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NomiPAQ

Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
001 Mendez Luna Lorenzo
Total por Departamento
Total General

Sueldo

$1,428.56
$1,428.56
$1,428.56

Sptimo da

Otras Percepciones

TOTAL PERCEPCIONES

$238.09
$238.09

$0.00
$0.00

$1,666.65
$1,666.65

$238.09

$0.00

$1,666.65

Ajuste al neto

I.M.S.S.

Ret. Inv. Y Vida

($0.09)
($0.09)

$48.87
$48.87

$11.67
$11.67

($0.09)

$48.87

$11.67

DESARROLL

Lista d
Ret. Cesantia

Ret. Enf. y Mat. obrero

I.S.P.T. (sp)

$21.00
$21.00

$16.21
$16.21

$82.67
$82.67

$21.00

$16.21

$82.67

DESARROLLO INMOBILIARIO HOTELERO APODACA

Lista de raya del periodo 22 al 22 Semanal del 26/05/2008 al 01


Subs al Empleo acreditado ISPT antes de Subs al Empleo

Otras Deducciones

($50.11)
($50.11)

$132.78
$132.78

$0.00
$0.00

($50.11)

$132.78

$0.00

TELERO APODACA S.A. DE C.V.

manal del 26/05/2008 al 01/06/2008


TOTAL DEDUCCIONES

NETO

2% Fondo retiro SAR (8)

$131.45
$131.45

$1,535.20
$1,535.20

$37.33
$37.33

$131.45

$1,535.20

$37.33

2% Impuesto estatal

Riesgo de trabajo (9)

I.M.S.S. empresa

$33.33
$33.33

$111.99
$111.99

$186.26
$186.26

$33.33

$111.99

$186.26

Infonavit empresa

Guarderia I.M.S.S. (7)

Invalidez y Vida

$93.32
$93.32

$18.66
$18.66

$32.66
$32.66

$93.32

$18.66

$32.66

Cesantia y Vejez

Enf. y Mat. Patron

Otras Obligaciones

$58.79
$58.79

$94.81
$94.81

$0.00
$0.00

$58.79

$94.81

$0.00

Fecha: 06/01/2009
TOTAL OBLIGACIONES

$480.89
$480.89
$480.89

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES MAYO 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO

1,428.56
238.09
-

T PERCEPCIONES

1,666.65

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

48.87
82.67
131.54

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO

Lista de raya del periodo 23 al 23 Semanal del 0


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 0 (Ninguno)
003 Espinoza Aguilar Alberto Alejandro
Total por Departamento

Sueldo

Sptimo
TOTAL
Ajuste al
I.M.S.S.
da
PERCEPCIONES
neto

$427.50
$427.50

$71.25
$71.25

$498.75
$498.75

($0.02)
($0.02)

$10.65
$10.65

Departamento 1 Obra
001 Mendez Luna Lorenzo
002 Mendez Mendez Manuel Antonio
Total por Departamento

$2,526.90
$1,263.45
$3,790.35

$421.15
$210.57
$631.72

$2,948.05
$1,474.02
$4,422.07

$0.10 $81.42
$0.06 $46.52
$0.16 $127.94

Total General

$4,217.85

$702.97

$4,920.82

$0.14 $138.59

O HOTELERO APODACA S.A. DE C.V.

l 23 Semanal del 02/06/2008 al 08/06/2008


I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

($56.25)
($56.25)

NETO

$0.00
$0.00

($66.88)
($66.88)

$555.00
$555.00

$366.13
$53.44
$419.57

$0.00
$0.00
$0.00

$447.65 $2,500.40
$100.02 $1,374.00
$547.67 $3,874.40

$419.57

($66.88)

$491.42 $4,429.40

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO

Lista de raya del periodo 24 al 24 Semanal del 09


Empleado

Sueldo

Sptimo
TOTAL
Ajuste al
I.M.S.S.
da
PERCEPCIONES
neto

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
004 Herrera Sanchez Javier Alfredo
005 Lugo Garcia Leopoldo
Total por Departamento

$2,526.90
$1,756.50
$1,463.75
$5,747.15

$421.15
$292.75
$243.96
$957.86

$2,948.05
$2,049.25
$1,707.71
$6,705.01

($0.10) $81.42
$0.09 $55.35
$0.02 $47.44
$0.01 $184.21

Total General

$5,747.15

$957.86

$6,705.01

$0.01 $184.21

O HOTELERO APODACA S.A. DE C.V.

l 24 Semanal del 09/06/2008 al 15/06/2008


I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$366.13
$193.41
$137.45
$696.99

$0.00
$0.00
$0.00
$0.00

$447.45
$248.85
$184.91
$881.21

$2,500.60
$1,800.40
$1,522.80
$5,823.80

$696.99

$0.00

$881.21 $5,823.80

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO

Lista de raya del periodo 25 al 25 Semanal del 1


Empleado

Sueldo

Sptimo
TOTAL
da
PERCEPCIONES

Ajuste al
neto

I.M.S.S.

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
004 Herrera Sanchez Javier Alfredo
005 Lugo Garcia Leopoldo
Total por Departamento

$2,526.90
$1,463.75
$1,756.50
$5,747.15

$421.15
$243.96
$292.75
$957.86

$2,948.05
$1,707.71
$2,049.25
$6,705.01

$0.10 $81.42
($0.13) $49.99
($0.11) $55.35
($0.14) $186.76

Total General

$5,747.15

$957.86

$6,705.01

($0.14) $186.76

O HOTELERO APODACA S.A. DE C.V.


25 Semanal del 16/06/2008 al 22/06/2008
I.S.P.T. (sp)

Otras
TOTAL
Deducciones DEDUCCIONES

NETO

$366.13
$137.45
$193.41
$696.99

$0.00
$0.00
$0.00
$0.00

$447.65
$187.31
$248.65
$883.61

$2,500.40
$1,520.40
$1,800.60
$5,821.40

$696.99

$0.00

$883.61 $5,821.40

NomiPAQ

DESARROLLO INMOBILIARIO HOTEL

Lista de raya del periodo 26 al 26 Seman


Empleado

Sueldo

Sptimo da

Horas
extras

Bono
Despensa
puntualidad

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
004 Herrera Sanchez Javier Alfredo
005 Lugo Garcia Leopoldo
006 De Osio Ayala Roberto Enrique
Total por Departamento

$2,526.90
$1,756.50
$1,756.50
$5,917.80
$11,957.70

$421.15
$421.15
$292.75
$292.75
$292.75
$292.75
$986.30
$0.00
$1,992.95 $1,006.65

$100.00
$75.00
$0.00
$0.00
$175.00

$100.00
$75.00
$0.00
$0.00
$175.00

Total General

$11,957.70

$1,992.95 $1,006.65

$175.00

$175.00

LIARIO HOTELERO APODACA S.A. DE C.V.

do 26 al 26 Semanal del 23/06/2008 al 29/06/2008


TOTAL
Ajuste al
TOTAL
I.M.S.S. I.S.P.T. (sp)
PERCEPCIONES
neto
DEDUCCIONES

NETO

$3,469.20
$2,417.00
$2,342.00
$6,904.10
$15,132.30

$0.03 $81.42
$0.01 $55.35
$0.05 $55.35
$0.03 $196.16
$0.12 $388.28

$438.55
$239.64
$226.20
$1,197.51
$2,101.90

$520.00 $2,949.20
$295.00 $2,122.00
$281.60 $2,060.40
$1,393.70 $5,510.40
$2,490.30 $12,642.00

$15,132.30

$0.12 $388.28

$2,101.90

$2,490.30 $12,642.00

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES JUNIO 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO

27,669.85
4,611.64
1,006.65
350.00

T PERCEPCIONES

33,638.14

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

897.84
3,915.45
-66.88
4,746.41

NomiPAQ

DESARROLLO INMOBILIARIO H

Lista de raya del periodo 27 al 27


Empleado

Sueldo

Sptimo da

Bono
Otras
puntualidad Percepciones

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
004 Herrera Sanchez Javier Alfredo
005 Lugo Garcia Leopoldo
006 De Osio Ayala Roberto Enrique
Total por Departamento

$2,526.90
$585.50
$1,756.50
$5,917.80
$10,786.70

$421.15
$97.58
$292.75
$986.30
$1,797.78

$200.00
$0.00
$200.00
$0.00
$400.00

$0.00
$0.00
$0.00
$0.00
$0.00

Total General

$10,786.70

$1,797.78

$400.00

$0.00

NMOBILIARIO HOTELERO APODACA S.A. DE C.V.

a del periodo 27 al 27 Semanal del 30/06/2008 al 06/07/2008


TOTAL
Ajuste al neto
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

$3,148.05
$683.08
$2,249.25
$6,904.10
$12,984.48

($0.18)
($0.07)
$0.05
$0.03
($0.17)

$81.42
$28.58
$55.35
$196.16
$361.51

$406.01
$0.00
$229.25
$1,197.51
$1,832.77

$0.00
($55.03)
$0.00
$0.00
($55.03)

$487.25
($26.52)
$284.65
$1,393.70
$2,139.08

$12,984.48

($0.17)

$361.51

$1,832.77

($55.03)

$2,139.08

DE C.V.
NETO

$2,660.80
$709.60
$1,964.60
$5,510.40
$10,845.40
$10,845.40

Desarrollo Inmobiliario Hotelero Apodaca, SA de CV

NomiPAQ

Lista de raya del periodo 28 al 28 Semanal del 07/07/2008 al 13/07/2008


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
004 Herrera Sanchez Javier Alfredo
005 Lugo Garcia Leopoldo
006 De Osio Ayala Roberto Enrique
013 Yaez Iglesias Gumercindo
014 Reyes Hernandez Eduardo
Total por Departamento

Sueldo

Sptimo
da

Horas
extras

$2,526.90
$421.15 $105.29
$1,756.50
$292.75
$0.00
$1,756.50
$292.75
$0.00
$5,917.80
$986.30
$0.00
$358.00
$59.67
$0.00
$358.00
$59.67
$0.00
$12,673.70 $2,112.29 $105.29

Bono
TOTAL
Ajuste
I.M.S.S.
puntualidad PERCEPCIONES al neto

$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$300.00

$3,353.34
$2,049.25
$2,049.25
$6,904.10
$417.67
$417.67
$15,191.28

$0.07 $81.42
$436.45
$0.09 $55.35
$193.41
$0.09 $55.35
$193.41
$0.03 $196.16 $1,197.51
($0.08) $13.82
$0.00
($0.08) $13.82
$0.00
$0.12 $415.92 $2,020.78

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
Total por Departamento

$1,828.50
$1,828.50
$1,828.50
$5,485.50

$304.75 $91.42
$304.75 $91.42
$304.75 $91.42
$914.25 $274.26

$0.00
$0.00
$0.00
$0.00

$2,224.67
$2,224.67
$2,224.67
$6,674.01

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,463.75
$1,463.75

$243.96
$243.96

$73.19
$73.19

$0.00
$0.00

$1,780.90
$1,780.90

($0.05)
($0.05)

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
Total por Departamento

$1,972.80
$1,972.80

$328.80
$328.80

$0.00
$0.00

$0.00
$0.00

$2,301.60
$2,301.60

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,198.50
$2,198.50

$366.42 $109.92
$366.42 $109.92

$0.00
$0.00

$2,674.84
$2,674.84

$23,794.25 $3,965.72 $562.66

$300.00

$28,622.63

Total General

I.S.P.T.
(sp)

$0.07 $60.14
$0.07 $60.14
$0.07 $60.14
$0.21 $180.42

Subsidio al
Empleo (sp)

$0.00
$0.00
$0.00
$0.00
($72.07)
($72.07)
($144.14)

TOTAL
DEDUCCIONES

NETO

$517.94 $2,835.40
$248.85 $1,800.40
$248.85 $1,800.40
$1,393.70 $5,510.40
($58.33)
$476.00
($58.33)
$476.00
$2,292.68 $12,898.60

$216.66
$216.66
$216.66
$649.98

$0.00
$0.00
$0.00
$0.00

$276.87
$276.87
$276.87
$830.61

$1,947.80
$1,947.80
$1,947.80
$5,843.40

$47.44
$47.44

$143.31
$143.31

$0.00
$0.00

$190.70
$190.70

$1,590.20
$1,590.20

$0.10
$0.10

$62.67
$62.67

$238.63
$238.63

$0.00
$0.00

$301.40
$301.40

$2,000.20
$2,000.20

($0.07)
($0.07)

$73.02
$73.02

$300.69
$300.69

$0.00
$0.00

$373.64
$373.64

$2,301.20
$2,301.20

$0.31 $779.47 $3,353.39

($144.14)

$3,989.03 $24,633.60

Desarrollo Inmobiliario Hote

NomiPAQ

Lista de raya del periodo 29 al 29 Sem


Empleado

Sueldo

Sptimo da

Bono
TOTAL
puntualidad PERCEPCIONES

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
006 De Osio Ayala Roberto Enrique
013 Yaez Iglesias Gumercindo
014 Reyes Hernandez Eduardo
Total por Departamento

$2,526.90
$5,917.80
$1,173.00
$977.50
$10,595.20

$421.15
$986.30
$195.50
$162.92
$1,765.87

$200.00
$0.00
$0.00
$0.00
$200.00

$3,148.05
$6,904.10
$1,368.50
$1,140.42
$12,561.07

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
019 Arciniega Jimenez Rodolfo
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
Total por Departamento

$2,194.20
$1,828.50
$2,194.20
$1,536.40
$1,536.40
$1,536.40
$1,536.40
$2,304.60
$1,920.50
$16,587.60

$365.70
$304.75
$365.70
$256.07
$256.07
$256.07
$256.07
$384.10
$320.08
$2,764.61

$0.00
$85.71
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$85.71

$2,559.90
$2,218.96
$2,559.90
$1,792.47
$1,792.47
$1,792.47
$1,792.47
$2,688.70
$2,240.58
$19,437.92

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,756.50
$1,756.50

$292.75
$292.75

$200.00
$200.00

$2,249.25
$2,249.25

Departamento 4 FIERRERO
015 Flores Hernandez Silverio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
025 Tristan Tristan Marco Antonio
Total por Departamento

$1,388.00
$1,735.00
$2,082.00
$347.00
$5,552.00

$231.33
$289.17
$347.00
$57.83
$925.33

$0.00
$0.00
$0.00
$0.00
$0.00

$1,619.33
$2,024.17
$2,429.00
$404.83
$6,477.33

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$100.00
$100.00

$3,177.90
$3,177.90

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,074.00
$1,074.00

$179.00
$179.00

$0.00
$0.00

$1,253.00
$1,253.00

$38,203.50

$6,367.26

$585.71

$45,156.47

Total General

obiliario Hotelero Apodaca, SA de CV

iodo 29 al 29 Semanal del 14/07/2008 al 20/07/2008


Ajuste al neto

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$0.02
($0.17)
$0.00
$0.07
($0.08)

$81.42
$196.16
$35.60
$32.03
$345.21

$406.01
$1,197.51
$32.50
$0.72
$1,636.74

$0.00
$0.00
$0.00
$0.00
$0.00

$487.45 $2,660.60
$1,393.50 $5,510.60
$68.10 $1,300.40
$32.82 $1,107.60
$1,981.87 $10,579.20

$0.01
($0.14)
$0.01
$0.07
$0.07
$0.07
$0.07
($0.01)
$0.01
$0.16

$70.16
$63.47
$70.16
$52.78
$52.78
$52.78
$52.78
$73.90
$66.87
$555.68

$288.73
$223.83
$288.73
$151.02
$151.02
$151.02
$151.02
$314.41
$227.70
$1,947.48

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$358.90 $2,201.00
$287.16 $1,931.80
$358.90 $2,201.00
$203.87 $1,588.60
$203.87 $1,588.60
$203.87 $1,588.60
$203.87 $1,588.60
$388.30 $2,300.40
$294.58 $1,946.00
$2,503.32 $16,934.60

$0.05
$0.05

$55.35
$55.35

$229.25
$229.25

$0.00
$0.00

$284.65
$284.65

$1,964.60
$1,964.60

$0.08
$0.03
$0.01
($0.04)
$0.08

$47.40
$60.02
$66.36
$0.00
$173.78

$69.25
$188.92
$262.63
$0.00
$520.80

$0.00
$0.00
$0.00
($72.93)
($72.93)

$116.73
$248.97
$329.00
($72.97)
$621.73

$1,502.60
$1,775.20
$2,100.00
$477.80
$5,855.60

$0.16
$0.16

$85.18
$85.18

$411.96
$411.96

$0.00
$0.00

$497.30
$497.30

$2,680.60
$2,680.60

$0.02
$0.02

$32.25
$32.25

$19.93
$19.93

$0.00
$0.00

$52.20
$52.20

$1,200.80
$1,200.80

$0.39 $1,247.45

$4,766.16

($72.93)

$5,941.07 $39,215.40

Desarrollo Inmobiliario Hotele

NomiPAQ

Lista de raya del periodo 30 al 30 Seman


Empleado

Sueldo

Sptimo da

Bono
TOTAL
puntualidad PERCEPCIONES

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
006 De Osio Ayala Roberto Enrique
013 Yaez Iglesias Gumercindo
014 Reyes Hernandez Eduardo
028 Martinez Salazar Martin
Total por Departamento

$2,526.90
$5,917.80
$1,173.00
$586.50
$484.50
$10,688.70

$421.15
$986.30
$195.50
$97.75
$80.75
$1,781.45

$250.00
$0.00
$200.00
$0.00
$0.00
$450.00

$3,198.05
$6,904.10
$1,568.50
$684.25
$565.25
$12,920.15

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
Total por Departamento

$2,194.20
$2,194.20
$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$21,576.30

$365.70
$365.70
$304.75
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$3,596.05

$100.00
$100.00
$85.71
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$985.71

$2,659.90
$2,659.90
$2,218.96
$2,659.90
$2,659.90
$2,659.90
$2,659.90
$2,659.90
$2,659.90
$2,659.90
$26,158.06

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,756.50
$1,756.50

$292.75
$292.75

$200.00
$200.00

$2,249.25
$2,249.25

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
Total por Departamento

$1,972.80
$2,082.00
$2,082.00
$6,136.80

$328.80
$347.00
$347.00
$1,022.80

$100.00
$0.00
$0.00
$100.00

$2,401.60
$2,429.00
$2,429.00
$7,259.60

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$100.00
$100.00

$3,177.90
$3,177.90

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,074.00
$1,074.00

$179.00
$179.00

$0.00
$0.00

$1,253.00
$1,253.00

$43,870.50

$7,311.75

$1,835.71

$53,017.96

Total General

obiliario Hotelero Apodaca, SA de CV

iodo 30 al 30 Semanal del 21/07/2008 al 27/07/2008


Ajuste al neto

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$0.05
$0.03
$0.18
$0.11
$0.07
$0.44

$81.42
$196.16
$35.60
$21.30
$16.40
$350.88

$415.98
$1,197.51
$63.72
$0.00
$0.00
$1,677.21

$0.00
$0.00
$0.00
($54.96)
($62.62)
($117.58)

