1,547.63
$1,826.77
$1,509.87
----------------------
$11,099.02
$1,832.14
$1,523.53
$1,548.87
$1,530.42
$1,543.28
$1,420.52
$1,355.88
----------------------
$10,754.64
$1,646.58
$1,561.40
$1,833.64
$1,521.28
$418.16
$1,544.77
$739.70
$672.44
$672.44
----------------------
$10,610.41
$1,637.51
$1,825.52
$1,588.57
$1,492.25
$1,268.87
----------------------
$7,812.72
$1,477.66
$1,630.29
$1,505.00
$1,549.49
$1,460.91
$1,477.31
$1,420.11
----------------------
$10,520.77
$1,490.30
$1,872.54
$1,647.69
$1,515.00
$1,535.12
$1,356.98
----------------------
$9,417.63
$1,534.51
$1,641.56
$1,517.94
$1,491.28
$1,544.12
$1,527.94
$1,552.04
$1,518.98
----------------------
$12,328.37
$2,012.72
$1,499.00
$1,524.50
$1,495.63
$1,634.79
$1,538.90
----------------------
$9,705.54
$2,041.00
$1,640.46
$1,519.84
$1,524.84
$1,446.25
$1,561.46
$1,583.20
$117.85
$1,414.14
$1,374.83
$1,347.08
----------------------
$15,570.95
$2,017.22
$1,550.09
$1,644.11
$1,674.75
$1,533.15
$1,493.30
$990.90
$1,571.91
$1,487.88
$1,347.08
----------------------
$15,310.39
$2,009.89
$1,635.31
$1,491.11
$1,633.86
$1,482.46
$1,368.69
$1,488.75
$66.60
$1,555.76
$1,493.78
$1,166.67
$493.13
----------------------
$15,886.01
$2,112.77
$1,637.94
$1,544.10
$1,558.24
$1,532.30
$1,530.85
$1,545.41
$1,511.50
$1,511.26
$1,166.67
$1,165.57
$257.98
----------------------
$17,074.59
$2,017.07
$1,524.04
$1,643.46
$1,546.58
$1,530.12
$1,549.22
$313.80
----------------------
$10,124.29
$2,037.10
$1,556.64
$1,630.35
$1,549.17
$1,629.40
$1,582.34
$1,592.30
$1,392.42
$1,510.16
$1,509.06
$1,345.98
$1,301.14
----------------------
$18,636.06
$1,970.81
$1,516.11
$1,524.05
$1,554.75
$1,589.66
$845.02
$1,531.89
$1,397.98
$1,435.76
$1,475.06
$1,347.08
----------------------
$16,188.17
$1,505.15
$2,161.69
$1,538.71
$1,543.02
$1,495.53
$1,434.08
----------------------
$9,678.18
$2,012.12
$1,436.20
$1,500.54
$1,676.86
$1,491.57
$1,508.98
$1,439.70
$1,513.97
$1,518.44
$1,437.31
$1,370.22
$1,345.98
----------------------
$18,251.89
$2,013.83
$1,523.43
$1,513.21
$1,517.55
$1,561.01
$1,638.03
$1,536.19
$1,498.71
$1,512.64
$1,511.50
$1,165.57
----------------------
$16,991.67
$1,571.83
$1,857.69
$1,514.34
$1,553.12
$1,647.24
----------------------
$8,144.22
=============
$703,313.58
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 9 al 10 Quincenal del 01/05/2018 al 31/05/2018 ra: 10:19:17:685
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $18,666.76 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $16,530.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$137,197.06 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $9,533.42 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $9,900.09 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $8,216.86 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $7,093.52 $0.00 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $8,800.20 $0.00 $0.00 $0.00 $0.00 $0.00
11013 Moreno Arriaga C $1,120.02 $0.00 $0.00 $0.00 $0.00 $0.00
11050 Martinez Mayor $3,293.42 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$140,691.66 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $7,346.86 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$35,747.26 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,373.43 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,373.43 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00187 Torres Garcia Vi $9,500.10 $0.00 $2,500.00 $0.00 $0.00 $0.00
00285 Cova Ornelas Br $2,079.90 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,021.14 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10532 Torales Ramirez $7,250.00 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11035 Peralta Rueda Par $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $1,733.42 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$61,518.87 $0.00 $2,500.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,550,997.82 $39,503.71 $15,035.83 $17,921.14 $43,020.28 $40,600.00
Prima de Prima de
Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones
eficiencia Retroactivo sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo
========================================================================================================
$0.00 $2,922.33 $4,315.08 $55,173.23 $16,288.62 $2,540.05 $1,535.97 $12,153.46
*Otras* *TOTAL* Seguro de
Vales de *Percepciones *PERCEPCION Ret. Inv. Y Ret. Enf. y Mat. vivienda Préstamo
Despensa * ES* Vida Ret. Cesantia obrero Infonavit Infonavit (vsm)
========================================================================================================
$104,094.00 $0.00 $2,802,007.52 $17,928.37 $32,270.65 $19,824.61 $795.00 $43,564.51
Subs al I.S.R. antes de
Préstamo Empleo Subsidio al Subs al I.S.R. a
Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp) I.M.S.S. compensar
========================================================================================================
$43,913.21 -$100,375.55 -$13,302.06 $227,425.06 $0.00 $140,353.34 $70,023.63 -$70.29
Sueldo
Préstamo Préstamo Pagado en Daños y Pensión Adeudo
Infonavit FONACOT Exceso Ajuste al neto I.S.R. finiquito Averias Alimenticia Infonavit
========================================================================================================
$13,177.68 $65,543.57 $7,929.27 -$0.72 $0.00 $537.50 $1,024.00 $212.00
Viaticos y *TOTAL*
Faltante de Gastos No *Otras* *DEDUCCIONE Invalidez y Cesantia y Enf. y Mat.
Inventario Comprobados *Deducciones* S* *NETO* Vida Vejez Patron
========================================================================================================
$1,171.34 $3,703.34 $0.00 $378,575.32 $2,423,432.20 $50,198.74 $90,357.74 $258,660.72
*TOTAL*
2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit Guarderia *Otras* *OBLIGACION
retiro SAR (8) estatal trabajo (9) empresa empresa I.M.S.S. (7) *Obligaciones* ES*
========================================================================================================
$58,094.79 $87,182.23 $57,272.78 $399,217.20 $145,236.69 $28,685.11 $0.00 $775,688.80
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 11 al 12 Quincenal del 01/06/2018 al 30/06/2018 ra: 10:21:25:131
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$139,100.40 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $7,933.52 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $9,900.09 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $9,900.09 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $7,650.18 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $8,265.00 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $8,800.20 $0.00 $0.00 $0.00 $0.00 $0.00
11050 Martinez Mayor $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11061 Cruz Reyes Luis $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$154,533.61 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $6,586.84 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$34,987.24 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $20,300.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$29,966.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00187 Torres Garcia Vi $1,900.02 $0.00 $0.00 $0.00 $0.00 $0.00
00285 Cova Ornelas Br $1,941.24 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10532 Torales Ramirez $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11035 Peralta Rueda Par $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$49,902.22 $0.00 $0.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,622,690.04 $49,949.54 $13,431.73 $17,733.13 $333.34 $54,000.00
Prima de Prima de
Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones Separación
eficiencia sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo Unica
========================================================================================================
$0.00 $2,418.81 $49,333.44 $13,648.00 $13,825.38 $2,488.47 $18,085.16 $9,184.14
*Otras* *TOTAL*
Prima de Vales de Devolucion *Percepciones *PERCEPCION Ret. Inv. Y Ret. Enf. y Mat.
