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 ===>
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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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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 ===>
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CENTRO DE COSTO TRG
000000244 BECERRA OLIVARES IGNACIO FABI CURP BEOI781110HDFCLG00 RFC BEOI781110T94 IMSS 0197783462 9 Sal/Dia: 1,134.0000 Sal.Int. 1,234.4838 Fecha de Alta 1/05/2010
17010.00 2131.00 1385.18 3287.68 501.23 17,010.00 5,174.09
15.00 15.00 11,835.91
1385.18
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000000382 DUHALT PADRUNO PAOLA CURP DUPP730223MDFHDL00 RFC DUPP7302235GA IMSS 1191733074 5 Sal/Dia: 833.3334 Sal.Int. 916.2401 Fecha de Alta 17/02/2014
12500.00 2131.00 1250.00 2171.31 368.78 12,500.00 3,790.09
15.00 15.00 8,709.91
1250.00
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000000009 FUERTES PADRUNO LORENA CURP FUPL680905MDFRDR07 RFC FUPL680905AB2 IMSS 1193680477 9 Sal/Dia: 1,656.8700 Sal.Int. 1,752.5000 Fecha de Alta 1/07/1992
24853.05 93078.34 22079.45 2131.00 1385.18 44515.82 716.86 140,010.84 46,617.86
15.00 15.00 93,392.98
1385.18
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000000379 GERSHBERG RUBINSTEIN JOSELYN CURP GERJ870512MDFRBS07 RFC GERJ870512HD0 IMSS 1112870430 8 Sal/Dia: 1,442.5300 Sal.Int. 1,554.6172 Fecha de Alta 16/01/2014
21637.95 2131.00 1385.18 4676.07 634.50 21,637.95 6,695.75
15.00 15.00 14,942.20
1385.18
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000000357 HIXSON IV . ROBERT MCDONALD CURP MIXR861025HNEXXB07 RFC HIMC8610259K0 IMSS 1112860130 6 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/10/2013
30000.00 2131.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
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000000424 JOSA ALMELA REBECA CURP JOAR890705MNESLB09 RFC JOAR890705Q59 IMSS 0514890603 4 Sal/Dia: 2,233.3334 Sal.Int. 1,752.5000 Fecha de Alta 16/10/2014
33500.00 2131.00 1385.18 8287.83 716.86 33,500.00 10,389.87
15.00 15.00 23,110.13
1385.18
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000000006 KLERIAN RAMIREZ HECTOR CURP KERH660701HDFLMC05 RFC KERH660701320 IMSS 1192660821 4 Sal/Dia: 1,764.6500 Sal.Int. 916.0228 Fecha de Alta 29/04/1996
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 3
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 ===>
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26469.75 113691.49 23515.73 2131.00 1385.18 52798.97 368.68 163,676.97 54,552.83
15.00 15.00 109,124.14
1385.18
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000000245 VELASCO RUVALCABA JORGE ANTON CURP VERJ760430HDFLVR09 RFC VERJ7604303K6 IMSS 3996762397 4 Sal/Dia: 848.9433 Sal.Int. 934.9747 Fecha de Alta 1/05/2010
12734.15 2131.00 1273.42 2226.38 376.56 367.60 12,734.15 4,247.71
15.00 15.00 10.48 8,486.44
1273.42 3.75
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Cantidad Empleados por TRG : 8
CENTRO DE COSTO CM CENTRAL
000000298 CHAVEZ SANCHEZ SILVIA SELENE CURP CASS690719MDFHNL09 RFC CASS6907198P7 IMSS 1189692500 2 Sal/Dia: 700.0000 Sal.Int. 777.5000 Fecha de Alta 16/11/2011
10500.00 2131.00 1050.00 1700.91 311.01 10,500.00 3,061.92
15.00 15.00 7,438.08
1050.00
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Cantidad Empleados por CM CENTRAL : 1
CENTRO DE COSTO IFM-P&G
000000253 AVILES IXTA CARLOS FRANCISCO CURP AIIC781014HDFVXR09 RFC AIIC781014QR1 IMSS 9004780090 0 Sal/Dia: 1,300.9200 Sal.Int. 1,409.8666 Fecha de Alta 17/09/2010
19513.80 2131.00 1385.18 4038.82 574.24 19,513.80 5,998.24
15.00 15.00 13,515.56
1385.18
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000000336 CALLEJA MUÑOZ JUAN PABLO CURP CAMJ810306HDFLXN08 RFC CAMJ810306QW2 IMSS 4504811899 1 Sal/Dia: 1,200.0000 Sal.Int. 1,300.4700 Fecha de Alta 8/07/2013
18000.00 2131.00 1385.18 3584.68 528.70 18,000.00 5,498.56
15.00 15.00 12,501.44
1385.18
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000000308 CARRILLO PONCE DE LEON ROBERT CURP CAPR750520HMNRNB07 RFC CAPR7505207Q7 IMSS 4595754601 8 Sal/Dia: 1,833.3334 Sal.Int. 1,752.5000 Fecha de Alta 1/09/2014
27500.00 2131.00 1385.18 28430.00 15761.67 716.86 1009.89 55,930.00 18,877.35
15.00 15.00 37,052.65
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 4
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 ===>
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1385.18 3.75
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000000428 CIENFUEGOS PICAZO CAROLINA EM CURP CIPC850810MDFNCR03 RFC CIPC850810PM2 IMSS 1107851249 5 Sal/Dia: 750.0000 Sal.Int. 828.9150 Fecha de Alta 18/11/2014
11250.00 2131.00 1125.00 1877.31 332.42 11,250.00 3,334.73
15.00 15.00 7,915.27
1125.00
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000000454 CRUZ SILVA JOSE LUIS CURP CUSL820830HDFRLS04 RFC CUSL820830GM9 IMSS 4202821319 9 Sal/Dia: 1,166.6667 Sal.Int. 1,265.5400 Fecha de Alta 17/03/2015
17500.00 3125.00 1385.18 3434.68 514.16 17,500.00 5,334.02
15.00 15.00 12,165.98
1385.18
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000000414 GARCIA JUAREZ MARIA CRISTINA CURP GAJC770514MDFRRR05 RFC GAJC770514K12 IMSS 3993777140 8 Sal/Dia: 716.6700 Sal.Int. 793.9885 Fecha de Alta 18/08/2014
7166.70 2630.57 2131.00 716.67 1545.51 211.91 2013.83 9,797.27 4,491.67
10.00 10.00 57.45 5,305.60
716.67 3.75 3583.35
5.00
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000000286 GARCIA SANCHEZ IOVVANA CURP GASI820423MDFRNV04 RFC GASI820423IC6 IMSS 9002821159 8 Sal/Dia: 978.0960 Sal.Int. 1,069.3061 Fecha de Alta 16/08/2011
14671.44 2131.00 1385.18 2682.03 432.49 14,671.44 4,499.70
15.00 15.00 10,171.74
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000360 GARCIA SOLIS JOSE ANTONIO CURP GASA831129HDFRLN03 RFC GASA831129TJ4 IMSS 9201834304 3 Sal/Dia: 666.6666 Sal.Int. 741.5899 Fecha de Alta 1/11/2013
10000.00 2131.00 1000.00 1588.81 296.06 10,000.00 2,884.87
15.00 15.00 7,115.13
1000.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000400 GAXIOLA GONZALEZ RICARDO ALVA CURP GAGR701204HDFXNC03 RFC GAGR701204MW9 IMSS 8291703716 8 Sal/Dia: 2,416.6700 Sal.Int. 1,752.5000 Fecha de Alta 16/06/2014
36250.05 2131.00 1385.18 9167.85 716.86 36,250.05 11,269.89
15.00 15.00 24,980.16
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 5
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 ===>
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000000028 MC INTOSH NAVA SANDRA ROSARIO CURP IONS590603MDFNVN09 RFC MINS590603IXA IMSS 1078591478 8 Sal/Dia: 761.7372 Sal.Int. 846.4704 Fecha de Alta 1/11/2003
11426.06 2131.00 1142.61 1918.72 339.72 975.52 11,426.06 4,380.32
15.00 15.00 7,045.74
1142.61 3.75
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000000257 RIVAPALACIO RAMIREZ ANGELICA CURP RIRA780506MDFVMN15 RFC RIRA780506KB3 IMSS 3098781681 3 Sal/Dia: 1,058.7675 Sal.Int. 1,155.4370 Fecha de Alta 3/01/2011
5482.58 2131.00 623.89 5,482.58 623.89
4,858.69
15881.51
15.00
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000000125 ROMERO CARMONA GREGORIO CURP ROCG721117HTLMRR01 RFC ROCG721117V78 IMSS 6187721586 5 Sal/Dia: 1,048.9815 Sal.Int. 1,145.8891 Fecha de Alta 16/04/2007
15734.72 2131.00 1385.18 2932.12 464.37 2347.33 15,734.72 7,132.75
15.00 15.00 66.97 8,601.97
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000255 VILLALOBOS MONTERO CINDY ILEA CURP VIMC800910MNELNN08 RFC VIMC800910814 IMSS 3710800080 5 Sal/Dia: 1,322.5905 Sal.Int. 1,432.6358 Fecha de Alta 16/11/2010
19838.86 2131.00 1385.18 4136.34 583.72 19,838.86 6,105.24
15.00 15.00 13,733.62
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Cantidad Empleados por IFM-P&G : 13
CENTRO DE COSTO IFM-NCR
000000038 CORVERA CAMPOS MARIA GUADALUP CURP COCG610831MDFRMD09 RFC COCG610831SW4 IMSS 4284610686 4 Sal/Dia: 1,500.0000 Sal.Int. 1,614.8400 Fecha de Alta 16/01/2014
22500.00 2131.00 1385.18 4934.68 659.55 22,500.00 6,979.41
15.00 15.00 15,520.59
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Cantidad Empleados por IFM-NCR : 1
CENTRO DE COSTO IFM-MOTOROLA MOBILITY
000000150 CAMPOS ESCALONA EDGAR EDUARDO CURP CAEE761121HDFMSD00 RFC CAEE761121TI2 IMSS 1103760203 1 Sal/Dia: 1,350.0000 Sal.Int. 1,457.6550 Fecha de Alta 16/05/2014
20250.00 2131.00 1385.18 4259.68 594.13 3887.02 20,250.00 10,129.76
15.00 15.00 110.89 10,120.24
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 6
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 ===>
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1385.18 3.75
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Cantidad Empleados por IFM-MOTOROLA MOBILITY : 1