$497.45 $2,700.60
$1,393.70 $5,510.40
$99.50 $1,469.00
($33.55)
$717.80
($46.15)
$611.40
$1,910.95 $11,009.20

($0.13)
$0.07
($0.14)
($0.13)
($0.13)
($0.13)
$0.07
$0.07
$0.07
$0.07
($0.31)

$70.16
$70.16
$63.47
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$694.91

$308.67
$308.67
$223.83
$308.67
$308.67
$308.67
$308.67
$308.67
$308.67
$308.67
$3,001.86

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$378.70 $2,281.20
$378.90 $2,281.00
$287.16 $1,931.80
$378.70 $2,281.20
$378.70 $2,281.20
$378.70 $2,281.20
$378.90 $2,281.00
$378.90 $2,281.00
$378.90 $2,281.00
$378.90 $2,281.00
$3,696.46 $22,461.60

$0.05
$0.05

$55.35
$55.35

$229.25
$229.25

$0.00
$0.00

$284.65
$284.65

$1,964.60
$1,964.60

($0.03)
$0.01
$0.01
($0.01)

$62.67
$66.36
$66.36
$195.39

$257.16
$262.63
$262.63
$782.42

$0.00
$0.00
$0.00
$0.00

$319.80
$329.00
$329.00
$977.80

$2,081.80
$2,100.00
$2,100.00
$6,281.80

($0.04)
($0.04)

$85.18
$85.18

$411.96
$411.96

$0.00
$0.00

$497.10
$497.10

$2,680.80
$2,680.80

$0.02
$0.02

$32.25
$32.25

$19.93
$19.93

$0.00
$0.00

$52.20
$52.20

$1,200.80
$1,200.80

$0.15 $1,413.96

$6,122.63

($117.58)

$7,419.16 $45,598.80

NomiPAQ

DESARROLLO INMOBILIARIO HO

Lista de raya del periodo 31 al 31 Se


Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
Total por Departamento

$2,526.90
$5,917.80
$712.50
$9,157.20

$421.15
$986.30
$118.75
$1,526.20

$375.00
$0.00
$100.00
$475.00

$0.00
$0.00
$0.00
$0.00

$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$1,097.10
$2,194.20
$2,194.20
$20,844.90

$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$182.85
$365.70
$365.70
$3,474.15

$124.00
$124.00
$124.00
$124.00
$124.00
$124.00
$124.00
$70.00
$124.00
$124.00
$1,186.00

$0.00
$0.00
$0.00
$91.42
$91.42
$91.42
$0.00
$0.00
$0.00
$91.42
$365.68

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,463.75
$1,463.75

$243.96
$243.96

$0.00
$0.00

$0.00
$0.00

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
Total por Departamento

$1,972.80
$1,644.00
$1,644.00
$1,644.00
$6,904.80

$328.80
$274.00
$274.00
$274.00
$1,150.80

$124.00
$100.00
$100.00
$100.00
$424.00

$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$124.00
$124.00

$109.92
$109.92

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,074.00
$1,074.00

$179.00
$179.00

$0.00
$0.00

$0.00
$0.00

$42,082.85

$7,013.81

$2,209.00

$475.60

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
Total por Departamento

Total General

Sptimo da

Bono
Horas extras
puntualidad

Empleado

MOBILIARIO HOTELERO APODACA S.A. DE C.V.

del periodo 31 al 31 Semanal del 28/07/2008 al 03/08/2008


TOTAL
Ajuste al neto
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

$3,323.05
$6,904.10
$931.25
$11,158.40

($0.07)
$0.03
($0.06)
($0.10)

$81.42
$196.16
$21.29
$298.87

$440.90
$1,197.51
$0.00
$1,638.41

$0.00
$0.00
($33.58)
($33.58)

$2,683.90
$2,683.90
$2,683.90
$2,775.32
$2,775.32
$2,775.32
$2,683.90
$1,349.95
$2,683.90
$2,775.32
$25,870.73

$0.08
$0.08
$0.08
($0.01)
($0.01)
($0.01)
($0.12)
($0.02)
($0.12)
($0.01)
($0.06)

$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$50.09
$70.16
$70.16
$681.53

$313.46
$313.46
$313.46
$322.57
$322.57
$322.57
$313.46
$30.48
$313.46
$322.57
$2,888.06

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,707.71
$1,707.71

($0.13)
($0.13)

$49.99
$49.99

$137.45
$137.45

$0.00
$0.00

$187.31
$187.31

$1,520.40
$1,520.40

$2,425.60
$2,018.00
$2,018.00
$2,018.00
$8,479.60

($0.02)
($0.06)
($0.06)
$0.07
($0.07)

$62.67
$56.65
$56.65
$53.72
$229.69

$261.95
$187.81
$187.81
$187.81
$825.38

$0.00
$0.00
$0.00
$0.00
$0.00

$324.60
$244.40
$244.40
$241.60
$1,055.00

$2,101.00
$1,773.60
$1,773.60
$1,776.40
$7,424.60

$3,311.82
$3,311.82

($0.06)
($0.06)

$85.18
$85.18

$427.70
$427.70

$0.00
$0.00

$512.82
$512.82

$2,799.00
$2,799.00

$1,253.00
$1,253.00

$0.02
$0.02

$32.25
$32.25

$19.93
$19.93

$0.00
$0.00

$52.20
$52.20

$1,200.80
$1,200.80

($0.40) $1,377.51

$5,936.93

($33.58)

$51,781.26

$522.25
$1,393.70
($12.35)
$1,903.60

NETO

$2,800.80
$5,510.40
$943.60
$9,254.80

$383.70 $2,300.20
$383.70 $2,300.20
$383.70 $2,300.20
$392.72 $2,382.60
$392.72 $2,382.60
$392.72 $2,382.60
$383.50 $2,300.40
$80.55 $1,269.40
$383.50 $2,300.40
$392.72 $2,382.60
$3,569.53 $22,301.20

$7,280.46 $44,500.80

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES JULIO 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO

158,737.80
26,456.32
1,038.26
5,330.42

T PERCEPCIONES

191,562.80

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

5,179.90
22,011.88
-423.26
26,768.52

NomiPAQ

Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
Total por Departamento

$2,526.90
$5,917.80
$855.00
$9,299.70

$421.15
$986.30
$142.50
$1,549.95

$842.30
$0.00
$0.00
$842.30

$250.00
$0.00
$126.30
$376.30

$2,194.20
$1,828.50
$2,194.20
$2,194.20
$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$23,404.80

$365.70
$304.75
$365.70
$365.70
$304.75
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$3,900.80

$0.00
$0.00
$0.00
$91.42
$91.42
$91.42
$0.00
$0.00
$91.42
$274.27
$0.00
$639.95

$124.00
$100.00
$124.00
$124.00
$100.00
$124.00
$124.00
$124.00
$124.00
$124.00
$124.00
$1,316.00

$1,756.50
$1,756.50

$292.75
$292.75

$512.31
$512.31

$0.00
$0.00

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encinas Campos Alejandro
Total por Departamento

$1,644.00
$1,972.80
$1,972.80
$1,972.80
$1,972.80
$1,644.00
$1,315.20
$12,494.40

$274.00
$328.80
$328.80
$328.80
$328.80
$274.00
$219.20
$2,082.40

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$100.00
$124.00
$124.00
$124.00
$124.00
$100.00
$60.00
$756.00

TOTALES

$46,955.40

$7,825.90

$1,994.56

$2,448.30

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
031 Santos Onofre Luis Antonio
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

Sptimo da Horas extras Bono puntualidad

Desarrollo inmobiliario Hotelero Apodaca S.A

Lista de raya del periodo 32 al 32 Semanal del 04/08/2008 al 1


Otras
TOTAL
Ajuste al neto
Percepciones PERCEPCIONES

I.M.S.S.

Ret. Inv. Y Vida Ret. Cesantia

$0.00
$0.00
$0.00
$0.00

$4,040.35
$6,904.10
$1,123.80
$12,068.25

$0.02
$0.03
$0.05
$0.10

$81.42
$196.16
$24.84
$302.42

$19.26
$45.10
$6.52
$70.88

$34.66
$81.18
$11.73
$127.57

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,683.90
$2,233.25
$2,683.90
$2,775.32
$2,324.67
$2,775.32
$2,683.90
$2,683.90
$2,775.32
$2,958.17
$2,683.90
$29,261.55

($0.12)
($0.01)
$0.08
($0.01)
$0.02
($0.01)
$0.08
($0.12)
($0.01)
$0.01
$0.08
($0.01)

$70.16
$63.47
$70.16
$70.16
$63.47
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$758.38

$16.72
$14.33
$16.72
$16.72
$14.33
$16.72
$16.72
$16.72
$16.72
$16.72
$16.72
$179.14

$30.10
$25.80
$30.10
$30.10
$25.80
$30.10
$30.10
$30.10
$30.10
$30.10
$30.10
$322.50

$0.00
$0.00

$2,561.56
$2,561.56

$0.14
$0.14

$55.35
$55.35

$13.39
$13.39

$24.10
$24.10

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,018.00
$2,425.60
$2,425.60
$2,425.60
$2,425.60
$2,018.00
$1,594.40
$15,332.80

($0.06)
($0.02)
($0.02)
($0.02)
($0.02)
$0.07
($0.10)
($0.17)

$56.65
$62.67
$62.67
$62.67
$62.67
$53.72
$44.76
$405.81

$12.89
$15.04
$15.04
$15.04
$15.04
$12.89
$10.74
$96.68

$23.20
$27.06
$27.06
$27.06
$27.06
$23.20
$19.33
$173.97

$0.00

$59,224.16

$0.06 $1,521.96

$360.09

$648.14

lero Apodaca S.A. de C.V

manal del 04/08/2008 al 10/08/2008


Ret. Enf. y Mat.
ISPT antes de Subs al Empleo Subsidio al
Otras
I.S.P.T. (sp)
obrero
Subs al Empleo
acreditado
Empleo (sp) Deducciones

$27.50
$69.88
$6.60
$103.98

$536.91
$1,197.51
$0.00
$1,734.42

$536.91
$1,197.51
$73.72
$1,808.14

$0.00
$0.00
($74.81)
($74.81)

$0.00
$0.00
($1.09)
($1.09)

$0.00
$0.00
$0.00
$0.00

$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$23.34
$256.74

$313.46
$226.39
$313.46
$322.57
$234.58
$322.57
$313.46
$313.46
$322.57
$340.80
$313.46
$3,336.78

$313.46
$226.39
$313.46
$322.57
$234.58
$322.57
$313.46
$313.46
$322.57
$340.80
$313.46
$3,336.78

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$17.87
$17.87

$245.87
$245.87

$245.87
$245.87

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$20.57
$20.57
$20.57
$20.57
$20.57
$17.63
$14.69
$135.17

$187.81
$261.95
$261.95
$261.95
$261.95
$187.81
$66.54
$1,489.96

$187.81
$261.95
$261.95
$261.95
$261.95
$187.81
$124.92

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($58.38)

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$513.76

$6,807.03

$5,390.79

($74.81)

($1.09)

$0.00

TOTAL
DEDUCCIONES

NETO

$618.35 $3,422.00
$1,393.70 $5,510.40
$23.80 $1,100.00
$2,035.85 $10,032.40

$383.50 $2,300.40
$289.85 $1,943.40
$383.70 $2,300.20
$392.72 $2,382.60
$298.07 $2,026.60
$392.72 $2,382.60
$383.70 $2,300.20
$383.50 $2,300.40
$392.72 $2,382.60
$410.97 $2,547.20
$383.70 $2,300.20
$4,095.15 $25,166.40

$301.36
$301.36

$2,260.20
$2,260.20

$244.40
$324.60
$324.60
$324.60
$324.60
$241.60
$111.20

$1,773.60
$2,101.00
$2,101.00
$2,101.00
$2,101.00
$1,776.40
$1,483.20
$13,437.20

$6,432.36 $50,896.20

NomiPAQ

DESARROLLO INMOBILIARIO HOTELER

Lista de raya del periodo 33 al 33 Semanal de


Empleado

Sueldo

Sptimo da

TOTAL
Ajuste al neto
PERCEPCIONES

Reg Pat IMSS: 000-00000-00-0


Departamento 0 (Ninguno)
035 Hernandez Chavez Miguel Angel
036 Angeles Hernandez Fernando
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
039 Cortez Del Angel Felipe
040 Sanchez Hernandez Cecilio
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
044 Santiago Gonzalez Isidro
Total por Departamento

$1,972.80
$1,972.80
$1,972.80
$1,972.80
$900.00
$1,972.80
$2,194.20
$2,194.20
$2,194.20
$900.00
$18,246.60

$328.80
$328.80
$328.80
$328.80
$150.00
$328.80
$365.70
$365.70
$365.70
$150.00
$3,041.10

$2,301.60
$2,301.60
$2,301.60
$2,301.60
$1,050.00
$2,301.60
$2,559.90
$2,559.90
$2,559.90
$1,050.00
$21,287.70

($0.10)
($0.10)
($0.10)
($0.10)
($0.08)
($0.10)
$0.16
($0.04)
$0.04
($0.08)
($0.50)

Departamento 1 Obra
002 Mendez Mendez Manuel Antonio
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
Total por Departamento

$2,526.90
$5,917.80
$855.00
$9,299.70

$421.15
$986.30
$142.50
$1,549.95

$2,948.05
$6,904.10
$997.50
$10,849.65

$0.10
$0.03
$0.15
$0.28

$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$24,136.20

$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$4,022.70

$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$2,559.90
$28,158.90

$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.01
$0.11

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,756.50
$1,756.50

$292.75
$292.75

$2,049.25
$2,049.25

($0.11)
($0.11)

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis

$1,972.80
$1,972.80
$1,972.80
$1,972.80
$1,972.80

$328.80
$328.80
$328.80
$328.80
$328.80

$2,301.60
$2,301.60
$2,301.60
$2,301.60
$2,301.60

$0.10
($0.10)
$0.10
$0.10
$0.10

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
031 Santos Onofre Luis Antonio
Total por Departamento

033 Izaguirre Duque Jose Guadalupe


034 Encina Campos Alejandro
Total por Departamento

$1,972.80
$1,972.80
$13,809.60

$328.80
$328.80
$2,301.60

$2,301.60
$2,301.60
$16,111.20

($0.10)
$0.10
$0.30

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$3,077.90
$3,077.90

($0.10)
($0.10)

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,074.00
$1,074.00

$179.00
$179.00

$1,253.00
$1,253.00

$0.02
$0.02

$70,960.80

$11,826.80

$82,787.60

$0.00

Total General

RIO HOTELERO APODACA S.A. DE C.V.

33 al 33 Semanal del 11/08/2008 al 17/08/2008


I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$62.67
$62.67
$62.67
$62.67
$27.96
$62.67
$61.61
$61.61
$71.33
$27.96
$563.82

$238.63
$238.63
$238.63
$238.63
$0.00
$238.63
$288.73
$288.73
$288.73
$0.00
$2,059.34

$0.00
$0.00
$0.00
$0.00
($15.88)
$0.00
$0.00
$0.00
$0.00
($15.88)
($31.76)

$301.20 $2,000.40
$301.20 $2,000.40
$301.20 $2,000.40
$301.20 $2,000.40
$12.00 $1,038.00
$301.20 $2,000.40
$350.50 $2,209.40
$350.30 $2,209.60
$360.10 $2,199.80
$12.00 $1,038.00
$2,590.90 $18,696.80

$81.42
$196.16
$24.84
$302.42

$366.13
$1,197.51
$0.00
$1,563.64

$0.00
$0.00
($28.09)
($28.09)

$447.65
$1,393.70
($3.10)
$1,838.25

$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$70.16
$771.76

$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$288.73
$3,176.03

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$55.35
$55.35

$193.41
$193.41

$0.00
$0.00

$248.65
$248.65

$1,800.60
$1,800.60

$62.67
$62.67
$62.67
$62.67
$62.67

$238.63
$238.63
$238.63
$238.63
$238.63

$0.00
$0.00
$0.00
$0.00
$0.00

$301.40
$301.20
$301.40
$301.40
$301.40

$2,000.20
$2,000.40
$2,000.20
$2,000.20
$2,000.20

$2,500.40
$5,510.40
$1,000.60
$9,011.40

$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$358.90 $2,201.00
$3,947.90 $24,211.00

$62.67
$62.67
$438.69

$238.63
$238.63
$1,670.41

$0.00
$0.00
$0.00

$301.20 $2,000.40
$301.40 $2,000.20
$2,109.40 $14,001.80

$85.18
$85.18

$392.02
$392.02

$0.00
$0.00

$477.10
$477.10

$2,600.80
$2,600.80

$32.25
$32.25

$19.93
$19.93

$0.00
$0.00

$52.20
$52.20

$1,200.80
$1,200.80

$2,249.47

$9,074.78

($59.85)

$11,264.40 $71,523.20

Desarrollo Inmobiliario Hote

NomiPAQ

Lista de raya del periodo 34 al 34 Sem


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 0 (Ninguno)
035 Hernandez Chavez Miguel Angel
036 Hernandez X Fernando Angeles
037 Mendez Zamorano Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
044 Santiago Gonzalez Isidro
Total por Departamento

Sueldo

Sptimo da Horas extras Compensacin

$1,972.80
$1,644.00
$1,972.80
$1,972.80
$1,644.00
$2,194.20
$2,194.20
$2,194.20
$750.00
$16,539.00

$328.80
$274.00
$328.80
$328.80
$274.00
$365.70
$365.70
$365.70
$125.00
$2,756.50

$0.00
$0.00
$0.00
$82.20
$82.20
$182.85
$548.55
$91.42
$37.50
$1,024.72

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
Total por Departamento

$5,917.80
$855.00
$6,772.80

$986.30
$142.50
$1,128.80

$0.00
$249.38
$249.38

$0.00
$0.00
$0.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
Total por Departamento

$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,293.38
$2,293.38
$2,293.38
$493.38
$2,293.38
$2,293.38
$2,293.38
$2,293.38
$2,293.38
$1,911.15
$1,911.15
$1,911.15
$46,150.17

$304.75
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$365.70
$382.23
$382.23
$382.23
$82.23
$382.23
$382.23
$382.23
$382.23
$382.23
$318.53
$318.53
$318.53
$7,691.71

$274.27
$0.00
$548.55
$457.13
$0.00
$457.13
$457.13
$0.00
$274.27
$639.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,108.46

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,756.50
$1,756.50

$292.75
$292.75

$658.69
$658.69

$0.00
$0.00

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
034 Encinas Campos Alejandro
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
Total por Departamento

$1,972.80
$1,972.80
$1,972.80
$1,644.00
$1,315.20
$1,972.80
$2,293.38
$1,718.30
$1,718.30
$1,911.15
$1,718.30
$1,718.30
$1,911.15
$23,839.28

$328.80
$328.80
$328.80
$274.00
$219.20
$328.80
$382.23
$286.38
$286.38
$318.53
$286.38
$286.38
$318.53
$3,973.21

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$769.48
$769.48

$0.00
$0.00

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,074.00
$1,074.00

$179.00
$179.00

$0.00
$0.00

$200.00
$200.00

$98,769.95

$16,461.67

$5,810.73

$200.00

Total General

obiliario Hotelero Apodaca S.A. de C.V.

