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1 | CONTPAQ i | |||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 30/Jul/2025 | ||||||||||||||||||||||||||||
4 | Periodo 10 al 10 Quincenal del 16/05/2025 al 31/05/2025 | Hora: 10:57:10:477 | ||||||||||||||||||||||||||||
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 | $132.35 | $238.24 | $195.33 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $2,762.01 | $565.92 | $3,143.01 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $6,470.95 | $10,187.00 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $16,657.95 | $0.00 | $0.00 | $16,657.95 | $132.35 | $238.24 | $195.33 | $0.00 | $0.00 | $0.00 | $0.00 | $2,762.01 | $2,762.01 | $565.92 | $3,143.01 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $6,470.95 | $10,187.00 | $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 | $41.48 | $74.66 | $46.30 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $411.47 | $162.44 | $0.00 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $574.00 | $4,646.00 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $9,519.75 | $0.00 | $0.00 | $9,519.75 | $75.64 | $136.15 | $102.33 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.39 | $1,210.39 | $314.12 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,524.55 | $7,995.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,972.10 | $0.00 | $0.00 | $5,972.10 | $47.45 | $85.41 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $517.94 | $517.94 | $188.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $706.90 | $5,265.20 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $20,711.85 | $0.00 | $0.00 | $20,711.85 | $164.57 | $296.22 | $204.73 | $0.00 | $0.00 | $0.00 | $0.00 | $2,139.80 | $2,139.80 | $665.52 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,805.45 | $17,906.40 | $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 | $81.16 | $146.09 | $111.38 | $0.00 | $1,477.50 | $0.00 | $0.00 | $1,358.90 | $1,358.90 | $338.63 | $0.00 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $3,175.20 | $7,039.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,752.90 | $0.00 | $0.00 | $4,752.90 | $37.76 | $67.97 | $40.22 | $0.00 | $301.31 | -$234.38 | $0.00 | $360.65 | $126.28 | $145.95 | $868.18 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,441.70 | $3,311.20 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $4,580.00 | $0.00 | $0.00 | $4,580.00 | $38.88 | $69.99 | $46.30 | $0.00 | $0.00 | -$234.38 | $0.00 | $341.84 | $107.47 | $155.17 | $1,044.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,306.60 | $3,273.40 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $19,547.90 | $0.00 | $0.00 | $19,547.90 | $157.80 | $284.05 | $197.90 | $0.00 | $1,778.81 | -$468.76 | $0.00 | $2,061.39 | $1,592.65 | $639.75 | $1,912.18 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $5,923.50 | $13,624.40 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $6,589.95 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $620.78 | $210.76 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $831.55 | $5,758.40 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $5,970.00 | $199.00 | $0.00 | $6,169.00 | $47.43 | $85.38 | $56.06 | $0.00 | $0.00 | $0.00 | $0.00 | $533.53 | $533.53 | $188.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $722.40 | $5,446.60 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,020.10 | $0.00 | $0.00 | $6,020.10 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $525.62 | $190.65 | $1,200.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,916.30 | $4,103.80 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $6,020.10 | $0.00 | $0.00 | $6,020.10 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $525.62 | $190.65 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $716.30 | $5,303.80 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $6,589.95 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $620.78 | $210.76 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $831.55 | $5,758.40 | $0.00 | $0.00 | $0.00 | |
38 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $5,911.05 | $0.00 | $0.00 | $5,911.05 | $46.97 | $84.54 | $55.30 | $0.00 | $0.00 | $0.00 | $0.00 | $508.18 | $508.18 | $186.81 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $695.05 | $5,216.00 | $0.00 | $0.00 | $0.00 | |
39 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,552.10 | $185.07 | $0.00 | $5,737.17 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $465.55 | $465.55 | $174.14 | $704.04 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,343.77 | $4,393.40 | $0.00 | $0.00 | $0.00 | |
40 | 0111 | LOPEZ SALAS PASCUAL | $5,552.10 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $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 | |
41 | 1014 | VACA ROSAS JOSE MIGUEL | $5,900.00 | $0.00 | $0.00 | $5,900.00 | $49.09 | $88.36 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $506.41 | $506.41 | $201.60 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $708.00 | $5,192.00 | $0.00 | $0.00 | $0.00 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $54,105.35 | $384.07 | $0.00 | $54,489.42 | $432.09 | $777.78 | $518.51 | $0.00 | $0.00 | $0.00 | $0.00 | $4,757.21 | $4,757.21 | $1,728.38 | $1,904.04 | $0.00 | $0.00 | $0.19 | $0.00 | $0.00 | $0.00 | $0.00 | $8,389.82 | $46,099.60 | $0.00 | $0.00 | $0.00 | |||
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45 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
46 | Total Gral. | $111,023.05 | $384.07 | $0.00 | $111,407.12 | $886.81 | $1,596.29 | $1,116.47 | $0.00 | $1,778.81 | -$468.76 | $0.00 | $11,720.41 | $11,251.67 | $3,599.57 | $6,959.23 | $0.00 | $0.00 | $0.44 | $0.00 | $0.00 | $0.00 | $0.00 | $23,589.72 | $87,817.40 | $0.00 | $0.00 | $0.00 | ||
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