antiguedad Despensa Fonacot * ES* Vida Ret. Cesantia obrero
========================================================================================================
$23,327.04 $108,714.00 $600.02 $0.00 $2,891,048.24 $17,718.34 $31,893.19 $19,574.28
Seguro de Subs al I.S.R. antes de
vivienda Préstamo Préstamo Empleo Subsidio al Subs al
Infonavit Infonavit (vsm) Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp)
========================================================================================================
$30.00 $47,927.54 $42,435.37 -$99,664.34 -$11,891.14 $232,970.16 $0.00 $145,198.89
Sueldo
I.S.R. a Préstamo Préstamo Pagado en Daños y
I.M.S.S. compensar Infonavit FONACOT Exceso Ajuste al neto I.S.R. finiquito Averias
========================================================================================================
$69,185.81 -$23.43 $12,381.16 $62,431.21 $686.80 $0.53 $0.00 $725.00
Viaticos y *TOTAL*
Pensión Adeudo Faltante de Gastos No *Otras* *DEDUCCIONE Invalidez y
Alimenticia Infonavit Inventario Comprobados *Deducciones* S* *NETO* Vida
========================================================================================================
$1,016.00 $924.00 $370.56 $3,703.34 $0.00 $375,101.64 $2,515,946.60 $49,624.64
Cesantia y Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit Guarderia
Vejez Patron retiro SAR (8) estatal trabajo (9) empresa empresa I.M.S.S. (7)
========================================================================================================
$89,323.64 $255,329.21 $57,883.47 $89,973.95 $56,617.40 $394,277.49 $144,708.21 $28,357.10
*TOTAL*
*Otras* *OBLIGACION
*Obligaciones* ES*
$0.00 $7,989.58
$0.00 $4,742.74
$0.00 $3,005.16
$0.00 $4,106.68
$0.00 $5,806.78
$0.00 $2,568.40
$0.00 $4,723.30
--------------------------------------------
$0.00 $32,942.64
$0.00 $2,541.24
$0.00 $3,051.65
$0.00 $3,175.62
$0.00 $4,124.70
$0.00 $3,039.42
$0.00 $5,822.24
$0.00 $3,645.78
$0.00 $4,879.46
$0.00 $1,676.87
$0.00 $1,698.50
$0.00 $2,265.94
$0.00 $2,265.94
$0.00 $2,265.94
$0.00 $2,265.94
$0.00 $2,265.94
$0.00 $2,222.40
$0.00 $2,265.94
$0.00 $3,656.30
$0.00 $1,686.58
$0.00 $2,783.92
$0.00 $1,524.30
$0.00 $1,500.43
$0.00 $1,557.28
$0.00 $1,537.92
$0.00 $1,537.92
$0.00 $1,553.43
$0.00 $1,604.06
$0.00 $1,479.31
$0.00 $1,547.58
$0.00 $1,531.80
$0.00 $1,557.74
$0.00 $1,557.28
$0.00 $1,537.92
$0.00 $981.51
$0.00 $3,600.31
$0.00 $2,076.38
$0.00 $1,949.63
$0.00 $3,622.58
$0.00 $2,094.42
$0.00 $1,558.86
$0.00 $2,891.66
$0.00 $5,737.44
$0.00 $1,521.66
$0.00 $2,005.51
$0.00 $2,891.58
$0.00 $2,568.36
$0.00 $1,656.04
$0.00 $1,656.04
$0.00 $1,510.06
$0.00 $1,543.06
$0.00 $1,656.04
$0.00 $1,717.22
$0.00 $1,557.14
$0.00 $1,511.34
$0.00 $1,472.42
$0.00 $1,472.42
$0.00 $1,472.42
$0.00 $1,105.26
$0.00 $1,539.21
$0.00 $1,475.78
$0.00 $785.61
--------------------------------------------
$0.00 $133,257.25
$0.00 $3,114.86
$0.00 $1,833.66
--------------------------------------------
$0.00 $4,948.52
$0.00 $1,960.28
$0.00 $1,869.21
$0.00 $1,815.83
$0.00 $1,943.87
$0.00 $1,977.80
$0.00 $884.53
$0.00 $2,568.40
--------------------------------------------
$0.00 $13,019.92
$0.00 $2,294.18
$0.00 $2,145.79
$0.00 $2,723.57
$0.00 $2,723.57
$0.00 $2,789.26
$0.00 $2,789.26
$0.00 $2,465.28
$0.00 $2,249.22
$0.00 $2,786.54
$0.00 $2,205.01
$0.00 $2,783.92
$0.00 $3,430.38
$0.00 $2,051.20
$0.00 $2,309.80
$0.00 $2,051.16
$0.00 $2,826.94
--------------------------------------------
$0.00 $40,625.08
$0.00 $1,466.88
$0.00 $1,415.34
$0.00 $1,951.06
$0.00 $1,823.70
$0.00 $474.71
$0.00 $1,413.28
$0.00 $2,843.18
$0.00 $1,413.28
$0.00 $2,573.28
$0.00 $1,923.66
$0.00 $2,012.46
$0.00 $1,504.14
$0.00 $1,880.28
$0.00 $1,994.96
$0.00 $3,606.36
$0.00 $2,783.92
$0.00 $1,951.74
$0.00 $1,717.22
$0.00 $3,171.78
$0.00 $2,826.94
$0.00 $2,860.54
$0.00 $951.51
$0.00 $1,415.34
--------------------------------------------
$0.00 $45,975.56
$0.00 $2,141.30
$0.00 $2,053.10
$0.00 $3,171.78
$0.00 $2,051.20
--------------------------------------------
$0.00 $9,417.38
$0.00 $3,174.86
--------------------------------------------
$0.00 $3,174.86
$0.00 $2,575.72
$0.00 $4,948.94
--------------------------------------------
$0.00 $7,524.66
$0.00 $2,575.72
--------------------------------------------
$0.00 $2,575.72
$0.00 $1,883.66
$0.00 $1,825.16
$0.00 $2,578.16
$0.00 $1,826.99
$0.00 $1,873.91
$0.00 $1,882.04
$0.00 $1,008.67
$0.00 $1,883.66
$0.00 $1,836.54
$0.00 $1,830.23
$0.00 $1,708.23
$0.00 $1,744.60
$0.00 $1,743.13
$0.00 $2,104.42
$0.00 $1,722.65
$0.00 $1,322.14
$0.00 $1,744.60
$0.00 $1,744.60
$0.00 $1,827.21
$0.00 $1,727.23
$0.00 $2,806.80
$0.00 $1,755.32
$0.00 $2,119.43
$0.00 $2,630.12
$0.00 $1,945.83
$0.00 $1,587.64
$0.00 $1,741.96
$0.00 $1,868.40
$0.00 $1,717.74
$0.00 $1,706.38
$0.00 $3,882.88
$0.00 $1,568.40
$0.00 $475.58
$0.00 $2,396.67
$0.00 $2,930.30
$0.00 $1,934.37
$0.00 $1,838.74
$0.00 $24.42
$0.00 $1,845.24
$0.00 $1,567.04
$0.00 $1,703.42
$0.00 $1,191.43
$0.00 $2,431.63
$0.00 $782.22
$0.00 $782.22
$0.00 $2,152.23
$0.00 $1,744.60
$0.00 $1,744.60
$0.00 $1,744.60
--------------------------------------------
$0.00 $88,438.04
$0.00 $1,218.10
$0.00 $866.76
$0.00 $1,360.66
$0.00 $1,336.00
$0.00 $293.80
$0.00 $651.39
$0.00 $1,311.06
$0.00 $1,260.62
$0.00 $2,570.86
$0.00 $1,310.18
$0.00 $1,318.28
$0.00 $1,309.28
$0.00 $1,284.52
$0.00 $1,284.47
--------------------------------------------
$0.00 $17,375.98
$0.00 $1,708.06
$0.00 $274.58
$0.00 $1,581.71
$0.00 $1,543.42
$0.00 $1,398.24
--------------------------------------------
$0.00 $6,506.01
$0.00 $1,574.73
$0.00 $1,705.56
$0.00 $1,904.14
$0.00 $1,511.49
$0.00 $1,544.10
--------------------------------------------
$0.00 $8,240.02
$0.00 $1,905.46
$0.00 $1,700.16
$0.00 $382.39
$0.00 $1,547.48
$0.00 $1,575.53
$0.00 $1,550.77
$0.00 $1,566.56
--------------------------------------------
$0.00 $10,228.35
$0.00 $1,704.63
$0.00 $75.48
$0.00 $1,900.52
$0.00 $1,543.95
$0.00 $1,396.32
$0.00 $417.25
--------------------------------------------
$0.00 $7,038.15
$0.00 $1,908.07
$0.00 $1,529.57
$0.00 $1,556.42
$0.00 $1,703.95
$0.00 $1,560.91
$0.00 $888.02
$0.00 $1,393.06
--------------------------------------------
$0.00 $10,540.00
$0.00 $1,548.49
$0.00 $1,706.32
$0.00 $1,547.29
$0.00 $1,905.21
$0.00 $1,572.01
$0.00 $1,548.27
--------------------------------------------