CENTRO DE COSTO IFM CENTRAL
000000450 BARRIENTOS PINEDA ANA LAURA CURP BAPA870710MVZRNN09 RFC BAPA8707105U1 IMSS 6710871707 4 Sal/Dia: 633.3333 Sal.Int. 706.6600 Fecha de Alta 2/03/2015
9500.00 4191.00 950.00 1482.01 281.53 9,500.00 2,713.54
15.00 15.00 6,786.46
950.00
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000000075 BECERRIL HUIZAR EDUARDO CURP BEHE700723HDFCZD00 RFC BEHE700723HV0 IMSS 4398701296 0 Sal/Dia: 4,788.2415 Sal.Int. 1,752.5000 Fecha de Alta 16/06/2005
71823.62 2131.00 1385.18 21165.50 716.86 71,823.62 23,267.54
15.00 15.00 48,556.08
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000302 BELTRAN VILLA AMILCAR CURP BEVA750131HSLLLM09 RFC BEVA750131SD8 IMSS 5793753935 1 Sal/Dia: 3,666.6667 Sal.Int. 1,752.5000 Fecha de Alta 16/04/2014
55000.00 2131.00 1385.18 15445.47 716.86 55,000.00 17,547.51
15.00 15.00 37,452.49
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000391 GONZALEZ YAÑEZ NUBIA ARELLY CURP GOYN840905MDFNXB03 RFC GOYN840905V78 IMSS 9601841108 0 Sal/Dia: 441.9100 Sal.Int. 506.0675 Fecha de Alta 16/04/2014
6628.65 2131.00 662.87 868.69 198.04 6,628.65 1,729.60
15.00 15.00 4,899.05
662.87
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000347 MIRANDA MERCADO CITLALLI CURP MIMC730208MDFRRT06 RFC MIMC730208E91 IMSS 1190727372 3 Sal/Dia: 936.4500 Sal.Int. 1,024.2960 Fecha de Alta 2/09/2013
14046.75 2131.00 1385.18 2535.11 413.75 14,046.75 4,334.04
15.00 15.00 9,712.71
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000426 PAEZ SANCHEZ LIZBETH CURP PASL740707MDFZNZ06 RFC PASL740707ITA IMSS 1594740107 9 Sal/Dia: 1,000.0000 Sal.Int. 1,090.8900 Fecha de Alta 3/11/2014
15000.00 2131.00 1385.18 2759.31 441.47 15,000.00 4,585.96
15.00 15.00 10,414.04
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 7
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 ===>
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1385.18
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000000406 PEÑA ARAUZ ROGELIO CURP PEAR780128HDFXRG02 RFC PEAR7801288V7 IMSS 1392780707 6 Sal/Dia: 1,666.6667 Sal.Int. 1,752.5000 Fecha de Alta 16/07/2014
25000.00 2131.00 1385.18 5684.68 716.86 25,000.00 7,786.72
15.00 15.00 17,213.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000230 ROSAS GONZALEZ NORMA PATRICIA CURP ROGN750506MDFSNR00 RFC ROGN750506GE6 IMSS 9091750991 2 Sal/Dia: 1,601.6200 Sal.Int. 1,721.3276 Fecha de Alta 16/03/2014
24024.30 2131.00 1385.18 5391.97 703.87 2006.37 24,024.30 9,491.14
15.00 15.00 57.24 14,533.16
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Cantidad Empleados por IFM CENTRAL : 8
CENTRO DE COSTO IFM HONEYWELL
000000320 AVILA MEDINA GUSTAVO ADOLFO CURP AIMG810427HBSVDS04 RFC AIMG810427T34 IMSS 2296810184 4 Sal/Dia: 808.6030 Sal.Int. 890.3251 Fecha de Alta 17/09/2012
12129.05 2131.00 1212.91 2084.06 357.98 2436.84 12,129.05 6,095.54
15.00 15.00 69.52 6,033.51
1212.91 3.75
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000000385 CARVAJAL ESCOBAR JOSE ALBERTO CURP CAEA811124HSRRSL00 RFC CAEA811124PG0 IMSS 2403811502 8 Sal/Dia: 342.1700 Sal.Int. 401.5499 Fecha de Alta 16/04/2014
5132.55 2131.00 513.26 549.12 154.53 1666.45 5,132.55 2,887.11
15.00 15.00 47.54 2,245.44
513.26 3.75
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000000307 CASTRO GIL KARLA ALEJANDRA CURP CAGK840418MBCSLR00 RFC CAGK840418BF0 IMSS 2108840238 9 Sal/Dia: 875.3264 Sal.Int. 960.2445 Fecha de Alta 2/05/2012
13129.90 2131.00 1312.99 2319.46 387.08 13,129.90 4,019.53
15.00 15.00 9,110.37
1312.99
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000417 DAVILA CEBALLOS JOSE ERIC CURP DACE700812HDFVBR05 RFC DACE7008126A3 IMSS 2595700415 0 Sal/Dia: 500.0000 Sal.Int. 566.9400 Fecha de Alta 17/09/2014
7500.00 2131.00 750.00 1054.81 223.37 1623.87 7,500.00 3,655.80
15.00 15.00 46.33 3,844.20
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 8
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
750.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000114 ERIVES ENRIQUEZ RIGOBERTO CURP EIER620618HCHRNG08 RFC EIER62061825A IMSS 3382624137 5 Sal/Dia: 966.1378 Sal.Int. 1,058.7873 Fecha de Alta 16/02/2007
14492.07 2131.00 1385.18 2639.84 428.10 14,492.07 4,453.12
15.00 15.00 10,038.95
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000430 ESTRADA AMAYA CARLOS ARTURO CURP EAAC800520HDFSMR07 RFC EAAC800520AF0 IMSS 9205800036 2 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/12/2014
30000.00 2131.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000354 FLORES OTERO ANTONIO CURP FOOA770421HCHLTN07 RFC FOOA770421V85 IMSS 3394773550 3 Sal/Dia: 666.0000 Sal.Int. 740.8914 Fecha de Alta 1/10/2013
9990.00 2131.00 999.00 1586.67 295.79 3302.94 9,990.00 6,188.15
15.00 15.00 3,801.85
999.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000306 FONTES MARTINEZ JORGE ANTONIO CURP FOMJ730917HDFNRR01 RFC FOMJ730917HT9 IMSS 2194735331 0 Sal/Dia: 2,240.8499 Sal.Int. 1,752.5000 Fecha de Alta 2/05/2012
33612.75 2131.00 1385.18 8323.91 716.86 33,612.75 10,425.95
15.00 15.00 23,186.80
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000390 JAUREGUI VERDUGO MIGUEL ANGEL CURP JAVM691022HBCRRG00 RFC JAVM691022QI3 IMSS 2189697437 1 Sal/Dia: 519.5000 Sal.Int. 587.3741 Fecha de Alta 16/04/2014
7792.50 2131.00 779.25 1117.29 231.88 7,792.50 2,128.42
15.00 15.00 5,664.08
779.25
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000453 MARTINEZ RIOS CARLOS VLADIMIR CURP MARC720910HPLRSR09 RFC MARC720910P9A IMSS 6490736184 0 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 2/03/2015
30000.00 4191.00 1385.18 7184.68 716.86 3344.68 30,000.00 12,635.15
15.00 15.00 95.42 17,364.85
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 9
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000389 MENDEZ POSADAS LUCERO CURP MEPL840705MPLNSC08 RFC MEPL840705C46 IMSS 2806840643 9 Sal/Dia: 900.0000 Sal.Int. 986.1000 Fecha de Alta 1/04/2015
13500.00 2131.00 1350.00 2406.51 397.85 13,500.00 4,154.36
15.00 15.00 9,345.64
1350.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000134 MENDIVIL FERNANDEZ JESUS SALV CURP MEFJ701224HSRNRS02 RFC MEFJ701224FS3 IMSS 2195706110 0 Sal/Dia: 1,346.7333 Sal.Int. 1,458.9454 Fecha de Alta 1/06/2007
20201.00 2131.00 1385.18 14916.00 8805.27 594.68 1191.25 35,117.00 11,980.13
15.00 15.00 33.98 23,136.87
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000386 MENDOZA VAZQUEZ GUADALUPE CURP MEVG830926HGRNZD06 RFC MEVG830926RY5 IMSS 2102835024 3 Sal/Dia: 480.8700 Sal.Int. 546.8937 Fecha de Alta 16/04/2014
7213.05 2131.00 721.31 993.52 215.03 7,213.05 1,929.86
15.00 15.00 5,283.19
721.31
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000208 MONTES NUÑEZ DULCE MARIA CURP MOND750704MSRNXL09 RFC MOND750704SE9 IMSS 2193756494 2 Sal/Dia: 429.4603 Sal.Int. 494.5246 Fecha de Alta 16/06/2008
6441.90 2131.00 644.19 828.80 193.22 1188.26 6,441.90 2,858.22
15.00 15.00 33.90 3,583.68
644.19 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000392 MORALES GIL VICTOR ORLANDO CURP MOGV860420HSPRLC04 RFC MOGV830420GV5 IMSS 4107861480 1 Sal/Dia: 900.0000 Sal.Int. 986.1000 Fecha de Alta 16/04/2014
13500.00 2131.00 1350.00 8097.00 4663.78 397.85 21,597.00 6,411.63
15.00 15.00 15,185.37
1350.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000398 ORTEGA MORENO BRAYANTH ISAIAS CURP OEMB910913HDGRRR01 RFC OEMB9109132B1 IMSS 3311915836 9 Sal/Dia: 400.0000 Sal.Int. 462.1500 Fecha de Alta 2/06/2014
6000.00 2131.00 600.00 734.41 179.76 6,000.00 1,514.17
15.00 15.00 4,485.83
600.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000368 PANIAGUA MORIEL JORGE ALBERTO CURP PAMJ830618HCHNRR03 RFC PAMJ830618NU9 IMSS 3306831759 4 Sal/Dia: 833.3334 Sal.Int. 916.2401 Fecha de Alta 2/12/2013
12500.00 2131.00 1250.00 2171.31 368.78 355.88 12,500.00 4,149.72
15.00 15.00 10.15 8,350.28
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 10
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1250.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000359 PEREZ TORRES BALTAZAR CURP PETB660913HCHRRL04 RFC PETB6609133S2 IMSS 3381660181 0 Sal/Dia: 1,327.7000 Sal.Int. 1,434.2868 Fecha de Alta 28/10/2013
19915.50 2131.00 1385.18 4159.33 584.41 19,915.50 6,128.92
15.00 15.00 13,786.58
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000132 RAMIREZ MORALES LEOPOLDO ALON CURP RAML801207HBCMRP13 RFC RAML801207JS7 IMSS 2199804944 5 Sal/Dia: 597.6435 Sal.Int. 671.3524 Fecha de Alta 4/06/2007
8964.65 2131.00 896.47 1367.66 266.83 2105.45 8,964.65 4,640.16
15.00 15.00 60.07 4,324.49
896.47 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000381 RAMOS GARZA MAURICIO ALEJANDR CURP RAGM770126HNLMRR07 RFC RAGM77012643A IMSS 0394770184 7 Sal/Dia: 1,000.0000 Sal.Int. 1,090.8900 Fecha de Alta 17/02/2014
