| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CONTPAQ i | ||||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 10/Jul/2026 | |||||||||||||||||||||||||||||||
4 | Periodo 12 al 12 Quincenal del 16/06/2026 al 30/06/2026 | Hora: 12:35:04:73 | |||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | DESPENSA | *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. Art174 | 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* | |
9 | |||||||||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||
13 | Departamento 1 DIRECCION GENERAL | ||||||||||||||||||||||||||||||||
14 | 2001 | MENDEZ ROMERO EDGAR URIEL | $17,157.45 | $0.00 | $0.00 | $450.00 | $0.00 | $17,157.45 | $127.80 | $230.04 | $188.48 | $0.00 | $0.00 | $0.00 | $0.00 | $2,733.08 | $0.00 | $2,733.08 | $546.32 | $3,431.49 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,710.85 | $10,446.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $17,157.45 | $0.00 | $0.00 | $450.00 | $0.00 | $17,157.45 | $127.80 | $230.04 | $188.48 | $0.00 | $0.00 | $0.00 | $0.00 | $2,733.08 | $0.00 | $2,733.08 | $546.32 | $3,431.49 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,710.85 | $10,446.60 | $0.00 | $0.00 | $0.00 | |||
17 | |||||||||||||||||||||||||||||||||
18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $5,225.00 | $0.00 | $0.00 | $450.00 | $0.00 | $5,225.00 | $40.44 | $72.78 | $45.19 | $0.00 | $0.00 | -$264.30 | $0.00 | $391.35 | $0.00 | $127.05 | $158.41 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $285.40 | $4,939.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,157.92 | $0.00 | $0.00 | $450.00 | $0.00 | $9,157.92 | $68.83 | $123.89 | $99.83 | $0.00 | $0.00 | $0.00 | $0.00 | $1,024.38 | $0.00 | $1,024.38 | $292.55 | $1,709.25 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,026.12 | $6,131.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $6,211.05 | $0.00 | $0.00 | $450.00 | $0.00 | $6,211.05 | $46.26 | $83.28 | $54.76 | $0.00 | $0.00 | $0.00 | $0.00 | $498.63 | $0.00 | $498.63 | $184.30 | $0.00 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $682.85 | $5,528.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $20,593.97 | $0.00 | $0.00 | $1,350.00 | $0.00 | $20,593.97 | $155.53 | $279.95 | $199.78 | $0.00 | $0.00 | -$264.30 | $0.00 | $1,914.36 | $0.00 | $1,650.06 | $635.26 | $1,709.25 | $0.00 | $0.00 | -$0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $3,994.37 | $16,599.60 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $10,269.34 | $0.00 | $0.00 | $450.00 | $0.00 | $10,269.34 | $79.13 | $142.44 | $108.66 | $0.00 | $1,376.89 | $0.00 | $0.00 | $1,261.78 | $0.00 | $1,261.78 | $330.23 | $1,004.10 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $3,972.94 | $6,296.40 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,707.17 | $0.00 | $0.00 | $450.00 | $0.00 | $4,707.17 | $35.66 | $64.18 | $37.35 | $0.00 | $267.22 | -$264.30 | $0.00 | $335.01 | $0.00 | $58.94 | $137.19 | $949.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,412.77 | $3,294.40 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $5,428.50 | $0.00 | $0.00 | $450.00 | $0.00 | $5,428.50 | $40.44 | $72.78 | $45.19 | $0.00 | $0.00 | -$264.30 | $0.00 | $413.49 | $0.00 | $149.19 | $158.41 | $1,036.48 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,344.10 | $4,084.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $20,405.01 | $0.00 | $0.00 | $1,350.00 | $0.00 | $20,405.01 | $155.23 | $279.40 | $191.20 | $0.00 | $1,644.11 | -$528.60 | $0.00 | $2,010.28 | $0.00 | $1,469.91 | $625.83 | $2,990.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,729.81 | $13,675.20 | $0.00 | $0.00 | $0.00 | |||