$0.00 $9,827.59
$0.00 $1,905.03
$0.00 $1,705.29
$0.00 $1,548.49
$0.00 $1,576.81
$0.00 $1,538.56
$0.00 $1,393.06
$0.00 $1,337.50
$0.00 $1,390.86
$0.00 $718.89
$0.00 $417.25
--------------------------------------------
$0.00 $13,531.74
$0.00 $1,718.59
$0.00 $1,543.05
$0.00 $1,591.07
$0.00 $1,545.72
$0.00 $1,542.13
$0.00 $1,569.16
--------------------------------------------
$0.00 $9,509.72
$0.00 $1,908.07
$0.00 $1,670.30
$0.00 $1,571.96
$0.00 $1,547.13
$0.00 $1,542.78
$0.00 $1,566.50
$0.00 $1,564.95
$0.00 $1,393.06
--------------------------------------------
$0.00 $12,764.75
$0.00 $1,938.84
$0.00 $1,559.15
$0.00 $1,718.98
$0.00 $1,541.71
$0.00 $1,527.92
$0.00 $640.49
--------------------------------------------
$0.00 $8,927.09
$0.00 $1,908.28
$0.00 $1,568.44
$0.00 $1,706.86
$0.00 $1,572.43
$0.00 $1,596.81
$0.00 $1,547.56
--------------------------------------------
$0.00 $9,900.38
$0.00 $1,908.76
$0.00 $1,546.42
$0.00 $1,665.05
$0.00 $1,573.29
$0.00 $1,542.58
$0.00 $1,900.66
$0.00 $1,571.25
--------------------------------------------
$0.00 $11,708.01
$0.00 $1,579.37
$0.00 $1,704.67
$0.00 $1,548.07
$0.00 $1,546.81
$0.00 $1,539.82
$0.00 $1,535.30
--------------------------------------------
$0.00 $9,454.04
$0.00 $1,904.68
$0.00 $1,509.75
$0.00 $1,575.68
$0.00 $1,488.92
$0.00 $1,549.50
$0.00 $1,337.48
$0.00 $699.83
--------------------------------------------
$0.00 $10,065.84
$0.00 $1,707.37
$0.00 $1,906.66
$0.00 $1,536.75
$0.00 $1,543.25
$0.00 $1,393.06
$0.00 $1,391.96
$0.00 $1,390.86
--------------------------------------------
$0.00 $10,869.91
$0.00 $1,717.30
$0.00 $1,911.64
$0.00 $1,577.70
$0.00 $1,543.56
$0.00 $1,369.26
--------------------------------------------
$0.00 $8,119.46
$0.00 $1,530.74
$0.00 $1,687.48
$0.00 $1,573.40
$0.00 $1,542.73
$0.00 $1,567.78
$0.00 $1,393.06
--------------------------------------------
$0.00 $9,295.19
$0.00 $1,548.64
$0.00 $1,912.99
$0.00 $1,709.15
$0.00 $1,507.15
$0.00 $1,572.37
$0.00 $1,487.70
--------------------------------------------
$0.00 $9,738.00
$0.00 $1,573.65
$0.00 $1,455.84
$0.00 $1,700.53
$0.00 $1,557.92
$0.00 $1,541.71
$0.00 $1,561.82
$0.00 $1,549.55
$0.00 $1,575.92
$0.00 $1,548.54
--------------------------------------------
$0.00 $14,065.48
$0.00 $2,126.59
$0.00 $1,575.23
$0.00 $1,543.97
$0.00 $1,542.21
$0.00 $1,702.86
$0.00 $1,553.85
--------------------------------------------
$0.00 $10,044.71
$0.00 $2,099.01
$0.00 $1,702.20
$0.00 $1,544.09
$0.00 $1,572.52
$0.00 $1,540.80
$0.00 $1,562.14
$0.00 $1,664.24
$0.00 $1,534.62
$0.00 $1,541.16
$0.00 $1,538.70
--------------------------------------------
$0.00 $16,299.48
$0.00 $2,099.61
$0.00 $1,578.87
$0.00 $1,702.81
$0.00 $453.28
$0.00 $1,441.56
$0.00 $1,540.72
$0.00 $1,606.66
$0.00 $1,547.41
$0.00 $1,546.07
$0.00 $1,540.67
--------------------------------------------
$0.00 $15,057.66
$0.00 $1,931.70
$0.00 $2,089.90
$0.00 $1,692.41
$0.00 $1,559.09
$0.00 $1,688.70
$0.00 $1,002.40
$0.00 $1,359.69
$0.00 $1,542.38
$0.00 $1,580.94
$0.00 $1,491.56
$0.00 $1,400.08
$0.00 $1,393.06
--------------------------------------------
$0.00 $18,731.91
$0.00 $2,173.52
$0.00 $1,702.66
$0.00 $1,543.25
$0.00 $1,503.01
$0.00 $1,569.41
$0.00 $1,600.21
$0.00 $1,536.22
$0.00 $1,439.32
$0.00 $1,400.08
$0.00 $1,393.06
$0.00 $1,393.06
$0.00 $501.95
$0.00 $699.83
--------------------------------------------
$0.00 $18,455.58
$0.00 $2,130.85
$0.00 $1,543.77
$0.00 $1,512.61
$0.00 $1,725.24
$0.00 $1,546.87
$0.00 $1,575.92
$0.00 $1,570.95
$0.00 $1,364.72
--------------------------------------------
$0.00 $12,970.93
$0.00 $2,094.30
$0.00 $1,571.81
$0.00 $1,695.84
$0.00 $1,555.31
$0.00 $1,695.58
$0.00 $278.11
$0.00 $1,536.98
$0.00 $1,544.80
$0.00 $1,510.86
$0.00 $323.76
$0.00 $1,365.82
$0.00 $1,339.68
$0.00 $1,393.06
$0.00 $1,066.32
--------------------------------------------
$0.00 $18,972.23
$0.00 $2,343.68
$0.00 $1,556.20
$0.00 $1,562.55
$0.00 $1,802.46
$0.00 $1,552.67
$0.00 $1,488.11
$0.00 $1,532.29
$0.00 $1,398.58
$0.00 $1,391.96
$0.00 $1,393.06
$0.00 $1,366.92
--------------------------------------------
$0.00 $17,388.48
$0.00 $1,531.04
$0.00 $2,142.78
$0.00 $1,587.11
$0.00 $1,566.22
$0.00 $1,497.78
$0.00 $1,554.51
$0.00 $418.45
--------------------------------------------
$0.00 $10,297.89
$0.00 $2,096.70
$0.00 $1,641.40
$0.00 $1,578.23
$0.00 $1,730.32
$0.00 $500.28
$0.00 $1,550.38
$0.00 $1,539.85
$0.00 $1,539.91
$0.00 $1,531.61
$0.00 $1,524.17
$0.00 $1,530.76
$0.00 $1,395.22
--------------------------------------------
$0.00 $18,158.83
$0.00 $2,098.32
$0.00 $1,560.93
$0.00 $1,522.90
$0.00 $1,534.09
$0.00 $1,567.80
$0.00 $1,701.24
$0.00 $1,589.01
$0.00 $1,533.05
$0.00 $1,532.03
$0.00 $1,531.67
$0.00 $1,390.86
--------------------------------------------
$0.00 $17,561.90
$0.00 $1,559.23
$0.00 $1,908.28
$0.00 $1,540.42
$0.00 $1,556.57
$0.00 $1,708.18
--------------------------------------------
$0.00 $8,272.68
==========================
$0.00 $771,817.62
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 13 al 14 Quincenal del 01/07/2018 al 31/07/2018 ra: 10:23:36:911
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$149,100.60 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $8,550.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $8,216.86 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,500.10 $1,820.86 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $8,216.86 $1,275.03 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $8,550.00 $1,282.50 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $7,346.86 $823.36 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $8,800.20 $0.00 $0.00 $0.00 $0.00 $0.00
11050 Martinez Mayor $253.34 $1,456.70 $0.00 $0.00 $0.00 $0.00
11061 Cruz Reyes Luis $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
11075 Bustamante Hern $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11090 Sampedro Lopez $3,966.76 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$161,468.74 $6,658.45 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $6,933.42 $400.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $6,840.18 $380.01 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $7,600.20 $316.68 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$34,173.90 $1,096.69 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00285 Cova Ornelas Br $4,021.14 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $3,466.50 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $2,133.28 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11035 Peralta Rueda Par $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11085 Perez Gonzalez $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$52,555.51 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $9,035.49
