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1 | CONTPAQ i | |||||||||||||||||||||||||||||||
2 | NÓMINAS | SAPAM_NOM | ||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 17/Oct/2025 | ||||||||||||||||||||||||||||||
4 | Periodo 15 al 16 Quincenal del 01/08/2025 al 31/08/2025 | Hora: 10:19:03:221 | ||||||||||||||||||||||||||||||
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 | $21,100.07 | $0.00 | $0.00 | $0.00 | $21,100.07 | $165.44 | $297.80 | $244.17 | $0.00 | $0.00 | -$234.38 | $0.00 | $3,088.85 | $0.00 | $2,854.47 | $707.41 | $3,352.54 | $0.00 | $0.00 | -$0.13 | $234.38 | -$234.38 | $234.38 | $0.00 | $7,148.67 | $13,951.40 | $0.00 | $0.00 | $0.00 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $21,100.07 | $0.00 | $0.00 | $0.00 | $21,100.07 | $165.44 | $297.80 | $244.17 | $0.00 | $0.00 | -$234.38 | $0.00 | $3,088.85 | $0.00 | $2,854.47 | $707.41 | $3,352.54 | $0.00 | $0.00 | -$0.13 | $234.38 | -$234.38 | $234.38 | $0.00 | $7,148.67 | $13,951.40 | $0.00 | $0.00 | $0.00 | |||
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18 | Departamento 3 AREA COMERCIAL | |||||||||||||||||||||||||||||||
19 | 1001 | CHAVEZ LANDEROS VERONICA ELIZABETH | $10,440.00 | $0.00 | $0.00 | $0.00 | $10,440.00 | $80.36 | $144.65 | $89.70 | $0.00 | $0.00 | $0.00 | $0.00 | $822.94 | $0.00 | $822.94 | $314.71 | $0.00 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1,137.80 | $9,302.20 | $0.00 | $0.00 | $0.00 | |
20 | 1004 | BALLESTEROS RUBIO ADRIAN | $19,039.50 | $0.00 | $1,586.63 | $0.00 | $20,626.13 | $146.55 | $263.79 | $198.26 | $0.00 | $0.00 | $0.00 | $0.00 | $2,420.78 | $0.00 | $2,420.78 | $608.60 | $0.00 | $0.00 | $0.00 | -$0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $3,029.33 | $17,596.80 | $0.00 | $0.00 | $0.00 | |
21 | 1013 | SANCHEZ RUIZ GUSTAVO RAFAEL | $11,944.20 | $0.00 | $0.00 | $0.00 | $11,944.20 | $91.93 | $165.48 | $108.68 | $0.00 | $0.00 | $0.00 | $0.00 | $1,035.88 | $0.00 | $1,035.88 | $366.09 | $0.00 | $0.00 | $0.00 | -$0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,401.80 | $10,542.40 | $0.00 | $0.00 | $0.00 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $41,423.70 | $0.00 | $1,586.63 | $0.00 | $43,010.33 | $318.84 | $573.92 | $396.64 | $0.00 | $0.00 | $0.00 | $0.00 | $4,279.60 | $0.00 | $4,279.60 | $1,289.40 | $0.00 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $5,568.93 | $37,441.40 | $0.00 | $0.00 | $0.00 | |||
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25 | Departamento 4 AREA ADMINISTRATIVA | |||||||||||||||||||||||||||||||
26 | 1002 | TOPETE FREGOSO BLANCA ESTELA | $20,344.88 | $0.00 | $0.00 | $0.00 | $20,344.88 | $157.25 | $283.05 | $215.80 | $0.00 | $2,816.48 | $0.00 | $0.00 | $2,699.62 | $0.00 | $2,699.62 | $656.10 | $1,045.84 | $0.00 | $0.00 | -$0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $7,217.88 | $13,127.00 | $0.00 | $0.00 | $0.00 | |
27 | 1003 | HERNANDEZ GUZMAN NOELIA ESMERALDA | $9,030.51 | $0.00 | $792.15 | $0.00 | $9,822.66 | $70.80 | $127.45 | $77.91 | $0.00 | $574.38 | -$468.76 | $0.00 | $669.59 | $0.00 | $200.85 | $276.16 | $1,736.32 | $0.00 | $0.00 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $2,787.86 | $7,034.80 | $0.00 | $0.00 | $0.00 | |
28 | 1005 | CASTILLO ANGUIANO YADIRA PALOMA | $9,205.00 | $0.00 | $0.00 | $0.00 | $9,205.00 | $75.17 | $135.31 | $89.70 | $0.00 | $0.00 | -$468.76 | $0.00 | $688.58 | $0.00 | $219.83 | $300.18 | $2,088.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.00 | $6,597.00 | $0.00 | $0.00 | $0.00 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $38,580.39 | $0.00 | $792.15 | $0.00 | $39,372.54 | $303.22 | $545.81 | $383.41 | $0.00 | $3,390.86 | -$937.52 | $0.00 | $4,057.79 | $0.00 | $3,120.30 | $1,232.44 | $4,870.16 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $12,613.74 | $26,758.80 | $0.00 | $0.00 | $0.00 | |||
