| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CONTPAQ i | |||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 29/Ene/2026 | ||||||||||||||||||||||||||||||
4 | Periodo 19 al 20 Quincenal del 01/10/2025 al 31/10/2025 | Hora: 14:13:03:985 | ||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | |||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | |||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | *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 | $32,205.37 | $0.00 | $0.00 | $0.00 | $32,205.37 | $248.16 | $446.70 | $378.46 | $0.00 | $0.00 | $0.00 | $0.00 | $5,262.82 | $0.00 | $5,262.82 | $1,073.32 | $6,286.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $12,622.17 | $19,583.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $32,205.37 | $0.00 | $0.00 | $0.00 | $32,205.37 | $248.16 | $446.70 | $378.46 | $0.00 | $0.00 | $0.00 | $0.00 | $5,262.82 | $0.00 | $5,262.82 | $1,073.32 | $6,286.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $12,622.17 | $19,583.20 | $0.00 | $0.00 | $0.00 | |||
17 | ||||||||||||||||||||||||||||||||
18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $10,440.00 | $0.00 | $870.00 | $0.00 | $11,310.00 | $80.36 | $144.65 | $89.70 | $0.00 | $0.00 | $0.00 | $0.00 | $822.94 | $4.67 | $822.94 | $314.71 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,142.40 | $10,167.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $18,404.85 | $0.00 | $0.00 | $0.00 | $18,404.85 | $141.82 | $255.28 | $198.26 | $0.00 | $0.00 | $0.00 | $0.00 | $2,285.22 | $0.00 | $2,285.22 | $595.36 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $2,880.65 | $15,524.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,944.20 | $0.00 | $0.00 | $0.00 | $11,944.20 | $91.93 | $165.48 | $108.68 | $0.00 | $0.00 | $0.00 | $0.00 | $1,035.88 | $0.00 | $1,035.88 | $366.09 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,402.00 | $10,542.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $40,789.05 | $0.00 | $870.00 | $0.00 | $41,659.05 | $314.11 | $565.41 | $396.64 | $0.00 | $0.00 | $0.00 | $0.00 | $4,144.04 | $4.67 | $4,144.04 | $1,276.16 | $0.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $5,425.05 | $36,234.00 | $0.00 | $0.00 | $0.00 | |||
24 | ||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,749.00 | $0.00 | $0.00 | $0.00 | $19,749.00 | $152.18 | $273.92 | $215.80 | $0.00 | $2,850.53 | $0.00 | $0.00 | $2,572.34 | $0.00 | $2,572.34 | $641.90 | $1,045.84 | $0.00 | $0.00 | $0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $7,110.80 | $12,638.20 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,062.90 | $0.00 | $0.00 | $0.00 | $8,062.90 | $63.72 | $114.71 | $67.84 | $0.00 | $583.79 | -$438.05 | $0.00 | $564.32 | $0.00 | $126.28 | $246.27 | $1,736.32 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2,692.70 | $5,370.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,550.00 | $0.00 | $0.00 | $0.00 | $8,550.00 | $69.99 | $125.98 | $89.70 | $0.00 | $0.00 | -$468.76 | $0.00 | $617.32 | $0.00 | $138.14 | $285.67 | $2,088.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $2,511.80 | $6,038.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $36,361.90 | $0.00 | $0.00 | $0.00 | $36,361.90 | $285.89 | $514.61 | $373.34 | $0.00 | $3,434.32 | -$906.81 | $0.00 | $3,753.98 | $0.00 | $2,836.76 | $1,173.84 | $4,870.16 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | $0.00 | $0.00 | $12,315.30 | $24,046.60 | $0.00 | $0.00 | $0.00 | |||
31 | ||||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,680.62 | $109.83 | $0.00 | $0.00 | $12,790.45 | $98.18 | $176.72 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,165.32 | $0.00 | $1,165.32 | $399.18 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,564.45 | $11,226.00 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,939.86 | $284.28 | $0.00 | $0.00 | $12,224.14 | $92.67 | $166.82 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,057.94 | $0.00 | $1,057.94 | $369.39 | $2,400.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,827.34 | $8,396.80 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,990.03 | $284.28 | $0.00 | $0.00 | $12,274.31 | $92.67 | $166.82 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,065.97 | $0.00 | $1,065.97 | $369.39 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,435.31 | $10,839.00 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $13,179.90 | $0.00 | $1,098.33 | $0.00 | $14,278.23 | $101.45 | $182.61 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,241.56 | $89.52 | $1,241.56 | $408.34 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,739.43 | $12,538.80 | $0.00 | $0.00 | $0.00 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $11,104.20 | $185.07 | $0.00 | $0.00 | $11,289.27 | $85.47 | $153.84 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $916.29 | $0.00 | $916.29 | $337.39 | $1,408.08 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $2,661.67 | $8,627.60 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $5,552.10 | $0.00 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $0.00 | $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 | $10,734.06 | $185.07 | $0.00 | $0.00 | $10,919.13 | $82.72 | $148.88 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $868.14 | $0.00 | $868.14 | $329.68 | $0.00 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,197.73 | $9,721.40 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $11,202.92 | $311.19 | $0.00 | $0.00 | $11,514.11 | $88.35 | $159.05 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $942.18 | $0.00 | $942.18 | $371.68 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.91 | $10,200.20 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $88,383.69 | $1,359.72 | $1,098.33 | $0.00 | $90,841.74 | $685.62 | $1,234.14 | $839.43 | $0.00 | $0.00 | $0.00 | $0.00 | $7,708.14 | $89.52 | $7,708.14 | $2,759.19 | $3,808.08 | $0.00 | $0.00 | -$0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $14,364.74 | $76,477.00 | $0.00 | $0.00 | $0.00 | |||
43 | ||||||||||||||||||||||||||||||||
44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $197,740.01 | $1,359.72 | $1,968.33 | $0.00 | $201,068.06 | $1,533.78 | $2,760.86 | $1,987.87 | $0.00 | $3,434.32 | -$906.81 | $0.00 | $20,868.98 | $94.19 | $19,951.76 | $6,282.51 | $14,964.26 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | $0.00 | $0.00 | $44,727.26 | $156,340.80 | $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 | ||||||||||||||||||||||||||||||||