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LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE · PDF file la salle partners services s de rl de cv la salle partners services s de rl de cv página.: 1 Fecha de Pago 2015/04/09

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  • LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 1

    Fecha de Pago 2015/04/09 Periodo 2015/04/01 a 2015/04/15 Fecha..: 8/04/15

    Sucursal 199 042 221 001 221 00221 PAYROLLING MAQ Año/Mes 2015/07 Tipo de Proceso 00 Hora...: 11:35:20

    Detalle de Pre-Nómina por Niveles Usuario: GBPACHECO

    INFORMACION PRIVADA Y CONFIDENCIAL Función: FNO5551

    Q Quincenal Orden: 000012965 NOMINA QUINCENAL

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    SUELDO |HORAS EXTR|INCAPACIDA|PRIMA DOMI|DIA FESTIV|COMPENSACI|AJUSTE EN |PRIMA DE V|VALES DE D|FONDO DE A|BONO ANUAL|HORAS EXTR|ISPT A RET|IMSS |DESCUENTO | Percepciones Deducciones

    FONDO DE A|DESCUENTO |SEGURO DE |INCAPACIDA| | | | | | | | | | | |

    Neto a pagar ===>

    -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    CENTRO DE COSTO PDS

    000000310 ANAYA VITERI ILEANA DEL ROSAR CURP AAVI821109MDFNTL01 RFC AAVI821109412 IMSS 0405822748 1 Sal/Dia: 1,925.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/06/2012

    28875.00 4285.71 2131.00 1385.18 8179.26 716.86 33,160.71 10,281.30

    15.00 999.00 15.00 22,879.41

    1385.18

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    000000173 ARROYO GARCIA VERONICA CURP AOGV790513MDFRRR09 RFC AOGV790513EY1 IMSS 3996791028 0 Sal/Dia: 1,617.0000 Sal.Int. 1,743.1038 Fecha de Alta 16/04/2008

    24255.00 2131.00 1385.18 5461.18 712.96 1158.23 24,255.00 8,721.30

    15.00 15.00 33.04 15,533.70

    1385.18 3.75

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    000000305 BAÑUELOS CAAMAÑO ARTURO CURP BXCA660429HDFXMR06 RFC BACA6604291I9 IMSS 0188660119 2 Sal/Dia: 1,645.0000 Sal.Int. 1,752.5000 Fecha de Alta 1/05/2012

    24675.00 2131.00 1385.18 5587.18 716.86 24,675.00 7,689.22

    15.00 15.00 16,985.78

    1385.18

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    000000324 MACIAS VIVEROS KARINA CURP MAVK710522MDFCVR09 RFC MAVK710522H80 IMSS 3911710093 1 Sal/Dia: 1,194.3750 Sal.Int. 1,294.5756 Fecha de Alta 1/12/2012

    17915.63 2131.00 1385.18 3559.37 526.26 17,915.63 5,470.81

    15.00 15.00 12,444.82

    1385.18

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    000000358 SADA GARIBAY LUCIA CURP SAGL880410MJCDRC03 RFC SAGL8804105K8 IMSS 3911881560 2 Sal/Dia: 833.3333 Sal.Int. 980.0400 Fecha de Alta 17/10/2013

    12500.00 2131.00 1250.00 2171.31 395.32 12,500.00 3,816.63

    15.00 15.00 8,683.37

    1250.00

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    000000316 ZEPEDA LOPEZ KARLA XIMENA CURP ZELK861119MDFPPR09 RFC ZELK86111986A IMSS 9210860848 7 Sal/Dia: 635.2670 Sal.Int. 708.6863 Fecha de Alta 16/07/2012

    9529.01 2131.00 952.90 1488.21 282.37 99.09 9,529.01 2,826.32

    15.00 15.00 2.82 6,702.69

    952.90 3.75

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    Cantidad Empleados por PDS : 6

  • LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 2

    Fecha de Pago 2015/04/09 Periodo 2015/04/01 a 2015/04/15 Fecha..: 8/04/15

    Sucursal 199 042 221 001 221 00221 PAYROLLING MAQ Año/Mes 2015/07 Tipo de Proceso 00 Hora...: 11:35:20

    Detalle de Pre-Nómina por Niveles Usuario: GBPACHECO

    INFORMACION PRIVADA Y CONFIDENCIAL Función: FNO5551

    Q Quincenal Orden: 000012965 NOMINA QUINCENAL

    ------------------------------------------------------------------------------------------------------------------------------------------

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