15000.00 2131.00 1385.18 2759.31 441.47 15,000.00 4,585.96
15.00 15.00 10,414.04
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000416 VALENZUELA PEREZ JOSE LUIS CURP VAPL661208HDFLRS04 RFC VAPL661208ME8 IMSS 7087660040 7 Sal/Dia: 1,200.0000 Sal.Int. 1,300.4700 Fecha de Alta 17/09/2014
18000.00 2131.00 1385.18 3584.68 528.70 18,000.00 5,498.56
15.00 15.00 12,501.44
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000312 VAZQUEZ PALMA MARCO ANTONIO CURP VAPM710613HSRZLR09 RFC VAPM710613RN2 IMSS 2589717258 8 Sal/Dia: 872.5860 Sal.Int. 957.3729 Fecha de Alta 1/07/2012
13088.79 2131.00 1308.88 2309.80 385.88 13,088.79 4,004.56
15.00 15.00 9,084.23
1308.88
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM HONEYWELL : 22
CENTRO DE COSTO IFM DELL
000000451 GARCIA ZUÑIGA ROBERTO FIDEL CURP GAZR770104HDFRXB12 RFC GAZR770104R11 IMSS 6892770223 0 Sal/Dia: 1,233.3333 Sal.Int. 1,335.4000 Fecha de Alta 2/03/2015
18500.00 4191.00 1385.18 3734.68 543.25 18,500.00 5,663.11
15.00 15.00 12,836.89
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 11
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM DELL : 1
CENTRO DE COSTO IFM LENOVO
000000429 SILVA VILLEGAS MARTHA ELVIRA CURP SIVM870806MDFLLR05 RFC SIVM870806F68 IMSS 4210870035 4 Sal/Dia: 822.5000 Sal.Int. 904.8878 Fecha de Alta 16/12/2014
12337.50 2131.00 1233.75 2133.09 364.04 12,337.50 3,730.88
15.00 15.00 8,606.62
1233.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM LENOVO : 1
CENTRO DE COSTO PDS-BANCOMER
000000172 ARAUJO RAMIREZ MAURICIO CURP AARM600628HDFRMR01 RFC AARM6006289E3 IMSS 3990600220 7 Sal/Dia: 2,006.4333 Sal.Int. 1,752.5000 Fecha de Alta 16/04/2008
30096.50 2131.00 1385.18 7213.63 716.86 30,096.50 9,315.67
15.00 15.00 20,780.83
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000265 BAÑUELOS CAAMAÑO JAIME CURP BACJ610612HDFXMM03 RFC BACJ610612520 IMSS 3701610117 4 Sal/Dia: 1,299.1667 Sal.Int. 1,404.3868 Fecha de Alta 16/02/2015
19487.50 2131.00 1385.18 4030.93 571.96 19,487.50 5,988.07
15.00 15.00 13,499.43
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000442 BARGUEÑO CORTES EMILIO CURP BACE560414HNERRM03 RFC BACE560414211 IMSS 0314560922 2 Sal/Dia: 5,939.8333 Sal.Int. 1,752.5000 Fecha de Alta 16/02/2015
89097.50 2131.00 1385.18 27038.62 716.86 89,097.50 29,140.66
15.00 15.00 59,956.84
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000034 BENITEZ BAHENA MA GUADALUPE CURP BEBG741021MGRNHD09 RFC BEBG741021NN2 IMSS 7294741023 8 Sal/Dia: 824.5816 Sal.Int. 912.7587 Fecha de Alta 1/08/2004
12368.72 2131.00 1236.87 2140.44 367.32 12,368.72 3,744.63
15.00 15.00 8,624.09
1236.87
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 12
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000258 DE LA ROSA GUDIÑO CLARA LUZ CURP ROGC550804MVZSDL00 RFC ROGC550804IR2 IMSS 1978551246 8 Sal/Dia: 1,420.5334 Sal.Int. 1,531.5669 Fecha de Alta 1/04/2015
21308.00 2131.00 1385.18 4577.08 624.89 21,308.00 6,587.15
15.00 15.00 14,720.85
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000350 GOMEZ ALVAREZ GABRIELA CURP GOAG790609MDFMLB01 RFC GOAG790609R41 IMSS 2101791062 7 Sal/Dia: 700.0000 Sal.Int. 776.5200 Fecha de Alta 1/10/2013
10500.00 2131.00 1050.00 1700.91 310.61 10,500.00 3,061.52
15.00 15.00 7,438.48
1050.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000267 GONZALEZ VERA RICARDO CURP GOVR800206HDFNRC07 RFC GOVR800206537 IMSS 6895804741 4 Sal/Dia: 1,064.1400 Sal.Int. 1,161.0819 Fecha de Alta 16/02/2011
15962.10 2131.00 1385.18 2985.60 470.68 15,962.10 4,841.46
15.00 15.00 11,120.64
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000107 IBARRA LOPEZ ELISA CURP IALE710629MMCBPL08 RFC IALE710629827 IMSS 9089716407 6 Sal/Dia: 947.9400 Sal.Int. 1,039.6541 Fecha de Alta 16/10/2006
14219.10 2131.00 1385.18 2575.64 420.14 1200.96 14,219.10 5,585.67
15.00 15.00 34.26 8,633.43
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000280 IBARRA MARIN ANA MARIA CURP IAMA710727MDFBRN00 RFC IAMA7107276E9 IMSS 2890712773 3 Sal/Dia: 771.7500 Sal.Int. 851.7068 Fecha de Alta 16/03/2015
11576.25 2131.00 1157.63 1954.05 341.91 11,576.25 3,453.59
15.00 15.00 8,122.66
1157.63
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000295 IZQUIERDO . AMANDA ELIZABETH CURP IUXA820203MNEZXM05 RFC IUAM820203UDA IMSS 1108820604 7 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 1/11/2011
30000.00 2131.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000402 MADRIGAL COSSIO TENYO FRANCIS CURP MACT700517HDFDSN09 RFC MACT7005178R1 IMSS 3989701578 8 Sal/Dia: 821.3800 Sal.Int. 903.7141 Fecha de Alta 16/06/2014
12320.70 2131.00 1232.07 2129.14 363.54 12,320.70 3,724.75
15.00 15.00 8,595.95
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 13
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1232.07
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000313 MARTINEZ RIVERA ADRIANA ROCIO CURP MARA760809MDFRVD07 RFC MARA760809P10 IMSS 1194763659 0 Sal/Dia: 1,058.0000 Sal.Int. 1,151.6682 Fecha de Alta 1/07/2012
15870.00 2131.00 1385.18 2963.94 466.76 15,870.00 4,815.88
15.00 15.00 11,054.12
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000314 MONTES ZAPATA TONATIUH CURP MOZT830310HDFNPN04 RFC MOZT830310LD6 IMSS 9007830753 6 Sal/Dia: 1,267.8750 Sal.Int. 1,371.5962 Fecha de Alta 1/07/2012
19018.13 2131.00 1385.18 3890.12 558.31 19,018.13 5,833.61
15.00 15.00 13,184.52
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000355 MORAYTA FRANKLIN MIGUEL CURP MOFM661224HDFRRG00 RFC MOFM6612247T0 IMSS 3088662600 8 Sal/Dia: 4,295.4667 Sal.Int. 1,752.5000 Fecha de Alta 1/10/2013
64432.00 2131.00 1385.18 18652.35 716.86 428.31 64,432.00 21,186.45
15.00 15.00 12.22 43,245.55
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000260 MUÑOZ HERNANDEZ CLAUDIA CURP MUHC750920MDFXRL01 RFC MUHC750920UA9 IMSS 6890750546 2 Sal/Dia: 798.7667 Sal.Int. 880.0176 Fecha de Alta 16/03/2015
11981.50 2131.00 1198.15 2049.36 353.68 4117.05 11,981.50 7,721.99
15.00 15.00 4,259.51
1198.15 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000262 RAMOS GARIBAY ENRIQUE CURP RAGE670515HMCMRN02 RFC RAGE6705152S5 IMSS 7586671054 6 Sal/Dia: 1,833.4667 Sal.Int. 1,752.5000 Fecha de Alta 16/03/2015
27502.00 2131.00 1385.18 6435.28 716.86 27,502.00 8,537.32
15.00 15.00 18,964.68
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000261 RESENDIZ SERNA EMILSEN CURP RESE720417MDFSRM03 RFC RESE720417IZ8 IMSS 6891720390 0 Sal/Dia: 1,091.4750 Sal.Int. 1,189.8028 Fecha de Alta 1/02/2011
16372.13 2131.00 1385.18 3096.32 482.64 3668.59 16,372.13 8,636.48
15.00 15.00 104.66 7,735.65
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 14
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
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000000351 ROJAS RODRIGUEZ JESSICA CURP RORJ770105MDFJDS02 RFC RORJ7701057N1 IMSS 6195771879 6 Sal/Dia: 1,183.3670 Sal.Int. 1,283.0403 Fecha de Alta 1/10/2013
17750.51 2131.00 1385.18 3509.83 521.44 17,750.51 5,416.45
15.00 15.00 12,334.06
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000383 VILLALVA VALLEJO JORGE LUIS CURP VIVJ780120HMCLLR03 RFC VIVJ780120U41 IMSS 1895780892 8 Sal/Dia: 2,678.5333 Sal.Int. 1,752.5000 Fecha de Alta 16/03/2014
40178.00 2131.00 1385.18 10424.79 716.86 40,178.00 12,526.83
15.00 15.00 27,651.17
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS-BANCOMER : 19
CENTRO DE COSTO PDS-HSBC
000000263 MALDONADO MARTINEZ MARTHA ERI CURP MAMM741023MDFLRR13 RFC MAMM7410236T8 IMSS 4292742096 0 Sal/Dia: 787.3670 Sal.Int. 870.2765 Fecha de Alta 1/02/2011
11810.51 2131.00 1181.05 2009.14 349.64 1497.06 11,810.51 5,040.64
15.00 15.00 42.71 6,769.87
1181.05 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS-HSBC : 1
CENTRO DE COSTO PDS-INTERIORES
000000299 ARTEAGA HERNANDEZ CARLOS CURP AEHC701104HDFRRR00 RFC AEHC7011042Z6 IMSS 4589701683 3 Sal/Dia: 1,549.6433 Sal.Int. 1,669.0307 Fecha de Alta 16/11/2011
23244.65 2131.00 1385.18 5158.07 682.11 23,244.65 7,225.36
15.00 15.00 16,019.29
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000399 AYUB NAVARRO ANDREA CURP AUNA881007MNEYVN01 RFC AUNA8810076E6 IMSS 2614887750 4 Sal/Dia: 1,000.0000 Sal.Int. 1,090.8900 Fecha de Alta 16/06/2014
15000.00 2131.00 1385.18 2759.31 441.47 15,000.00 4,585.96
15.00 15.00 10,414.04
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000259 BLASCO PEREZ MIRAVETE CLAUDIA CURP BAPC790106MNLLRL03 RFC BAPC790106A21 IMSS 0705790008 1 Sal/Dia: 1,723.8100 Sal.Int. 1,752.5000 Fecha de Alta 1/02/2011
25857.15 2131.00 1385.18 5941.83 716.86 481.59 25,857.15 8,529.21
15.00 15.00 13.74 17,327.94
