| 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 | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 30/Jul/2025 | ||||||||||||||||||||||||||||
4 | Periodo 9 al 9 Quincenal del 01/05/2025 al 15/05/2025 | Hora: 10:55:34:51 | ||||||||||||||||||||||||||||
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 | $16,657.95 | $0.00 | $0.00 | $16,657.95 | $124.08 | $223.35 | $183.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $2,762.01 | $530.56 | $3,143.01 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $6,435.55 | $10,222.40 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $16,657.95 | $0.00 | $0.00 | $16,657.95 | $124.08 | $223.35 | $183.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $2,762.01 | $530.56 | $3,143.01 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $6,435.55 | $10,222.40 | $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 | $38.88 | $69.99 | $43.40 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $411.47 | $152.27 | $0.00 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $563.60 | $4,656.40 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,440.42 | $0.00 | $0.00 | $9,440.42 | $70.91 | $127.64 | $95.93 | $0.00 | $0.00 | $0.00 | $0.00 | $1,193.45 | $1,193.45 | $294.48 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1,488.02 | $7,952.40 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,972.10 | $0.00 | $0.00 | $5,972.10 | $44.48 | $80.07 | $52.58 | $0.00 | $0.00 | $0.00 | $0.00 | $517.94 | $517.94 | $177.13 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $695.10 | $5,277.00 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $20,632.52 | $0.00 | $0.00 | $20,632.52 | $154.27 | $277.70 | $191.91 | $0.00 | $0.00 | $0.00 | $0.00 | $2,122.86 | $2,122.86 | $623.88 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,746.72 | $17,885.80 | $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 | $76.09 | $136.96 | $104.42 | $15.00 | $1,385.15 | $0.00 | $0.00 | $1,358.90 | $1,358.90 | $317.47 | $0.00 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $3,076.40 | $7,138.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,634.08 | $0.00 | $0.00 | $4,634.08 | $35.40 | $63.73 | $37.69 | $15.00 | $282.48 | -$234.38 | $0.00 | $347.73 | $113.35 | $136.82 | $868.18 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,415.88 | $3,218.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,380.00 | $0.00 | $0.00 | $4,380.00 | $33.70 | $60.66 | $43.40 | $0.00 | $0.00 | -$234.38 | $0.00 | $320.08 | $85.71 | $137.76 | $1,044.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1,267.40 | $3,112.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $19,229.08 | $0.00 | $0.00 | $19,229.08 | $145.19 | $261.35 | $185.51 | $30.00 | $1,667.63 | -$468.76 | $0.00 | $2,026.71 | $1,557.96 | $592.05 | $1,912.18 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $5,759.68 | $13,469.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $5,711.29 | $0.00 | $0.00 | $5,711.29 | $42.54 | $76.58 | $60.13 | $0.00 | $0.00 | $0.00 | $0.00 | $476.21 | $476.21 | $179.25 | $0.00 | $0.00 | $0.00 | -$0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $655.29 | $5,056.00 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,970.00 | $0.00 | $0.00 | $5,970.00 | $44.47 | $80.04 | $52.57 | $0.00 | $0.00 | $0.00 | $0.00 | $517.61 | $517.61 | $177.08 | $0.00 | $0.00 | $0.00 | -$0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $694.60 | $5,275.40 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,020.10 | $0.00 | $0.00 | $6,020.10 | $44.84 | $80.72 | $53.18 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $525.62 | $178.74 | $1,200.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,904.30 | $4,115.80 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $6,020.10 | $0.00 | $0.00 | $6,020.10 | $44.84 | $80.72 | $53.18 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $525.62 | $178.74 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $704.30 | $5,315.80 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,589.95 | $0.00 | $0.00 | $6,589.95 | $49.09 | $88.36 | $60.13 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $620.78 | $197.58 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $818.35 | $5,771.60 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,911.05 | $0.00 | $0.00 | $5,911.05 | $44.03 | $79.25 | $51.84 | $0.00 | $0.00 | $0.00 | $0.00 | $508.18 | $508.18 | $175.12 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $683.25 | $5,227.80 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,552.10 | $0.00 | $0.00 | $5,552.10 | $41.36 | $74.44 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $450.74 | $163.25 | $704.04 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,317.90 | $4,234.20 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,552.10 | $0.00 | $0.00 | $5,552.10 | $41.36 | $74.44 | $47.45 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $450.74 | $163.25 | $0.00 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $614.10 | $4,938.00 | $0.00 | $0.00 | $0.00 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $6,425.20 | $0.00 | $0.00 | $6,425.20 | $49.09 | $88.36 | $60.13 | $0.00 | $0.00 | $0.00 | $0.00 | $591.25 | $591.25 | $197.58 | $0.00 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $788.80 | $5,636.40 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $53,751.89 | $0.00 | $0.00 | $53,751.89 | $401.62 | $722.91 | $486.06 | $0.00 | $0.00 | $0.00 | $0.00 | $4,666.75 | $4,666.75 | $1,610.59 | $1,904.04 | $0.00 | $0.00 | -$0.49 | $0.00 | $0.00 | $0.00 | $0.00 | $8,180.89 | $45,571.00 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $110,271.44 | $0.00 | $0.00 | $110,271.44 | $825.16 | $1,485.31 | $1,046.61 | $30.00 | $1,667.63 | -$468.76 | $0.00 | $11,578.33 | $11,109.58 | $3,357.08 | $6,959.23 | $0.00 | $0.00 | -$0.68 | $0.00 | $0.00 | $0.00 | $0.00 | $23,122.84 | $87,148.60 | $0.00 | $0.00 | $0.00 | ||
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