eriodo 34 al 34 Semanal del 18/08/2008 al 24/08/2008


TOTAL
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

$2,301.60
$1,918.00
$2,301.60
$2,383.80
$2,000.20
$2,742.75
$3,108.45
$2,651.32
$912.50
$20,320.22

$62.67
$56.65
$62.67
$62.67
$56.65
$61.61
$61.61
$71.33
$25.08
$520.94

$238.63
$171.10
$238.63
$246.00
$177.68
$306.96
$351.09
$297.84
$0.00
$2,027.93

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($35.98)
($35.98)

$301.40
$227.80
$301.40
$308.60
$234.40
$368.55
$412.65
$369.12
($10.90)
$2,513.02

$2,000.20
$1,690.20
$2,000.20
$2,075.20
$1,765.80
$2,374.20
$2,695.80
$2,282.20
$923.40
$17,807.20

$6,904.10
$1,246.88
$8,150.98

$196.16
$24.84
$221.00

$1,197.51
$0.00
$1,197.51

$0.00
($1.27)
($1.27)

$1,393.70
$23.48
$1,417.18

$5,510.40
$1,223.40
$6,733.80

$2,407.52
$63.47
$2,559.90
$70.16
$3,108.45
$70.16
$3,017.03
$70.16
$2,559.90
$70.16
$3,017.03
$70.16
$3,017.03
$70.16
$2,559.90
$70.16
$2,834.17
$70.16
$3,199.88
$70.16
$2,675.61
$73.52
$2,675.61
$73.52
$2,675.61
$73.52
$575.61
$14.29
$2,675.61
$73.52
$2,675.61
$73.52
$2,675.61
$73.52
$2,675.61
$73.52
$2,675.61
$73.52
$2,229.68
$63.01
$2,229.68
$63.01
$2,229.68
$63.01
$56,950.34 $1,486.39

$233.04
$288.73
$351.09
$334.31
$288.73
$334.31
$334.31
$288.73
$316.07
$369.32
$311.80
$311.80
$311.80
$0.00
$311.80
$311.80
$311.80
$311.80
$311.80
$225.75
$225.75
$225.75
$6,310.29

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($61.96)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($61.96)

$296.52
$358.90
$421.25
$404.43
$358.90
$404.43
$404.43
$358.90
$386.17
$439.48
$385.41
$385.41
$385.41
($47.59)
$385.41
$385.41
$385.41
$385.41
$385.41
$288.68
$288.68
$288.68
$7,735.14

$2,111.00
$2,201.00
$2,687.20
$2,612.60
$2,201.00
$2,612.60
$2,612.60
$2,201.00
$2,448.00
$2,760.40
$2,290.20
$2,290.20
$2,290.20
$623.20
$2,290.20
$2,290.20
$2,290.20
$2,290.20
$2,290.20
$1,941.00
$1,941.00
$1,941.00
$49,215.20

$271.23
$271.23

$0.00
$0.00

$326.54
$326.54

$2,381.40
$2,381.40

$2,707.94
$2,707.94

$55.35
$55.35

$2,301.60
$2,301.60
$2,301.60
$1,918.00
$1,534.40
$2,301.60
$2,675.61
$2,004.68
$2,004.68
$2,229.68
$2,004.68
$2,004.68
$2,229.68
$27,812.49

$62.67
$62.67
$62.67
$56.65
$50.64
$62.67
$73.52
$56.30
$56.30
$63.01
$56.30
$56.30
$63.01
$782.71

$238.63
$238.63
$238.63
$171.10
$60.01
$238.63
$311.80
$185.43
$185.43
$225.75
$185.43
$185.43
$225.75
$2,690.65

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.20
$301.40
$301.20
$227.80
$110.60
$301.40
$385.41
$241.68
$241.68
$288.68
$241.68
$241.68
$288.68
$3,473.09

$2,000.40
$2,000.20
$2,000.40
$1,690.20
$1,423.80
$2,000.20
$2,290.20
$1,763.00
$1,763.00
$1,941.00
$1,763.00
$1,763.00
$1,941.00
$24,339.40

$3,847.38
$3,847.38

$85.18
$85.18

$498.43
$498.43

$0.00
$0.00

$583.78
$583.78

$3,263.60
$3,263.60

$1,453.00
$1,453.00

$32.25
$32.25

$51.15
$51.15

$0.00
$0.00

$83.40
$83.40

$1,369.60
$1,369.60

$121,242.35 $3,183.82

$13,047.19

($99.21)

$16,132.15 $105,110.20
$5,510.40
$99,599.80

NomiPAQ

Desarrollo Inmobiliario Hotelero

Lista de raya del periodo 35 al 35 Semanal


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 0 (Ninguno)
035 Hernandez Chavez Miguel Angel
036 Hernandez X Fernando Angeles
037 Mendez Zamorano Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
065 Sarabia Toledo Juan Carlos
Total por Departamento

Sueldo

Sptimo da Horas extras Compensacin

$1,315.20
$1,644.00
$1,972.80
$1,972.80
$1,972.80
$1,827.50
$10,705.10

$219.20
$274.00
$328.80
$328.80
$328.80
$304.58
$1,784.18

$82.20
$82.20
$82.20
$82.20
$82.20
$0.00
$411.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
Total por Departamento

$5,917.80
$966.90
$966.90
$7,851.60

$986.30
$161.15
$161.15
$1,308.60

$0.00
$40.29
$40.29
$80.58

$0.00
$0.00
$0.00
$0.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
Total por Departamento

$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,972.80
$2,193.00
$2,193.00
$2,193.00
$55,347.40

$304.75
$365.70
$365.70
$365.70
$365.70
$365.70
$304.75
$365.70
$365.70
$365.70
$365.50
$365.50
$365.50
$304.58
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$328.80
$365.50
$365.50
$365.50
$9,224.56

$457.13
$457.13
$457.13
$548.55
$639.98
$182.85
$365.70
$91.42
$822.82
$365.70
$365.50
$91.38
$91.38
$91.38
$91.38
$548.25
$91.38
$548.25
$548.25
$548.25
$182.75
$639.63
$82.20
$456.88
$639.63
$0.00
$9,404.90

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$548.55
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$548.55

$1,649.04

$274.84

$618.39

$0.00

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio

Total por Departamento

$1,649.04

$274.84

$618.39

$0.00

$1,972.80
$1,644.00
$1,644.00
$1,972.80
$1,644.00
$1,644.00
$1,972.80
$1,972.68
$1,972.80
$1,972.80
$1,972.80
$1,972.80
$1,644.00
$1,972.80
$25,975.08

$328.80
$274.00
$274.00
$328.80
$274.00
$274.00
$328.80
$328.78
$328.80
$328.80
$328.80
$328.80
$274.00
$328.80
$4,329.18

$82.20
$82.20
$82.20
$82.20
$82.20
$0.00
$82.20
$82.19
$82.20
$82.20
$82.20
$82.20
$82.20
$82.20
$1,068.59

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$989.32
$989.32

$109.92
$109.92

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,172.67
$1,172.67

$195.44
$195.44

$48.86
$48.86

$0.00
$0.00

$105,339.09

$17,556.50

$12,621.64

$658.47

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encinas Campos Alejandro
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
Total por Departamento

Total General

ario Hotelero Apodaca S.A. de C.V.

o 35 al 35 Semanal del 25/08/2008 al 31/08/2008


TOTAL
PERCEPCION
ES

I.M.S.S.

I.S.P.T. (sp)

TOTAL
DEDUCCIONES

NETO

$1,616.60
$2,000.20
$2,383.80
$2,383.80
$2,383.80
$2,132.08
$12,900.28

$50.64
$56.65
$62.67
$62.67
$62.67
$60.10
$355.40

$64.48
$177.68
$246.00
$246.00
$246.00
$208.26
$1,188.42

$115.00
$234.40
$308.60
$308.80
$308.60
$268.28
$1,543.68

$1,501.60
$1,765.80
$2,075.20
$2,075.00
$2,075.20
$1,863.80
$11,356.60

$6,904.10
$1,168.34
$1,168.34
$9,240.78

$196.16
$28.63
$28.63
$253.42

$1,197.51
$1.56
$1.56
$1,200.63

$1,393.70
$30.14
$30.14
$1,453.98

$5,510.40
$1,138.20
$1,138.20
$7,786.80

$2,590.38
$63.47
$3,017.03
$70.16
$3,017.03
$70.16
$3,108.45
$70.16
$3,199.88
$70.16
$2,742.75
$70.16
$2,498.95
$63.47
$2,651.32
$70.16
$3,931.27
$70.16
$2,925.60
$70.16
$2,924.00
$70.12
$2,649.88
$70.12
$2,649.88
$70.12
$2,223.46
$63.43
$2,223.46
$63.43
$3,106.75
$70.12
$2,649.88
$70.12
$3,106.75
$70.12
$3,106.75
$70.12
$3,106.75
$70.12
$2,741.25
$70.12
$3,198.13
$70.12
$2,383.80
$62.67
$3,015.38
$70.12
$3,198.13
$70.12
$2,558.50
$70.12
$74,525.41 $1,789.31

$249.43
$334.31
$334.31
$351.09
$369.32
$306.96
$249.42
$297.84
$515.16
$325.19
$324.89
$297.56
$297.56
$216.44
$216.44
$350.75
$297.56
$350.75
$350.75
$350.75
$306.67
$368.97
$246.00
$334.00
$368.97
$288.45
$8,299.54

$312.78
$404.43
$404.43
$421.25
$439.48
$377.15
$312.95
$368.12
$585.47
$395.40
$395.00
$367.68
$367.68
$279.86
$279.86
$420.75
$367.68
$420.75
$420.75
$420.75
$376.65
$438.93
$308.80
$404.18
$439.13
$358.50
$10,088.41

$2,277.60
$2,612.60
$2,612.60
$2,687.20
$2,760.40
$2,365.60
$2,186.00
$2,283.20
$3,345.80
$2,530.20
$2,529.00
$2,282.20
$2,282.20
$1,943.60
$1,943.60
$2,686.00
$2,282.20
$2,686.00
$2,686.00
$2,686.00
$2,364.60
$2,759.20
$2,075.00
$2,611.20
$2,759.00
$2,200.00
$64,437.00

$239.51

$291.27

$2,251.00

$2,542.27

$51.71

$2,542.27

$51.71

$239.51

$291.27

$2,251.00

$2,383.80
$2,000.20
$2,000.20
$2,383.80
$2,000.20
$1,918.00
$2,383.80
$2,383.65
$2,383.80
$2,383.80
$2,383.80
$2,383.80
$2,000.20
$2,383.80
$31,372.85

$62.67
$56.65
$56.65
$62.67
$56.65
$56.65
$62.67
$62.66
$62.67
$62.67
$62.67
$62.67
$56.65
$62.67
$847.27

$246.00
$177.68
$177.68
$246.00
$177.68
$171.10
$246.00
$245.97
$246.00
$246.00
$246.00
$246.00
$177.68
$246.00
$3,095.79

$308.60
$234.40
$234.40
$308.60
$234.20
$227.80
$308.60
$308.65
$308.80
$308.80
$308.80
$308.80
$234.40
$308.80
$3,943.65

$2,075.20
$1,765.80
$1,765.80
$2,075.20
$1,766.00
$1,690.20
$2,075.20
$2,075.00
$2,075.00
$2,075.00
$2,075.00
$2,075.00
$1,765.80
$2,075.00
$27,429.20

$4,177.14
$4,177.14

$85.18
$85.18

$564.19
$564.19

$649.34
$649.34

$3,527.80
$3,527.80

$1,416.97
$1,416.97

$35.59
$35.59

$35.11
$35.11

$70.77
$70.77

$1,346.20
$1,346.20

$136,175.70 $3,417.88

$14,623.19

$18,041.10 $118,134.60

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES AGOSTO 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO
COMPENSACION

322,025.24
53,670.87
20,426.93
2,448.30
858.47

T PERCEPCIONES

399,429.81

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

10,373.13
43,552.19
-160.15
53,765.17

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 36 al 36 Semanal del 01/09/2008 al 07/09/2008


Sptimo da Hrs extras

Compensaci
T PERCEPCIONES
n

Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
Total por Departamento

$5,917.80
$966.90
$966.90
$966.90
$8,818.50

$986.30
$161.15
$161.15
$161.15
$1,469.75

$0.00
$120.86
$0.00
$0.00
$120.86

$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
Total por Departamento

$2,194.20
$1,828.50
$1,828.50
$2,194.20
$2,194.20
$2,194.20
$2,194.20
$1,828.50
$2,194.20
$2,194.20
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$58,125.90

$365.70
$304.75
$304.75
$365.70
$365.70
$365.70
$365.70
$304.75
$365.70
$365.70
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$9,687.65

$0.00
$0.00
$0.00
$457.13
$91.42
$0.00
$274.27
$0.00
$822.82
$0.00
$0.00
$456.88
$548.25
$456.88
$456.88
$0.00
$0.00
$456.88
$456.88
$456.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,935.17

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$182.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$182.84

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$2,526.30
$2,526.30

$421.05
$421.05

$947.36
$947.36

$0.00
$0.00

$3,894.71
$3,894.71

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro

$1,972.80
$1,972.80
$1,972.80
$1,644.00
$1,644.00
$1,644.00
$1,972.80

$328.80
$328.80
$328.80
$274.00
$274.00
$274.00
$328.80

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,301.60
$2,301.60
$2,301.60
$1,918.00
$1,918.00
$1,918.00
$2,301.60

$6,904.10
$1,248.91
$1,128.05
$1,128.05
$10,409.11

I.M.S.S.

I.S.P.T. (sp)

Sub al Empleo
(sp)

T DEDUCCIONES

NETO

$196.16
$28.63
$28.63
$28.63
$282.05

$1,197.51
$5.95
$0.00
$0.00
$1,203.46

$0.00
$0.00
($0.63)
($0.63)
($1.26)

$1,393.50
$34.71
$28.05
$28.05
$1,484.31

$5,510.60
$1,214.20
$1,100.00
$1,100.00
$8,924.80

$2,559.90
$70.16
$2,133.25
$63.47
$2,133.25
$63.47
$3,017.03
$70.16
$2,651.32
$70.16
$2,559.90
$70.16
$2,834.17
$70.16
$2,133.25
$63.47
$3,565.56
$70.16
$2,559.90
$70.16
$2,558.50
$70.12
$3,015.38
$70.12
$3,106.75
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$72,931.56 $1,873.57

$288.73
$208.47
$208.47
$334.31
$297.84
$288.73
$316.07
$208.47
$442.24
$288.73
$288.45
$334.00
$350.75
$334.00
$334.00
$288.45
$288.45
$334.00
$334.00
$334.00
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$8,121.31

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$358.90
$272.05
$272.05
$404.43
$368.12
$358.90
$386.17
$271.85
$512.36
$358.90
$358.50
$404.18
$420.95
$403.98
$403.98
$358.50
$358.50
$404.18
$404.18
$404.18
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$9,994.36

$2,201.00
$1,861.20
$1,861.20
$2,612.60
$2,283.20
$2,201.00
$2,448.00
$1,861.40
$3,053.20
$2,201.00
$2,200.00
$2,611.20
$2,685.80
$2,611.40
$2,611.40
$2,200.00
$2,200.00
$2,611.20
$2,611.20
$2,611.20
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$62,937.20

$81.40
$81.40

$507.87
$507.87

$0.00
$0.00

$589.31
$589.31

$3,305.40
$3,305.40

$62.67
$62.67
$62.67
$56.65
$56.65
$56.65
$62.67

$238.63
$238.63
$238.63
$171.10
$171.10
$171.10
$238.63

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.40
$301.20
$301.20
$227.80
$227.80
$227.80
$301.20

$2,000.20
$2,000.40
$2,000.40
$1,690.20
$1,690.20
$1,690.20
$2,000.40

035 Hernandez Chavez Miguel Angel


037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
Total por Departamento

$1,644.00
$1,972.80
$1,972.80
$1,644.00
$1,643.90
$1,972.80
$1,972.80
$1,972.80
$1,972.80
$1,972.80
$1,972.80
$33,537.50

$274.00
$328.80
$328.80
$274.00
$273.98
$328.80
$328.80
$328.80
$328.80
$328.80
$328.80
$5,589.58

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,638.20
$2,638.20

$439.70
$439.70

$989.32
$989.32

$0.00
$0.00

$4,067.22
$4,067.22

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,172.67
$1,172.67

$195.44
$195.44

$146.58
$146.58

$0.00
$0.00

$1,514.69
$1,514.69

$106,819.07

$17,803.17

$7,139.29

$182.84

Total General

$1,918.00
$56.65
$2,301.60
$62.67
$2,301.60
$62.67
$1,918.00
$56.65
$1,917.88
$56.65
$2,301.60
$62.67
$2,301.60
$62.67
$2,301.60
$62.67
$2,301.60
$62.67
$2,301.60
$62.67
$2,301.60
$62.67
$39,127.08 $1,091.94

$171.10
$238.63
$238.63
$171.10
$171.08
$238.63
$238.63
$238.63
$238.63
$238.63
$238.63
$3,890.14

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$227.80
$301.20
$301.20
$227.80
$227.68
$301.20
$301.20
$301.20
$301.20
$301.20
$301.20
$4,981.28

$1,690.20
$2,000.40
$2,000.40
$1,690.20
$1,690.20
$2,000.40
$2,000.40
$2,000.40
$2,000.40
$2,000.40
$2,000.40
$34,145.80

$85.18
$85.18

$542.27
$542.27

$0.00
$0.00

$627.42
$627.42

$3,439.80
$3,439.80

$35.59
$35.59

$49.89
$49.89

$0.00
$0.00

$85.49
$85.49

$1,429.20
$1,429.20

$131,944.37 $3,449.73

$14,314.94

($1.26)

$17,762.17 $114,182.20
INGENIERO
BONOS

$5,510.60
$108,671.60
$1,900.00
$110,571.60

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 37 al 37 Semanal del 08/09/2008 al 14/09/2008


Sptimo da

Horas
extras

Compens
TOTAL
Ajuste
acin PERCEPCIONES al neto

Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 0 (Ninguno)
068 Zamarron Mendez Juan
Total por Departamento

$1,643.75
$1,643.75

$273.96
$273.96

$0.00
$0.00

$0.00
$0.00

Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
Total por Departamento

$5,917.80
$966.90
$966.90
$966.90
$8,818.50

$986.30
$161.15
$161.15
$161.15
$1,469.75

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$6,904.10
$1,128.05
$1,128.05
$1,128.05
$10,288.25

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$1,827.50
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$1,827.50

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$304.58
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$304.58

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$274.13
$548.25
$0.00
$0.00
$0.00
$456.88
$0.00
$456.88
$456.88
$548.25
$456.88
$548.25
$0.00
$731.00
$0.00
$456.88
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$456.88
$0.00
$0.00
$0.00
$0.00
$0.00