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 15
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000142 BORJA RUY SANCHEZ ANA LILIA CURP BORA550311MDFRYN06 RFC BORA5503116L0 IMSS 0673554851 0 Sal/Dia: 1,086.3670 Sal.Int. 1,185.1963 Fecha de Alta 1/12/2007
16295.51 2131.00 1385.18 3073.33 480.71 16,295.51 4,939.22
15.00 15.00 11,356.29
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000349 BOTELLO LABASTIDA FEDERICO CURP BOLF650417HDFTBD00 RFC BOLF650417DQA IMSS 3791650350 3 Sal/Dia: 1,285.5333 Sal.Int. 1,390.1003 Fecha de Alta 1/10/2013
19283.00 2131.00 1385.18 3969.58 566.01 2258.90 19,283.00 8,183.42
15.00 15.00 64.44 11,099.58
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000352 CARRANCO LUNA MIGUEL ANGEL CURP CALM780424HDFRNG09 RFC CALM780424NL8 IMSS 3005780543 1 Sal/Dia: 974.0670 Sal.Int. 1,063.7148 Fecha de Alta 1/10/2013
14611.01 2131.00 1385.18 2667.82 430.14 14,611.01 4,483.14
15.00 15.00 10,127.87
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000266 CORREA REYES MONICA CURP CORM770130MDFRYN05 RFC CORM770130HW2 IMSS 6895771043 4 Sal/Dia: 1,400.9800 Sal.Int. 1,514.9997 Fecha de Alta 1/02/2011
21014.70 2131.00 1385.18 4489.09 618.00 2762.89 21,014.70 9,258.91
15.00 15.00 78.82 11,755.79
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000106 FOSADO LOPEZ JORGE ANTONIO CURP FOLJ590520HDFSPR02 RFC FOLJ590520JG4 IMSS 3791590214 4 Sal/Dia: 1,610.5334 Sal.Int. 1,730.6679 Fecha de Alta 1/07/2014
24158.00 2131.00 1385.18 5432.08 707.77 24,158.00 7,525.03
15.00 15.00 16,632.97
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000268 GARCIA AZCUNAGA MARCELA CURP GAAM830319MNLRZR06 RFC GAAM8303192R5 IMSS 1111830073 7 Sal/Dia: 1,459.0816 Sal.Int. 1,576.0470 Fecha de Alta 1/03/2011
21886.22 2131.00 1385.18 4750.55 643.40 21,886.22 6,779.13
15.00 15.00 15,107.09
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 16
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000342 OGAZ VIRAMONTES ALEJANDRA CURP OAVA730511MDFGRL05 RFC OAVA7305111N6 IMSS 3793730578 9 Sal/Dia: 2,100.0000 Sal.Int. 1,752.5000 Fecha de Alta 1/08/2013
31500.00 2857.14 2131.00 1385.18 8562.12 716.86 34,357.14 10,664.16
15.00 999.00 15.00 23,692.98
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000309 PEÑA LEON SILVIA CURP PELS850920MDFXNL05 RFC PELS850920BX5 IMSS 3012850168 8 Sal/Dia: 1,286.2670 Sal.Int. 1,390.8692 Fecha de Alta 1/06/2012
19294.01 2131.00 1385.18 3972.88 566.33 19,294.01 5,924.39
15.00 15.00 13,369.62
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000353 SOTO JACOME MIGUEL ANGEL CURP SOJM630929HDFTCG03 RFC SOJM6309298D8 IMSS 1190630761 3 Sal/Dia: 1,376.7670 Sal.Int. 1,485.7041 Fecha de Alta 1/10/2013
20651.51 2131.00 1385.18 4380.13 605.79 364.41 20,651.51 6,739.26
15.00 15.00 10.39 13,912.25
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS-INTERIORES : 12
CENTRO DE COSTO IFM MICROSOFT
000000375 BARRON SALAS NAYELLI CURP BASN811224MNLRLY06 RFC BASN811224SZ4 IMSS 4100812366 7 Sal/Dia: 669.8086 Sal.Int. 744.8824 Fecha de Alta 2/01/2014
10047.13 2131.00 1004.71 20094.26 7227.10 297.43 2462.42 30,141.39 10,995.41
15.00 15.00 70.25 19,145.98
1004.71 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000403 CARBAJAL MENESES JOSE ARCADIO CURP CAMA770525HGRRNR01 RFC CAMA770525DM0 IMSS 0196771465 8 Sal/Dia: 1,384.8194 Sal.Int. 1,494.1422 Fecha de Alta 1/07/2014
20772.29 2131.00 1385.18 41544.58 17933.21 609.33 62,316.87 19,927.72
15.00 15.00 42,389.15
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000387 GARCIA CID MERCEDES ISABEL CURP GACM811108MMCRDR02 RFC GACM811108DH2 IMSS 4507810093 5 Sal/Dia: 789.0453 Sal.Int. 869.8306 Fecha de Alta 16/04/2014
11835.68 2131.00 1183.57 23671.36 8930.08 349.45 35,507.04 10,463.10
15.00 15.00 25,043.94
1183.57
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 17
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000370 GOMEZ RODRIGUEZ ADRIANA PAMEL CURP GORA870814MMCMDD09 RFC GORA870814G21 IMSS 0706871451 3 Sal/Dia: 693.3334 Sal.Int. 769.5341 Fecha de Alta 2/01/2014
10400.00 2131.00 1040.00 15600.00 5984.68 307.70 26,000.00 7,332.38
15.00 15.00 18,667.62
1040.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000326 OROZCO MANCERA RUTH CURP OOMR830824MDFRNT09 RFC OOMR830824O77 IMSS 0703830773 7 Sal/Dia: 1,352.9750 Sal.Int. 1,460.7725 Fecha de Alta 3/12/2012
20294.63 2131.00 1385.18 40589.25 17445.99 595.43 60,883.88 19,426.60
15.00 15.00 41,457.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000216 TORT CARRINGTON VANESSA CURP TOCV780118MDFRRN00 RFC TOCV780118B16 IMSS 9094780599 1 Sal/Dia: 1,512.0000 Sal.Int. 1,627.4148 Fecha de Alta 2/04/2014
22680.00 3780.00 2131.00 1385.18 25515.00 14059.46 664.80 51,975.00 16,109.44
15.00 15.00 35,865.56
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM MICROSOFT : 6
CENTRO DE COSTO PM CENTRAL
000000300 CRUZ GUZMAN SHAARON DINHORA CURP CUGS790219MDFRZH06 RFC CUGS790219FS2 IMSS 0199791667 9 Sal/Dia: 1,411.6000 Sal.Int. 1,524.1819 Fecha de Alta 1/12/2011
21174.00 2131.00 1385.18 4536.88 621.83 21,174.00 6,543.89
15.00 15.00 14,630.11
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000149 GUZMAN BARCENAS DAVID GERMAN CURP GUBD651107HDFZRV04 RFC GUBD651107797 IMSS 1196650041 2 Sal/Dia: 1,212.7670 Sal.Int. 1,315.5464 Fecha de Alta 16/07/2011
18191.51 2131.00 1385.18 3642.13 534.97 18,191.51 5,562.28
15.00 15.00 12,629.23
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000012 MOLINA MARTINEZ JOSE JESUS CURP MOMJ660523HNELRS03 RFC MOMJ660523BF8 IMSS 1104660127 1 Sal/Dia: 1,566.6700 Sal.Int. 1,684.7035 Fecha de Alta 1/09/2012
23500.05 2131.00 1385.18 5234.70 688.63 312.19 23,500.05 7,624.45
15.00 15.00 8.90 15,875.60
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 18
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000077 SOLIS ZAVALETA DANIEL CURP SOZD770317HDFLVN08 RFC SOZD7703172Z1 IMSS 1103770658 4 Sal/Dia: 2,196.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/04/2013
32940.00 2131.00 1385.18 8108.63 716.86 32,940.00 10,210.67
15.00 15.00 22,729.33
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000431 VILLARREAL MENESES MARTHA PAT CURP VIMM880728MDFLNR03 RFC VIMM880728G53 IMSS 1109880454 2 Sal/Dia: 548.8000 Sal.Int. 618.0775 Fecha de Alta 2/01/2015
8232.00 2131.00 823.20 1211.17 244.67 8,232.00 2,279.04
15.00 15.00 5,952.96
823.20
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PM CENTRAL : 5
CENTRO DE COSTO IFM INTEL
000000248 GONZALEZ ORTEGA EDUARDO CURP GOOE620502HJCNRD07 RFC GOOE620502E21 IMSS 0485621791 6 Sal/Dia: 1,759.8460 Sal.Int. 1,752.5000 Fecha de Alta 1/07/2010
26397.69 2131.00 1385.18 6103.99 716.86 26,397.69 8,206.03
15.00 15.00 18,191.66
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM INTEL : 1
CENTRO DE COSTO TRG LEASE ADMON
000000333 CASTORENA ALVAREZ ISIDRO ANDR CURP CAAI831108HDFSLS05 RFC CAAI831108BJ3 IMSS 3910830381 7 Sal/Dia: 1,166.6670 Sal.Int. 1,265.5403 Fecha de Alta 16/05/2013
17500.01 2131.00 1385.18 3434.68 514.16 17,500.01 5,334.02
15.00 15.00 12,165.99
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000337 CHANG DIAZ ALBERTO JORGE CURP CADA850608HOCHZL06 RFC CADA850608H92 IMSS 0711850023 5 Sal/Dia: 1,083.3333 Sal.Int. 1,178.2150 Fecha de Alta 16/07/2013
16250.00 2131.00 1385.18 3059.68 477.80 16,250.00 4,922.66
15.00 15.00 11,327.34
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000340 DEL VALLE PEREZ FABIAN CURP VAPF870227HDFLRB08 RFC VAPF870227TZ8 IMSS 3710870196 4 Sal/Dia: 1,000.4670 Sal.Int. 1,091.3794 Fecha de Alta 16/07/2013
15007.01 2131.00 1385.18 2760.96 441.67 15,007.01 4,587.81
15.00 15.00 10,419.20
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 19
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000433 OLEA ZEQUEIDA PALOMA CURP OEZP890823MGRLQL00 RFC OEZP8908235M8 IMSS 4512890921 0 Sal/Dia: 666.6667 Sal.Int. 741.5900 Fecha de Alta 1/01/2015
10000.00 2131.00 1000.00 1588.81 296.06 10,000.00 2,884.87
15.00 15.00 7,115.13
1000.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000384 RICARDEZ LOPEZ FRANCISCO JAVI CURP RILF890331HDFCPR03 RFC RILF890331L21 IMSS 9012891092 5 Sal/Dia: 666.6700 Sal.Int. 741.5935 Fecha de Alta 1/04/2014
10000.05 1666.68 2131.00 1000.01 1728.01 296.06 11,666.73 3,024.08
15.00 15.00 8,642.65
1000.01
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por TRG LEASE ADMON : 5
CENTRO DE COSTO IFM PHILIPS
000000287 GERMAN GALAVIZ MARTIN CURP GEGM710516HSLRLR05 RFC GEGM710516QR6 IMSS 2389718044 6 Sal/Dia: 1,148.3298 Sal.Int. 1,247.9325 Fecha de Alta 16/08/2011
17224.95 2131.00 1385.18 3352.16 506.84 17,224.95 5,244.18
15.00 15.00 11,980.77
