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1 | CONTPAQ i | |||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 29/Ene/2026 | ||||||||||||||||||||||||||||
4 | Periodo 20 al 20 Quincenal del 16/10/2025 al 31/10/2025 | Hora: 14:08:13:524 | ||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Ret. Inv. Y Vida | Ret. Cesantia | Ret. Enf. y Mat. obrero | Seguro de vivienda Infonavit | Préstamo infonavit (CF) | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | I.M.S.S. | Préstamo FONACOT | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | ISR de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | 2% Fondo retiro SAR (8) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
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11 | Reg. Pat. IMSS: N7211202104 | |||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||
13 | Departamento 1 DIRECCION GENERAL | |||||||||||||||||||||||||||||
14 | 2001 | MENDEZ ROMERO EDGAR URIEL | $15,547.42 | $0.00 | $0.00 | $15,547.42 | $124.08 | $223.35 | $195.33 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.81 | $2,500.81 | $542.76 | $3,143.01 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,186.62 | $9,360.80 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $15,547.42 | $0.00 | $0.00 | $15,547.42 | $124.08 | $223.35 | $195.33 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.81 | $2,500.81 | $542.76 | $3,143.01 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,186.62 | $9,360.80 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $5,220.00 | $0.00 | $0.00 | $5,220.00 | $41.48 | $74.66 | $46.30 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $411.47 | $162.44 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $574.00 | $4,646.00 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,519.75 | $0.00 | $0.00 | $9,519.75 | $75.64 | $136.15 | $102.33 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.39 | $1,210.39 | $314.12 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,524.55 | $7,995.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,972.10 | $0.00 | $0.00 | $5,972.10 | $47.45 | $85.41 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $517.94 | $517.94 | $188.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $706.90 | $5,265.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $20,711.85 | $0.00 | $0.00 | $20,711.85 | $164.57 | $296.22 | $204.73 | $0.00 | $0.00 | $0.00 | $0.00 | $2,139.80 | $2,139.80 | $665.52 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,805.45 | $17,906.40 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $10,215.00 | $0.00 | $0.00 | $10,215.00 | $81.16 | $146.09 | $111.38 | $0.00 | $1,468.68 | $0.00 | $0.00 | $1,358.90 | $1,358.90 | $338.63 | $522.92 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $3,689.20 | $6,525.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $3,310.00 | $0.00 | $0.00 | $3,310.00 | $28.32 | $50.98 | $30.15 | $0.00 | $301.31 | -$203.67 | $0.00 | $203.67 | $0.00 | $109.45 | $868.16 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,279.00 | $2,031.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,600.00 | $0.00 | $0.00 | $4,600.00 | $38.88 | $69.99 | $46.30 | $0.00 | $0.00 | -$234.38 | $0.00 | $344.02 | $138.14 | $155.17 | $1,044.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,337.40 | $3,262.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $18,125.00 | $0.00 | $0.00 | $18,125.00 | $148.36 | $267.06 | $187.83 | $0.00 | $1,769.99 | -$438.05 | $0.00 | $1,906.59 | $1,497.04 | $603.25 | $2,435.08 | $0.00 | $0.00 | $0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $6,305.60 | $11,819.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,150.62 | $109.83 | $0.00 | $6,260.45 | $49.09 | $88.36 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $555.29 | $555.29 | $201.60 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $756.85 | $5,503.60 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $5,919.76 | $0.00 | $0.00 | $5,919.76 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $509.57 | $509.57 | $190.65 | $1,200.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,900.16 | $4,019.60 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $5,969.93 | $0.00 | $0.00 | $5,969.93 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $517.60 | $517.60 | $190.65 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $708.33 | $5,261.60 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $6,589.95 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $620.78 | $210.76 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $831.55 | $5,758.40 | $0.00 | $0.00 | $0.00 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,552.10 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $450.74 | $174.14 | $704.04 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,328.90 | $4,223.20 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $5,552.10 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $450.74 | $174.14 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $624.90 | $4,927.20 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $5,181.96 | $185.07 | $0.00 | $5,367.03 | $41.36 | $74.44 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $417.40 | $417.40 | $166.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.83 | $4,783.20 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $5,491.63 | $219.66 | $0.00 | $5,711.29 | $45.81 | $82.47 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $458.64 | $458.64 | $192.43 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $651.09 | $5,060.20 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $46,408.05 | $514.56 | $0.00 | $46,922.61 | $372.50 | $670.52 | $457.78 | $0.00 | $0.00 | $0.00 | $0.00 | $3,980.76 | $3,980.76 | $1,500.80 | $1,904.04 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $7,385.61 | $39,537.00 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $100,792.32 | $514.56 | $0.00 | $101,306.88 | $809.51 | $1,457.15 | $1,045.67 | $0.00 | $1,769.99 | -$438.05 | $0.00 | $10,527.96 | $10,118.41 | $3,312.33 | $7,482.13 | $0.00 | $0.00 | $0.42 | $0.00 | $0.00 | $0.00 | $0.00 | $22,683.28 | $78,623.60 | $0.00 | $0.00 | $0.00 | ||
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