| 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: 17/Oct/2025 | |||||||||||||||||||||||||||||||
4 | Periodo 17 al 18 Quincenal del 01/09/2025 al 30/09/2025 | Hora: 10:20:04:266 | |||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Incentivo productividad | 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* | |
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11 | Reg. Pat. IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||
13 | Departamento 1 DIRECCION GENERAL | ||||||||||||||||||||||||||||||||
14 | 2001 | MENDEZ ROMERO EDGAR URIEL | $31,927.74 | $0.00 | $11,100.00 | $0.00 | $0.00 | $43,027.74 | $239.89 | $431.81 | $366.26 | $0.00 | $0.00 | $0.00 | $0.00 | $7,942.84 | $0.00 | $7,942.84 | $1,037.96 | $6,286.02 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $15,266.94 | $27,760.80 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $31,927.74 | $0.00 | $11,100.00 | $0.00 | $0.00 | $43,027.74 | $239.89 | $431.81 | $366.26 | $0.00 | $0.00 | $0.00 | $0.00 | $7,942.84 | $0.00 | $7,942.84 | $1,037.96 | $6,286.02 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $15,266.94 | $27,760.80 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $10,309.50 | $0.00 | $3,480.00 | $0.00 | $0.00 | $13,789.50 | $77.76 | $139.98 | $86.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,418.89 | $0.00 | $1,418.89 | $304.54 | $0.00 | $0.00 | $0.00 | -$0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,723.30 | $12,066.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $18,325.52 | $0.00 | $6,350.00 | $0.00 | $0.00 | $24,675.52 | $137.09 | $246.77 | $191.86 | $0.00 | $0.00 | $0.00 | $0.00 | $3,634.52 | $0.00 | $3,634.52 | $575.72 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $4,210.32 | $20,465.20 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,894.43 | $0.00 | $1,990.00 | $0.00 | $0.00 | $13,884.43 | $88.96 | $160.14 | $105.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,387.66 | $0.00 | $1,387.66 | $354.26 | $0.00 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,742.03 | $12,142.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $40,529.45 | $0.00 | $11,820.00 | $0.00 | $0.00 | $52,349.45 | $303.81 | $546.89 | $383.82 | $0.00 | $0.00 | $0.00 | $0.00 | $6,441.07 | $0.00 | $6,441.07 | $1,234.52 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $7,675.65 | $44,673.80 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $19,749.00 | $1,191.75 | $6,810.00 | $1,702.50 | $0.00 | $29,453.25 | $147.11 | $264.79 | $208.84 | $15.00 | $2,770.30 | $0.00 | $0.00 | $4,201.93 | $363.65 | $4,201.93 | $620.74 | $1,045.84 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $9,017.45 | $20,435.80 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $8,792.87 | $0.00 | $3,070.00 | $0.00 | $0.00 | $11,862.87 | $66.08 | $118.96 | $75.38 | $15.00 | $564.96 | $0.00 | $0.00 | $1,122.73 | $0.00 | $1,011.21 | $260.42 | $1,736.32 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $3,587.87 | $8,275.00 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $8,726.00 | $0.00 | $3,480.00 | $0.00 | $0.00 | $12,206.00 | $67.40 | $121.31 | $86.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,190.07 | $0.00 | $1,066.11 | $275.51 | $2,088.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $3,429.80 | $8,776.20 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $37,267.87 | $1,191.75 | $13,360.00 | $1,702.50 | $0.00 | $53,522.12 | $280.59 | $505.06 | $371.02 | $30.00 | $3,335.26 | $0.00 | $0.00 | $6,514.73 | $363.65 | $6,279.25 | $1,156.67 | $4,870.16 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $16,035.12 | $37,487.00 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,960.23 | $0.00 | $4,140.00 | $1,098.33 | $0.00 | $18,198.56 | $98.18 | $176.72 | $120.26 | $0.00 | $0.00 | $0.00 | $0.00 | $2,042.75 | $89.52 | $2,042.75 | $395.16 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $2,527.56 | $15,671.00 | $0.00 | $0.00 | $0.00 | |
34 | 0002 | TOPETE ARCE EDGARDO EUGENIO | $0.00 | $0.00 | $3,980.00 | $0.00 | $0.00 | $3,980.00 | $44.47 | $80.04 | $105.14 | $0.00 | $0.00 | -$234.38 | $0.00 | $794.17 | $0.00 | $517.61 | $229.65 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $747.20 | $3,232.80 | $0.00 | $0.00 | $0.00 | |
35 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,889.69 | $0.00 | $3,007.50 | $1,003.35 | $0.00 | $15,900.54 | $89.68 | $161.44 | $106.36 | $0.00 | $0.00 | $0.00 | $0.00 | $1,601.44 | $49.54 | $1,601.44 | $357.48 | $2,400.00 | $0.00 | $0.00 | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $4,408.34 | $11,492.20 | $0.00 | $0.00 | $0.00 | |
36 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $11,638.86 | $0.00 | $3,007.50 | $0.00 | $0.00 | $14,646.36 | $86.69 | $156.06 | $106.36 | $0.00 | $0.00 | $0.00 | $0.00 | $1,566.68 | $0.00 | $1,566.68 | $349.11 | $0.00 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,915.76 | $12,730.60 | $0.00 | $0.00 | $0.00 | |
37 | 0013 | GONZALEZ QUINTERO RICARDO | $13,179.90 | $0.00 | $2,070.00 | $0.00 | $0.00 | $15,249.90 | $98.18 | $176.72 | $120.26 | $0.00 | $0.00 | $0.00 | $0.00 | $1,647.52 | $0.00 | $1,647.52 | $395.16 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $2,042.70 | $13,207.20 | $0.00 | $0.00 | $0.00 | |
38 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $11,057.93 | $0.00 | $1,850.00 | $925.35 | $0.00 | $13,833.28 | $82.72 | $148.88 | $94.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,209.65 | $16.71 | $1,209.65 | $326.50 | $1,408.08 | $0.00 | $0.00 | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $2,961.08 | $10,872.20 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $11,104.20 | $0.00 | $3,700.00 | $0.00 | $0.00 | $14,804.20 | $82.72 | $148.88 | $94.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,603.96 | $0.00 | $1,603.96 | $326.50 | $0.00 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,930.40 | $12,873.80 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $12,136.49 | $219.66 | $2,070.00 | $1,098.33 | $0.00 | $15,524.48 | $91.62 | $164.94 | $120.26 | $0.00 | $0.00 | $0.00 | $0.00 | $1,461.79 | $89.52 | $1,461.79 | $376.82 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.08 | $13,596.40 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $83,967.30 | $219.66 | $23,825.00 | $4,125.36 | $0.00 | $112,137.32 | $674.26 | $1,213.68 | $868.44 | $0.00 | $0.00 | -$234.38 | $0.00 | $11,927.96 | $245.29 | $11,651.40 | $2,756.38 | $3,808.08 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $18,461.12 | $93,676.20 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $193,692.36 | $1,411.41 | $60,105.00 | $5,827.86 | $0.00 | $261,036.63 | $1,498.55 | $2,697.44 | $1,989.54 | $30.00 | $3,335.26 | -$234.38 | $0.00 | $32,826.60 | $608.94 | $32,314.56 | $6,185.53 | $14,964.26 | $0.00 | $0.00 | $0.28 | $0.00 | $0.00 | $0.00 | $0.00 | $57,438.83 | $203,597.80 | $0.00 | $0.00 | $0.00 | ||
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