| 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 | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 29/Ene/2026 | ||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2025 al 31/12/2025 | Hora: 14:12:13:656 | ||||||||||||||||||||||||||||||
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. | 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 | $14,436.89 | $0.00 | $2,776.32 | $0.00 | $17,213.21 | $115.81 | $208.46 | $170.92 | $0.00 | $0.00 | $0.00 | $0.00 | $2,260.69 | $652.99 | $2,260.69 | $495.19 | $3,143.01 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $6,552.01 | $10,661.20 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $14,436.89 | $0.00 | $2,776.32 | $0.00 | $17,213.21 | $115.81 | $208.46 | $170.92 | $0.00 | $0.00 | $0.00 | $0.00 | $2,260.69 | $652.99 | $2,260.69 | $495.19 | $3,143.01 | $0.00 | $0.00 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $6,552.01 | $10,661.20 | $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 | $0.00 | $5,220.00 | $41.48 | $74.66 | $46.30 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $0.00 | $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 | $1,586.63 | $0.00 | $11,106.38 | $75.64 | $136.15 | $102.33 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.39 | $315.31 | $1,210.39 | $314.12 | $0.00 | $0.00 | $0.00 | -$0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $1,839.78 | $9,266.60 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $5,972.10 | $0.00 | $0.00 | $0.00 | $5,972.10 | $47.45 | $85.41 | $56.10 | $0.00 | $0.00 | $0.00 | $0.00 | $517.94 | $0.00 | $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 | $1,586.63 | $0.00 | $22,298.48 | $164.57 | $296.22 | $204.73 | $0.00 | $0.00 | $0.00 | $0.00 | $2,139.80 | $315.31 | $2,139.80 | $665.52 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $3,120.68 | $19,177.80 | $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 | $0.00 | $10,215.00 | $81.16 | $146.09 | $111.38 | $0.00 | $1,468.68 | $0.00 | $0.00 | $1,358.90 | $0.00 | $1,358.90 | $338.63 | $1,004.10 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $4,170.40 | $6,044.60 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $4,752.90 | $0.00 | $792.15 | $0.00 | $5,545.05 | $37.76 | $67.97 | $40.22 | $0.00 | $285.03 | -$234.38 | $0.00 | $360.65 | $0.00 | $126.28 | $145.95 | $868.16 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,425.45 | $4,119.60 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $5,220.00 | $0.00 | $870.00 | $0.00 | $6,090.00 | $41.48 | $74.66 | $46.30 | $0.00 | $0.00 | $0.00 | $0.00 | $411.47 | $4.67 | $411.47 | $162.44 | $1,036.48 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $1,615.00 | $4,475.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $20,187.90 | $0.00 | $1,662.15 | $0.00 | $21,850.05 | $160.40 | $288.72 | $197.90 | $0.00 | $1,753.71 | -$234.38 | $0.00 | $2,131.02 | $4.67 | $1,896.65 | $647.02 | $2,908.74 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $7,210.85 | $14,639.20 | $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 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $0.00 | $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 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $6,020.10 | $0.00 | $0.00 | $0.00 | $6,020.10 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $0.00 | $525.62 | $190.65 | $709.13 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $0.00 | $1,425.50 | $4,594.60 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $6,020.10 | $0.00 | $0.00 | $0.00 | $6,020.10 | $47.83 | $86.10 | $56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $525.62 | $0.00 | $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 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $6,589.95 | $0.00 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $0.00 | $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 | |
37 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $5,552.10 | $0.00 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $0.00 | $450.74 | $174.14 | $704.04 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,328.90 | $4,223.20 | $0.00 | $0.00 | $0.00 | |
38 | 0020 | ROBLES HERNANDEZ ROBERTO DANIEL | $5,552.10 | $0.00 | $0.00 | $0.00 | $5,552.10 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $0.00 | $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 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $5,552.10 | $0.00 | $925.35 | $0.00 | $6,477.45 | $44.11 | $79.40 | $50.63 | $0.00 | $0.00 | $0.00 | $0.00 | $450.74 | $16.71 | $450.74 | $174.14 | $0.00 | $0.00 | $0.00 | -$0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $641.45 | $5,836.00 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $6,589.95 | $0.00 | $0.00 | $0.00 | $6,589.95 | $52.36 | $94.25 | $64.15 | $0.00 | $0.00 | $0.00 | $0.00 | $620.78 | $0.00 | $620.78 | $210.76 | $0.00 | $0.00 | $0.00 | $0.03 | $234.38 | -$234.38 | $234.38 | $0.00 | $1,065.95 | $5,524.00 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $48,466.35 | $0.00 | $925.35 | $0.00 | $49,391.70 | $385.07 | $693.15 | $457.78 | $0.00 | $0.00 | $0.00 | $0.00 | $4,265.80 | $16.71 | $4,265.80 | $1,536.00 | $1,413.17 | $0.00 | $0.00 | $0.04 | $234.38 | -$234.38 | $234.38 | $0.00 | $7,466.10 | $41,925.60 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $103,802.99 | $0.00 | $6,950.45 | $0.00 | $110,753.44 | $825.85 | $1,486.55 | $1,031.33 | $0.00 | $1,753.71 | -$234.38 | $0.00 | $10,797.31 | $989.68 | $10,562.94 | $3,343.73 | $7,464.92 | $0.00 | $0.00 | $0.28 | $234.38 | -$234.38 | $234.38 | $0.00 | $24,349.64 | $86,403.80 | $0.00 | $0.00 | $0.00 | ||
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