| 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: 03/Feb/2026 | |||||||||||||||||||||||||||||||
4 | Periodo 1 al 2 Quincenal del 01/01/2026 al 31/01/2026 | Hora: 15:20:40:136 | |||||||||||||||||||||||||||||||
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. | I.S.R. a compensar | 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 | $34,314.90 | $0.00 | $0.00 | $0.00 | $34,314.90 | $264.12 | $475.42 | $391.07 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466.16 | $0.00 | $5,466.16 | $1,130.61 | $0.00 | $6,286.02 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $12,882.70 | $21,432.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $34,314.90 | $0.00 | $0.00 | $0.00 | $34,314.90 | $264.12 | $475.42 | $391.07 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466.16 | $0.00 | $5,466.16 | $1,130.61 | $0.00 | $6,286.02 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $12,882.70 | $21,432.20 | $0.00 | $0.00 | $0.00 | |||
17 | |||||||||||||||||||||||||||||||||
18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $10,857.00 | $0.00 | $0.00 | $0.00 | $10,857.00 | $83.57 | $150.42 | $94.95 | $0.00 | $0.00 | -$529.16 | $0.00 | $826.98 | $0.00 | $297.82 | $328.94 | -$168.28 | $0.00 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $458.40 | $10,398.60 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $19,800.90 | $0.00 | $0.00 | $0.00 | $19,800.90 | $152.41 | $274.33 | $207.86 | $0.00 | $0.00 | $0.00 | $0.00 | $2,365.98 | $0.00 | $2,365.98 | $634.60 | -$273.19 | $0.00 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $2,727.50 | $17,073.40 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $12,422.10 | $0.00 | $0.00 | $0.00 | $12,422.10 | $95.61 | $172.11 | $114.72 | $0.00 | $0.00 | $0.00 | $0.00 | $997.26 | $0.00 | $997.26 | $382.44 | -$151.53 | $0.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,228.10 | $11,194.00 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $43,080.00 | $0.00 | $0.00 | $0.00 | $43,080.00 | $331.59 | $596.86 | $417.53 | $0.00 | $0.00 | -$529.16 | $0.00 | $4,190.22 | $0.00 | $3,661.06 | $1,345.98 | -$593.00 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $4,414.00 | $38,666.00 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $20,538.67 | $0.00 | $0.00 | $0.00 | $20,538.67 | $158.27 | $284.87 | $226.11 | $15.00 | $2,942.04 | $0.00 | $0.00 | $2,523.56 | $0.00 | $2,523.56 | $669.25 | -$311.10 | $2,008.20 | $0.00 | $0.00 | -$0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $7,846.87 | $12,691.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $9,414.34 | $0.00 | $0.00 | $0.00 | $9,414.34 | $73.69 | $132.64 | $78.76 | $0.00 | $570.96 | -$529.16 | $0.00 | $670.02 | $0.00 | $79.11 | $285.09 | -$73.25 | $1,736.32 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $2,598.14 | $6,816.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $10,448.50 | $0.00 | $0.00 | $0.00 | $10,448.50 | $80.88 | $145.56 | $94.95 | $0.00 | $0.00 | -$529.16 | $0.00 | $782.54 | $0.00 | $253.38 | $321.39 | -$244.27 | $2,072.96 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2,403.50 | $8,045.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $40,401.51 | $0.00 | $0.00 | $0.00 | $40,401.51 | $312.84 | $563.07 | $399.82 | $15.00 | $3,513.00 | -$1,058.32 | $0.00 | $3,976.12 | $0.00 | $2,856.05 | $1,275.73 | -$628.62 | $5,817.48 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $12,848.51 | $27,553.00 | $0.00 | $0.00 | $0.00 | |||
31 | |||||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $13,608.35 | $0.00 | $1,153.25 | $0.00 | $14,761.60 | $106.52 | $191.74 | $132.61 | $0.00 | $0.00 | $0.00 | $0.00 | $1,186.54 | $0.00 | $1,186.54 | $430.87 | -$312.07 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,305.40 | $13,456.20 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $12,378.63 | $0.00 | $1,053.50 | $0.00 | $13,432.13 | $97.30 | $175.15 | $117.49 | $0.00 | $0.00 | $0.00 | $0.00 | $992.53 | $0.00 | $992.53 | $389.94 | -$198.13 | $2,205.38 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $3,389.73 | $10,042.40 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $12,220.60 | $0.00 | $0.00 | $0.00 | $12,220.60 | $94.16 | $169.50 | $117.49 | $0.00 | $0.00 | $0.00 | $0.00 | $980.71 | $0.00 | $980.71 | $381.15 | -$243.22 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,118.60 | $11,102.00 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $13,839.00 | $0.00 | $0.00 | $0.00 | $13,839.00 | $106.52 | $191.74 | $132.61 | $0.00 | $0.00 | $0.00 | $0.00 | $1,223.44 | $0.00 | $1,223.44 | $430.87 | -$218.77 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,435.60 | $12,403.40 | $0.00 | $0.00 | $0.00 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $11,658.90 | $0.00 | $0.00 | $0.00 | $11,658.90 | $89.74 | $161.53 | $105.09 | $0.00 | $0.00 | $0.00 | $0.00 | $914.22 | $0.00 | $914.22 | $356.36 | -$137.00 | $1,408.08 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2,541.70 | $9,117.20 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $11,658.90 | $0.00 | $0.00 | $0.00 | $11,658.90 | $89.74 | $161.53 | $105.09 | $0.00 | $0.00 | $0.00 | $0.00 | $914.22 | $0.00 | $914.22 | $356.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $1,270.70 | $10,388.20 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $10,929.45 | $0.00 | $0.00 | $0.00 | $10,929.45 | $86.84 | $156.32 | $105.09 | $0.00 | $0.00 | -$264.58 | $0.00 | $834.86 | $0.00 | $570.28 | $348.25 | -$254.78 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $663.85 | $10,265.60 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $11,705.49 | $0.00 | $0.00 | $0.00 | $11,705.49 | $92.77 | $167.00 | $132.61 | $0.00 | $0.00 | -$264.58 | $0.00 | $919.29 | $0.00 | $654.72 | $392.38 | -$394.87 | $0.00 | $0.00 | $0.00 | $0.08 | $264.58 | -$264.58 | $264.58 | $0.00 | $916.89 | $10,788.60 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $97,999.32 | $0.00 | $2,206.75 | $0.00 | $100,206.07 | $763.59 | $1,374.51 | $948.08 | $0.00 | $0.00 | -$529.16 | $0.00 | $7,965.81 | $0.00 | $7,436.66 | $3,086.18 | -$1,758.84 | $3,613.46 | $0.00 | $0.00 | $0.43 | $264.58 | -$264.58 | $264.58 | $0.00 | $12,642.47 | $87,563.60 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $215,795.73 | $0.00 | $2,206.75 | $0.00 | $218,002.48 | $1,672.14 | $3,009.86 | $2,156.50 | $15.00 | $3,513.00 | -$2,116.64 | $0.00 | $21,598.31 | $0.00 | $19,419.93 | $6,838.50 | -$2,980.46 | $15,716.96 | $0.00 | $0.00 | $0.17 | $264.58 | -$264.58 | $264.58 | $0.00 | $42,787.68 | $175,214.80 | $0.00 | $0.00 | $0.00 | ||
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