$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$1,705.67
$2,558.50
$2,558.50
$2,558.50
$2,406.21
$3,106.75
$2,558.50
$2,132.08
$2,132.08
$3,015.38
$2,558.50
$3,015.38
$3,015.38
$3,106.75
$3,015.38
$3,563.63
$2,132.08
$3,289.50
$2,558.50
$3,015.38
$2,132.08

$1,917.71 ($0.05)
$1,917.71 ($0.05)

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

$53.71
$53.71

$171.05
$171.05

$0.00
$0.00

$224.71
$224.71

$1,693.00
$1,693.00

$0.03
$0.05
$0.05
$0.05
$0.18

$196.16
$28.63
$28.63
$28.63
$282.05

$1,197.51
$0.00
$0.00
$0.00
$1,197.51

$0.00
($0.63)
($0.63)
($0.63)
($1.89)

$1,393.70
$28.05
$28.05
$28.05
$1,477.85

$5,510.40
$1,100.00
$1,100.00
$1,100.00
$8,810.40

($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)
($0.07)
($0.04)
$0.08
($0.07)
($0.01)
($0.01)
$0.06
($0.07)
($0.14)
($0.14)
($0.12)
$0.06
$0.04
($0.01)
($0.01)
($0.07)
$0.06
($0.01)

$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$56.75
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$63.43
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$63.43

$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$137.13
$288.45
$288.45
$288.45
$232.82
$350.75
$288.45
$208.26
$208.26
$334.00
$288.45
$334.00
$334.00
$350.75
$334.00
$441.86
$208.26
$387.19
$288.45
$334.00
$208.26

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$193.87
$358.50
$358.50
$358.50
$296.21
$420.95
$358.50
$271.68
$271.68
$404.18
$358.50
$403.98
$403.98
$420.75
$404.18
$512.02
$271.68
$457.30
$358.50
$404.18
$271.68

$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,511.80
$2,200.00
$2,200.00
$2,200.00
$2,110.00
$2,685.80
$2,200.00
$1,860.40
$1,860.40
$2,611.20
$2,200.00
$2,611.40
$2,611.40
$2,686.00
$2,611.20
$3,051.61
$1,860.40
$2,832.20
$2,200.00
$2,611.20
$1,860.40

067 Lopez Lopez Macario


Total por Departamento

$1,827.50
$58,480.00

$304.58
$9,746.65

$0.00
$4,934.28

$0.00
$456.88

$2,526.30
$2,526.30

$421.05
$421.05

$421.05
$421.05

$0.00
$0.00

$3,368.40
$3,368.40

$1,972.50
$1,643.75
$1,643.75
$1,643.75
$1,643.75
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$33,532.50

$328.75
$273.96
$273.96
$273.96
$273.96
$273.96
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$5,588.76

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,301.25
$1,917.71
$1,917.71
$1,917.71
$1,917.71
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$39,121.26

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$0.00
$0.00

$3,955.95 ($0.08)
$3,955.95 ($0.08)

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,172.67
$1,172.67

$195.44
$195.44

$0.00
$0.00

$0.00
$0.00

$1,368.11
$1,368.11

$108,811.02

$18,135.16

$6,234.43

$456.88

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento
Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
Total por Departamento

Total General

$2,132.08 ($0.08)
$60.10
$73,617.81 ($1.12) $1,906.52

$208.26
$8,073.20

$0.00
$0.00

$268.28
$9,978.60

$1,863.80
$63,639.21

$81.40
$81.40

$407.97
$407.97

$0.00
$0.00

$489.40
$489.40

$2,879.00
$2,879.00

$0.02
$62.66
$0.01
$56.65
$0.01
$56.65
$0.01
$56.65
$0.01
$56.65
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.30 $1,091.82

$238.57
$171.05
$171.05
$171.05
$171.05
$171.05
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$3,889.14

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.25
$227.71
$227.71
$227.71
$227.71
$227.71
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$4,981.26

$2,000.00
$1,690.00
$1,690.00
$1,690.00
$1,690.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$34,140.00

$85.15
$85.15

$520.08
$520.08

$0.00
$0.00

$605.15
$605.15

$3,350.80
$3,350.80

$35.59
$35.59

$32.45
$32.45

$0.00
$0.00

$68.11
$68.11

$1,300.00
$1,300.00

$133,637.49 ($0.67) $3,536.24

$14,291.40

($1.89)

$0.03
$0.03

$0.07
$0.07

$17,825.08 $115,812.41
Ing Roberto
Nomina en efevo
Bonos
Total Nomina

$5,510.40
$110,302.01
$2,100.00
$112,402.01

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 38 al 38 Semanal del 15/09/2008 al 21/09/2008


Compensacin

TOTAL
PERCEPCIONES

$322.30
$0.00
$0.00
$322.30

$40.28
$0.00
$0.00
$40.28

$1,490.63
$940.04
$940.04
$3,370.71

$28.63
$25.68
$25.68
$79.99

$28.25
$0.00
$0.00
$28.25

$0.00
($33.02)
($33.02)
($66.04)

$56.83
($7.36)
($7.36)
$42.11

$1,433.80
$947.40
$947.40
$3,328.60

$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$10,051.24

$0.00
$0.00
$456.88
$456.88
$548.25
$456.88
$0.00
$91.38
$731.00
$0.00
$365.50
$456.88
$456.88
$0.00
$0.00
$456.88
$0.00
$456.88
$456.88
$456.88
$456.88
$456.88
$0.00
$731.00
$731.00
$0.00
$0.00
$731.00
$8,954.81

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$182.76
$182.76
$0.00
$0.00
$91.38
$456.90

$2,132.08
$2,558.50
$3,015.38
$3,015.38
$3,106.75
$3,015.38
$2,558.50
$2,649.88
$3,289.50
$2,558.50
$2,924.00
$3,015.38
$3,015.38
$2,558.50
$2,558.50
$2,588.96
$2,558.50
$3,015.38
$3,015.38
$3,015.38
$3,015.38
$3,015.38
$2,558.50
$3,472.26
$3,045.84
$2,558.50
$2,558.50
$3,380.88
$79,770.45

$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$1,943.29

$208.26
$288.45
$334.00
$334.00
$350.75
$334.00
$288.45
$297.56
$387.19
$288.45
$324.89
$334.00
$334.00
$288.45
$288.45
$249.19
$288.45
$334.00
$334.00
$334.00
$334.00
$334.00
$288.45
$423.64
$338.61
$288.45
$288.45
$405.41
$8,921.55

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$271.68
$358.50
$404.18
$404.18
$420.95
$404.18
$358.50
$367.68
$457.30
$358.50
$395.00
$403.98
$404.18
$358.50
$358.50
$312.56
$358.50
$404.18
$404.18
$404.18
$403.98
$403.98
$358.50
$493.86
$402.04
$358.50
$358.50
$475.68
$10,864.45

$1,860.40
$2,200.00
$2,611.20
$2,611.20
$2,685.80
$2,611.20
$2,200.00
$2,282.20
$2,832.20
$2,200.00
$2,529.00
$2,611.40
$2,611.20
$2,200.00
$2,200.00
$2,276.40
$2,200.00
$2,611.20
$2,611.20
$2,611.20
$2,611.40
$2,611.40
$2,200.00
$2,978.40
$2,643.80
$2,200.00
$2,200.00
$2,905.20
$68,906.00

$421.05
$421.05

$842.10
$842.10

$105.26
$105.26

$3,894.71
$3,894.71

$81.40
$81.40

$507.87
$507.87

$0.00
$0.00

$589.31
$589.31

$3,305.40
$3,305.40

Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
Total por Departamento

$966.90
$805.75
$805.75
$2,578.40

$161.15
$134.29
$134.29
$429.73

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
021 Robles Rodriguez Juan
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
Total por Departamento

$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$60,307.50

$2,526.30
$2,526.30

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

Sptimo da

Horas
extras

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

Empleado
Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
Total por Departamento
Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento
Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento
Total Nomina en Efectivo
006 De Osio Ayala Roberto Enrique
Total General

Sueldo

Sptimo da

Horas
extras

Compensacin

TOTAL
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$36,491.25

$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$6,081.88

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$42,573.13

$56.65
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$56.65
$62.66
$62.66
$56.65
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$1,172.51

$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$4,330.27

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$5,503.13

$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$37,070.00

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$105.26
$105.26

$4,061.21
$4,061.21

$85.15
$85.15

$541.07
$541.07

$0.00
$0.00

$626.01
$626.01

$3,435.20
$3,435.20

$1,068.00
$1,068.00

$178.00
$178.00

$0.00
$0.00

$100.00
$100.00

$1,346.00
$1,346.00

$35.37
$35.37

$30.05
$30.05

$0.00
$0.00

$65.60
$65.60

$1,280.40
$1,280.40

$17,601.45 $10,998.31

$807.70

$135,016.21

$3,397.71

$14,359.06

($66.04)

$0.00

$0.00

$6,904.10

$196.16

$1,197.51

$0.00

$18,587.75 $10,998.31

$807.70

$141,920.31

$3,593.87

$15,556.57

($66.04)

$105,608.75
$5,917.80
$111,526.55

$986.30

$17,690.61 $117,325.60
$1,393.70

$5,510.40

$19,084.31 $122,836.00

TOTAL NOMINA EN EFECTIVO


BONOS
TOTAL NOMINA

$117,325.60
$2,100.00
$119,425.60

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 39 al 39 Semanal del 22/09/2008 al 28/09/2008


Empleado

Sueldo

Sptimo da Horas extras Compensacin

TOTAL
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
Total por Departamento

$966.90
$805.75
$805.75
$2,578.40

$161.15
$134.29
$134.29
$429.73

$80.58
$0.00
$0.00
$80.58

$0.00
$0.00
$0.00
$0.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
Total por Departamento

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$58,845.50

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$9,807.58

$182.75
$0.00
$182.75
$456.88
$45.69
$456.88
$182.75
$731.00
$0.00
$0.00
$0.00
$0.00
$456.88
$456.88
$456.88
$0.00
$456.88
$456.88
$548.25
$456.88
$0.00
$456.88
$548.25
$548.25
$0.00
$456.88
$731.00
$8,269.49

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$274.14
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.38
$365.52

$2,526.30
$2,526.30

$421.05
$421.05

$736.84
$736.84

$0.00
$0.00

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$1,208.63
$940.04
$940.04
$3,088.71

$28.63
$25.68
$25.68
$79.99

$3.76
$0.00
$0.00
$3.76

$0.00
($33.02)
($33.02)
($66.04)

$32.43
($7.36)
($7.36)
$17.71

$1,176.20
$947.40
$947.40
$3,071.00

$2,741.25
$70.12
$2,558.50
$70.12
$2,741.25
$70.12
$3,015.38
$70.12
$2,604.19
$70.12
$3,015.38
$70.12
$2,741.25
$70.12
$3,563.64
$70.12
$2,558.50
$70.12
$2,132.08
$63.43
$2,558.50
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$3,106.75
$70.12
$3,015.38
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$3,106.75
$70.12
$3,106.75
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$3,380.88
$70.12
$77,288.09 $1,886.55

$306.67
$288.45
$306.67
$334.00
$297.56
$334.00
$306.67
$441.86
$288.45
$208.26
$288.45
$288.45
$334.00
$334.00
$334.00
$288.45
$334.00
$334.00
$350.75
$334.00
$288.45
$334.00
$350.75
$350.75
$288.45
$334.00
$405.41
$8,684.50

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$376.85
$358.50
$376.65
$404.18
$367.59
$404.18
$376.85
$512.04
$358.50
$271.68
$358.50
$358.50
$404.18
$404.18
$404.18
$358.50
$404.18
$404.18
$420.95
$404.18
$358.50
$404.18
$420.75
$420.95
$358.50
$404.18
$475.48
$10,571.09

$2,364.40
$2,200.00
$2,364.60
$2,611.20
$2,236.60
$2,611.20
$2,364.40
$3,051.60
$2,200.00
$1,860.40
$2,200.00
$2,200.00
$2,611.20
$2,611.20
$2,611.20
$2,200.00
$2,611.20
$2,611.20
$2,685.80
$2,611.20
$2,200.00
$2,611.20
$2,686.00
$2,685.80
$2,200.00
$2,611.20
$2,905.40
$66,717.00

$465.89
$465.89

$0.00
$0.00

$547.19
$547.19

$3,137.00
$3,137.00

$3,684.19
$3,684.19

$81.40
$81.40

Empleado
Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Hipolito Jesus
Total por Departamento

Sueldo

Sptimo da Horas extras Compensacin

TOTAL
PERCEPCIONES

$1,972.50
$1,972.50
$1,643.75
$1,643.75
$1,315.00
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$44,381.25

$328.75
$328.75
$273.96
$273.96
$219.17
$273.96
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$273.96
$7,396.89

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$109.88
$109.88

$4,065.83
$4,065.83

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$160.20
$160.20

$0.00
$0.00

$1,655.40
$1,655.40

Total General efectivo

$112,250.35

$18,708.40

$10,126.21

006 De Osio Ayala Roberto Enrique


Total
Barron Liziaga Juan
Total
Bonos Soriana
Total Efectivo
Total Nomina

$5,917.80
$118,168.15

$986.30
$19,694.70

$0.00
$10,126.21

I.M.S.S.

$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$1,917.71
$56.65
$1,534.17
$50.63
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.64
$2,301.25
$63.24
$2,301.25
$62.66
$1,917.71
$53.71
$51,778.14 $1,447.37

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$238.57
$238.57
$171.05
$171.05
$59.98
$171.05
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$171.05
$5,074.45

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.25
$301.25
$227.71
$227.71
$110.57
$227.51
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$224.71
$6,521.34

$2,000.00
$2,000.00
$1,690.00
$1,690.00
$1,423.60
$1,690.20
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$1,693.00
$45,256.80

$85.15
$85.15

$541.99
$541.99

$0.00
$0.00

$627.23
$627.23

$3,438.60
$3,438.60

$39.28
$39.28

$64.46
$64.46

$0.00
$0.00

$103.80
$103.80

$1,551.60
$1,551.60

$475.40

$141,560.36 $3,619.74

$14,835.05

($66.04)

$18,388.36 $123,172.00

$0.00
$475.40

$6,904.10
$196.16
$148,464.46 $3,815.90

$1,197.51
$16,032.56

$0.00
($66.04)

$1,393.70
$5,510.40
$19,782.06 $128,682.40
$7,500.00
$136,182.40
$2,000.00
$125,172.00
$138,182.40

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES SEPTIEMBRE 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO
COMPENSACION

445,324.79
74,220.78
34,498.24
1,922.82

T PERCEPCIONES

555,966.63

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

14,395.74
60,195.47
-135.23
74,455.98

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 40 al 40 Semanal del 29/09/2008 al 05/10/2008


Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
Total por Departamento

$966.90
$966.90
$966.90
$966.90
$3,867.60

$161.15
$161.15
$161.15
$161.15
$644.60

$241.73
$0.00
$201.44
$0.00
$443.17

$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
Total por Departamento

$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$57,383.50

$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$9,563.91

$182.75
$182.75
$593.94
$0.00
$0.00
$456.88
$0.00
$731.00
$274.13
$0.00
$91.38
$548.25
$91.38
$548.25
$548.25
$182.75
$548.25
$548.25
$456.88
$456.88
$548.25
$0.00
$456.88
$456.88
$548.25
$0.00
$731.00
$9,183.23

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$913.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$913.75

$2,526.30
$2,526.30

$421.05
$421.05

$842.10
$842.10

$0.00
$0.00

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

Sptimo da Horas extras Compensacin

TOTAL
PERCEPCIONES

$1,369.78
$1,128.05
$1,329.49
$1,128.05
$4,955.37

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

$28.63
$28.63
$28.63
$28.63
$114.52

$19.49
$0.00
$17.29
$0.00
$36.78

$0.00
($0.63)
$0.00
($0.63)
($1.26)

$47.98
$28.05
$45.89
$28.05
$149.97

$1,321.80
$1,100.00
$1,283.60
$1,100.00
$4,805.40

$2,741.25
$70.12
$2,314.83
$63.43
$3,152.44
$70.12
$2,558.50
$70.12
$2,558.50
$70.12
$3,015.38
$70.12
$1,705.67
$56.75
$4,203.25
$70.12
$2,832.63
$70.12
$2,558.50
$70.12
$2,649.88
$70.12
$3,106.75
$70.12
$2,649.88
$70.12
$2,680.33
$63.43
$3,106.75
$70.12
$2,741.25
$70.12
$3,106.75
$70.12
$3,106.75
$70.12
$3,015.38
$70.12
$3,015.38
$70.12
$3,106.75
$70.12
$2,132.08
$63.43
$3,015.38
$70.12
$3,015.38
$70.12
$3,106.75
$70.12
$2,558.50
$70.12
$3,289.50
$70.12
$77,044.39 $1,859.80

$306.67
$224.63
$359.86
$288.45
$288.45
$334.00
$137.13
$569.40
$315.78
$288.45
$297.56
$350.75
$297.56
$265.73
$350.75
$306.67
$350.75
$350.75
$334.00
$334.00
$350.75
$208.26
$334.00
$334.00
$350.75
$288.45
$387.19
$8,604.74

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$376.65
$288.23
$430.04
$358.50
$358.50
$404.18
$193.87
$639.45
$385.83
$358.50
$367.68
$420.95
$367.68
$329.13
$420.75
$376.85
$420.75
$420.75
$404.18
$404.18
$420.95
$271.68
$404.18
$404.18
$420.95
$358.50
$457.30
$10,464.39

$2,364.60
$2,026.60
$2,722.40
$2,200.00
$2,200.00
$2,611.20
$1,511.80
$3,563.80
$2,446.80
$2,200.00
$2,282.20
$2,685.80
$2,282.20
$2,351.20
$2,686.00
$2,364.40
$2,686.00
$2,686.00
$2,611.20
$2,611.20
$2,685.80
$1,860.40
$2,611.20
$2,611.20
$2,685.80
$2,200.00
$2,832.20
$66,580.00

$486.88
$486.88

$0.00
$0.00

$568.25
$568.25

$3,221.20
$3,221.20

$3,789.45
$3,789.45

$81.40
$81.40

Empleado
Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Hipolito Jesus
075 Hernandez Hernandez Jesus
Total por Departamento

Sueldo

Sptimo da Horas extras Compensacin

TOTAL
PERCEPCIONES

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$47,997.50

$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$7,999.59

$0.00
$82.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$82.19

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$0.00
$0.00

$3,955.95
$3,955.95

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,068.00
$1,068.00

$178.00
$178.00

$53.40
$53.40

$0.00
$0.00

$1,299.40
$1,299.40

$115,480.20

$19,246.70

$11,483.19

$5,917.80
$121,398.00

$986.30
$20,233.00

$0.00
$11,483.19

Total General
Bonos de transporte
Total nomina en efectivo
006 De Osio Ayala Roberto Enrique
TOTAL NOMINA

I.M.S.S.

