| 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: 29/Ene/2026 | |||||||||||||||||||||||||||||||
4 | Periodo 23 al 24 Quincenal del 01/12/2025 al 31/12/2025 | Hora: 14:15:12:547 | |||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7211202104 | ||||||||||||||||||||||||||||||||
6 | RFC: SAP -141121-2R2 | ||||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Horas extras | Prima de vacaciones a tiempo | Aguinaldo | *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 | $29,984.31 | $0.00 | $2,776.32 | $52,940.33 | $0.00 | $85,700.96 | $231.62 | $416.92 | $354.05 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.50 | $12,306.24 | $4,761.50 | $1,002.59 | $6,286.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $24,356.36 | $61,344.60 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $29,984.31 | $0.00 | $2,776.32 | $52,940.33 | $0.00 | $85,700.96 | $231.62 | $416.92 | $354.05 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.50 | $12,306.24 | $4,761.50 | $1,002.59 | $6,286.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $24,356.36 | $61,344.60 | $0.00 | $0.00 | $0.00 | |||
17 | |||||||||||||||||||||||||||||||||
18 | Departamento 3 AREA COMERCIAL | ||||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $10,092.00 | $0.00 | $0.00 | $17,281.68 | $0.00 | $27,373.68 | $77.77 | $139.98 | $89.70 | $0.00 | $0.00 | -$234.38 | $0.00 | $785.08 | $1,799.04 | $550.71 | $307.45 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,657.28 | $24,716.40 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $19,039.50 | $0.00 | $1,586.63 | $31,471.68 | $0.00 | $52,097.81 | $146.55 | $263.79 | $198.26 | $0.00 | $0.00 | $0.00 | $0.00 | $2,420.78 | $6,312.66 | $2,420.78 | $608.60 | $0.00 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $9,342.01 | $42,755.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,944.20 | $0.00 | $995.35 | $19,907.00 | $0.00 | $32,846.55 | $91.93 | $165.48 | $108.68 | $0.00 | $0.00 | $0.00 | $0.00 | $1,035.88 | $2,783.11 | $1,035.88 | $366.09 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $4,185.15 | $28,661.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $41,075.70 | $0.00 | $2,581.98 | $68,660.36 | $0.00 | $112,318.04 | $316.25 | $569.25 | $396.64 | $0.00 | $0.00 | -$234.38 | $0.00 | $4,241.74 | $10,894.81 | $4,007.37 | $1,282.14 | $0.00 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $16,184.44 | $96,133.60 | $0.00 | $0.00 | $0.00 | |||
24 | |||||||||||||||||||||||||||||||||
25 | Departamento 4 AREA ADMINISTRATIVA | ||||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $20,430.00 | $0.00 | $0.00 | $33,863.42 | $0.00 | $54,293.42 | $157.25 | $283.05 | $215.80 | $0.00 | $2,845.57 | $0.00 | $0.00 | $2,717.80 | $6,508.23 | $2,717.80 | $656.10 | $2,008.20 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $14,736.02 | $39,557.40 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $9,466.19 | $0.00 | $792.15 | $15,365.54 | $0.00 | $25,623.88 | $73.16 | $131.70 | $77.91 | $0.00 | $552.25 | -$468.76 | $0.00 | $716.99 | $1,302.48 | $248.25 | $282.77 | $1,736.32 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $4,122.08 | $21,501.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $10,092.00 | $0.00 | $870.00 | $15,660.00 | $0.00 | $26,622.00 | $77.77 | $139.98 | $89.70 | $0.00 | $0.00 | -$234.38 | $0.00 | $785.08 | $1,544.24 | $550.71 | $307.45 | $2,072.96 | $0.00 | $0.00 | $0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $4,475.40 | $22,146.60 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $39,988.19 | $0.00 | $1,662.15 | $64,888.96 | $0.00 | $106,539.30 | $308.18 | $554.73 | $383.41 | $0.00 | $3,397.82 | -$703.14 | $0.00 | $4,219.87 | $9,354.95 | $3,516.76 | $1,246.32 | $5,817.48 | $0.00 | $0.00 | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $23,333.50 | $83,205.80 | $0.00 | $0.00 | $0.00 | |||
31 | |||||||||||||||||||||||||||||||||
32 | Departamento 5 AREA TECNICA | ||||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $12,740.57 | $0.00 | $0.00 | $21,605.41 | $0.00 | $34,345.98 | $98.17 | $176.72 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,167.29 | $3,263.45 | $1,167.29 | $399.17 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $4,829.98 | $29,516.00 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $11,638.86 | $0.00 | $0.00 | $19,902.07 | $0.00 | $31,540.93 | $89.68 | $161.44 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $987.03 | $2,751.75 | $987.03 | $361.02 | $1,418.26 | $0.00 | $0.00 | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $5,518.13 | $26,022.80 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $12,040.20 | $0.00 | $0.00 | $19,682.15 | $0.00 | $31,722.35 | $92.67 | $166.82 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,051.24 | $2,712.34 | $1,051.24 | $369.39 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $4,132.95 | $27,589.40 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $13,179.90 | $0.00 | $0.00 | $21,906.32 | $0.00 | $35,086.22 | $101.45 | $182.61 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,241.56 | $3,317.37 | $1,241.56 | $408.34 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $4,967.22 | $30,119.00 | $0.00 | $0.00 | $0.00 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $11,104.20 | $0.00 | $0.00 | $18,507.00 | $0.00 | $29,611.20 | $85.47 | $153.84 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $901.48 | $2,403.40 | $901.48 | $337.39 | $1,408.08 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $5,050.20 | $24,561.00 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $11,104.20 | $185.07 | $0.00 | $1,171.26 | $0.00 | $12,460.53 | $85.47 | $153.84 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $916.29 | $0.00 | $916.29 | $337.39 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,253.73 | $11,206.80 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $11,104.20 | $555.21 | $925.35 | $18,405.59 | $0.00 | $30,990.35 | $85.47 | $153.84 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $953.30 | $2,403.88 | $953.30 | $337.39 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $3,694.55 | $27,295.80 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $11,422.58 | $0.00 | $0.00 | $19,769.85 | $0.00 | $31,192.43 | $88.36 | $159.04 | $124.28 | $0.00 | $0.00 | -$234.38 | $0.00 | $990.11 | $2,934.52 | $755.73 | $371.68 | $0.00 | $0.00 | $0.00 | -$0.08 | $234.38 | -$234.38 | $234.38 | $0.00 | $4,296.23 | $26,896.20 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $94,334.71 | $740.28 | $925.35 | $140,949.65 | $0.00 | $236,949.99 | $726.74 | $1,308.15 | $886.88 | $0.00 | $0.00 | -$234.38 | $0.00 | $8,208.30 | $19,786.71 | $7,973.92 | $2,921.77 | $2,826.34 | $0.00 | $0.00 | -$0.13 | $234.38 | -$234.38 | $234.38 | $0.00 | $33,742.99 | $203,207.00 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $205,382.91 | $740.28 | $7,945.80 | $327,439.30 | $0.00 | $541,508.29 | $1,582.79 | $2,849.05 | $2,020.98 | $0.00 | $3,397.82 | -$1,171.90 | $0.00 | $21,431.41 | $52,342.71 | $20,259.55 | $6,452.82 | $14,929.84 | $0.00 | $0.00 | $0.17 | $234.38 | -$234.38 | $234.38 | $0.00 | $97,617.29 | $443,891.00 | $0.00 | $0.00 | $0.00 | ||
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