$0.00 $5,346.32
$0.00 $3,372.63
$0.00 $4,843.33
$0.00 $6,440.84
$0.00 $2,762.14
$0.00 $4,860.73
$0.00 $2,643.96
--------------------------------------------
$0.00 $39,305.44
$0.00 $3,087.89
$0.00 $3,561.71
$0.00 $3,579.32
$0.00 $4,823.15
$0.00 $3,539.44
$0.00 $6,175.59
$0.00 $3,752.32
$0.00 $2,689.25
$0.00 $1,733.55
$0.00 $1,787.36
$0.00 $2,401.47
$0.00 $2,401.47
$0.00 $2,351.06
$0.00 $2,401.47
$0.00 $2,401.47
$0.00 $2,351.06
$0.00 $2,401.47
$0.00 $3,865.81
$0.00 $1,787.36
$0.00 $2,531.01
$0.00 $1,645.19
$0.00 $1,587.00
$0.00 $1,646.95
$0.00 $1,242.63
$0.00 $1,613.87
$0.00 $1,613.89
$0.00 $1,594.46
$0.00 $1,588.08
$0.00 $1,601.44
$0.00 $1,634.01
$0.00 $1,646.95
$0.00 $1,646.95
$0.00 $1,616.84
$0.00 $2,394.25
$0.00 $2,211.56
$0.00 $3,683.94
$0.00 $2,207.89
$0.00 $1,646.95
$0.00 $3,372.24
$0.00 $6,040.02
$0.00 $1,579.51
$0.00 $2,159.26
$0.00 $138.92
$0.00 $3,367.78
$0.00 $1,705.53
$0.00 $1,705.53
$0.00 $1,695.43
$0.00 $1,609.60
$0.00 $1,705.53
$0.00 $1,768.46
$0.00 $1,354.66
$0.00 $36.69
$0.00 $1,516.68
$0.00 $1,516.68
$0.00 $1,516.68
$0.00 $1,139.11
$0.00 $2,538.76
$0.00 $1,565.10
$0.00 $1,840.44
$0.00 $1,532.79
$0.00 $1,381.59
$0.00 $1,123.97
$0.00 $1,123.97
--------------------------------------------
$0.00 $137,481.01
$0.00 $3,496.70
$0.00 $2,038.56
--------------------------------------------
$0.00 $5,535.26
$0.00 $2,253.15
$0.00 $2,213.31
$0.00 $2,226.34
$0.00 $2,177.06
$0.00 $1,872.43
$0.00 $2,664.01
$0.00 $839.23
--------------------------------------------
$0.00 $14,245.53
$0.00 $2,530.16
$0.00 $2,714.23
$0.00 $3,134.25
$0.00 $3,138.65
$0.00 $3,154.71
$0.00 $3,127.21
$0.00 $2,935.28
$0.00 $2,551.07
$0.00 $3,076.65
$0.00 $2,676.75
$0.00 $2,938.10
$0.00 $3,530.73
$0.00 $2,089.63
$0.00 $2,378.01
$0.00 $242.15
$0.00 $2,910.01
$0.00 $2,142.38
$0.00 $1,114.06
--------------------------------------------
$0.00 $46,384.03
$0.00 $1,652.97
$0.00 $1,648.37
$0.00 $2,394.66
$0.00 $2,026.73
$0.00 $1,522.28
$0.00 $3,188.54
$0.00 $1,534.49
$0.00 $2,835.25
$0.00 $2,188.89
$0.00 $2,254.36
$0.00 $1,635.77
$0.00 $2,048.22
$0.00 $2,146.77
$0.00 $1,688.06
$0.00 $2,998.99
$0.00 $2,143.70
$0.00 $1,768.46
$0.00 $3,264.70
$0.00 $2,910.01
$0.00 $3,003.53
$0.00 $3,264.65
$0.00 $1,557.90
--------------------------------------------
$0.00 $49,677.30
$0.00 $2,597.42
$0.00 $2,401.43
$0.00 $3,264.70
$0.00 $2,121.48
--------------------------------------------
$0.00 $10,385.03
$0.00 $3,506.22
--------------------------------------------
$0.00 $3,506.22
$0.00 $2,884.32
$0.00 $6,092.38
--------------------------------------------
$0.00 $8,976.70
$0.00 $3,102.51
--------------------------------------------
$0.00 $3,102.51
$0.00 $1,740.58
--------------------------------------------
$0.00 $1,740.58
$0.00 $2,219.81
$0.00 $1,993.86
$0.00 $2,886.84
$0.00 $2,224.70
$0.00 $2,195.44
$0.00 $2,198.69
$0.00 $2,221.43
$0.00 $1,919.84
$0.00 $2,213.59
$0.00 $2,064.17
$0.00 $2,080.04
$0.00 $2,034.70
$0.00 $2,519.96
$0.00 $2,014.38
$0.00 $1,218.08
$0.00 $2,037.62
$0.00 $2,046.36
$0.00 $2,193.82
$0.00 $1,990.91
$0.00 $4,458.28
$0.00 $2,023.00
$0.00 $3,685.14
$0.00 $4,531.63
$0.00 $2,455.21
$0.00 $1,789.47
$0.00 $1,980.48
$0.00 $2,234.19
$0.00 $1,999.53
$0.00 $1,927.14
$0.00 $4,037.35
$0.00 $1,589.31
$0.00 $491.43
$0.00 $4,412.04
$0.00 $2,294.24
$0.00 $1,891.25
$0.00 $1,873.37
$0.00 $927.50
$0.00 $1,873.37
$0.00 $1,584.10
$0.00 $3,264.65
$0.00 $1,638.37
$0.00 $1,639.67
$0.00 $3,701.97
$0.00 $616.42
$0.00 $2,627.26
$0.00 $2,072.76
$0.00 $2,050.75
$0.00 $1,975.05
--------------------------------------------
$0.00 $107,919.17
$0.00 $1,744.13
$0.00 $1,586.32
$0.00 $1,439.05
$0.00 $944.45
$0.00 $1,459.57
$0.00 $1,391.77
$0.00 $2,803.17
$0.00 $1,423.56
$0.00 $1,444.59
$0.00 $1,324.16
$0.00 $1,348.92
$0.00 $1,333.14
$0.00 $706.27
--------------------------------------------
$0.00 $18,949.10
$0.00 $2,041.61
$0.00 $1,885.23
$0.00 $1,811.99
$0.00 $1,591.00
$0.00 $1,468.02
--------------------------------------------
$0.00 $8,797.85
$0.00 $1,831.21
$0.00 $1,882.36
$0.00 $2,120.34
$0.00 $1,695.44
$0.00 $1,640.95
--------------------------------------------
$0.00 $9,170.30
$0.00 $2,116.20
$0.00 $1,881.94
$0.00 $380.48
$0.00 $1,760.02
$0.00 $1,735.97
$0.00 $1,724.93
$0.00 $1,693.17
--------------------------------------------
$0.00 $11,292.71
$0.00 $1,898.33
$0.00 $1,996.75
$0.00 $1,621.19
$0.00 $1,455.56
$0.00 $1,432.81
--------------------------------------------
$0.00 $8,404.64
$0.00 $2,117.49
$0.00 $1,772.45
$0.00 $1,775.91
$0.00 $1,856.61
$0.00 $1,756.51
$0.00 $1,449.61
$0.00 $1,442.71
--------------------------------------------
$0.00 $12,171.29
$0.00 $1,839.81
$0.00 $1,884.15
$0.00 $1,835.21
$0.00 $2,116.28
$0.00 $1,690.63
$0.00 $1,650.95
--------------------------------------------
$0.00 $11,017.03
$0.00 $2,131.94
$0.00 $1,884.10
$0.00 $1,787.14
$0.00 $1,685.33
$0.00 $1,619.50
$0.00 $1,472.22
$0.00 $1,016.98
$0.00 $1,436.11
$0.00 $1,406.68
--------------------------------------------
$0.00 $14,440.00
$0.00 $2,006.01
$0.00 $1,883.11
$0.00 $1,816.35
$0.00 $1,800.83
$0.00 $1,657.77
$0.00 $1,576.98
$0.00 $1,618.21
--------------------------------------------
$0.00 $12,359.26
$0.00 $2,116.80
$0.00 $1,817.81
$0.00 $1,731.88
$0.00 $1,799.07
$0.00 $1,724.32
$0.00 $1,628.35
$0.00 $1,590.28
$0.00 $309.57
$0.00 $551.95
--------------------------------------------
$0.00 $13,270.03
$0.00 $2,292.78
$0.00 $1,867.62
$0.00 $2,004.28
$0.00 $1,675.21
$0.00 $1,760.08
$0.00 $1,790.38
--------------------------------------------
$0.00 $11,390.35
$0.00 $2,117.40
$0.00 $1,837.91
$0.00 $1,885.38
$0.00 $1,761.27
$0.00 $1,774.60
$0.00 $1,701.83
--------------------------------------------
$0.00 $11,078.39
$0.00 $2,303.67
$0.00 $1,833.37
$0.00 $2,007.75
$0.00 $1,758.20
$0.00 $1,365.66
$0.00 $1,648.87
--------------------------------------------
$0.00 $10,917.52
$0.00 $1,802.97
$0.00 $1,795.30
$0.00 $1,802.45
$0.00 $1,687.30