$2,301.25
$62.66
$2,383.44
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.64
$1,917.71
$56.64
$2,301.25
$62.66
$2,301.25
$63.24
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$56,079.28 $1,543.02

I.S.P.T. (sp)

Subsidio al
Empleo (sp)

TOTAL
DEDUCCIONES

NETO

$238.57
$245.94
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$5,701.54

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.25
$308.64
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$227.71
$301.25
$301.85
$301.25
$301.25
$301.25
$7,245.08

$2,000.00
$2,074.80
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$1,690.00
$2,000.00
$1,999.40
$2,000.00
$2,000.00
$2,000.00
$48,834.20

$85.15
$85.15

$520.08
$520.08

$0.00
$0.00

$605.15
$605.15

$3,350.80
$3,350.80

$35.37
$35.37

$22.07
$22.07

$0.00
$0.00

$57.40
$57.40

$1,242.00
$1,242.00

$913.75

$147,123.84 $3,719.26

$15,372.09

($1.26)

$0.00
$913.75

$6,904.10
$196.16
$154,027.94 $3,915.42

$1,197.51
$16,569.60

$0.00
($1.26)

$19,090.24 $128,033.60
$2,000.00
$130,033.60
$1,393.70
$5,510.40
$20,483.94 $133,544.00

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 41 al 41 Semanal del 06/10/2008 al 12/10/2008


Sptimo da Horas extras Compensacin

TOTAL
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

Empleado

Sueldo

NETO

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
Total por Departamento

$5,917.80
$966.90
$966.90
$966.90
$966.90
$9,785.40

$986.30
$161.15
$161.15
$161.15
$161.15
$1,630.90

$0.00
$322.30
$161.15
$201.44
$0.00
$684.89

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$6,904.10
$1,450.35
$1,289.20
$1,329.49
$1,128.05
$12,101.19

$196.16
$28.63
$28.63
$28.63
$28.63
$310.68

$1,197.51
$23.87
$8.14
$17.29
$0.00
$1,246.81

$0.00
$0.00
$0.00
$0.00
($0.63)
($0.63)

$1,393.70
$52.55
$36.80
$45.89
$28.05
$1,556.99

$5,510.40
$1,397.80
$1,252.40
$1,283.60
$1,100.00
$10,544.20

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
080 Pin Guerra Ismael
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo

$2,193.00
$2,193.00
$1,827.50
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,010.25
$2,010.25
$2,010.25
$2,010.25
$2,010.25

$365.50
$365.50
$304.58
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$335.04
$335.04
$335.04
$335.04
$335.04

$731.00
$456.88
$731.00
$0.00
$731.00
$731.00
$0.00
$731.00
$456.88
$548.25
$0.00
$0.00
$456.88
$0.00
$456.88
$91.38
$456.88
$456.88
$456.88
$456.88
$0.00
$0.00
$456.88
$0.00
$0.00
$0.00
$731.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$274.14
$0.00
$0.00
$548.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$137.06
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$3,289.50
$3,015.38
$2,863.08
$2,132.08
$3,563.64
$3,289.50
$2,558.50
$3,837.78
$3,015.38
$3,106.75
$2,132.08
$2,558.50
$3,015.38
$2,558.50
$3,015.38
$2,649.88
$3,015.38
$3,015.38
$3,015.38
$3,015.38
$2,558.50
$2,558.50
$3,015.38
$2,558.50
$2,558.50
$2,558.50
$3,426.56
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,345.29
$2,345.29
$2,345.29
$2,345.29
$2,345.29

$70.12
$70.12
$63.43
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12

$387.19
$334.00
$302.17
$208.26
$441.86
$387.19
$288.45
$496.52
$334.00
$350.75
$208.26
$288.45
$334.00
$288.45
$334.00
$297.56
$334.00
$334.00
$334.00
$334.00
$288.45
$288.45
$334.00
$288.45
$288.45
$288.45
$414.52
$288.45
$288.45
$288.45
$288.45
$246.46
$246.46
$246.46
$246.46
$246.46

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$457.30
$403.98
$365.68
$271.68
$512.04
$457.30
$358.50
$566.58
$404.18
$420.95
$271.68
$358.50
$404.18
$358.50
$404.18
$367.68
$404.18
$404.18
$403.98
$403.98
$358.50
$358.50
$403.98
$358.50
$358.50
$358.50
$484.56
$358.50
$358.50
$358.50
$358.50
$316.49
$316.49
$316.49
$316.49
$316.49

$2,832.20
$2,611.40
$2,497.40
$1,860.40
$3,051.60
$2,832.20
$2,200.00
$3,271.20
$2,611.20
$2,685.80
$1,860.40
$2,200.00
$2,611.20
$2,200.00
$2,611.20
$2,282.20
$2,611.20
$2,611.20
$2,611.40
$2,611.40
$2,200.00
$2,200.00
$2,611.40
$2,200.00
$2,200.00
$2,200.00
$2,942.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,028.80
$2,028.80
$2,028.80
$2,028.80
$2,028.80

Total por Departamento

$76,937.75

$12,822.94

$9,137.55

$959.48

TOTAL
PERCEPCIONES

Empleado

Sueldo

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$2,526.30
$2,526.30

$421.05
$421.05

$842.10
$842.10

$315.78
$315.78

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,643.75
$1,972.50
$48,326.25

$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$273.96
$328.75
$8,054.38

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$410.94
$0.00
$410.94

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$659.28
$659.28

$4,615.23
$4,615.23

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$53.40
$53.40

$0.00
$0.00

$1,548.60
$1,548.60

$141,494.60

$23,582.42

$12,007.98

$1,934.54

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Hipolito Jesus
075 Hernandez Hernandez Jesus
Total por Departamento

Total General
Bonos

Sptimo da Horas extras Compensacin

$99,857.72 $2,504.25

$4,105.23
$4,105.23

I.M.S.S.

$11,193.98

I.S.P.T. (sp)

$0.00

$13,696.72

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

$86,161.00

NETO

$81.40
$81.40

$549.85
$549.85

$0.00
$0.00

$631.23
$631.23

$3,474.00
$3,474.00

$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$56.65
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$2,301.25
$62.66
$1,917.71
$57.18
$2,301.25
$62.66
$2,328.65
$56.64
$2,301.25
$62.66
$56,791.57 $1,548.99

$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$206.66
$238.57
$5,797.30

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.05
$301.25
$301.25
$301.05
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$228.11
$301.25
$263.25
$301.25
$7,346.17

$2,000.20
$2,000.00
$2,000.00
$2,000.20
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,689.60
$2,000.00
$2,065.40
$2,000.00
$49,445.40

$85.15
$85.15

$651.54
$651.54

$0.00
$0.00

$736.63
$736.63

$3,878.60
$3,878.60

$39.28
$39.28

$58.65
$58.65

$0.00
$0.00

$98.00
$98.00

$1,450.60
$1,450.60

$179,019.54 $4,569.75

$19,498.13

($0.63)

$24,065.74 $154,953.80
$2,000.00
$156,953.80

Desarrollo Inmobiliario Hotelero Apodaca S.A. de C.V.

NomiPAQ

Lista de raya del periodo 42 al 42 Semanal del 13/10/2008 al 19/10/2008


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
Total por Departamento
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
080 Pin Guerra Ismael
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
Total por Departamento

Sueldo

$5,917.80
$966.90
$966.90
$966.90
$966.90
$9,785.40

Sptimo da

$986.30
$161.15
$161.15
$161.15
$161.15
$1,630.90

Horas
extras

Compensaci
TOTAL
Ajuste al
n
PERCEPCIONES
neto

$0.00
$161.15
$161.15
$241.73
$161.15
$725.18

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$6,904.10
$1,289.20
$1,289.20
$1,369.78
$1,289.20
$12,141.48

$1,827.50
$304.58
$731.00
$2,193.00
$365.50
$365.50
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$548.25
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$365.50
$2,193.00
$365.50
$0.00
$1,462.00
$243.67
$274.13
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$365.50
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$182.75
$2,193.00
$365.50
$868.06
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$456.88
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$182.75
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$1,462.00
$243.67
$0.00
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$456.88
$2,193.00
$365.50
$365.50
$2,193.00
$365.50
$731.00
$2,193.00
$365.50
$731.00
$1,827.50
$304.58
$0.00
$2,193.00
$365.50
$0.00
$1,462.00
$243.67
$0.00
$2,193.00
$365.50
$0.00
$2,193.00
$365.50
$0.00
$76,024.00 $12,670.67 $17,589.70

$0.00
$0.00
$639.66
$456.90
$365.52
$731.04
$0.00
$822.42
$0.00
$0.00
$0.00
$365.52
$91.38
$0.00
$548.28
$0.00
$365.52
$548.28
$274.14
$0.00
$548.28
$0.00
$182.76
$456.90
$0.00
$0.00
$822.42
$0.00
$0.00
$1,187.94
$182.76
$0.00
$0.00
$0.00
$0.00
$0.00
$8,589.72

$2,863.08
$2,924.00
$3,929.16
$3,746.40
$3,655.02
$4,020.54
$3,106.75
$4,111.92
$2,924.00
$2,558.50
$1,979.80
$3,655.02
$3,380.88
$2,924.00
$3,837.78
$2,741.25
$3,792.08
$3,837.78
$3,563.64
$3,015.38
$3,837.78
$2,741.25
$3,472.26
$3,746.40
$3,289.50
$1,705.67
$4,111.92
$3,015.38
$2,924.00
$4,477.44
$3,472.26
$2,132.08
$2,558.50
$1,705.67
$2,558.50
$2,558.50
$114,874.09

($0.17)
$0.03
($0.17)
$0.06
($0.17)
($0.42)

I.M.S.S.

$196.16
$28.63
$28.63
$28.63
$28.63
$310.68

$0.08
$63.43
($0.01)
$70.12
($0.10)
$70.12
($0.02)
$70.12
$0.02
$70.12
($0.14)
$70.12
$0.08
$70.12
$0.02
$70.12
($0.01)
$70.12
($0.07)
$70.12
($0.01)
$56.75
$0.02
$70.12
($0.05)
$70.12
($0.01)
$70.12
($0.06)
$70.12
($0.14)
$70.12
$0.08
$70.12
($0.06)
$70.12
$0.06
$70.12
$0.06
$70.12
$0.14
$70.12
$0.06
$70.12
$0.10
$70.12
($0.02)
$70.12
($0.01)
$70.12
($0.01)
$56.75
$0.02
$70.12
$0.06
$70.12
($0.01)
$70.12
$0.05
$70.12
$0.10
$70.12
($0.01)
$63.43
($0.07)
$70.12
$0.19
$56.75
($0.07)
$70.12
($0.07)
$70.12
$0.19 $2,470.83

Ret. Inv. Y
Ret.
Vida
Cesantia

$45.10
$7.37
$7.37
$7.37
$7.37
$74.58

Ret. Enf. y
I.S.P.T. (sp)
Mat. obrero

ISPT antes de Subs al


TOTAL
Subs al
Empleo
DEDUCCIONES
Empleo
acreditado

$81.18
$13.26
$13.26
$13.26
$13.26
$134.22

$69.88
$8.00
$8.00
$8.00
$8.00
$101.88

$1,197.51
$8.14
$8.14
$19.49
$8.14
$1,241.42

$1,197.51
$82.94
$82.94
$87.33
$82.94
$1,533.66

$0.00
($74.81)
($74.81)
($67.84)
($74.81)
($292.27)

$1,393.50
$36.80
$36.60
$48.18
$36.60
$1,551.68

$14.33
$25.79
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$14.33
$25.79
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$582.49 $1,048.53

$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$839.52

$302.17
$324.89
$514.74
$478.30
$460.08
$532.96
$350.75
$551.18
$324.89
$288.45
$159.06
$460.08
$405.41
$324.89
$496.52
$306.67
$488.88
$496.52
$441.86
$334.00
$496.52
$306.67
$423.64
$478.30
$387.19
$137.13
$551.18
$334.00
$324.89
$624.07
$423.64
$208.26
$288.45
$137.13
$288.45
$288.45
$13,740.27

$302.17
$324.89
$514.74
$478.30
$460.08
$532.96
$350.75
$551.18
$324.89
$288.45
$159.06
$460.08
$405.41
$324.89
$496.52
$306.67
$488.88
$496.52
$441.86
$334.00
$496.52
$306.67
$423.64
$478.30
$387.19
$137.13
$551.18
$334.00
$324.89
$624.07
$423.64
$208.26
$288.45
$137.13
$288.45
$288.45
$13,740.27

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$365.68
$395.00
$584.76
$548.40
$530.22
$602.94
$420.95
$621.32
$395.00
$358.50
$215.80
$530.22
$475.48
$395.00
$566.58
$376.65
$559.08
$566.58
$512.04
$404.18
$566.78
$376.85
$493.86
$548.40
$457.30
$193.87
$621.32
$404.18
$395.00
$694.24
$493.86
$271.68
$358.50
$194.07
$358.50
$358.50
$16,211.29

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

$2,526.30
$2,526.30

$421.05
$421.05

$736.84
$736.84

$0.00
$0.00

$3,684.19
$3,684.19

$0.10
$0.10

$81.40
$81.40

$19.25
$19.25

$34.66
$34.66

$27.49
$27.49

$465.89
$465.89

$465.89
$465.89

$0.00
$0.00

$547.39
$547.39

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
032 Hernandes Parrilla Jose Luis
033 Izaguirre Duque Jose Guadalupe

$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,315.00

$328.75
$328.75
$328.75
$273.96
$328.75
$219.17

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$1,534.17

$0.02
($0.18)
$0.02
$0.01
$0.02
($0.04)

$62.66
$62.66
$62.66
$56.65
$62.66
$50.63

$15.03
$15.03
$15.03
$12.89
$15.03
$10.74

$27.06
$27.06
$27.06
$23.19
$27.06
$19.33

$20.57
$20.57
$20.57
$20.57
$20.57
$20.57

$238.57
$238.57
$238.57
$171.05
$238.57
$59.98

$238.57
$238.57
$238.57
$171.05
$238.57
$118.36

$0.00
$0.00
$0.00
$0.00
$0.00
($58.38)

$301.25
$301.05
$301.25
$227.71
$301.25
$110.57

Empleado
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
Total por Departamento

Sueldo

Sptimo da

Horas
extras

Compensaci
TOTAL
Ajuste al
n
PERCEPCIONES
neto

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$47,340.00

$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$219.17
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$7,890.01

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$657.50
$0.00
$657.50

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$410.95
$0.00
$410.95

$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,534.17
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$3,369.70
$2,301.25
$56,298.46

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$988.92
$988.92

$4,944.87
$4,944.87

$0.05
$0.05

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$160.20
$160.20

$0.00
$0.00

$1,655.40
$1,655.40

($0.14)
($0.14)

$139,594.60 $23,265.78 $20,748.52

$9,989.59

$193,598.49

Total General
BONO CAMION
TOTAL NOMINA

I.M.S.S.

$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.04)
$50.63
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.56)
$63.24
$0.02
$62.66
$0.05
$62.66
$0.02
$62.66
($0.39) $1,531.00

Ret. Inv. Y
Ret.
Vida
Cesantia

Ret. Enf. y
I.S.P.T. (sp)
Mat. obrero

ISPT antes de Subs al


TOTAL
Subs al
Empleo
DEDUCCIONES
Empleo
acreditado
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$171.05
$0.00
$227.71
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$118.36
($58.38)
$110.57
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$238.57
$0.00
$301.25
$403.19
$0.00
$465.90
$238.57
$0.00
$301.25
$5,753.41
($116.76)
$7,167.26

$15.03
$15.03
$15.03
$15.03
$12.89
$15.03
$15.03
$15.03
$15.03
$15.03
$15.03
$10.74
$15.03
$15.03
$15.03
$15.16
$15.03
$15.03
$15.03
$363.02

$27.06
$27.06
$27.06
$27.06
$23.19
$27.06
$27.06
$27.06
$27.06
$27.06
$27.06
$19.33
$27.06
$27.06
$27.06
$27.30
$27.06
$27.06
$27.06
$653.54

$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.78
$20.57
$20.57
$20.57
$514.46

$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$59.98
$238.57
$238.57
$238.57
$238.57
$238.57
$403.19
$238.57
$5,636.65

$85.15
$85.15

$20.10
$20.10

$36.18
$36.18

$28.88
$28.88

$717.27
$717.27

$717.27
$717.27

$0.00
$0.00

$802.47
$802.47

$39.28
$39.28

$9.77
$9.77

$17.58
$17.58

$11.93
$11.93

$64.46
$64.46

$122.84
$122.84

($58.38)
($58.38)

$103.60
$103.60

$1,069.21 $1,924.71

$1,524.16

$21,865.96

$22,333.34

($467.41)

$26,383.69

($0.61) $4,518.34

NETO

$5,510.60
$1,252.40
$1,252.60
$1,321.60
$1,252.60
$10,589.80

$2,497.40
$2,529.00
$3,344.40
$3,198.00
$3,124.80
$3,417.60
$2,685.80
$3,490.60
$2,529.00
$2,200.00
$1,764.00
$3,124.80
$2,905.40
$2,529.00
$3,271.20
$2,364.60
$3,233.00
$3,271.20
$3,051.60
$2,611.20
$3,271.00
$2,364.40
$2,978.40
$3,198.00
$2,832.20
$1,511.80
$3,490.60
$2,611.20
$2,529.00
$3,783.20
$2,978.40
$1,860.40
$2,200.00
$1,511.60
$2,200.00
$2,200.00
$98,662.80

$3,136.80
$3,136.80

$2,000.00
$2,000.20
$2,000.00
$1,690.00
$2,000.00
$1,423.60

NETO
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,423.60
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,903.80
$2,000.00
$49,131.20

$4,142.40
$4,142.40

$1,551.80
$1,551.80
$167,214.80
$2,200.00
$169,414.80

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.

NomiPAQ

Lista de raya del periodo 43 al 43 Semanal del 20/10/2008 al 26/10/2008


Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique $5,917.80
029 Trejo Garcia Angel Dario
$966.90
044 Santiago Gonzalez Isidro
$966.90
066 Perez Velazco Carlos Alberto
$966.90
074 Torres Ramirez Oscar Adrian
$966.90
091 Salas Hernandez Ramiro
$805.75
Total por Departamento
$10,591.15
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
080 Pin Guerra Ismael
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
Total por Departamento

Sptimo da Horas extras

Compensa
TOTAL
Ajuste al
cin
PERCEPCIONES
neto

$986.30
$161.15
$161.15
$161.15
$161.15
$134.29
$1,765.19

$0.00
$80.58
$80.58
$80.58
$0.00
$0.00
$241.74

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$6,904.10
$1,208.63
$1,208.63
$1,208.63
$1,128.05
$940.04
$12,598.08

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$81,872.00

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$13,645.34

$91.38
$274.13
$731.00
$548.25
$731.00
$182.75
$182.75
$731.00
$182.75
$91.38
$731.00
$365.50
$731.00
$731.00
$639.63
$274.13
$731.00
$731.00
$456.88
$731.00
$91.38
$731.00
$731.00
$731.00
$548.25
$548.25
$456.88
$365.50
$731.00
$731.00
$182.75
$182.75
$0.00
$182.75
$0.00
$182.75
$182.75
$182.75
$16,630.29

$0.00
$0.00
$91.37
$365.50
$0.00
$0.00
$0.00
$365.44
$0.00
$0.00
$365.48
$0.00
$182.74
$182.74
$0.00
$0.00
$365.48
$0.00
$0.00
$274.11
$0.00
$456.85
$0.00
$274.11
$0.00
$0.00
$0.00
$0.00
$365.48
$365.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,654.78

$2,649.88
$2,832.63
$3,380.87
$3,472.25
$3,289.50
$2,741.25
$1,888.42
$3,654.94
$2,741.25
$2,649.88
$3,654.98
$2,071.17
$3,472.24
$3,472.24
$3,198.13
$2,832.63
$3,654.98
$3,289.50
$3,015.38
$3,563.61
$2,649.88
$3,746.35
$3,289.50
$3,563.61
$3,106.75
$3,106.75
$3,015.38
$2,924.00
$3,654.98
$3,654.98
$2,741.25
$2,741.25
$2,558.50
$2,741.25
$2,558.50
$2,741.25
$2,741.25
$2,741.25
$115,802.41

$2,526.30
$2,526.30

$421.05
$421.05

$526.31
$526.31

$0.00
$0.00

$3,473.66
$3,473.66

$0.03
$0.04
$0.04
$0.04
$0.05
($0.08)
$0.12

I.M.S.S.