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000272 IBARRA BURCIAGA IGNACIO CURP IABI720731HDGBRG02 RFC IABI720731KX1 IMSS 3191723598 3 Sal/Dia: 428.2824 Sal.Int. 758.2467 Fecha de Alta 1/04/2011
6424.24 1606.06 214.14 856.56 1284.85 2131.00 642.42 4978.78 2399.91 303.00 15,364.63 3,345.33
15.00 15.00 2.00 1.00 31.00 15.00 12,019.30
642.42
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000273 RIOS JASSO JUAN JOSE CURP RIJJ830212HJCSSN09 RFC RIJJ830212HF7 IMSS 2598820410 0 Sal/Dia: 333.9000 Sal.Int. 594.2613 Fecha de Alta 1/04/2011
5008.50 1252.13 166.95 667.80 1001.70 2131.00 500.85 3631.16 1564.32 234.74 2094.80 11,728.24 4,398.46
15.00 15.00 2.00 1.00 29.00 15.00 59.76 7,329.78
500.85 3.75
5.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM PHILIPS : 3
CENTRO DE COSTO IFM MERCK
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 20
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000407 BRAVO PACHECO ALEJANDRO CURP BAPA750125HDFRCL09 RFC BAPA750125624 IMSS 6893752467 3 Sal/Dia: 1,333.3334 Sal.Int. 1,440.1901 Fecha de Alta 1/08/2014
20000.00 2131.00 1385.18 4184.68 586.86 20,000.00 6,156.72
15.00 15.00 13,843.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000380 TOXQUI CUAUTLE JOSE ISMAEL CURP TOCI600326HPLXTS01 RFC TOCI6003267S1 IMSS 6283600727 8 Sal/Dia: 2,666.6700 Sal.Int. 1,752.5000 Fecha de Alta 17/02/2014
40000.05 2131.00 1385.18 10367.85 716.86 40,000.05 12,469.89
15.00 15.00 27,530.16
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM MERCK : 2
CENTRO DE COSTO RESORT DEVELOPMENT
000000458 GARCIA MAYO MARIA FERNANDA CURP GAMF890804MDFRYR01 RFC GAMF890804PY2 IMSS 3713890641 9 Sal/Dia: 833.3334 Sal.Int. 916.2401 Fecha de Alta 7/04/2015
7500.00 750.00 1054.81 221.26 7,500.00 2,026.07
9.00 9.00 5,473.93
750.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000276 SANCHEZ ATTOLINI MARIA FERNAN CURP SAAF880720MDFNTR04 RFC SAAF880720NA0 IMSS 9009881657 3 Sal/Dia: 1,443.7670 Sal.Int. 1,557.9347 Fecha de Alta 1/04/2011
21656.51 4331.30 2131.00 1385.18 5665.57 635.87 25,987.81 7,686.62
15.00 15.00 18,301.19
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por RESORT DEVELOPMENT : 2
CENTRO DE COSTO IFM IPM INDUSTRIAL
000000330 RAMOS MOJICA KARLA GRACIELA CURP RAMK760219MTSMJR05 RFC RAMK760219MR9 IMSS 4300761283 1 Sal/Dia: 2,656.9000 Sal.Int. 1,752.5000 Fecha de Alta 1/04/2013
39853.50 6642.25 2131.00 1385.18 12196.52 716.86 46,495.75 14,298.56
15.00 15.00 32,197.19
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM IPM INDUSTRIAL : 1
CENTRO DE COSTO CM VALUACIONES
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 21
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000291 BONILLA CARMONA HECTOR CURP BOCH780818HDFNRC08 RFC BOCH780818G74 IMSS 6897781711 0 Sal/Dia: 692.1670 Sal.Int. 769.2808 Fecha de Alta 1/09/2011
10382.51 2131.00 1038.25 1673.28 307.60 10,382.51 3,019.13
15.00 15.00 7,363.38
1038.25
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000432 CARRASCOSA FIGUEROA IVONNE LI CURP CAFI880509MDFRGV05 RFC CAFI880509QQA IMSS 1113880041 9 Sal/Dia: 1,006.9110 Sal.Int. 1,098.1320 Fecha de Alta 7/01/2015
15103.67 2131.00 1385.18 2783.69 444.48 15,103.67 4,613.35
15.00 15.00 10,490.32
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000290 GONZALEZ RODRIGUEZ JOSE LUIS CURP GORL701006HDFNDS09 RFC GORL701006TA2 IMSS 3093701630 8 Sal/Dia: 663.3340 Sal.Int. 739.0264 Fecha de Alta 1/09/2011
9950.01 2131.00 995.00 1578.13 294.99 1184.27 9,950.01 4,056.14
15.00 15.00 33.78 5,893.87
995.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CM VALUACIONES : 3
CENTRO DE COSTO HOSPITALITY
000000371 DE GORTARI MORENO LINO ALFONS CURP GOML770930HDFRRN04 RFC GOML770930BE1 IMSS 1102770643 8 Sal/Dia: 1,500.0000 Sal.Int. 1,614.8400 Fecha de Alta 2/01/2014
22500.00 2131.00 1385.18 4934.68 659.55 312.20 22,500.00 7,295.36
15.00 15.00 8.90 15,204.64
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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000000435 RAMIREZ PEREZ JUAN ANDRES CURP RAPJ911227HNEMRN07 RFC RAPJ911227IR5 IMSS 0215910810 5 Sal/Dia: 850.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/01/2015
12750.00 2131.00 1275.00 2230.11 716.86 12,750.00 4,221.97
15.00 15.00 8,528.03
1275.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por HOSPITALITY : 2
CENTRO DE COSTO CM ML
000000413 MORA CASTILLO SALVADOR CURP MOCS880225HMCRSL08 RFC MOCS8802257B3 IMSS 3913880471 9 Sal/Dia: 801.1334 Sal.Int. 882.4977 Fecha de Alta 4/08/2014
12017.00 2131.00 1201.70 2057.71 354.71 12,017.00 3,614.12
15.00 15.00 8,402.88
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 22
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1201.70
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000445 RODRIGUEZ PINEDA GUSTAVO ARTU CURP ROPG890718HTSDNS03 RFC ROPG890718FLA IMSS 3013890800 6 Sal/Dia: 705.3833 Sal.Int. 782.1612 Fecha de Alta 16/02/2015
10580.75 2131.00 1058.08 1719.90 312.96 10,580.75 3,090.94
15.00 15.00 7,489.81
1058.08
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CM ML : 2
CENTRO DE COSTO CM FC
000000303 MAGAÑA ZEBADUA MARIA DE LOURD CURP MAZL760819MDFGBR03 RFC MAZL760819QC3 IMSS 4599761664 9 Sal/Dia: 666.6670 Sal.Int. 741.5903 Fecha de Alta 1/04/2012
10000.01 1666.67 2131.00 1000.00 1728.00 296.06 11,666.68 3,024.06
15.00 15.00 8,642.62
1000.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CM FC : 1
CENTRO DE COSTO CM INDUSTRIAL
000000325 ALBORES DIAZ BEATRIZ CURP AODB820515MDFLZT08 RFC AODB820515DR3 IMSS 1199822228 2 Sal/Dia: 560.3033 Sal.Int. 630.1318 Fecha de Alta 1/12/2012
8404.55 2131.00 840.46 1248.02 249.66 2458.13 8,404.55 4,800.02
15.00 15.00 70.13 3,604.53
840.46 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000281 LLORENS GOMEZ ITZAYANA CURP LOGI750409MDFLMT03 RFC LOGI750409E26 IMSS 4300751535 6 Sal/Dia: 2,940.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/12/2011
44100.00 2131.00 1385.18 11739.47 716.86 44,100.00 13,841.51
15.00 15.00 30,258.49
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CM INDUSTRIAL : 2
CENTRO DE COSTO CM RESIDENCIAL
000000409 MARTINEZ ALBURQUERQUE CRISTIN CURP MAAC620412MDFRLR07 RFC MAAC620412IA8 IMSS 1181622435 3 Sal/Dia: 333.3334 Sal.Int. 392.2901 Fecha de Alta 1/08/2014
5000.00 2131.00 500.00 523.51 150.68 5,000.00 1,174.19
15.00 15.00 3,825.81
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 23
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CM RESIDENCIAL : 1
CENTRO DE COSTO FM METLIFE
000000039 OLEA NAVARRO CLAUDIA CURP OENC761030MPLLVL06 RFC OENC761030RA8 IMSS 0104760047 1 Sal/Dia: 833.3334 Sal.Int. 921.9901 Fecha de Alta 1/09/2004
12500.00 2131.00 1250.00 2171.31 371.16 2271.70 12,500.00 6,067.92
15.00 15.00 64.81 6,432.08
1250.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000449 PUGA CARBAJAL JAIME IGNACIO CURP PUCJ811031HJCGRM11 RFC PUCJ811031CL5 IMSS 1601812588 6 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 2/03/2015
30000.00 4191.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FM METLIFE : 2
CENTRO DE COSTO FM BANAMEX
000000365 CORTES CONTRERAS MANUEL ANGEL CURP COCM700419HGTRNN05 RFC COCM700419M26 IMSS 1288707227 5 Sal/Dia: 1,733.3334 Sal.Int. 1,752.5000 Fecha de Alta 2/12/2013
26000.00 2131.00 1385.18 5984.68 716.86 26,000.00 8,086.72
15.00 15.00 17,913.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000447 GORDILLO FRANCO FLAVIO ARTURO CURP GOFF770115HDFRRL05 RFC GOFF770115G7A IMSS 9205770414 7 Sal/Dia: 1,050.0000 Sal.Int. 1,143.2850 Fecha de Alta 2/03/2015
15750.00 4191.00 1385.18 2935.71 463.27 2114.01 15,750.00 6,901.92
15.00 15.00 60.31 8,848.08
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000366 ORTIZ ALVAREZ CARLOS CURP OIAC750916HDFRLR03 RFC OIAC7509168D5 IMSS 3003750001 1 Sal/Dia: 3,666.6700 Sal.Int. 1,752.5000 Fecha de Alta 2/12/2013
55000.05 2131.00 1385.18 15445.49 716.86 55,000.05 17,547.53
15.00 15.00 37,452.52
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 24
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000388 ORTIZ CERVANTES JORGE EDUARDO CURP OICJ720708HDFRRR01 RFC OICJ720708JQ6 IMSS 3796720370 6 Sal/Dia: 1,333.3300 Sal.Int. 1,440.1865 Fecha de Alta 16/04/2014
19999.95 2131.00 1385.18 4184.67 586.86 1446.98 19,999.95 7,607.44
15.00 15.00 41.28 12,392.51
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000393 SEICI PINEDA VICTOR JUAN CURP SEPV760506HOCCNC08 RFC SEPV760506FH2 IMSS 7895766148 7 Sal/Dia: 1,333.3300 Sal.Int. 1,440.1865 Fecha de Alta 16/04/2014
19999.95 2131.00 1385.18 4184.67 586.86 1135.84 19,999.95 7,296.30
15.00 15.00 32.40 12,703.65
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000410 TAPIA PENILLA JACOBO MARVIN CURP TAPJ780122HDFPNC03 RFC TAPJ780122TX3 IMSS 6897783935 3 Sal/Dia: 1,166.6667 Sal.Int. 1,265.5400 Fecha de Alta 1/08/2014