$0.00 $1,651.46
--------------------------------------------
$0.00 $8,739.48
$0.00 $2,114.40
$0.00 $1,838.65
$0.00 $1,805.71
$0.00 $1,654.84
$0.00 $1,789.71
$0.00 $1,358.28
$0.00 $1,482.35
--------------------------------------------
$0.00 $12,043.94
$0.00 $1,886.51
$0.00 $2,263.50
$0.00 $1,764.00
$0.00 $1,831.66
$0.00 $818.73
$0.00 $1,439.82
$0.00 $1,435.01
--------------------------------------------
$0.00 $11,439.23
$0.00 $1,879.73
$0.00 $2,077.44
$0.00 $1,699.75
$0.00 $1,797.25
$0.00 $2,055.46
$0.00 $50.87
$0.00 $1,442.71
$0.00 $1,201.00
$0.00 $1,201.00
--------------------------------------------
$0.00 $13,405.21
$0.00 $1,685.86
$0.00 $1,847.27
$0.00 $1,615.36
$0.00 $1,617.89
$0.00 $1,622.55
$0.00 $1,517.77
--------------------------------------------
$0.00 $9,906.70
$0.00 $1,680.25
$0.00 $2,120.01
$0.00 $2,018.43
$0.00 $1,792.82
$0.00 $1,765.21
$0.00 $828.41
$0.00 $1,202.10
$0.00 $1,201.00
--------------------------------------------
$0.00 $12,608.23
$0.00 $1,806.78
$0.00 $1,848.72
$0.00 $1,529.26
$0.00 $1,694.91
$0.00 $1,753.79
$0.00 $1,770.82
$0.00 $1,787.94
$0.00 $1,743.56
--------------------------------------------
$0.00 $13,935.78
$0.00 $2,338.76
$0.00 $1,804.85
$0.00 $1,834.32
$0.00 $1,803.68
$0.00 $1,951.98
$0.00 $1,761.39
--------------------------------------------
$0.00 $11,494.98
$0.00 $2,504.47
$0.00 $1,840.77
$0.00 $1,686.34
$0.00 $1,755.14
$0.00 $1,790.99
$0.00 $1,772.10
$0.00 $1,737.89
$0.00 $1,557.28
$0.00 $1,561.05
$0.00 $1,585.18
$0.00 $1,173.77
--------------------------------------------
$0.00 $18,964.98
$0.00 $2,337.46
$0.00 $1,837.10
$0.00 $2,026.08
$0.00 $1,807.39
$0.00 $1,804.75
$0.00 $1,836.62
$0.00 $1,690.06
$0.00 $1,625.72
$0.00 $1,563.32
$0.00 $750.58
--------------------------------------------
$0.00 $17,279.08
$0.00 $2,113.29
$0.00 $1,346.91
$0.00 $2,002.20
$0.00 $1,804.55
$0.00 $1,880.72
$0.00 $1,794.68
$0.00 $1,556.53
$0.00 $1,719.95
$0.00 $1,660.92
$0.00 $1,661.54
$0.00 $1,414.61
$0.00 $1,364.80
--------------------------------------------
$0.00 $20,320.70
$0.00 $2,646.03
$0.00 $1,911.49
$0.00 $1,855.27
$0.00 $1,736.64
$0.00 $1,691.44
$0.00 $1,718.26
$0.00 $1,644.34
$0.00 $1,623.74
$0.00 $1,492.02
$0.00 $1,535.37
$0.00 $1,463.45
$0.00 $1,136.99
$0.00 $551.95
--------------------------------------------
$0.00 $21,006.99
$0.00 $2,503.98
$0.00 $1,838.77
$0.00 $1,761.01
$0.00 $1,900.88
$0.00 $1,799.87
$0.00 $1,734.29
$0.00 $1,618.58
$0.00 $1,384.41
--------------------------------------------
$0.00 $14,541.79
$0.00 $2,335.75
$0.00 $1,807.89
$0.00 $1,880.59
$0.00 $1,786.96
$0.00 $1,933.51
$0.00 $1,622.06
$0.00 $1,616.11
$0.00 $1,614.35
$0.00 $1,008.74
$0.00 $1,474.62
$0.00 $827.45
$0.00 $1,411.45
$0.00 $131.02
$0.00 $750.58
$0.00 $551.95
--------------------------------------------
$0.00 $20,753.03
$0.00 $1,672.16
$0.00 $1,849.75
$0.00 $1,705.67
$0.00 $1,902.21
$0.00 $929.30
$0.00 $1,578.89
$0.00 $1,603.52
$0.00 $1,455.21
$0.00 $1,434.49
$0.00 $1,477.16
$0.00 $1,522.09
$0.00 $551.95
--------------------------------------------
$0.00 $17,682.40
$0.00 $1,789.82
$0.00 $2,379.18
$0.00 $1,737.58
$0.00 $1,802.22
$0.00 $1,792.82
$0.00 $1,777.98
$0.00 $923.05
--------------------------------------------
$0.00 $12,202.65
$0.00 $2,328.76
$0.00 $1,796.35
$0.00 $1,685.97
$0.00 $1,884.33
$0.00 $383.46
$0.00 $571.40
$0.00 $1,704.57
$0.00 $584.37
$0.00 $1,671.65
$0.00 $1,562.09
$0.00 $129.50
$0.00 $1,426.91
$0.00 $19.12
--------------------------------------------
$0.00 $15,748.48
$0.00 $2,334.55
$0.00 $1,821.03
$0.00 $1,753.20
$0.00 $1,687.25
$0.00 $1,789.75
$0.00 $1,878.70
$0.00 $1,820.89
$0.00 $1,744.52
$0.00 $1,677.83
$0.00 $1,677.32
$0.00 $1,445.64
--------------------------------------------
$0.00 $19,630.68
$0.00 $1,802.58
$0.00 $2,264.31
$0.00 $1,786.52
$0.00 $1,762.70
$0.00 $2,007.36
--------------------------------------------
$0.00 $9,623.47
==========================
$0.00 $862,845.05
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 15 al 16 Quincenal del 01/08/2018 al 31/08/2018 ra: 10:26:01:612
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $19,333.43 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $16,530.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $23,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$146,197.25 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $6,840.00 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $7,083.50 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $9,183.43 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $8,265.00 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $9,166.75 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $6,840.18 $0.00 $0.00 $0.00 $0.00 $0.00
11005 Solache Melchor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11061 Cruz Reyes Luis $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
11075 Bustamante Hern $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11090 Sampedro Lopez $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00
11110 Sanchez Rivera $3,546.76 $0.00 $0.00 $0.00 $0.00 $0.00
11117 Romero Marquez $293.34 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$155,653.69 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10403 Papaqui Rodrigue $1,600.02 $0.00 $0.00 $0.00 $0.00 $0.00
10622 Aguilar Lugardo $8,550.15 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11109 Garcia Acosta Di $3,546.76 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$34,097.23 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,800.10 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$30,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 12 PROCESOS Y CALIDAD
11086 Lopez Martinez J $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00285 Cova Ornelas Br $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $6,693.00 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $2,000.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11035 Peralta Rueda Par $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11085 Perez Gonzalez $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11126 Chavelas Camach $933.38 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$59,280.59 $0.00 $2,000.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,254,417.21 $16,518.44 $13,938.45 $12,760.71 $1,226.70 $34,400.00
Prima de Prima de
Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones
eficiencia Retroactivo sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo
========================================================================================================
$0.00 $9,253.00 $1,960.04 $76,639.94 $13,415.96 $30,642.15 $5,463.87 $39,758.86
*Otras* *TOTAL*
Separación Prima de Vales de Devolucion *Percepciones *PERCEPCION Ret. Inv. Y
Unica antiguedad Despensa Fonacot * ES* Vida Ret. Cesantia
========================================================================================================
$23,396.00 $36,050.88 $103,695.00 $852.51 $0.00 $2,570,694.72 $18,501.72 $33,302.85
Seguro de Subs al I.S.R. antes de
Ret. Enf. y Mat. vivienda Préstamo Préstamo Empleo Subsidio al Subs al
obrero Infonavit Infonavit (vsm) Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142
========================================================================================================
$21,044.42 $60.00 $44,754.82 $32,402.99 -$98,294.18 -$16,409.58 $201,097.46 $866.67
Sueldo
I.S.R. a Préstamo Préstamo Pagado en
I.S.R. (sp) I.M.S.S. compensar Infonavit FONACOT Exceso Ajuste al neto I.S.R. finiquito
========================================================================================================
$119,214.37 $72,848.99 -$315.80 $16,777.96 $63,571.07 $5,796.61 $1.33 $0.00
Viaticos y *TOTAL*
Daños y Pensión Adeudo Faltante de Gastos No *Otras* *DEDUCCIONE
Averias Alimenticia Infonavit Inventario Comprobados *Deducciones* S* *NETO*
========================================================================================================
$4,177.76 $1,016.00 $1,000.00 $1,126.33 $2,164.00 $0.00 $349,053.52 $2,221,641.20
Invalidez y Cesantia y Enf. y Mat. 2% Fondo 3% Impuesto Riesgo de I.M.S.S. Infonavit
Vida Vejez Patron retiro SAR (8) estatal trabajo (9) empresa empresa
========================================================================================================
$51,804.22 $93,247.86 $245,164.38 $60,100.54 $80,205.06 $59,104.75 $390,216.46 $150,251.13
*TOTAL*
Guarderia *Otras* *OBLIGACION
I.M.S.S. (7) *Obligaciones* ES*
=======================================
$29,602.67 $0.00 $769,480.61
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 17 al 18 Quincenal del 01/09/2018 al 30/09/2018 ora: 10:29:09:95
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $19,333.43 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$148,433.93 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
10162 Arevalo Sosa Eri $3,000.06 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $11,385.09 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $11,385.09 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $10,633.43 $0.00 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $12,228.43 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $14,983.43 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $9,120.00 $0.00 $0.00 $0.00 $0.00 $0.00
11061 Cruz Reyes Luis $11,200.20 $0.00 $0.00 $0.00 $0.00 $0.00
11075 Bustamante Hern $7,346.86 $0.00 $0.00 $63.34 $0.00 $0.00
11090 Sampedro Lopez $8,216.86 $0.00 $0.00 $0.00 $0.00 $0.00
11110 Sanchez Rivera $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
11135 Estevez Gonzale $7,800.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$182,183.87 $0.00 $0.00 $63.34 $0.00 $0.00
Departamento 8 SISTEMAS
10622 Aguilar Lugardo $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $14,080.20 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
11109 Garcia Acosta Di $7,600.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$40,680.60 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,992.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,992.00 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10300 Soto Pablo Migue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10393 Moreno Hernande $24,150.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$24,150.00 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$9,333.52 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00285 Cova Ornelas Br $3,605.16 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $6,693.00 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $3,066.59 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,599.91 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $2,000.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $3,733.52 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11085 Perez Gonzalez $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11126 Chavelas Camach $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$56,059.24 $0.00 $2,000.00 $0.00 $0.00 $0.00
$0.00 $7,989.58
$0.00 $4,742.74
$0.00 $3,035.16
$0.00 $4,106.68
$0.00 $5,812.88
$0.00 $2,570.86
$0.00 $4,723.30
$0.00 $2,568.40
--------------------------------------------
$0.00 $35,549.60
$0.00 $3,030.87
$0.00 $3,218.43
$0.00 $3,206.11
$0.00 $4,627.02
$0.00 $3,074.65
$0.00 $5,828.38
$0.00 $3,645.78
--------------------------------------------
$0.00 $26,631.24
$0.00 $2,676.60
$0.00 $2,051.20
--------------------------------------------
$0.00 $4,727.80
$0.00 $1,928.78
$0.00 $1,881.13
$0.00 $1,853.70
$0.00 $1,850.68
$0.00 $2,568.40
$0.00 $1,606.04
$0.00 $1,578.74
--------------------------------------------
$0.00 $13,267.47
$0.00 $2,578.14
$0.00 $1,082.21
$0.00 $3,148.66
$0.00 $3,070.11
$0.00 $3,148.66
$0.00 $3,145.60
$0.00 $2,789.26
$0.00 $2,573.28
$0.00 $3,145.60
$0.00 $2,590.86
$0.00 $3,142.52
$0.00 $3,753.56
$0.00 $2,378.72
$0.00 $2,827.02
$0.00 $2,090.66
$0.00 $2,192.55
$0.00 $2,051.20
$0.00 $2,039.16
--------------------------------------------
$0.00 $47,747.77
$0.00 $1,685.39
$0.00 $1,517.84
$0.00 $2,238.40
$0.00 $2,100.02
$0.00 $1,357.44
$0.00 $3,253.68
$0.00 $1,515.56
$0.00 $2,789.26
$0.00 $1,881.93
$0.00 $2,211.44
$0.00 $1,617.76
$0.00 $2,042.04
$0.00 $2,139.36
$0.00 $2,786.54
$0.00 $2,162.64
$0.00 $2,137.44
$0.00 $3,861.36
$0.00 $3,020.94
$0.00 $3,189.02
$0.00 $3,171.78
$0.00 $1,747.50
$0.00 $386.96
$0.00 $1,486.74
--------------------------------------------
$0.00 $50,301.04
$0.00 $3,036.32
$0.00 $3,447.60
$0.00 $2,460.66
$0.00 $2,051.20
--------------------------------------------
$0.00 $10,995.78
$0.00 $3,339.82
--------------------------------------------
$0.00 $3,339.82
$0.00 $550.61