$196.16
$28.63
$28.63
$28.63
$28.63
$24.54
$335.22

$0.00
$70.12
$0.13
$70.12
($0.06)
$70.12
$0.10
$70.12
($0.01)
$70.12
$0.06
$70.12
($0.08)
$56.75
$0.16
$70.12
$0.06
$70.12
$0.00
$70.12
($0.01)
$70.12
$0.05
$56.75
$0.09
$70.12
$0.09
$70.12
$0.04
$70.12
$0.13
$70.12
($0.01)
$70.12
($0.01)
$70.12
$0.06
$70.12
($0.16)
$70.12
$0.00
$70.12
($0.06)
$70.12
($0.01)
$70.12
$0.04
$70.12
$0.08
$70.12
$0.08
$70.12
$0.06
$70.12
($0.01)
$70.12
($0.01)
$70.12
($0.01)
$70.12
$0.06
$70.12
$0.06
$70.12
($0.07)
$70.12
$0.06
$70.12
($0.07)
$70.12
$0.06
$70.12
$0.06
$70.12
$0.06
$70.12
$1.01 $2,637.82

($0.06)
($0.06)

$81.40
$81.40

Ret. Inv. Y
Ret.
Vida
Cesantia

$45.10
$7.37
$7.37
$7.37
$7.37
$6.32
$80.90

Subs al
ISPT antes
Subsidio
Ret. Enf. y
Empleo
TOTAL
I.S.P.T. (sp) de Subs al
al Empleo
Mat. obrero
DEDUCCIONES
acreditad
Empleo
(sp)
o

$81.18
$13.26
$13.26
$13.26
$13.26
$11.37
$145.59

$69.88
$8.00
$8.00
$8.00
$8.00
$6.85
$108.73

$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$625.44 $1,125.86

$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$886.16

$19.25
$19.25

$34.66
$34.66

$27.49
$27.49

$1,197.51
$3.76
$3.76
$3.76
$0.00
$0.00
$1,208.79

NETO

$1,197.51
$78.56
$78.56
$78.56
$74.18
$55.04
$1,562.41

$0.00
($74.81)
($74.81)
($74.81)
($74.81)
($88.07)
($387.31)

$0.00
$0.00
$0.00
$0.00
($0.63)
($33.02)
($33.65)

$1,393.70
$32.43
$32.43
$32.43
$28.05
($8.56)
$1,510.48

$5,510.40
$1,176.20
$1,176.20
$1,176.20
$1,100.00
$948.60
$11,087.60

$297.56
$297.56
$315.78
$315.78
$405.41
$405.41
$423.63
$423.63
$387.19
$387.19
$306.67
$306.67
$151.75
$151.75
$460.06
$460.06
$306.67
$306.67
$297.56
$297.56
$460.07
$460.07
$166.37
$166.37
$423.63
$423.63
$423.63
$423.63
$368.97
$368.97
$315.78
$315.78
$460.07
$460.07
$387.19
$387.19
$334.00
$334.00
$441.85
$441.85
$297.56
$297.56
$478.29
$478.29
$387.19
$387.19
$441.85
$441.85
$350.75
$350.75
$350.75
$350.75
$334.00
$334.00
$324.89
$324.89
$460.07
$460.07
$460.07
$460.07
$306.67
$306.67
$306.67
$306.67
$288.45
$288.45
$306.67
$306.67
$288.45
$288.45
$306.67
$306.67
$306.67
$306.67
$306.67
$306.67
$13,436.18 $13,436.18

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$367.68
$386.03
$475.47
$493.85
$457.30
$376.85
$208.42
$530.34
$376.85
$367.68
$530.18
$223.17
$493.84
$493.84
$439.13
$386.03
$530.18
$457.30
$404.18
$511.81
$367.68
$548.35
$457.30
$512.01
$420.95
$420.95
$404.18
$395.00
$530.18
$530.18
$376.85
$376.85
$358.50
$376.85
$358.50
$376.85
$376.85
$376.85
$16,075.01

$2,282.20
$2,446.60
$2,905.40
$2,978.40
$2,832.20
$2,364.40
$1,680.00
$3,124.60
$2,364.40
$2,282.20
$3,124.80
$1,848.00
$2,978.40
$2,978.40
$2,759.00
$2,446.60
$3,124.80
$2,832.20
$2,611.20
$3,051.80
$2,282.20
$3,198.00
$2,832.20
$3,051.60
$2,685.80
$2,685.80
$2,611.20
$2,529.00
$3,124.80
$3,124.80
$2,364.40
$2,364.40
$2,200.00
$2,364.40
$2,200.00
$2,364.40
$2,364.40
$2,364.40
$99,727.40

$0.00
$0.00

$0.00
$0.00

$505.26
$505.26

$2,968.40
$2,968.40

$423.92
$423.92

$423.92
$423.92

Empleado

Sueldo

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
$1,643.75
020 Salguero Flores Erick
$1,643.75
022 Hernandez Hernandez Mario
$1,972.50
030 Esmeralda Balderrama Rosendo
$657.50
032 Hernandes Parrilla Jose Luis
$1,972.50
033 Izaguirre Duque Jose Guadalupe $1,972.50
034 Encina Campos Alejandro
$1,972.50
035 Hernandez Chavez Miguel Angel $1,315.00
037 Mendez Zamarron Jose
$1,972.50
038 Rodriguez Mendoza Jose Isabel $1,972.50
040 Sanchez Hernandez Cecilio
$1,972.50
054 Rosales Cano Francisco Fabian $1,972.50
055 Mata Mendoza Rafael Humberto $1,972.50
056 Mendez Hernandez Juan
$1,643.75
057 Jimenez Jimenez Roger
$1,972.50
061 Rodriguez Gonzalez Joaquin
$1,972.50
062 Azuara Gutierrez Alejandro
$1,972.50
063 Lara Ortega Prisciliano
$1,972.50
068 Zamarron Mendez Juan
$1,972.50
069 Lara Silva Elias
$1,972.50
070 Rivera Rojas Natalio
$1,972.50
071 Coronado Ibarra Jesus Gerardo $1,972.50
072 Domingo Jesus David
$1,972.50
073 Perez Polito Jesus
$1,972.50
075 Hernandez Hernandez Jesus
$1,972.50
087 Cruz Hernandez Ricardo
$1,972.50
089 Bauelos Martinez Enrique
$1,643.75
090 Hernandez Felix Enrique
$1,643.75
Total por Departamento
$51,613.75

Sptimo da Horas extras

Compensa
TOTAL
Ajuste al
cin
PERCEPCIONES
neto

$273.96
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$219.17
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$273.96
$8,821.47

$0.00
$0.00
$0.00
$0.00
$0.00
$164.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$164.38

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,917.71
$1,917.71
$2,301.25
$986.25
$2,301.25
$2,465.63
$2,301.25
$1,534.17
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$1,917.71
$60,599.60

I.M.S.S.

$0.01
$56.65
$0.01
$56.65
$0.02
$62.66
$0.12
$26.85
$0.02
$62.66
$0.03
$62.66
$0.02
$62.66
($0.04)
$50.63
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.56)
$63.24
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.05)
$53.71
($0.05)
$53.71
($0.14) $1,671.29

Ret. Inv. Y
Ret.
Vida
Cesantia

Subs al
ISPT antes
Subsidio
Ret. Enf. y
Empleo
TOTAL
I.S.P.T. (sp) de Subs al
al Empleo
Mat. obrero
acreditad
DEDUCCIONES
Empleo
(sp)
o

NETO

$12.89
$12.89
$15.03
$6.44
$15.03
$15.03
$15.03
$10.74
$15.03
$15.03
$15.03
$15.03
$15.03
$12.89
$15.03
$15.03
$15.03
$15.03
$15.03
$15.03
$15.03
$15.16
$15.03
$15.03
$15.03
$15.03
$12.89
$12.89
$397.39

$23.19
$23.19
$27.06
$11.60
$27.06
$27.06
$27.06
$19.33
$27.06
$27.06
$27.06
$27.06
$27.06
$23.19
$27.06
$27.06
$27.06
$27.06
$27.06
$27.06
$27.06
$27.30
$27.06
$27.06
$27.06
$27.06
$23.19
$23.19
$715.38

$20.57
$20.57
$20.57
$8.81
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.78
$20.57
$20.57
$20.57
$20.57
$17.63
$17.63
$558.53

$171.05
$171.05
$238.57
$0.00
$238.57
$253.54
$238.57
$59.98
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$171.05
$5,940.17

$171.05
$171.05
$238.57
$58.75
$238.57
$253.54
$238.57
$118.36
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$171.05
$6,057.30

$0.00
$0.00
$0.00
($88.07)
$0.00
$0.00
$0.00
($58.38)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($146.45)

$0.00
$0.00
$0.00
($29.32)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($29.32)

$227.71
$227.71
$301.25
($2.35)
$301.25
$316.23
$301.25
$110.57
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$224.71
$224.71
$7,582.00

$1,690.00
$1,690.00
$2,000.00
$988.60
$2,000.00
$2,149.40
$2,000.00
$1,423.60
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,693.00
$1,693.00
$53,017.60

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$879.10
$879.10

$549.40
$549.40

$4,505.35
$4,505.35

($0.03)
($0.03)

$85.15
$85.15

$20.10
$20.10

$36.18
$36.18

$28.88
$28.88

$629.63
$629.63

$629.63
$629.63

$0.00
$0.00

$0.00
$0.00

$714.75
$714.75

$3,790.60
$3,790.60

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$0.00
$0.00

$0.00
$0.00

$1,495.20
$1,495.20

($0.02)
($0.02)

$39.28
$39.28

$9.77
$9.77

$17.58
$17.58

$11.93
$11.93

$55.74
$55.74

$114.12
$114.12

($58.38)
($58.38)

$0.00
$0.00

$95.00
$95.00

$1,400.20
$1,400.20

$150,522.10

$25,306.20

$18,441.82

$4,204.18

$198,474.30

$0.88 $4,850.16 $1,152.85 $2,075.25

$1,621.72

$21,694.43 $22,223.56

($592.14)

($62.97)

Total General
BONOS
TOTAL DE NOMINA

$26,482.50 $171,991.80
$2,400.00
$174,391.80

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 44 al 44 Semanal del 27/10/2008 al 02/11/2008
Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
091 Salas Hernandez Ramiro
Total por Departamento

$5,917.80
$322.30
$966.90
$966.90
$966.90
$966.90
$10,107.70

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
080 Pin Guerra Ismael
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
092 Jimenez Cruz Pedro
Total por Departamento

$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.45
$82,237.45

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

$2,526.30
$1,171.72
$3,698.02

Sptimo da

$986.30
$53.72
$161.15
$161.15
$161.15
$161.15
$1,684.62

Premios
eficiencia

TOTAL
Ajuste
PERCEPCIONES al neto

$0.00
$0.00
$40.29
$0.00
$40.29
$0.00
$80.58

$8,667.43
$376.02
$1,520.34
$1,480.05
$1,520.34
$1,450.72
$15,014.90

$365.50
$704.00
$91.38
$304.58
$633.60
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$563.20
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$563.20
$91.38
$243.67
$563.20
$0.00
$243.67
$563.20
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$182.75
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$243.67
$563.20
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$91.38
$365.50
$704.00
$91.38
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$304.58
$633.60
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$365.50
$704.00
$0.00
$304.58
$0.00
$0.00
$13,706.25 $25,907.20 $1,096.55

$3,353.88
$2,765.68
$3,353.88
$3,262.50
$3,353.88
$3,262.50
$3,121.70
$3,353.88
$3,262.50
$3,353.88
$3,262.50
$3,213.08
$2,268.87
$2,268.87
$3,353.88
$3,262.50
$3,353.88
$3,262.50
$3,262.50
$3,445.25
$3,262.50
$3,262.50
$3,262.50
$3,262.50
$2,268.87
$3,262.50
$3,262.50
$3,262.50
$3,353.88
$3,353.88
$3,262.50
$3,262.50
$3,262.50
$2,765.68
$3,262.50
$3,262.50
$3,262.50
$3,262.50
$2,132.03
$122,947.45

$421.05
$195.29
$616.34

$1,763.33
$0.00
$352.00
$352.00
$352.00
$322.67
$3,142.00

Horas
extras

$800.00
$0.00
$800.00

$0.00
$0.00
$0.00

$3,747.35
$1,367.01
$5,114.36

$0.13
($0.08)
$0.02
($0.07)
$0.02
($0.01)
$0.01

I.M.S.S.

$196.16
$12.27
$28.63
$28.63
$28.63
$28.63
$322.95

$0.02
$70.12
($0.11)
$63.43
$0.02
$70.12
($0.05)
$70.12
$0.02
$70.12
($0.05)
$70.12
$0.03
$70.12
($0.18)
$70.12
($0.05)
$70.12
$0.02
$70.12
($0.05)
$70.12
($0.10)
$70.12
($0.05)
$56.75
($0.05)
$56.75
$0.02
$70.12
($0.05)
$70.12
$0.02
$70.12
($0.05)
$70.12
($0.05)
$70.12
$0.08
$70.12
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$56.75
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
$0.02
$70.12
$0.02
$70.12
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
$0.09
$63.43
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
($0.05)
$70.12
$0.08
$60.10
($1.15) $2,671.17

$0.04
($0.08)
($0.04)

$81.40
$39.56
$120.96

Ret. Inv. Y
Ret.
Vida
Cesantia

$45.10
$3.16
$7.37
$7.37
$7.37
$7.37
$77.74

Ret. Enf. y
I.S.P.T. (sp)
Mat. obrero

ISPT antes
de SAE

SAE
acreditado

SAE (sp)

$81.18
$5.68
$13.26
$13.26
$13.26
$13.26
$139.90

$69.88
$3.43
$8.00
$8.00
$8.00
$8.00
$105.31

$1,652.94
$0.00
$56.29
$54.09
$56.29
$50.90
$1,870.51

$1,652.94
$18.95
$114.67
$112.48
$114.67
$109.28
$2,122.99

$0.00
($93.72)
($58.38)
($58.38)
($58.38)
($58.38)
($327.24)

$0.00
($74.77)
$0.00
$0.00
$0.00
$0.00
($74.77)

$16.71
$30.08
$14.33
$25.79
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$11.94
$21.49
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$14.33
$25.79
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$16.71
$30.08
$14.33
$25.79
$630.24 $1,134.48

$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$19.99
$906.15

$437.94
$329.76
$437.94
$428.83
$437.94
$428.83
$400.75
$437.94
$428.83
$437.94
$428.83
$409.86
$232.77
$232.77
$437.94
$428.83
$437.94
$428.83
$428.83
$447.05
$428.83
$428.83
$428.83
$428.83
$232.77
$428.83
$428.83
$428.83
$437.94
$437.94
$428.83
$428.83
$428.83
$329.76
$428.83
$428.83
$428.83
$428.83
$208.25
$15,770.63

$437.94
$329.76
$437.94
$428.83
$437.94
$428.83
$400.75
$437.94
$428.83
$437.94
$428.83
$409.86
$232.77
$232.77
$437.94
$428.83
$437.94
$428.83
$428.83
$447.05
$428.83
$428.83
$428.83
$428.83
$232.77
$428.83
$428.83
$428.83
$437.94
$437.94
$428.83
$428.83
$428.83
$329.76
$428.83
$428.83
$428.83
$428.83
$208.25
$15,770.63

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$27.49
$12.77
$40.26

$525.51
$32.33
$557.84

$525.51
$100.18
$625.69

$0.00
($67.84)
($67.84)

$0.00
$0.00
$0.00

$19.25
$9.57
$28.82

$34.66
$17.22
$51.88

TOTAL
DEDUCCIONES

$1,849.23
($62.58)
$84.94
$82.65
$84.94
$79.52
$2,118.70

NETO

$6,818.20
$438.60
$1,435.40
$1,397.40
$1,435.40
$1,371.20
$12,896.20

$508.08
$2,845.80
$393.08
$2,372.60
$508.08
$2,845.80
$498.90
$2,763.60
$508.08
$2,845.80
$498.90
$2,763.60
$470.90
$2,650.80
$507.88
$2,846.00
$498.90
$2,763.60
$508.08
$2,845.80
$498.90
$2,763.60
$479.88
$2,733.20
$289.47
$1,979.40
$289.47
$1,979.40
$508.08
$2,845.80
$498.90
$2,763.60
$508.08
$2,845.80
$498.90
$2,763.60
$498.90
$2,763.60
$517.25
$2,928.00
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$289.47
$1,979.40
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$508.08
$2,845.80
$508.08
$2,845.80
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$393.28
$2,372.40
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$498.90
$2,763.60
$268.43
$1,863.60
$18,440.65 $104,506.80

$606.95
$71.81
$678.76

$3,140.40
$1,295.20
$4,435.60

Empleado

Sueldo

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
$1,972.50
020 Salguero Flores Erick
$1,972.50
022 Hernandez Hernandez Mario
$657.50
033 Izaguirre Duque Jose Guadalupe $1,972.50
034 Encina Campos Alejandro
$1,972.50
035 Hernandez Chavez Miguel Angel $1,972.50
037 Mendez Zamarron Jose
$1,972.50
038 Rodriguez Mendoza Jose Isabel
$1,972.50
040 Sanchez Hernandez Cecilio
$1,972.50
054 Rosales Cano Francisco Fabian
$1,643.75
055 Mata Mendoza Rafael Humberto $1,643.75
056 Mendez Hernandez Juan
$1,972.50
057 Jimenez Jimenez Roger
$1,972.50
061 Rodriguez Gonzalez Joaquin
$1,972.50
062 Azuara Gutierrez Alejandro
$1,315.00
063 Lara Ortega Prisciliano
$1,643.75
068 Zamarron Mendez Juan
$1,972.50
069 Lara Silva Elias
$1,972.50
070 Rivera Rojas Natalio
$1,643.75
071 Coronado Ibarra Jesus Gerardo
$1,643.75
072 Domingo Jesus David
$1,972.50
073 Perez Polito Jesus
$657.50
075 Hernandez Hernandez Jesus
$1,972.50
087 Cruz Hernandez Ricardo
$1,972.50
089 Bauelos Martinez Enrique
$1,972.50
090 Hernandez Felix Enrique
$1,972.50
Total por Departamento
$46,353.75

Sptimo da

Premios
eficiencia

$328.75
$576.00
$328.75
$640.00
$109.58
$384.00
$328.75
$640.00
$328.75
$640.00
$328.75
$512.00
$328.75
$640.00
$328.75
$640.00
$328.75
$640.00
$273.96
$576.00
$273.96
$576.00
$328.75
$576.00
$328.75
$640.00
$328.75
$640.00
$219.17
$512.00
$273.96
$576.00
$328.75
$640.00
$328.75
$640.00
$273.96
$576.00
$273.96
$576.00
$328.75
$640.00
$109.58
$0.00
$328.75
$640.00
$328.75
$640.00
$328.75
$586.67
$328.75
$586.67
$7,725.63 $14,933.34

Horas
extras

TOTAL
Ajuste
PERCEPCIONES al neto

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$82.19
$0.00
$82.19

$2,877.25
$2,941.25
$1,151.08
$2,941.25
$2,941.25
$2,813.25
$2,941.25
$2,941.25
$2,941.25
$2,493.71
$2,493.71
$2,877.25
$2,941.25
$2,941.25
$2,046.17
$2,493.71
$2,941.25
$2,941.25
$2,493.71
$2,493.71
$2,941.25
$767.08
$2,941.25
$2,941.25
$2,970.11
$2,887.92
$69,094.91

I.M.S.S.