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32 | Departamento 5 AREA TECNICA | |||||||||||||||||||||||||||||||
33 | 0001 | CONTRERAS RIOS SAMUEL | $13,179.90 | $219.66 | $0.00 | $0.00 | $13,399.56 | $101.45 | $182.61 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,261.24 | $0.00 | $1,261.24 | $408.34 | $0.00 | $0.00 | $0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $1,669.56 | $11,730.00 | $0.00 | $0.00 | $0.00 | |
34 | 0004 | DE LA CRUZ HERNANDEZ VICTOR MANUEL | $12,040.20 | $1,103.68 | $0.00 | $0.00 | $13,143.88 | $92.67 | $166.82 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,150.24 | $0.00 | $1,150.24 | $369.39 | $2,400.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $3,919.68 | $9,224.20 | $0.00 | $0.00 | $0.00 | |
35 | 0009 | SANCHEZ QUINTERO OSCAR JAVIER | $12,040.20 | $401.34 | $1,003.35 | $0.00 | $13,444.89 | $92.67 | $166.82 | $109.90 | $0.00 | $0.00 | $0.00 | $0.00 | $1,091.38 | $49.54 | $1,091.38 | $369.39 | $0.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $1,510.49 | $11,934.40 | $0.00 | $0.00 | $0.00 | |
36 | 0013 | GONZALEZ QUINTERO RICARDO | $13,124.98 | $439.33 | $0.00 | $0.00 | $13,564.31 | $101.45 | $182.61 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,280.92 | $0.00 | $1,280.92 | $408.34 | $0.00 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,689.31 | $11,875.00 | $0.00 | $0.00 | $0.00 | |
37 | 0016 | DUEÑAS ALEJO JAIME RAFAEL | $11,822.10 | $0.00 | $0.00 | $0.00 | $11,822.10 | $91.00 | $163.79 | $107.14 | $0.00 | $0.00 | $0.00 | $0.00 | $1,016.36 | $0.00 | $1,016.36 | $361.93 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,378.30 | $10,443.80 | $0.00 | $0.00 | $0.00 | |
38 | 0017 | ANDRADE MIRAMONTES JORGE ALONSO | $11,104.20 | $0.00 | $0.00 | $0.00 | $11,104.20 | $85.47 | $153.84 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $901.48 | $0.00 | $901.48 | $337.39 | $1,408.08 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $2,646.80 | $8,457.40 | $0.00 | $0.00 | $0.00 | |
39 | 0111 | LOPEZ SALAS PASCUAL | $10,734.06 | $0.00 | $0.00 | $0.00 | $10,734.06 | $82.71 | $148.88 | $98.08 | $0.00 | $0.00 | $0.00 | $0.00 | $858.07 | $0.00 | $858.07 | $329.67 | $0.00 | $0.00 | $0.00 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $1,187.86 | $9,546.20 | $0.00 | $0.00 | $0.00 | |
40 | 1014 | VACA ROSAS JOSE MIGUEL | $11,970.28 | $988.49 | $0.00 | $0.00 | $12,958.77 | $94.90 | $170.83 | $124.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1,129.79 | $0.00 | $1,129.79 | $390.01 | $0.00 | $0.00 | $0.00 | -$0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,519.77 | $11,439.00 | $0.00 | $0.00 | $0.00 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $96,015.92 | $3,152.50 | $1,003.35 | $0.00 | $100,171.77 | $742.32 | $1,336.20 | $895.94 | $0.00 | $0.00 | $0.00 | $0.00 | $8,689.48 | $49.54 | $8,689.48 | $2,974.46 | $3,808.08 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $15,521.77 | $84,650.00 | $0.00 | $0.00 | $0.00 | |||
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44 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
45 | Total Gral. | $197,120.08 | $3,152.50 | $3,382.13 | $0.00 | $203,654.71 | $1,529.82 | $2,753.73 | $1,920.16 | $0.00 | $3,390.86 | -$1,171.90 | $0.00 | $20,115.72 | $49.54 | $18,943.85 | $6,203.71 | $12,030.78 | $0.00 | $0.00 | -$0.01 | $234.38 | -$234.38 | $234.38 | $0.00 | $40,853.11 | $162,801.60 | $0.00 | $0.00 | $0.00 | ||
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