| 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 | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | |||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 10/Jul/2026 | |||||||||||||||||||||||||||||||
4 | Periodo 9 al 9 Quincenal del 01/05/2026 al 15/05/2026 | Hora: 12:32:17:115 | |||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||||
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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* | |
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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 | $2,933.49 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,212.85 | $10,944.60 | $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 | $2,933.49 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $6,212.85 | $10,944.60 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $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 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $307.70 | $5,120.80 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,900.45 | $0.00 | $0.00 | $450.00 | $0.00 | $9,900.45 | $73.75 | $132.74 | $99.83 | $0.00 | $0.00 | $0.00 | $0.00 | $1,182.99 | $0.00 | $1,182.99 | $306.32 | $1,709.25 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $3,198.65 | $6,701.80 | $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 | $21,540.00 | $0.00 | $0.00 | $1,350.00 | $0.00 | $21,540.00 | $160.45 | $288.80 | $199.78 | $0.00 | $0.00 | -$264.30 | $0.00 | $2,095.11 | $0.00 | $1,830.81 | $649.03 | $1,709.25 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $4,189.20 | $17,350.80 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $10,534.92 | $0.00 | $0.00 | $450.00 | $0.00 | $10,534.92 | $79.13 | $142.44 | $108.66 | $15.00 | $1,376.89 | $0.00 | $0.00 | $1,318.51 | $0.00 | $1,318.51 | $330.23 | $1,004.10 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $4,044.72 | $6,490.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $1,914.78 | $0.00 | $0.00 | $450.00 | $0.00 | $1,914.78 | $14.26 | $25.67 | $14.95 | $0.00 | $267.22 | -$103.88 | $0.00 | $103.88 | $0.00 | $0.00 | $54.88 | $115.29 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $437.38 | $1,477.40 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,600.00 | $0.00 | $0.00 | $450.00 | $0.00 | $4,600.00 | $35.04 | $63.08 | $45.19 | $0.00 | $0.00 | -$264.30 | $0.00 | $323.35 | $0.00 | $0.00 | $143.31 | $1,036.48 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,179.80 | $3,420.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $17,049.70 | $0.00 | $0.00 | $1,350.00 | $0.00 | $17,049.70 | $128.43 | $231.19 | $168.80 | $15.00 | $1,644.11 | -$368.18 | $0.00 | $1,745.74 | $0.00 | $1,318.51 | $528.42 | $2,155.87 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $5,661.90 | $11,387.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,919.50 | $0.00 | $0.00 | $450.00 | $0.00 | $6,919.50 | $51.54 | $92.78 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $611.72 | $0.00 | $611.72 | $207.74 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $819.50 | $6,100.00 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,215.65 | $948.15 | $0.00 | $450.00 | $0.00 | $7,163.80 | $47.08 | $84.75 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $574.96 | $0.00 | $574.96 | $187.93 | $902.69 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,665.60 | $5,498.20 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $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 | $0.00 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $703.80 | $5,617.20 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $6,919.50 | $0.00 | $0.00 | $450.00 | $0.00 | $6,919.50 | $51.54 | $92.78 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $611.72 | $0.00 | $611.72 | $207.74 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $819.50 | $6,100.00 | $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 | $950.46 | $0.00 | $0.00 | -$0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $1,579.05 | $4,250.40 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $5,780.87 | $0.00 | $971.58 | $450.00 | $0.00 | $6,752.45 | $43.42 | $78.16 | $50.09 | $0.00 | $0.00 | $0.00 | $0.00 | $451.83 | $0.00 | $451.83 | $171.67 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $623.45 | $6,129.00 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $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 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $6,746.51 | $0.00 | $0.00 | $450.00 | $0.00 | $6,746.51 | $51.54 | $92.78 | $63.42 | $0.00 | $0.00 | $0.00 | $0.00 | $584.04 | $0.00 | $584.04 | $207.74 | $0.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $791.71 | $5,954.80 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $50,561.93 | $948.15 | $971.58 | $3,600.00 | $0.00 | $52,481.66 | $379.04 | $682.32 | $452.73 | $0.00 | $0.00 | $0.00 | $0.00 | $4,264.45 | $0.00 | $4,264.45 | $1,514.09 | $1,853.15 | $0.00 | $0.00 | -$0.23 | $0.00 | $0.00 | $0.00 | $0.00 | $7,631.46 | $44,850.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $106,309.08 | $948.15 | $971.58 | $6,750.00 | $0.00 | $108,228.81 | $795.72 | $1,432.35 | $1,009.79 | $15.00 | $1,644.11 | -$632.48 | $0.00 | $10,838.38 | $0.00 | $10,146.85 | $3,237.86 | $8,651.76 | $0.00 | $0.00 | -$0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $23,695.41 | $84,533.40 | $0.00 | $0.00 | $0.00 | ||
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