$0.00 $5,635.12
--------------------------------------------
$0.00 $6,185.73
$0.00 $2,575.72
--------------------------------------------
$0.00 $2,575.72
$0.00 $3,353.32
--------------------------------------------
$0.00 $3,353.32
$0.00 $1,841.29
$0.00 $1,884.28
$0.00 $3,011.02
$0.00 $1,964.80
$0.00 $1,973.74
$0.00 $1,979.10
$0.00 $1,731.59
$0.00 $1,931.07
$0.00 $1,836.58
$0.00 $1,851.59
$0.00 $1,862.58
$0.00 $2,458.70
$0.00 $1,749.23
$0.00 $1,843.46
$0.00 $1,883.70
$0.00 $1,963.01
$0.00 $1,928.78
$0.00 $2,201.66
$0.00 $1,856.20
$0.00 $2,755.80
$0.00 $3,523.38
$0.00 $2,296.58
$0.00 $1,668.44
$0.00 $1,831.95
$0.00 $2,510.82
$0.00 $2,076.54
$0.00 $1,836.50
$0.00 $3,882.88
$0.00 $1,660.14
$0.00 $475.58
$0.00 $3,548.10
$0.00 $632.74
$0.00 $1,298.95
$0.00 $1,660.14
$0.00 $3,092.55
$0.00 $1,663.00
$0.00 $1,624.74
$0.00 $639.97
$0.00 $1,524.51
$0.00 $1,944.24
$0.00 $1,882.99
$0.00 $2,029.94
$0.00 $208.52
$0.00 $1,525.81
$0.00 $1,576.14
$0.00 $1,637.31
$0.00 $2,372.68
$0.00 $1,857.71
$0.00 $1,895.46
--------------------------------------------
$0.00 $94,886.49
$0.00 $1,319.79
$0.00 $1,369.66
$0.00 $2,084.10
$0.00 $1,123.34
$0.00 $1,320.06
$0.00 $1,260.61
$0.00 $2,802.64
$0.00 $1,285.40
$0.00 $1,260.62
$0.00 $1,309.28
$0.00 $1,284.52
$0.00 $1,323.28
$0.00 $846.61
--------------------------------------------
$0.00 $18,589.91
$0.00 $1,851.66
$0.00 $2,172.64
$0.00 $1,646.97
$0.00 $1,648.48
$0.00 $1,634.13
--------------------------------------------
$0.00 $8,953.88
$0.00 $1,647.86
$0.00 $1,848.93
$0.00 $1,642.68
$0.00 $1,642.68
--------------------------------------------
$0.00 $6,782.15
$0.00 $2,172.50
$0.00 $1,844.88
$0.00 $1,640.39
$0.00 $1,642.45
$0.00 $1,642.45
$0.00 $1,642.45
$0.00 $1,210.59
--------------------------------------------
$0.00 $11,795.71
$0.00 $1,850.43
$0.00 $2,165.76
$0.00 $1,645.96
$0.00 $1,644.45
$0.00 $1,618.30
--------------------------------------------
$0.00 $8,924.90
$0.00 $2,173.10
$0.00 $1,632.34
$0.00 $1,632.10
$0.00 $1,858.68
$0.00 $1,666.82
$0.00 $104.62
$0.00 $1,393.06
$0.00 $766.62
--------------------------------------------
$0.00 $11,227.34
$0.00 $1,617.99
$0.00 $1,702.57
$0.00 $1,649.76
$0.00 $2,170.68
$0.00 $1,640.56
$0.00 $1,640.56
--------------------------------------------
$0.00 $10,422.12
$0.00 $2,171.44
$0.00 $1,847.85
$0.00 $1,646.73
$0.00 $1,645.45
$0.00 $1,604.77
$0.00 $1,603.23
$0.00 $1,635.72
$0.00 $1,393.06
$0.00 $1,395.26
--------------------------------------------
$0.00 $14,943.51
$0.00 $1,851.93
$0.00 $1,850.43
$0.00 $1,645.33
$0.00 $1,104.68
$0.00 $1,643.19
$0.00 $1,653.17
$0.00 $1,147.46
--------------------------------------------
$0.00 $10,896.19
$0.00 $2,174.30
$0.00 $1,627.68
$0.00 $1,609.96
$0.00 $1,333.73
$0.00 $1,638.36
$0.00 $1,637.36
$0.00 $1,644.04
$0.00 $1,644.24
$0.00 $1,364.72
--------------------------------------------
$0.00 $14,674.39
$0.00 $2,174.60
$0.00 $1,649.89
$0.00 $1,850.43
$0.00 $1,637.15
$0.00 $1,564.56
$0.00 $1,659.64
--------------------------------------------
$0.00 $10,536.27
$0.00 $2,174.90
$0.00 $1,652.58
$0.00 $1,850.43
$0.00 $1,648.83
$0.00 $1,650.91
$0.00 $1,393.06
--------------------------------------------
$0.00 $10,370.71
$0.00 $2,174.60
$0.00 $1,644.59
$0.00 $1,850.43
$0.00 $1,643.10
$0.00 $1,647.28
$0.00 $1,645.81
--------------------------------------------
$0.00 $10,605.81
$0.00 $1,652.40
$0.00 $1,654.84
$0.00 $1,632.76
$0.00 $1,631.52
--------------------------------------------
$0.00 $6,571.52
$0.00 $2,174.60
$0.00 $1,645.72
$0.00 $1,644.49
$0.00 $1,823.70
$0.00 $1,648.46
$0.00 $1,587.04
$0.00 $1,395.26
--------------------------------------------
$0.00 $11,919.27
$0.00 $1,597.40
$0.00 $1,650.23
$0.00 $1,645.49
$0.00 $2,164.56
$0.00 $1,640.33
$0.00 $1,637.17
$0.00 $1,023.66
--------------------------------------------
$0.00 $11,358.84
$0.00 $1,837.35
$0.00 $2,112.95
$0.00 $2,176.66
$0.00 $1,653.52
$0.00 $1,400.60
$0.00 $93.10
$0.00 $766.62
--------------------------------------------
$0.00 $10,040.80
$0.00 $1,849.89
$0.00 $2,184.16
$0.00 $1,641.25
$0.00 $1,640.44
$0.00 $1,644.04
$0.00 $1,572.90
--------------------------------------------
$0.00 $10,532.68
$0.00 $2,174.60
$0.00 $1,850.16
$0.00 $1,650.42
$0.00 $1,279.73
$0.00 $1,402.70
$0.00 $1,400.60
--------------------------------------------
$0.00 $9,758.21
$0.00 $1,647.25
$0.00 $2,174.00
$0.00 $570.96
$0.00 $1,641.97
$0.00 $1,646.83
$0.00 $1,639.78
$0.00 $1,643.59
$0.00 $1,640.74
$0.00 $1,643.69
--------------------------------------------
$0.00 $14,248.81
$0.00 $2,391.00
$0.00 $1,641.41
$0.00 $1,649.59
$0.00 $458.58
$0.00 $1,848.93
$0.00 $1,642.35
$0.00 $926.97
--------------------------------------------
$0.00 $10,558.83
$0.00 $2,390.70
$0.00 $1,848.93
$0.00 $1,640.15
$0.00 $1,635.73
$0.00 $179.53
$0.00 $141.66
$0.00 $1,699.88
$0.00 $182.13
$0.00 $74.82
$0.00 $1,391.96
$0.00 $1,369.12
$0.00 $464.86
$0.00 $766.62
$0.00 $504.40
$0.00 $504.40
--------------------------------------------
$0.00 $14,794.89
$0.00 $2,174.60
$0.00 $1,646.11
$0.00 $1,851.66
$0.00 $1,160.43
$0.00 $1,644.95
$0.00 $1,639.01
$0.00 $1,610.44
$0.00 $1,644.30
$0.00 $1,579.15
$0.00 $1,448.00
$0.00 $766.62
--------------------------------------------
$0.00 $17,165.27
$0.00 $2,361.60
$0.00 $1,589.53
$0.00 $1,605.53
$0.00 $1,632.69
$0.00 $1,647.67
$0.00 $200.80
$0.00 $1,638.62
$0.00 $1,390.86
$0.00 $1,309.16
$0.00 $1,337.50
$0.00 $211.11
$0.00 $766.62
--------------------------------------------
$0.00 $15,691.69
$0.00 $2,441.96
$0.00 $1,851.39
$0.00 $1,669.17
$0.00 $1,644.21
$0.00 $1,664.24
$0.00 $1,663.76
$0.00 $1,667.87
$0.00 $1,671.24
$0.00 $1,583.68
$0.00 $1,660.51
$0.00 $1,664.81
$0.00 $1,662.01
$0.00 $735.95
--------------------------------------------
$0.00 $21,580.80
$0.00 $2,392.30
$0.00 $1,648.96
$0.00 $1,645.12
$0.00 $1,851.39
$0.00 $1,605.45
$0.00 $1,645.21
$0.00 $1,647.07
$0.00 $1,636.07
--------------------------------------------
$0.00 $14,071.57
$0.00 $2,392.90
$0.00 $1,648.07
$0.00 $1,848.39
$0.00 $1,646.97
$0.00 $1,850.81
$0.00 $1,634.35
$0.00 $1,647.79
$0.00 $1,639.79
$0.00 $1,631.69
$0.00 $1,642.59
$0.00 $1,636.61
$0.00 $1,445.46
$0.00 $1,401.58
$0.00 $1,393.06
--------------------------------------------
$0.00 $23,460.06
$0.00 $2,390.40
$0.00 $1,650.01
$0.00 $1,632.69
$0.00 $1,846.87
$0.00 $161.24
$0.00 $1,638.37
$0.00 $1,632.57
$0.00 $63.59