($0.02)
$62.66
$0.02
$62.66
($0.01)
$38.61
$0.02
$62.66
$0.02
$62.66
($0.06)
$62.66
$0.02
$62.66
($0.18)
$62.66
$0.02
$62.66
($0.07)
$56.65
($0.07)
$56.65
($0.02)
$62.66
($0.18)
$62.66
$0.02
$62.66
($0.12)
$50.63
($0.07)
$56.65
$0.02
$62.66
($0.18)
$62.66
($0.06)
$56.64
$0.00
$57.18
($0.18)
$62.66
$0.09
$26.85
($0.18)
$62.66
$0.02
$62.66
$0.12
$62.66
$0.12
$62.66
($0.91) $1,527.74

Ret. Inv. Y
Ret.
Vida
Cesantia

Ret. Enf. y
I.S.P.T. (sp)
Mat. obrero

ISPT antes
de SAE

SAE
acreditado

SAE (sp)

TOTAL
DEDUCCIONES

NETO

$15.03
$15.03
$6.44
$15.03
$15.03
$15.03
$15.03
$15.03
$15.03
$12.89
$12.89
$15.03
$15.03
$15.03
$10.74
$12.89
$15.03
$15.03
$12.89
$13.00
$15.03
$6.44
$15.03
$15.03
$15.03
$15.03
$358.72

$27.06
$27.06
$11.60
$27.06
$27.06
$27.06
$27.06
$27.06
$27.06
$23.19
$23.19
$27.06
$27.06
$27.06
$19.33
$23.19
$27.06
$27.06
$23.19
$23.40
$27.06
$11.60
$27.06
$27.06
$27.06
$27.06
$645.77

$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.78
$20.57
$8.81
$20.57
$20.57
$20.57
$20.57
$523.27

$352.01
$364.77
$1.88
$364.77
$364.77
$339.25
$364.77
$364.77
$364.77
$275.53
$275.53
$352.01
$364.77
$364.77
$192.86
$275.53
$364.77
$364.77
$275.53
$275.53
$364.77
$0.00
$364.77
$364.77
$362.33
$354.14
$8,074.14

$352.01
$364.77
$76.68
$364.77
$364.77
$339.25
$364.77
$364.77
$364.77
$275.53
$275.53
$352.01
$364.77
$364.77
$192.86
$275.53
$364.77
$364.77
$275.53
$275.53
$364.77
$43.97
$364.77
$364.77
$362.33
$354.14
$8,192.91

$0.00
$0.00
($74.81)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($93.63)
$0.00
$0.00
$0.00
$0.00
($168.44)

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($49.66)
$0.00
$0.00
$0.00
$0.00
($49.66)

$414.65
$427.45
$40.48
$427.45
$427.45
$401.85
$427.45
$427.25
$427.45
$332.11
$332.11
$414.65
$427.25
$427.45
$243.37
$332.11
$427.45
$427.25
$332.11
$332.71
$427.25
($22.72)
$427.25
$427.45
$425.11
$416.92
$9,551.31

$2,462.60
$2,513.80
$1,110.60
$2,513.80
$2,513.80
$2,411.40
$2,513.80
$2,514.00
$2,513.80
$2,161.60
$2,161.60
$2,462.60
$2,514.00
$2,513.80
$1,802.80
$2,161.60
$2,513.80
$2,514.00
$2,161.60
$2,161.00
$2,514.00
$789.80
$2,514.00
$2,513.80
$2,545.00
$2,471.00
$59,543.60

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$832.00
$832.00

$109.89
$109.89

$4,018.74
$4,018.74

$0.12
$0.12

$85.15
$85.15

$20.10
$20.10

$36.18
$36.18

$28.88
$28.88

$568.67
$568.67

$568.67
$568.67

$0.00
$0.00

$0.00
$0.00

$653.94
$653.94

$3,364.80
$3,364.80

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$448.00
$448.00

$0.00
$0.00

$1,943.20
$1,943.20

$0.19
$0.19

$39.28
$39.28

$9.77
$9.77

$17.58
$17.58

$11.93
$11.93

$175.13
$175.13

$175.13
$175.13

$0.00
$0.00

$0.00
$0.00

$214.60
$214.60

$1,728.60
$1,728.60

$24,385.99 $46,062.54 $1,369.21

$218,133.56

$1,125.39 $2,025.79

$1,615.80

$27,016.92

$27,456.02

($563.52)

($124.43)

Total General
Bono de Transporte
TOTAL NOMINA

$146,315.82

($1.78) $4,767.25

$31,657.96 $186,475.60
$2,200.00
$188,675.60

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES OCTUBRE 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO
COMPENSACION

699,325.12
116,773.39
64,050.72
46,062.54
17,042.06

T PERCEPCIONES

943,253.83

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

22,620.92
106,645.04
-189.29
129,076.67

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 45 al 45 Semanal del 03/11/2008 al 09/11/2008

Empleado

Sueldo

Sptimo da

Premios
eficiencia

Horas
extras

Compensacin

TOTAL
PERCEPCIONES

I.M.S.S.

I.S.P.T. (sp) SAE (sp)

TOTAL
DEDUCCIONES

NETO

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
029 Trejo Garcia Angel Dario
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
091 Salas Hernandez Ramiro
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
Total por Departamento

$5,917.80
$483.45
$805.75
$966.90
$966.90
$805.75
$1,757.58
$966.90
$966.90
$966.90
$966.90
$15,571.73

$986.30
$80.58
$134.29
$161.15
$161.15
$134.29
$292.93
$161.15
$161.15
$161.15
$161.15
$2,595.29

$2,204.16
$0.00
$396.00
$440.00
$440.00
$363.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,843.16

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$9,108.26
$564.03
$1,336.04
$1,568.05
$1,568.05
$1,303.04
$2,050.51
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$22,010.18

$196.16
$19.79
$25.68
$28.63
$28.63
$25.68
$55.39
$28.63
$28.63
$28.63
$28.63
$494.48

$1,776.36
$0.00
$28.96
$63.67
$63.67
$25.37
$193.64
$0.00
$0.00
$0.00
$0.00
$2,151.67

$0.00
($62.70)
$0.00
$0.00
$0.00
$0.00
$0.00
($0.63)
($0.63)
($0.63)
($0.63)
($65.22)

$1,972.46
($42.77)
$54.64
$92.25
$92.25
$51.24
$250.51
$28.05
$28.05
$28.05
$28.05
$2,582.78

$7,135.80
$606.80
$1,281.40
$1,475.80
$1,475.80
$1,251.80
$1,800.00
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$19,427.40

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
080 Pin Guerra Ismael
081 Jimenez Guerra Francisco

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00

$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50

$880.00
$880.00
$880.00
$880.00
$880.00
$792.00
$880.00
$880.00
$880.00
$880.00
$880.00
$880.00
$704.00
$704.00
$880.00
$880.00
$880.00
$0.00
$880.00
$880.00
$880.00
$880.00
$880.00
$880.00
$880.00
$704.00
$880.00
$880.00
$792.00
$880.00
$880.00
$880.00
$880.00

$91.38
$0.00
$182.75
$0.00
$0.00
$0.00
$0.00
$182.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$182.75
$0.00
$0.00
$182.75
$91.38
$0.00
$0.00

$0.00
$365.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$3,529.88
$3,804.00
$3,621.25
$3,438.50
$3,438.50
$2,924.08
$3,438.50
$3,621.25
$3,438.50
$3,438.50
$3,438.50
$3,438.50
$3,262.50
$3,262.50
$3,438.50
$3,438.50
$3,438.50
$2,558.50
$3,438.50
$3,438.50
$3,438.50
$3,438.50
$3,438.50
$3,438.50
$3,438.50
$3,262.50
$3,621.25
$3,438.50
$2,924.08
$3,621.25
$3,529.88
$3,438.50
$3,438.50

$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12

$473.03
$536.80
$482.14
$463.92
$463.92
$361.35
$463.92
$482.14
$463.92
$463.92
$463.92
$463.92
$428.83
$428.83
$463.92
$463.92
$463.92
$288.45
$463.92
$463.92
$463.92
$463.92
$463.92
$463.92
$463.92
$428.83
$482.14
$463.92
$361.35
$482.14
$473.03
$463.92
$463.92

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$543.08
$607.00
$552.25
$534.10
$534.10
$424.88
$534.10
$552.45
$534.10
$534.10
$534.10
$534.10
$498.90
$498.90
$534.10
$534.10
$533.90
$358.50
$534.10
$534.10
$534.10
$534.10
$534.10
$534.10
$534.10
$498.90
$552.25
$534.10
$424.88
$552.25
$543.08
$534.10
$534.10

$2,986.80
$3,197.00
$3,069.00
$2,904.40
$2,904.40
$2,499.20
$2,904.40
$3,068.80
$2,904.40
$2,904.40
$2,904.40
$2,904.40
$2,763.60
$2,763.60
$2,904.40
$2,904.40
$2,904.60
$2,200.00
$2,904.40
$2,904.40
$2,904.40
$2,904.40
$2,904.40
$2,904.40
$2,904.40
$2,763.60
$3,069.00
$2,904.40
$2,499.20
$3,069.00
$2,986.80
$2,904.40
$2,904.40

082 Guerra Sarabia Evelio


083 Guerra Santiago Arturo
Empleado

$2,193.00
$2,193.00
Sueldo

084 Gallegos Lopez Juan Pablo


085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
092 Jimenez Cruz Pedro
Total por Departamento

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,192.94
$86,988.94

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

$2,526.30
$1,757.58
$4,283.88

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
Total por Departamento

$1,643.75
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$50,627.50

$365.50
$365.50
Sptimo da

$880.00
$792.00
Premios
eficiencia

$365.50
$880.00
$365.50
$880.00
$365.50
$880.00
$365.50
$880.00
$365.49
$0.00
$14,498.15 $32,648.00

$0.00
$0.00
$3,438.50
$0.00
$0.00
$3,350.50
Horas
TOTAL
Compensacin
extras
PERCEPCIONES
$0.00
$0.00
$0.00
$0.00
$0.00
$913.76

$0.00
$0.00
$0.00
$0.00
$0.00
$365.50

$1,000.00
$0.00
$1,000.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$273.96
$720.00
$328.75
$800.00
$273.96
$0.00
$328.75
$800.00
$328.75
$800.00
$328.75
$800.00
$328.75
$800.00
$328.75
$800.00
$273.96
$720.00
$328.75
$720.00
$328.75
$720.00
$273.96
$720.00
$328.75
$800.00
$328.75
$800.00
$273.96
$560.00
$328.75
$800.00
$328.75
$800.00
$328.75
$800.00
$328.75
$720.00
$328.75
$720.00
$328.75
$800.00
$219.17
$0.00
$328.75
$800.00
$328.75
$800.00
$328.75
$733.33
$273.96
$660.00
$328.75
$0.00
$8,437.93 $18,193.33

$0.00
$0.00
$0.00
$164.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$164.38

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$328.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$328.75

$421.05
$292.93
$713.98

$70.12
$70.12
I.M.S.S.

$3,438.50
$70.12
$3,438.50
$70.12
$3,438.50
$70.12
$3,438.50
$70.12
$2,558.43
$70.12
$135,414.35 $2,791.42

$463.92
$446.38

$0.00
$0.00

$534.10
$516.50
TOTAL
I.S.P.T. (sp) SAE (sp)
DEDUCCIONES

$2,904.40
$2,834.00
NETO

$463.92
$463.92
$463.92
$463.92
$288.44
$18,041.88

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$81.40
$55.39
$136.79

$565.39
$193.64
$759.03

$0.00
$0.00
$0.00

$646.75
$250.51
$897.26

$3,300.60
$1,800.00
$5,100.60

$2,637.71
$56.65
$3,101.25
$62.66
$1,917.71
$56.65
$3,265.63
$62.66
$3,101.25
$62.66
$3,101.25
$62.66
$3,101.25
$62.66
$3,101.25
$62.66
$2,637.71
$56.65
$3,021.25
$62.66
$3,021.25
$62.66
$2,637.71
$56.65
$3,101.25
$62.66
$3,101.25
$62.66
$2,477.71
$56.65
$3,430.00
$62.66
$3,101.25
$62.66
$3,101.25
$62.66
$3,021.25
$62.66
$3,021.25
$63.24
$3,101.25
$62.66
$1,534.17
$50.63
$3,101.25
$62.66
$3,101.25
$62.66
$3,034.58
$62.66
$2,577.71
$56.64
$2,301.25
$62.66
$77,751.89 $1,644.30

$304.25
$396.68
$171.05
$413.06
$396.68
$396.68
$396.68
$396.68
$304.25
$380.72
$380.72
$304.25
$396.68
$396.68
$272.34
$462.23
$396.68
$396.68
$380.72
$380.72
$396.68
$59.98
$396.68
$396.68
$383.38
$292.28
$238.57
$9,488.68

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$360.91
$459.45
$227.71
$475.83
$459.25
$459.45
$459.25
$459.45
$360.91
$443.45
$443.45
$360.91
$459.45
$459.25
$329.11
$525.00
$459.25
$459.45
$443.25
$443.45
$459.45
$110.57
$459.45
$459.25
$445.98
$348.91
$301.25
$11,133.09

$2,276.80
$2,641.80
$1,690.00
$2,789.80
$2,642.00
$2,641.80
$2,642.00
$2,641.80
$2,276.80
$2,577.80
$2,577.80
$2,276.80
$2,641.80
$2,642.00
$2,148.60
$2,905.00
$2,642.00
$2,641.80
$2,578.00
$2,577.80
$2,641.80
$1,423.60
$2,641.80
$2,642.00
$2,588.60
$2,228.80
$2,000.00
$66,618.80

$3,947.35
$2,050.51
$5,997.86

$534.10
$2,904.40
$534.10
$2,904.40
$534.10
$2,904.40
$534.10
$2,904.40
$358.43
$2,200.00
$20,834.55 $114,579.80

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$1,040.00
$1,040.00

$219.78
$219.78

$0.00
$0.00

$4,336.63
$4,336.63

$85.15
$85.15

$621.10
$621.10

$0.00
$0.00

$706.23
$706.23

$3,630.40
$3,630.40

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$560.00
$560.00

$0.00
$0.00

$0.00
$0.00

$2,055.20
$2,055.20

$39.28
$39.28

$194.48
$194.48

$0.00
$0.00

$233.60
$233.60

$1,821.60
$1,821.60

Total General
Bono Transporte
TOTAL NOMINA

$161,390.95

$26,898.50 $57,284.49 $1,297.92

$694.25

$247,566.11 $5,191.42

$31,256.84

($65.22)

$36,387.51 $211,178.60
$2,200.00
$213,378.60

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 46 al 46 Semanal del 10/11/2008 al 16/11/2008

Empleado

Sueldo

Sptimo da Horas extras

Premios
TOTAL
Ajuste al
eficiencia PERCEPCIONES
neto

I.M.S.S.