31 | |||||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,919.50 | $115.33 | $0.00 | $450.00 | $0.00 | $7,034.83 | $51.54 | $92.78 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $620.95 | $0.00 | $620.95 | $207.74 | $0.00 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $828.83 | $6,206.00 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,321.00 | $0.00 | $0.00 | $450.00 | $0.00 | $6,321.00 | $47.08 | $84.75 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $515.96 | $0.00 | $515.96 | $187.93 | $902.69 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.60 | $4,714.40 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $6,321.00 | $105.35 | $1,053.50 | $450.00 | $0.00 | $7,479.85 | $47.08 | $84.75 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $524.39 | $55.58 | $524.39 | $187.93 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $767.85 | $6,712.00 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $6,919.50 | $115.33 | $0.00 | $450.00 | $0.00 | $7,034.83 | $51.54 | $92.78 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $620.95 | $0.00 | $620.95 | $207.74 | $0.00 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $828.83 | $6,206.00 | $0.00 | $0.00 | $0.00 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,829.45 | $0.00 | $0.00 | $450.00 | $0.00 | $5,829.45 | $43.42 | $78.16 | $50.09 | $0.00 | $0.00 | $0.00 | $0.00 | $457.11 | $0.00 | $457.11 | $171.67 | $246.42 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $875.25 | $4,954.20 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $5,829.45 | $0.00 | $0.00 | $450.00 | $0.00 | $5,829.45 | $43.42 | $78.16 | $50.09 | $0.00 | $0.00 | $0.00 | $0.00 | $457.11 | $0.00 | $457.11 | $171.67 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $628.85 | $5,200.60 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $5,200.00 | $0.00 | $0.00 | $450.00 | $0.00 | $5,200.00 | $40.53 | $72.95 | $50.09 | $0.00 | $0.00 | -$264.30 | $0.00 | $388.63 | $0.00 | $124.33 | $163.57 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $287.80 | $4,912.20 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $6,285.21 | $0.00 | $0.00 | $450.00 | $0.00 | $6,285.21 | $48.11 | $86.59 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $510.24 | $0.00 | $510.24 | $198.12 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $708.41 | $5,576.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $49,625.11 | $336.01 | $1,053.50 | $3,600.00 | $0.00 | $51,014.62 | $372.72 | $670.92 | $452.73 | $0.00 | $0.00 | -$264.30 | $0.00 | $4,095.34 | $55.58 | $3,831.04 | $1,496.37 | $1,149.11 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | $0.00 | $0.00 | $6,532.42 | $44,482.20 | $0.00 | $0.00 | $0.00 | |||
43 | |||||||||||||||||||||||||||||||||
44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $107,781.54 | $336.01 | $1,053.50 | $6,750.00 | $0.00 | $109,171.05 | $811.28 | $1,460.31 | $1,032.19 | $0.00 | $1,644.11 | -$1,057.20 | $0.00 | $10,753.06 | $55.58 | $9,684.09 | $3,303.78 | $9,279.85 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $23,967.45 | $85,203.60 | $0.00 | $0.00 | $0.00 | ||
46 | |||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||
49 | |||||||||||||||||||||||||||||||||
50 | |||||||||||||||||||||||||||||||||
51 | |||||||||||||||||||||||||||||||||
52 | |||||||||||||||||||||||||||||||||
53 | |||||||||||||||||||||||||||||||||
54 | |||||||||||||||||||||||||||||||||
55 | |||||||||||||||||||||||||||||||||
56 | |||||||||||||||||||||||||||||||||
57 | |||||||||||||||||||||||||||||||||
58 | |||||||||||||||||||||||||||||||||
59 | |||||||||||||||||||||||||||||||||
60 | |||||||||||||||||||||||||||||||||
61 | |||||||||||||||||||||||||||||||||
62 | |||||||||||||||||||||||||||||||||
63 | |||||||||||||||||||||||||||||||||
64 | |||||||||||||||||||||||||||||||||
65 | |||||||||||||||||||||||||||||||||
66 | |||||||||||||||||||||||||||||||||
67 | |||||||||||||||||||||||||||||||||
68 | |||||||||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||||||||
70 | |||||||||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||||||||
72 | |||||||||||||||||||||||||||||||||
73 | |||||||||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||||
82 | |||||||||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||||
84 | |||||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||||