$0.00 $1,633.75
$0.00 $1,368.85
$0.00 $127.84
$0.00 $1,391.96
$0.00 $799.75
$0.00 $1,210.59
$0.00 $353.09
--------------------------------------------
$0.00 $17,901.57
$0.00 $977.56
$0.00 $2,390.40
$0.00 $1,645.51
$0.00 $1,645.93
$0.00 $1,626.55
$0.00 $1,661.26
$0.00 $371.54
$0.00 $1,391.96
$0.00 $766.62
--------------------------------------------
$0.00 $12,477.33
$0.00 $2,387.10
$0.00 $1,823.70
$0.00 $1,631.40
$0.00 $1,844.22
$0.00 $1,636.29
$0.00 $1,628.80
$0.00 $445.08
$0.00 $1,638.21
$0.00 $1,596.45
$0.00 $1,477.38
$0.00 $1,393.06
$0.00 $1,364.72
$0.00 $516.15
$0.00 $504.40
$0.00 $504.40
--------------------------------------------
$0.00 $20,391.36
$0.00 $2,391.00
$0.00 $1,655.41
$0.00 $1,676.85
$0.00 $1,628.67
$0.00 $1,638.10
$0.00 $1,864.93
$0.00 $1,662.72
$0.00 $1,627.51
$0.00 $1,626.27
$0.00 $446.62
$0.00 $1,624.75
--------------------------------------------
$0.00 $17,842.83
$0.00 $1,641.25
$0.00 $1,851.93
$0.00 $1,635.21
$0.00 $1,648.46
$0.00 $1,851.93
--------------------------------------------
$0.00 $8,628.78
==========================
$0.00 $717,279.78
CONTPAQ i
NÓMINAS
PRESTADORA ALTO NIVEL SA DE CV-
Lista de Raya (forma tabular) ha: 14/Dic/2018
Periodo 19 al 20 Quincenal del 01/10/2018 al 31/10/2018 ra: 10:32:01:817
Reg Pat IMSS: Y5452750101
RFC: PAN -131209-J76
Departamento 1 DIRECCION
00263 Lopez Dzib Carlo $34,999.80 $0.00 $0.00 $0.00 $0.00 $0.00
00411 Bautista Flores $18,000.09 $0.00 $0.00 $0.00 $0.00 $0.00
10270 Moreno Villegas $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10535 Valdes Piña Fer $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00
10700 Ochoa Angulo Vi $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
10847 Garcia Bartolo J $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10896 Gonzalez Alcaraz $12,550.05 $0.00 $0.00 $0.00 $0.00 $0.00
11002 Mosqueda Rodrig $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00
11007 Escalona Cruz R $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$164,650.44 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 6 ADMINISTRATIVO
00932 Moreno Lazcano $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10276 Martinez Talaver $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10334 De La Rosa Lope $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10424 Gonzalez Gonzal $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10484 Cordoba Perez L $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10513 Lozano Hernande $11,000.10 $1,650.02 $0.00 $0.00 $0.00 $0.00
10630 Vazquez Montiel $8,333.50 $1,500.03 $0.00 $0.00 $0.00 $0.00
10694 Lopez Castro Ad $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10724 Salazar Trejo Di $9,666.86 $1,500.03 $0.00 $0.00 $0.00 $0.00
10900 Colunga Perez O $12,650.10 $0.00 $0.00 $0.00 $0.00 $0.00
10958 Cortes Servin N $15,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10960 Castillo Javier $8,208.00 $1,140.00 $0.00 $0.00 $0.00 $0.00
11061 Cruz Reyes Luis $13,350.15 $0.00 $0.00 $0.00 $0.00 $0.00
11075 Bustamante Hern $7,600.20 $1,140.03 $0.00 $0.00 $0.00 $0.00
11090 Sampedro Lopez $7,650.18 $991.69 $0.00 $0.00 $0.00 $0.00
11110 Sanchez Rivera $7,346.86 $633.35 $0.00 $0.00 $0.00 $0.00
11135 Estevez Gonzale $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$183,556.75 $8,555.15 $0.00 $0.00 $0.00 $0.00
Departamento 8 SISTEMAS
10622 Aguilar Lugardo $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
10969 Hernandez Galle $14,080.20 $0.00 $0.00 $0.00 $0.00 $0.00
11008 Orihuela Monroy $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00
11109 Garcia Acosta Di $7,346.86 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$40,427.26 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 9 CONTABILIDAD
10723 Matamoros Barro $12,992.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$12,992.00 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 10 JURIDICO
10393 Moreno Hernande $23,345.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$23,345.00 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 11 COMPRAS
10166 Castellanos Madr $9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$9,666.86 $0.00 $0.00 $0.00 $0.00 $0.00
Departamento 15 LOVENDING
00285 Cova Ornelas Br $3,327.84 $0.00 $0.00 $0.00 $0.00 $0.00
01046 Donato Hernande $4,159.80 $0.00 $0.00 $0.00 $0.00 $0.00
10210 Montesinos Reye $6,246.80 $0.00 $0.00 $0.00 $0.00 $0.00
10286 Herrera Olivar R $3,733.24 $0.00 $0.00 $0.00 $0.00 $0.00
10612 Gonzalez Peñafie $3,999.90 $0.00 $0.00 $0.00 $0.00 $0.00
10778 Leon Barrientos C $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10813 Barragan Martine $10,000.20 $0.00 $2,000.00 $0.00 $0.00 $0.00
10830 Gutierrez Alquic $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
10858 Valdivia Juarez $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
10987 Rincon Torres M $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00
11049 Saavedra Espino $3,866.86 $0.00 $0.00 $0.00 $0.00 $0.00
11085 Perez Gonzalez $1,866.76 $0.00 $0.00 $0.00 $0.00 $0.00
11126 Chavelas Camach $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Depto -------------------------------------------------------------------------------------------------------------------------------------
$52,935.52 $0.00 $2,000.00 $0.00 $0.00 $0.00
==============================================================================
Total Gral. $2,502,475.85 $19,215.99 $15,750.78 $15,585.48 $25,254.14 $24,000.00
Prima de Prima de
Premios Ajuste en Vacaciones a vacaciones a Vacaciones vacaciones
eficiencia Retroactivo sueldos tiempo tiempo reportadas $ reportada $ Aguinaldo
========================================================================================================
$0.00 $500.00 $5,500.04 $39,267.03 $19,353.99 $233.34 $782.99 $8,216.68
*Otras* *TOTAL* Seguro de
Vales de *Percepciones *PERCEPCION Ret. Inv. Y Ret. Enf. y Mat. vivienda Préstamo
Despensa * ES* Vida Ret. Cesantia obrero Infonavit Infonavit (vsm)
========================================================================================================
$109,505.00 $0.00 $2,676,136.31 $17,584.33 $31,651.91 $19,678.40 $30.00 $42,888.47
Subs al I.S.R. antes de
Préstamo Empleo Subsidio al Subs al I.S.R. a
Infonavit (cf) acreditado Empleo (sp) Empleo I.S.R. Art142 I.S.R. (sp) I.M.S.S. compensar