17500.00 2131.00 1385.18 3434.68 514.16 17,500.00 5,334.02
15.00 15.00 12,165.98
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FM BANAMEX : 6
CENTRO DE COSTO LEADERSHIP MX
000000003 CHAVEZ SANCHEZ BEATRIZ CURP CASB670214MDFHNT08 RFC CASB670214RW3 IMSS 6485672406 3 Sal/Dia: 1,170.3670 Sal.Int. 1,277.4931 Fecha de Alta 1/12/1994
17555.51 2131.00 1385.18 3451.33 519.14 17,555.51 5,355.65
15.00 15.00 12,199.86
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por LEADERSHIP MX : 1
CENTRO DE COSTO GENERAL OFFICE OH
000000021 BRIONES PICHARDO GUSTAVO CURP BIPG710326HDFRCS00 RFC BIPG710326CD0 IMSS 0193710525 0 Sal/Dia: 360.0000 Sal.Int. 422.7180 Fecha de Alta 1/03/2002
5400.00 2131.00 540.00 606.25 163.34 523.17 5,400.00 1,836.51
15.00 15.00 14.92 3,563.49
540.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000322 DORANTES RAMOS JORGE ALFREDO CURP DORJ750128HDFRMR03 RFC DORJ750128HY4 IMSS 3092751999 8 Sal/Dia: 312.7670 Sal.Int. 370.7385 Fecha de Alta 1/11/2012
4691.51 2131.00 469.15 468.22 141.70 972.82 4,691.51 2,055.64
15.00 15.00 27.75 2,635.87
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 25
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
469.15 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000231 MAGAÑA PEREZ DIANA ASTRID CURP MAPD770830MDFGRN08 RFC MAPD770830D45 IMSS 4301771190 4 Sal/Dia: 781.6666 Sal.Int. 864.8343 Fecha de Alta 16/07/2009
11725.00 2131.00 1172.50 1989.03 347.37 11,725.00 3,508.90
15.00 15.00 8,216.10
1172.50
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000411 QUINTANILLA LOZANO JESUS CURP QULJ610304HDFNZS07 RFC QULJ610304A49 IMSS 0178611250 6 Sal/Dia: 250.0000 Sal.Int. 304.9650 Fecha de Alta 1/08/2014
3750.00 2131.00 375.00 309.09 114.32 3,750.00 798.41
15.00 15.00 2,951.59
375.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000311 QUIROZ VENEGAS VIANNEY CURP QUVV890607MDFRNN09 RFC QUVV890607JZ6 IMSS 2807891709 4 Sal/Dia: 375.1776 Sal.Int. 436.1386 Fecha de Alta 1/07/2012
5627.66 2131.00 562.77 654.88 168.93 5,627.66 1,386.58
15.00 15.00 4,241.08
562.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000014 VENEGAS PEREA NELLY MAURA CURP VEPN640922MDFNRL05 RFC VEPN640922LBA IMSS 2087640814 5 Sal/Dia: 783.3333 Sal.Int. 869.2500 Fecha de Alta 1/04/2000
11750.00 3916.67 2131.00 1175.00 2668.80 349.22 840.70 15,666.67 5,037.47
15.00 15.00 23.98 10,629.20
1175.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por GENERAL OFFICE OH : 6
CENTRO DE COSTO FINANCE MX
000000013 GALLEGOS SANTOS NINFA CURP GASN651110MPLLNN01 RFC GASN6511104K4 IMSS 9489650522 2 Sal/Dia: 1,333.3333 Sal.Int. 1,752.5000 Fecha de Alta 1/04/2000
20000.00 6666.67 2131.00 1385.18 5869.23 716.86 26,666.67 7,971.27
15.00 15.00 18,695.40
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000167 GUTIERREZ DE VELASCO HOYOS FR CURP GUHF650915HVZTYR05 RFC GUHF650915QG7 IMSS 6587651665 2 Sal/Dia: 3,666.6670 Sal.Int. 1,752.5000 Fecha de Alta 1/07/2004
55000.01 2131.00 1385.18 15445.47 716.86 55,000.01 17,547.51
15.00 15.00 37,452.50
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 26
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000189 IBARRA VAZQUEZ LILIANA ERIKA CURP IAVL800923MDFBZL02 RFC IAVL800923Z98 IMSS 3701801462 3 Sal/Dia: 923.3340 Sal.Int. 1,013.7834 Fecha de Alta 1/06/2008
13850.01 2131.00 1385.00 2488.83 409.38 13,850.01 4,283.21
15.00 15.00 9,566.80
1385.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000020 LOPEZ BOULTBEE ELIZABETH AMY CURP LOBE730429MDFPLL05 RFC LOBE730429N58 IMSS 3994731781 2 Sal/Dia: 1,552.2667 Sal.Int. 1,752.5000 Fecha de Alta 8/02/2002
23284.00 2386.63 2131.00 1385.18 5885.87 716.86 25,670.63 7,987.91
15.00 15.00 17,682.72
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000282 NEGRETE HUERTA RAMIRO CURP NEHR630203HDFGRM09 RFC NEHR630203947 IMSS 4287630067 6 Sal/Dia: 1,016.6670 Sal.Int. 1,109.7787 Fecha de Alta 1/06/2011
15250.01 2131.00 1385.18 2818.11 449.34 15,250.01 4,652.63
15.00 15.00 10,597.38
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000367 QUEZADA SANCHEZ ALFONSO CURP QUSA750714HDFZNL05 RFC QUSA750714QE2 IMSS 3995755928 7 Sal/Dia: 933.3340 Sal.Int. 1,021.0307 Fecha de Alta 1/12/2013
14000.01 2131.00 1385.18 2524.11 412.38 14,000.01 4,321.67
15.00 15.00 9,678.34
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000124 SANCHEZ ESTRADA DAMIAN CURP SAED720413HDFNSM00 RFC SAED720413S7A IMSS 1197721482 1 Sal/Dia: 1,700.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/04/2007
25500.00 2131.00 1385.18 5834.68 716.86 25,500.00 7,936.72
15.00 15.00 17,563.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000083 VALENCIA TENORIO HUGO CURP VATH700301HDFLNG07 RFC VATH700301N17 IMSS 3792700605 8 Sal/Dia: 1,333.3340 Sal.Int. 1,445.7907 Fecha de Alta 16/08/2005
20000.01 2131.00 1385.18 4184.69 589.20 20,000.01 6,159.07
15.00 15.00 13,840.94
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 27
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000188 VARGAS BUSTAMANTE MYRIAM ERIK CURP VABM740917MDFRSY08 RFC VABM740917K46 IMSS 2897741217 1 Sal/Dia: 1,093.3330 Sal.Int. 1,192.5203 Fecha de Alta 1/06/2008
16400.00 2131.00 1385.18 3104.68 483.77 16,400.00 4,973.63
15.00 15.00 11,426.37
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FINANCE MX : 9
CENTRO DE COSTO LEGAL MX
000000455 BALLINA CASARES AGUSTIN CURP BACA790823HDFLSG06 RFC BACA7908234F6 IMSS 1104790676 0 Sal/Dia: 3,666.6667 Sal.Int. 1,752.5000 Fecha de Alta 16/03/2015
55000.00 3196.00 1385.18 15445.47 716.86 55,000.00 17,547.51
15.00 15.00 37,452.49
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000437 CARBAJAL CAMARA OCTAVIO CURP CXCO851023HDFRMC02 RFC CACX851023IE8 IMSS 9005851572 8 Sal/Dia: 833.3333 Sal.Int. 916.2400 Fecha de Alta 2/02/2015
12500.00 2131.00 1250.00 2171.31 368.78 12,500.00 3,790.09
15.00 15.00 8,709.91
1250.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000436 HERNANDEZ GUERRA RANGEL ALMA CURP HERA781214MDFRNL04 RFC HERA781214A15 IMSS 4598780328 0 Sal/Dia: 1,421.0000 Sal.Int. 1,532.0559 Fecha de Alta 1/02/2015
21315.00 2131.00 1385.18 4579.18 625.11 21,315.00 6,589.47
15.00 15.00 14,725.53
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000222 NOVOA ESCOBAR MARIA GUADALUPE CURP NOEG560522MDFVSD04 RFC NOEG5605228N9 IMSS 8883560049 0 Sal/Dia: 1,929.3750 Sal.Int. 1,752.5000 Fecha de Alta 1/02/2009
28940.63 2131.00 1385.18 6866.87 716.86 3373.42 28,940.63 12,346.08
15.00 15.00 96.24 16,594.55
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por LEGAL MX : 4
CENTRO DE COSTO MARKETING MX
000000331 VAZQUEZ CEBRERO MIGUEL ANGEL CURP VACM710605HDFZBG01 RFC VACM7106058W6 IMSS 3989713598 2 Sal/Dia: 805.0000 Sal.Int. 886.5495 Fecha de Alta 16/04/2013
12075.00 2131.00 1207.50 2071.35 356.41 1682.47 12,075.00 5,321.48
15.00 15.00 48.00 6,753.52
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 28
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1207.50 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por MARKETING MX : 1
CENTRO DE COSTO IT MX
000000440 AMEZQUITA MERCADO JUDITH ADRI CURP AEMJ860305MDFMRD09 RFC AEMJ8603059Y5 IMSS 2807860989 9 Sal/Dia: 350.0000 Sal.Int. 409.7550 Fecha de Alta 1/02/2015
5250.00 2131.00 525.00 574.21 157.96 5,250.00 1,257.17
15.00 15.00 3,992.83
525.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000185 MADRID MORALES HORACIO ALFONS CURP MAMH690924HDFDRR03 RFC MAMH690924TY4 IMSS 3994690906 4 Sal/Dia: 577.5000 Sal.Int. 650.1735 Fecha de Alta 1/05/2008
8662.50 2131.00 866.25 1303.12 258.01 8,662.50 2,427.38
15.00 15.00 6,235.12
866.25
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000439 VILCHIS LANDEROS OMAR CURP VILO820724HMCLNM01 RFC VILO820724KG3 IMSS 6897824021 3 Sal/Dia: 350.0000 Sal.Int. 409.7550 Fecha de Alta 1/02/2015
5250.00 2131.00 525.00 574.21 157.96 5,250.00 1,257.17
15.00 15.00 3,992.83
525.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000071 ZAVALETA CASTILLEJA DAVID CURP ZACD760405HDFVSV01 RFC ZACD7604054M6 IMSS 6892766175 8 Sal/Dia: 1,901.8340 Sal.Int. 1,752.5000 Fecha de Alta 6/06/2005
28527.51 2131.00 1385.18 6742.94 716.86 512.52 28,527.51 9,361.25
15.00 15.00 14.62 19,166.26
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000285 ZUÑIGA ALVA LUIS GABRIEL CURP ZUAL820227HDFXLS09 RFC ZUAL820227RD0 IMSS 9604821645 9 Sal/Dia: 539.0000 Sal.Int. 608.5627 Fecha de Alta 16/06/2011
8085.00 2131.00 808.50 1179.77 240.69 8,085.00 2,228.96
15.00 15.00 5,856.04
808.50
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IT MX : 5
CENTRO DE COSTO PM NMP
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 29
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000147 HERNANDEZ GENIS MAURICIO CURP HEGM700923HDFRNR29 RFC HEGM700923I87 IMSS 1397700669 4 Sal/Dia: 698.2667 Sal.Int. 775.6812 Fecha de Alta 2/08/2011
10474.00 2131.00 1047.40 1694.80 310.26 10,474.00 3,052.46
15.00 15.00 7,421.54
1047.40
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PM NMP : 1
CENTRO DE COSTO FM HSBC OM
000000144 ANAYA ALMARAZ GABRIEL UBALDO CURP AAAG800731HDFNLB03 RFC AAAG800731HE5 IMSS 1102801614 2 Sal/Dia: 2,310.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/12/2007
34650.00 2131.00 1385.18 8655.83 716.86 6836.36 34,650.00 17,597.98
15.00 15.00 195.04 17,052.02
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000339 GOMEZ LOPEZ LUIS EDUARDO CURP GOLL820107HVZMPS07 RFC GOLL820107HK4 IMSS 4306820016 1 Sal/Dia: 2,184.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/07/2013
32760.00 2131.00 1385.18 8051.03 716.86 32,760.00 10,153.07
15.00 15.00 22,606.93
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000408 GONZALEZ ARCE CARLOS MANUEL CURP GOAC770601HDFNRR05 RFC GOAC770601FR3 IMSS 3901771232 2 Sal/Dia: 2,166.6670 Sal.Int. 1,752.5000 Fecha de Alta 1/08/2014
32500.01 2131.00 1385.18 7967.83 716.86 238.69 32,500.01 10,312.31
15.00 15.00 6.81 22,187.70
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000215 GUZMAN RAMOS MARCOS CURP GURM720802HDFZMR08 RFC GURM720802EF5 IMSS 7192723031 9 Sal/Dia: 1,038.7965 Sal.Int. 1,135.1806 Fecha de Alta 17/09/2008
15581.95 2131.00 1385.18 2896.18 459.89 15,581.95 4,741.25
15.00 15.00 10,840.70
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000344 IBARRA VIDALES RENE BALAM CURP IAVR810528HDFBDN09 RFC IAVR810528FD2 IMSS 3997818067 5 Sal/Dia: 1,224.9930 Sal.Int. 1,326.6602 Fecha de Alta 1/08/2013
18374.90 2131.00 1385.18 3697.15 539.59 18,374.90 5,621.92
15.00 15.00 12,752.98
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 30
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000224 OCON CAMACHO JUAN RAMON CURP OOCJ680901HDFCMN08 RFC OOCJ680901SM0 IMSS 2092680734 6 Sal/Dia: 3,500.0000 Sal.Int. 1,752.5000 Fecha de Alta 2/03/2009
52500.00 2131.00 1385.18 14595.47 716.86 52,500.00 22,067.73
15.00 15.00 30,432.27
1385.18 5370.22
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000373 SANCHEZ ESPINO HECTOR JAVIER CURP SAEH731223HDFNSC07 RFC SAEH731223MN6 IMSS 6297730197 7 Sal/Dia: 979.9965 Sal.Int. 1,069.9283 Fecha de Alta 2/01/2014
14699.95 2131.00 1385.18 2688.74 432.74 14,699.95 4,506.66
15.00 15.00 10,193.29
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000145 TORRES GAONA OLIVIA CURP TOGO680603MDFRNL01 RFC TOGO680603HV0 IMSS 4590682707 1 Sal/Dia: 963.6165 Sal.Int. 1,056.1364 Fecha de Alta 16/12/2007
14454.25 2131.00 1385.18 2630.95 427.00 14,454.25 4,443.13
15.00 15.00 10,011.12
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000372 VITELIC GARCIA ANGEL CURP VIGA780822HDFTRN06 RFC VIGA780822UF8 IMSS 1102780915 8 Sal/Dia: 970.6632 Sal.Int. 1,060.1480 Fecha de Alta 2/01/2014
14559.95 2131.00 1385.18 2655.81 428.67 354.81 14,559.95 4,828.22
15.00 15.00 10.12 9,731.73
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FM HSBC OM : 9
CENTRO DE COSTO PDS BANCOMER SUCURSALES
000000441 MASSON BARRERO ANDRES CURP MABA670113HDFSRN02 RFC MABA670113FM9 IMSS 8886671590 2 Sal/Dia: 1,630.0000 Sal.Int. 1,751.0670 Fecha de Alta 16/02/2015
24450.00 2131.00 1385.18 5519.68 716.27 499.73 24,450.00 8,124.61
15.00 15.00 14.25 16,325.39
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000271 QUIROZ VENEGAS IRAZEMA CURP QUVI831219MDFRNR14 RFC QUVI831219LI8 IMSS 2808830302 0 Sal/Dia: 733.3333 Sal.Int. 822.7366 Fecha de Alta 1/04/2011
11000.00 2200.00 2131.00 1100.00 2088.64 329.85 13,200.00 3,518.49
15.00 15.00 9,681.51
1100.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 31
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000251 SEPULVEDA SANDOVAL MARIA DE L CURP SESL670705MDFPNZ07 RFC SESL670705GH3 IMSS 0684670693 2 Sal/Dia: 2,833.3334 Sal.Int. 1,752.5000 Fecha de Alta 16/08/2010
42500.00 2131.00 1385.18 11195.47 716.86 42,500.00 13,297.51
15.00 15.00 29,202.49
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000073 VALADEZ GARCIA JOSE LUIS CURP VAGL690227HDFLRS06 RFC VAGL690227D58 IMSS 9089692417 3 Sal/Dia: 1,666.6667 Sal.Int. 1,752.5000 Fecha de Alta 6/06/2005
25000.00 2131.00 1385.18 5684.68 716.86 1957.37 25,000.00 9,747.84
15.00 15.00 55.84 15,252.16
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS BANCOMER SUCURSALES : 4
CENTRO DE COSTO PM AXA 1000225177
000000074 CALDERON SANCHEZ VICTOR NOEL CURP CASV741217HBCLNC05 RFC CASV741217HB9 IMSS 0702740099 8 Sal/Dia: 766.6667 Sal.Int. 846.3800 Fecha de Alta 1/10/2014
11500.00 2131.00 1150.00 1936.11 339.69 11,500.00 3,425.80
15.00 15.00 8,074.20
1150.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PM AXA 1000225177 : 1
CENTRO DE COSTO FM HSBC GMP-SD
000000146 ELIZALDE MENDEZ RENE GAMALIEL CURP EIMR791113HDFLNN28 RFC EIMR791113EA8 IMSS 9201791131 1 Sal/Dia: 1,000.0000 Sal.Int. 1,094.3900 Fecha de Alta 16/12/2007
15000.00 2131.00 1385.18 2759.31 442.93 15,000.00 4,587.42
15.00 15.00 10,412.58
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000394 GONZALEZ GORDILLO JESUS ALEJA CURP GOGJ811224HDFNRS00 RFC GOGJ811224PA3 IMSS 4204810183 8 Sal/Dia: 1,383.3334 Sal.Int. 1,492.5851 Fecha de Alta 16/05/2014
20750.00 2131.00 1385.18 4409.68 608.67 4336.67 20,750.00 10,743.95
15.00 15.00 123.72 10,006.05
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FM HSBC GMP-SD : 2
CENTRO DE COSTO PM ONE O ONE
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 32
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000419 AGUILAR SANCHEZ FRANCISCO CURP AUSF710928HDFGNR17 RFC AUSF7109284L7 IMSS 6889710529 9 Sal/Dia: 910.0000 Sal.Int. 996.5790 Fecha de Alta 1/10/2014
13650.00 2131.00 1365.00 2441.79 402.21 1699.50 13,650.00 5,912.25
15.00 15.00 48.48 7,737.75
1365.00 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PM ONE O ONE : 1
CENTRO DE COSTO IFM UTC 1000234436
000000133 SANTAMARIA CAZARES ARTURO CURP SACA770524HBCNZR08 RFC SACA7705247F2 IMSS 2195775960 4 Sal/Dia: 1,456.0000 Sal.Int. 1,568.7324 Fecha de Alta 1/10/2014
21840.00 2131.00 1385.18 4736.68 640.37 21,840.00 6,762.23
15.00 15.00 15,077.77
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por IFM UTC 1000234436 : 1
CENTRO DE COSTO TAS
000000369 ESCOBEDO ZEPEDA OLIMPIA CURP EOZO690405MDFSPL03 RFC EOZO690405L46 IMSS 9087696258 1 Sal/Dia: 1,666.6700 Sal.Int. 1,752.5000 Fecha de Alta 16/12/2013
25000.05 2131.00 1385.18 5684.70 716.86 25,000.05 7,786.74
15.00 15.00 17,213.31
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por TAS : 1
CENTRO DE COSTO Buy Advice HSBC
000000405 VILLALON PIÑA ENRIQUE ALFONSO CURP VIPE771226HDFLXN08 RFC VIPE771226878 IMSS 1198771870 4 Sal/Dia: 1,333.3334 Sal.Int. 1,440.1901 Fecha de Alta 16/07/2014
20000.00 2131.00 1385.18 4184.68 586.86 20,000.00 6,156.72
15.00 15.00 13,843.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por Buy Advice HSBC : 1
CENTRO DE COSTO PDS INT Metlife 1000225837
000000412 MEZA MIERES RODRIGO CURP MEMR881128HDFZRD05 RFC MEMR881128SG1 IMSS 3713880508 2 Sal/Dia: 1,000.0000 Sal.Int. 1,090.8900 Fecha de Alta 1/08/2014
15000.00 2131.00 1385.18 2759.31 441.47 15,000.00 4,585.96
15.00 15.00 10,414.04
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 33
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS INT Metlife 1000225837 : 1
CENTRO DE COSTO FM BANAMEX CITY 1000249128
000000415 ACERO CALDERON ISAAC CURP AECI841007HDFCLS03 RFC AECI841007Q9A IMSS 4201842034 1 Sal/Dia: 630.0000 Sal.Int. 703.1670 Fecha de Alta 18/08/2014
9450.00 2131.00 945.00 1471.33 280.07 9,450.00 2,696.40
15.00 15.00 6,753.60
945.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000335 ANGELES SALAS JUAN CURP AESJ841113HPLNLN07 RFC AESJ841113MA7 IMSS 4808840013 9 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 16/11/2014
30000.00 2131.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000397 GARCIA DE ALBA CASSAIGNE RODO CURP GACR670614HDFRSD01 RFC GACR670614UZ6 IMSS 1190670971 9 Sal/Dia: 1,566.6700 Sal.Int. 1,684.7035 Fecha de Alta 16/05/2014
23500.05 2131.00 1385.18 5234.70 688.63 23,500.05 7,308.51
15.00 15.00 16,191.54
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000080 HERNANDEZ RODRIGUEZ EDUARDO CURP HERE760923HDFRDD08 RFC HERE760923IZ5 IMSS 3995763169 8 Sal/Dia: 2,221.6850 Sal.Int. 1,752.5000 Fecha de Alta 16/08/2014
33325.28 2131.00 1385.18 8231.92 716.86 6452.78 33,325.28 16,790.49
15.00 15.00 184.10 16,534.79
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000346 LOPEZ SERRANO LUCILA CURP LOSL790908MDFPRC07 RFC LOSL790908JR5 IMSS 6506790976 5 Sal/Dia: 2,334.5000 Sal.Int. 1,752.5000 Fecha de Alta 1/07/2014
35017.50 2131.00 1385.18 8773.43 716.86 35,017.50 10,875.47
15.00 15.00 24,142.03
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000345 LOPEZ VELAZQUEZ JOSE LUIS CURP LOVL621112HCSPLS04 RFC LOVL6211121E3 IMSS 9088620668 0 Sal/Dia: 2,500.0000 Sal.Int. 1,752.5000 Fecha de Alta 1/08/2014
37500.00 2131.00 1385.18 9567.83 716.86 37,500.00 11,669.87
15.00 15.00 25,830.13
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 34
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000418 VASQUEZ DE LA CRUZ NADIA CURP VACN840703MDFSRD06 RFC VACN840703N16 IMSS 1109840061 4 Sal/Dia: 2,000.0000 Sal.Int. 1,752.5000 Fecha de Alta 1/10/2014
30000.00 2131.00 1385.18 7184.68 716.86 30,000.00 9,286.72
15.00 15.00 20,713.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por FM BANAMEX CITY 1000249128 : 7
CENTRO DE COSTO CS Platform
000000239 BRETSCHNEIDER IBARGUEN JUAN C CURP BEIJ720424HDFRBN07 RFC BEIJ720424DIA IMSS 3097720465 7 Sal/Dia: 1,566.6700 Sal.Int. 1,684.7035 Fecha de Alta 1/05/2014
23500.05 2131.00 1385.18 5234.70 688.63 23,500.05 7,308.51
15.00 15.00 16,191.54
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000348 MARTINEZ GUTIERREZ BENJAMIN CURP MAGB820929HDFRTN09 RFC MAGB820929KC4 IMSS 4507820743 3 Sal/Dia: 1,333.3334 Sal.Int. 1,440.1901 Fecha de Alta 17/09/2013
20000.00 2131.00 1385.18 4184.68 586.86 20,000.00 6,156.72
15.00 15.00 13,843.28
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por CS Platform : 2
CENTRO DE COSTO PDS Asur
000000427 GONZALEZ DURAN MARIA DEL CARM CURP GODC681121MDFNRR01 RFC GODC681121776 IMSS 8292680887 2 Sal/Dia: 833.3333 Sal.Int. 916.2400 Fecha de Alta 3/11/2014
12500.00 2131.00 1250.00 2171.31 368.78 12,500.00 3,790.09
15.00 15.00 8,709.91
1250.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000171 RAMIREZ JUAREZ PABLO CURP RAJP720427HHGMRB05 RFC RAJP720427KW1 IMSS 6891720389 2 Sal/Dia: 2,134.6826 Sal.Int. 1,752.5000 Fecha de Alta 16/04/2008
32020.24 2131.00 1385.18 7814.30 716.86 32,020.24 9,916.34
15.00 15.00 22,103.90
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 35
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000288 SKIPTON ROBINSON PATRICK ANDR CURP SIRP720612HNEKBT01 RFC SIRP720612NL8 IMSS 3011720052 4 Sal/Dia: 5,368.5543 Sal.Int. 1,752.5000 Fecha de Alta 16/02/2015
80528.31 2131.00 1385.18 24125.10 716.86 80,528.31 26,227.14
15.00 15.00 54,301.17
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS Asur : 3
CENTRO DE COSTO PDS Swiss Brokers
000000434 SORDO UROZ ANDREA CURP SOUA880223MDFRRN04 RFC SOUA8802238J3 IMSS 3011880436 5 Sal/Dia: 1,000.0000 Sal.Int. 1,181.8000 Fecha de Alta 16/01/2015
15000.00 2131.00 1385.18 2759.31 479.31 15,000.00 4,623.80
15.00 15.00 10,376.20
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por PDS Swiss Brokers : 1
CENTRO DE COSTO LEASE ADMON HSBC
000000456 RAMIREZ GONZALEZ SANDRA IRENE CURP RAGS730525MDFMNN00 RFC RAGS730525N94 IMSS 4293731692 7 Sal/Dia: 1,116.6667 Sal.Int. 1,213.1450 Fecha de Alta 16/03/2015
16750.00 3196.00 1385.18 3209.68 492.35 941.92 16,750.00 6,032.88
15.00 15.00 26.87 10,717.12
1385.18 3.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
000000438 RIVERA GATICA JORGE ANDRES CURP RIGJ551113HDFVTR03 RFC RIGJ5511137Y3 IMSS 1490550193 9 Sal/Dia: 1,166.6667 Sal.Int. 1,265.5400 Fecha de Alta 1/02/2015
17500.00 2131.00 1385.18 3434.68 514.16 17,500.00 5,334.02
15.00 15.00 12,165.98
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cantidad Empleados por LEASE ADMON HSBC : 2
CENTRO DE COSTO IFM Bancomer DC
000000457 AYALA QUIROZ ILSE CURP AAQI830610MMCYRL09 RFC AAQI830610D93 IMSS 3907830606 3 Sal/Dia: 1,100.0000 Sal.Int. 1,195.6800 Fecha de Alta 1/04/2015
16500.00 1385.18 3134.68 485.09 16,500.00 5,004.95
15.00 15.00 11,495.05
1385.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 36
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 ===>
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000000444 CASTILLO MONROY JOSE LUIS CURP CAML690914HDFSNS00 RFC CAML690914BR5 IMSS 3093690666 5 Sal/Dia: 1,733.3333 Sal.Int. 1,752.5000 Fecha de Alta 16/02/2015
26000.00 2131.00 1385.18 5984.68 716.86 26,000.00 8,086.72
15.00 15.00 17,913.28
1385.18
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000000448 NUÑEZ SANCHEZ JUAN JAIME CURP NUSJ671207HDFXNN00 RFC NUSJ6712078Q4 IMSS 6890670084 1 Sal/Dia: 1,833.3333 Sal.Int. 1,752.5000 Fecha de Alta 2/03/2015
27500.00 4191.00 1385.18 6434.68 716.86 27,500.00 8,536.72
15.00 15.00 18,963.28
1385.18
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000000443 RAMIREZ DIAZ LUIS CURP RADL660924HDFMZS08 RFC RADL660924E30 IMSS 3087661126 7 Sal/Dia: 1,333.3333 Sal.Int. 1,440.1900 Fecha de Alta 16/02/2015
20000.00 2131.00 1385.18 4184.68 586.86 20,000.00 6,156.72
15.00 15.00 13,843.28
1385.18
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000000226 RANGEL RESENDIZ MANUEL CURP RARM720512HQTNSN06 RFC RARM720512Q30 IMSS 1496720273 1 Sal/Dia: 3,833.3333 Sal.Int. 1,752.5000 Fecha de Alta 16/02/2015
57500.00 2131.00 1385.18 16295.47 716.86 57,500.00 18,397.51
15.00 15.00 39,102.49
1385.18
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Cantidad Empleados por IFM Bancomer DC : 5
CENTRO DE COSTO IFM ES
000000452 HUITRON RODRIGUEZ ROMMEL CURP HURR680513HDFTDM04 RFC HURR680513QYA IMSS 1190680503 8 Sal/Dia: 3,500.0000 Sal.Int. 1,752.5000 Fecha de Alta 2/03/2015
52500.00 4191.00 1385.18 14595.47 716.86 52,500.00 16,697.51
15.00 15.00 35,802.49
1385.18
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000000446 SANCHEZ LOPEZ VERONICA LILIAN CURP SALV861018MDFNPR08 RFC SALV8610183J6 IMSS 3910860688 8 Sal/Dia: 666.6667 Sal.Int. 741.5900 Fecha de Alta 2/03/2015
10000.00 4191.00 1000.00 1588.81 296.06 10,000.00 2,884.87
15.00 15.00 7,115.13
1000.00
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LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 37
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 ===>
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000000459 VALDIVIESO LOPEZ HUGO CURP VALH691019HCHLPG00 RFC VALH6910195K0 IMSS 4589690967 3 Sal/Dia: 1,833.3334 Sal.Int. 1,752.5000 Fecha de Alta 1/04/2015
27500.00 1385.18 6434.68 716.86 27,500.00 8,536.72
15.00 15.00 18,963.28
1385.18
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Cantidad Empleados por IFM ES : 3
CENTRO DE COSTO PDS MTY
000000422 CHAVARRIA ALATORRE MAYRA IVON CURP CAAM810801MNLHLY05 RFC CAAM810801LB2 IMSS 4307810154 0 Sal/Dia: 1,566.6667 Sal.Int. 1,684.7000 Fecha de Alta 16/10/2014
23500.00 2131.00 1385.18 5234.68 688.63 23,500.00 7,308.49
15.00 15.00 16,191.51
1385.18
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000000421 HERNANDEZ GARZA MARIA ADRIANA CURP HEGA821007MCHRRD04 RFC HEGA821007TL4 IMSS 4301825672 7 Sal/Dia: 1,166.6667 Sal.Int. 1,265.5400 Fecha de Alta 16/10/2014
17500.00 2131.00 1385.18 3434.68 514.16 17,500.00 5,334.02
15.00 15.00 12,165.98
1385.18
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Cantidad Empleados por PDS MTY : 2
CENTRO DE COSTO CM MTY
000000016 BERNAL ZAPATA CRISTINA CURP BEZC701025MNLRPR02 RFC BEZC701025IL0 IMSS 4392701489 4 Sal/Dia: 602.5670 Sal.Int. 678.5777 Fecha de Alta 22/01/2001
9038.51 2131.00 903.85 1383.43 269.85 1508.05 9,038.51 4,068.93
15.00 15.00 43.02 4,969.58
903.85 3.75
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000000256 GUEVARA LIMAS AGAHIRA CRISTIN CURP GULA830804MTSVMG08 RFC GULA830804UM2 IMSS 0900839677 3 Sal/Dia: 1,225.0000 Sal.Int. 1,330.0975 Fecha de Alta 1/12/2010
18375.00 2131.00 1385.18 3697.18 541.04 18,375.00 5,623.40
15.00 15.00 12,751.60
1385.18
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Cantidad Empleados por CM MTY : 2
CENTRO DE COSTO IFM-P&G
LA SALLE PARTNERS SERVICES S DE RL DE CV LA SALLE PARTNERS SERVICES S DE RL DE CV Página.: 38
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 ===>
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000000361 CANTU GARZA JAIME ALBERTO CURP CAGJ790823HNLNRM07 RFC CAGJ790823P69 IMSS 4302791675 8 Sal/Dia: 600.0000 Sal.Int. 671.7300 Fecha de Alta 1/11/2013
9000.00 2131.00 900.00 1375.21 266.98 9,000.00 2,542.19
15.00 15.00 6,457.81
900.00
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Cantidad Empleados por IFM-P&G : 1
Total General :
4350735.23 2858.19 8113.15 381.09 1524.36 216299.31 45595.18 33156.79 469245.00 266287.80 218457.45 8609.94 1132156.25 107866.19 96383.78 4,885,730.69 1,608,262.99
3184.00 30.00 4.00 2.00 1998.00 60.00 3184.00 2498.13 3,277,467.70
266287.80 5370.22 198.75 19464.86
5.00 20.00
Total Empleados 214