I.S.P.T. (sp) SAE (sp)

TOTAL
DEDUCCIONES

NETO

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
091 Salas Hernandez Ramiro
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
100 Santiago Orozco Heleodoro
Total por Departamento

$3,624.30
$966.90
$966.90
$966.90
$805.75
$1,463.40
$966.90
$966.90
$966.90
$805.75
$1,756.08
$14,256.68

$604.05
$161.15
$161.15
$161.15
$134.29
$243.90
$161.15
$161.15
$161.15
$134.29
$292.68
$2,376.11

$0.00
$0.00
$0.00
$0.00
$0.00
$73.17
$0.00
$40.29
$40.29
$40.29
$0.00
$194.04

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,228.35
$1,128.05
$1,128.05
$1,128.05
$940.04
$1,780.47
$1,128.05
$1,168.34
$1,168.34
$980.33
$2,048.76
$16,826.83

($0.02)
$0.05
$0.05
$0.05
($0.02)
$0.05
$0.05
($0.05)
($0.05)
($0.02)
$0.10
$0.19

$118.55
$28.63
$28.63
$28.63
$25.68
$49.98
$28.63
$28.63
$28.63
$25.68
$55.33
$447.00

$621.42
$0.00
$0.00
$0.00
$0.00
$143.24
$0.00
$1.56
$1.56
$0.00
$193.33
$961.11

$0.00
($0.63)
($0.63)
($0.63)
($33.02)
$0.00
($0.63)
$0.00
$0.00
($31.73)
$0.00
($67.27)

$739.95
$28.05
$28.05
$28.05
($7.36)
$193.27
$28.05
$30.14
$30.14
($6.07)
$248.76
$1,341.03

$3,488.40
$1,100.00
$1,100.00
$1,100.00
$947.40
$1,587.20
$1,100.00
$1,138.20
$1,138.20
$986.40
$1,800.00
$15,485.80

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
081 Jimenez Guerra Francisco

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50

$91.38
$0.00
$91.38
$0.00
$0.00
$0.00
$0.00
$91.38
$0.00
$91.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.38
$91.38
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,649.88
$2,558.50
$2,649.88
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,649.88
$2,558.50
$2,649.88
$2,558.50
$2,558.50
$2,558.50
$1,705.67
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,132.08
$2,558.50
$2,558.50
$2,558.50
$2,649.88
$2,649.88
$2,558.50

$0.00
($0.07)
$0.00
($0.07)
($0.07)
($0.07)
($0.07)
($0.20)
($0.07)
$0.00
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)
($0.07)
$0.00
$0.00
($0.07)

$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$56.75
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12

$297.56
$288.45
$297.56
$288.45
$288.45
$288.45
$288.45
$297.56
$288.45
$297.56
$288.45
$288.45
$288.45
$137.13
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$208.26
$288.45
$288.45
$288.45
$297.56
$297.56
$288.45

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$367.68
$358.50
$367.68
$358.50
$358.50
$358.50
$358.50
$367.48
$358.50
$367.68
$358.50
$358.50
$358.50
$193.87
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$271.68
$358.50
$358.50
$358.50
$367.68
$367.68
$358.50

$2,282.20
$2,200.00
$2,282.20
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,282.40
$2,200.00
$2,282.20
$2,200.00
$2,200.00
$2,200.00
$1,511.80
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,860.40
$2,200.00
$2,200.00
$2,200.00
$2,282.20
$2,282.20
$2,200.00

Empleado
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
092 Jimenez Cruz Pedro
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

Sueldo

Sptimo da Horas extras

$1,827.50
$304.58
$2,193.00
$365.50
$1,827.50
$304.58
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,192.94
$365.49
$83,699.44 $13,949.90

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$548.28

Premios
TOTAL
Ajuste al
TOTAL
I.M.S.S. I.S.P.T. (sp) SAE (sp)
eficiencia PERCEPCIONES
neto
DEDUCCIONES
$0.00
$2,132.08
($0.01)
$63.43
$208.26
$0.00
$271.68
$0.00
$2,558.50
($0.07)
$70.12
$288.45
$0.00
$358.50
$0.00
$2,132.08
($0.01)
$63.43
$208.26
$0.00
$271.68
$0.00
$2,558.50
($0.07)
$70.12
$288.45
$0.00
$358.50
$0.00
$2,558.50
($0.07)
$70.12
$288.45
$0.00
$358.50
$0.00
$2,558.50
($0.07)
$70.12
$288.45
$0.00
$358.50
$363.00
$2,921.43
$0.09
$70.12
$360.82
$0.00
$431.03
$363.00
$98,560.62
($2.11) $2,701.24 $10,984.69
$0.00
$13,683.82

$421.05
$1,756.08
$2,177.13

$70.17
$292.68
$362.85

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$491.22
$2,048.76
$2,539.98

$1,972.50
$1,643.75
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$50,956.25

$328.75
$273.96
$273.96
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$219.17
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$8,492.72

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$82.19
$0.00
$82.19
$164.38

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,301.25
$1,917.71
$1,917.71
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$1,534.17
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,383.44
$2,301.25
$2,383.44
$59,613.35

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$109.89
$109.89

$0.00
$0.00

$3,186.74
$3,186.74

$0.02
$0.02

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$0.00
$0.00

$0.00
$0.00

$1,495.20
$1,495.20

($0.02)
($0.02)

$155,008.40 $25,834.73

$1,016.59

$363.00

$182,222.72

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Jesus Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
Total por Departamento

Total General

($0.08)
$0.10
$0.02

NETO
$1,860.40
$2,200.00
$1,860.40
$2,200.00
$2,200.00
$2,200.00
$2,490.40
$84,876.80

$23.26
$55.33
$78.59

$0.00
$193.33
$193.33

($67.36)
$0.00
($67.36)

($44.18)
$248.76
$204.58

$535.40
$1,800.00
$2,335.40

$0.02
$62.66
$0.01
$56.65
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
($0.18)
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
($0.04)
$50.63
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.56)
$63.24
$0.02
$56.64
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.04
$62.66
$0.02
$62.66
$0.04
$62.66
($0.30) $1,650.31

$238.57
$171.05
$171.05
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$59.98
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$245.94
$238.57
$245.94
$5,939.94

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.25
$227.71
$227.71
$301.25
$301.25
$227.71
$301.25
$301.25
$301.05
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$110.57
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$308.64
$301.25
$308.64
$7,589.95

$2,000.00
$1,690.00
$1,690.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.20
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$1,423.60
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,074.80
$2,000.00
$2,074.80
$52,023.40

$85.15
$85.15

$402.77
$402.77

$0.00
$0.00

$487.94
$487.94

$2,698.80
$2,698.80

$39.28
$39.28

$55.74
$55.74

$0.00
$0.00

$95.00
$95.00

$1,400.20
$1,400.20

($2.20) $5,001.57

$18,537.58 ($134.63)

$23,402.32 $158,820.40

bono transporte
TOTAL NOMINA

$2,100.00
$160,920.40

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.

NomiPAQ

Lista de raya del periodo 47 al 47 Semanal del 17/11/2008 al 23/11/2008


Empleado

Sueldo

Sptimo da

Premios
eficiencia

Horas
extras

Compensacin

TOTAL
Ajuste al neto
PERCEPCIONES

Reg Pat IMSS: 000-00000-00-0


Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
091 Salas Hernandez Ramiro
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Facundo
Total por Departamento

$3,624.30
$805.75
$966.90
$966.90
$966.90
$1,463.40
$966.90
$966.90
$966.90
$966.90
$805.75
$13,467.50

$0.00
$0.00
$0.00
$40.29
$0.00
$73.17
$40.29
$40.29
$40.29
$40.29
$0.00
$274.62

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$5,204.35
$1,217.24
$1,436.05
$1,476.34
$1,382.15
$1,780.47
$1,450.67
$1,450.67
$1,450.67
$1,422.44
$940.04
$19,211.09

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
092 Jimenez Cruz Pedro
Total por Departamento

$2,193.00
$365.50
$616.00
$548.25
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$548.25
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$548.25
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$91.38
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$492.80
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$91.38
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$554.40
$0.00
$2,193.00
$365.50
$616.00
$456.88
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$548.25
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$554.40
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$554.40
$0.00
$2,193.00
$365.50
$616.00
$0.00
$2,193.00
$365.50
$616.00
$91.38
$2,193.00
$365.50
$616.00
$0.00
$2,192.94
$365.49
$508.20
$0.00
$85,526.94 $14,254.49 $23,608.20 $2,924.02

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$363.00
$363.00

$3,722.75
$3,174.50
$3,722.75
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,722.75
$3,174.50
$3,174.50
$3,174.50
$3,265.88
$3,174.50
$3,051.30
$3,174.50
$3,174.50
$3,265.88
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,174.50
$3,112.90
$3,631.38
$3,174.50
$3,174.50
$3,722.75
$3,174.50
$3,174.50
$3,112.90
$3,174.50
$3,112.90
$3,174.50
$3,265.88
$3,174.50
$3,429.63
$126,676.65

$604.05
$134.29
$161.15
$161.15
$161.15
$243.90
$161.15
$161.15
$161.15
$161.15
$134.29
$2,244.58

$976.00
$277.20
$308.00
$308.00
$254.10
$0.00
$282.33
$282.33
$282.33
$254.10
$0.00
$3,224.39

($0.01)
($0.12)
($0.09)
$0.01
($0.06)
($0.15)
($0.01)
($0.01)
($0.01)
$0.04
($0.08)
($0.49)

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

$118.55
$25.68
$28.63
$28.63
$28.63
$49.98
$28.63
$28.63
$28.63
$28.63
$24.54
$419.16

$824.41
$9.08
$49.31
$51.50
$33.98
$143.24
$39.25
$39.25
$39.25
$36.17
$0.00
$1,265.44

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($33.02)
($33.02)

$0.05
$70.12
$0.10
$70.12
$0.05
$70.12
$0.10
$70.12
($0.10)
$70.12
$0.10
$70.12
$0.10
$70.12
$0.05
$70.12
$0.10
$70.12
($0.10)
$70.12
$0.10
$70.12
($0.03)
$70.12
$0.10
$70.12
$0.06
$70.12
$0.10
$70.12
$0.10
$70.12
$0.17
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
$0.10
$70.12
($0.02)
$70.12
$0.03
$70.12
$0.10
$70.12
$0.10
$70.12
$0.05
$70.12
$0.10
$70.12
$0.10
$70.12
($0.02)
$70.12
($0.10)
$70.12
($0.02)
$70.12
$0.10
$70.12
($0.03)
$70.12
$0.10
$70.12
($0.04)
$70.12
$2.30 $2,734.68

$473.58
$411.28
$473.58
$411.28
$411.28
$411.28
$411.28
$473.58
$411.28
$411.28
$411.28
$420.39
$411.28
$386.72
$411.28
$411.28
$420.39
$411.28
$411.28
$411.28
$411.28
$411.28
$411.28
$411.28
$411.28
$399.00
$456.83
$411.28
$411.28
$473.58
$411.28
$411.28
$399.00
$411.28
$399.00
$411.28
$420.39
$411.28
$462.15
$16,351.47

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$942.95
$34.64
$77.85
$80.14
$62.55
$193.07
$67.87
$67.87
$67.87
$64.84
($8.56)
$1,651.09

NETO

$4,261.40
$1,182.60
$1,358.20
$1,396.20
$1,319.60
$1,587.40
$1,382.80
$1,382.80
$1,382.80
$1,357.60
$948.60
$17,560.00

$543.75
$3,179.00
$481.50
$2,693.00
$543.75
$3,179.00
$481.50
$2,693.00
$481.30
$2,693.20
$481.50
$2,693.00
$481.50
$2,693.00
$543.75
$3,179.00
$481.50
$2,693.00
$481.30
$2,693.20
$481.50
$2,693.00
$490.48
$2,775.40
$481.50
$2,693.00
$456.90
$2,594.40
$481.50
$2,693.00
$481.50
$2,693.00
$490.68
$2,775.20
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$481.50
$2,693.00
$469.10
$2,643.80
$526.98
$3,104.40
$481.50
$2,693.00
$481.50
$2,693.00
$543.75
$3,179.00
$481.50
$2,693.00
$481.50
$2,693.00
$469.10
$2,643.80
$481.30
$2,693.20
$469.10
$2,643.80
$481.50
$2,693.00
$490.48
$2,775.40
$481.50
$2,693.00
$532.23
$2,897.40
$19,088.45 $107,588.20

Empleado

Sueldo

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

$2,526.30
$1,756.08
$4,282.38

Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
Total por Departamento

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,643.75
$1,972.50
$1,643.75
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$51,942.50

Sptimo da
$421.05
$292.68
$713.73

Premios
eficiencia

Horas
extras

Compensacin

TOTAL
Ajuste al neto
PERCEPCIONES

$0.00
$462.00
$462.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$2,947.35
$2,510.76
$5,458.11

$328.75
$560.00
$328.75
$504.00
$328.75
$504.00
$328.75
$560.00
$328.75
$560.00
$328.75
$504.00
$273.96
$504.00
$328.75
$560.00
$273.96
$504.00
$328.75
$560.00
$273.96
$504.00
$273.96
$504.00
$328.75
$560.00
$328.75
$560.00
$328.75
$504.00
$328.75
$448.00
$328.75
$560.00
$328.75
$560.00
$328.75
$560.00
$328.75
$560.00
$328.75
$504.00
$328.75
$560.00
$328.75
$560.00
$328.75
$560.00
$328.75
$513.33
$328.75
$513.33
$328.75
$513.33
$8,657.09 $14,363.99

$0.00
$0.00
$0.00
$410.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$82.19
$0.00
$82.19
$575.32

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,861.25
$2,805.25
$2,805.25
$3,272.19
$2,861.25
$2,805.25
$2,421.71
$2,861.25
$2,421.71
$2,861.25
$2,421.71
$2,421.71
$2,861.25
$2,861.25
$2,805.25
$2,749.25
$2,861.25
$2,861.25
$2,861.25
$2,861.25
$2,805.25
$2,861.25
$2,861.25
$2,861.25
$2,896.77
$2,814.58
$2,896.77
$75,538.90

($0.04)
($0.10)
($0.14)

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$81.40
$55.33
$136.73

$365.99
$278.93
$644.92

$0.00
$0.00
$0.00

$447.35
$334.16
$781.51

$2,500.00
$2,176.60
$4,676.60

($0.03)
$62.66
($0.06)
$62.66
($0.06)
$62.66
($0.06)
$62.66
($0.03)
$62.66
($0.06)
$62.66
($0.11)
$56.65
($0.03)
$62.66
$0.09
$56.65
($0.03)
$62.66
($0.11)
$56.65
($0.11)
$56.65
($0.03)
$62.66
($0.03)
$62.66
($0.06)
$62.66
($0.10)
$62.66
($0.03)
$62.66
($0.03)
$62.66
$0.17
$62.66
($0.61)
$63.24
($0.06)
$62.66
($0.03)
$62.66
($0.03)
$62.66
($0.03)
$62.66
$0.00
$62.66
$0.01
$62.66
$0.00
$62.66
($1.46) $1,668.36

$348.82
$337.65
$337.65
$389.79
$348.82
$337.65
$261.17
$348.82
$261.17
$348.82
$261.17
$261.17
$348.82
$348.82
$337.65
$326.49
$348.82
$348.82
$348.82
$348.82
$337.65
$348.82
$348.82
$348.82
$347.71
$339.51
$347.71
$9,018.80

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$411.45
$400.25
$400.25
$452.39
$411.45
$400.25
$317.71
$411.45
$317.91
$411.45
$317.71
$317.71
$411.45
$411.45
$400.25
$389.05
$411.45
$411.45
$411.65
$411.45
$400.25
$411.45
$411.45
$411.45
$410.37
$402.18
$410.37
$10,685.70

$2,449.80
$2,405.00
$2,405.00
$2,819.80
$2,449.80
$2,405.00
$2,104.00
$2,449.80
$2,103.80
$2,449.80
$2,104.00
$2,104.00
$2,449.80
$2,449.80
$2,405.00
$2,360.20
$2,449.80
$2,449.80
$2,449.60
$2,449.80
$2,405.00
$2,449.80
$2,449.80
$2,449.80
$2,486.40
$2,412.40
$2,486.40
$64,853.20

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$728.00
$728.00

$659.33
$659.33

$0.00
$0.00

$4,464.18
$4,464.18

$0.01
$0.01

$85.15
$85.15

$621.42
$621.42

$0.00
$0.00

$706.58
$706.58

$3,757.60
$3,757.60

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$392.00
$392.00

$0.00
$0.00

$0.00
$0.00

$1,887.20
$1,887.20

$0.15
$0.15

$39.28
$39.28

$166.17
$166.17

$0.00
$0.00

$205.60
$205.60

$1,681.60
$1,681.60

$159,138.22 $26,523.04 $42,778.58 $4,433.29

$363.00

$233,236.13

$0.37 $5,083.36

$28,068.22

($33.02)

Total General

$33,118.93 $200,117.20

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 48 al 48 Semanal del 24/11/2008 al 30/11/2008
Horas
extras

TOTAL
Ajuste
PERCEPCIONES al neto

Reg Pat IMSS: 000-00000-00-0


Departamento 0 (Ninguno)
107 Vazquez Aguilar Rodolfo
Total por Departamento

$1,463.40
$1,463.40

$243.90
$243.90

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$1,707.30
$1,707.30

$0.08
$0.08

$47.43
$47.43

$137.39
$137.39

$0.00
$0.00

$184.90
$184.90

$1,522.40
$1,522.40

$4,698.00
$805.75
$966.90
$966.90
$483.45
$1,756.08
$966.90
$966.90
$966.90
$966.90
$966.90
$1,756.08
$1,463.40
$1,463.40
$1,463.40
$1,463.40
$805.75
$805.75
$805.75
$805.75
$25,344.26

$783.00
$134.29
$161.15
$161.15
$80.58
$292.68
$161.15
$161.15
$161.15
$161.15
$161.15
$292.68
$243.90
$243.90
$243.90
$243.90
$134.29
$134.29
$134.29
$134.29
$4,224.04

$1,905.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,905.20

$266.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$266.84

$0.00
$0.00
$0.00
$0.00
$0.00
$73.17
$0.00
$40.29
$40.29
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$153.75

$7,653.04
$940.04
$1,128.05
$1,128.05
$564.03
$2,121.93
$1,128.05
$1,168.34
$1,168.34
$1,128.05
$1,128.05
$2,048.76
$1,707.30
$1,707.30
$1,707.30
$1,707.30
$940.04
$940.04
$940.04
$940.04
$31,894.09

$0.04
$0.18
$0.05
$0.05
($0.06)
$0.12
($0.15)
($0.05)
($0.05)
($0.15)
$0.05
$0.10
$0.08
$0.08
$0.08
$0.08
($0.08)
($0.08)
($0.08)
($0.08)
$0.13

$154.89
$25.68
$28.63
$28.63
$19.79
$55.33
$28.63
$28.63
$28.63
$28.63
$28.63
$55.33
$47.43
$47.43
$47.43
$47.43
$24.54
$24.54
$24.54
$24.54
$799.31

$1,368.91
$0.00
$0.00
$0.00
$0.00
$199.88
$0.00
$1.56
$1.56
$0.00
$0.00
$193.33
$137.39
$137.39
$137.39
$137.39
$0.00
$0.00
$0.00
$0.00
$2,314.80

$0.00
($33.02)
($0.63)
($0.63)
($62.70)
$0.00
($0.63)
$0.00
$0.00
($0.63)
($0.63)
$0.00
$0.00
$0.00
$0.00
$0.00
($33.02)
($33.02)
($33.02)
($33.02)
($230.95)

$1,523.84
($7.16)
$28.05
$28.05
($42.97)
$255.33
$27.85
$30.14
$30.14
$27.85
$28.05
$248.76
$184.90
$184.90
$184.90
$184.90
($8.56)
($8.56)
($8.56)
($8.56)
$2,883.29

$6,129.20
$947.20
$1,100.00
$1,100.00
$607.00
$1,866.60
$1,100.20
$1,138.20
$1,138.20
$1,100.20
$1,100.00
$1,800.00
$1,522.40
$1,522.40
$1,522.40
$1,522.40
$948.60
$948.60
$948.60
$948.60
$29,010.80

$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$2,193.00

$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$365.50

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$182.75
$0.00
$182.75
$0.00
$0.00
$0.00
$0.00
$182.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,314.83
$2,558.50
$2,741.25
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,741.25
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$1,705.67
$2,558.50
$2,558.50

($0.03)
($0.07)
($0.14)
($0.07)
($0.07)
($0.07)
($0.07)
$0.06
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)

$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$56.75
$70.12
$70.12

$224.63
$288.45
$306.67
$288.45
$288.45
$288.45
$288.45
$306.67
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$137.13
$288.45
$288.45

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$288.03
$358.50
$376.65
$358.50
$358.50
$358.50
$358.50
$376.85
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$193.87
$358.50
$358.50

$2,026.80
$2,200.00
$2,364.60
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,364.40
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,511.80
$2,200.00
$2,200.00

Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
058 Luis Jimenez Alejandro
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

Sueldo

Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
091 Salas Hernandez Ramiro
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan
106 Pecina Zamarron Sergio Antonio
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
Total por Departamento

Sptimo da Compensacin

Premios
eficiencia

Empleado

NETO

Empleado
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
088 Guerra Santiago Tomas
092 Jimenez Cruz Pedro
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento
Departamento 4 FIERRERO
011 Lopez Lopez Apolonio
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
Total por Departamento
Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,096.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,192.94
$83,333.94

$365.50
$365.50
$365.50
$365.50
$365.50
$182.75
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.49
$13,888.99

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Premios
eficiencia
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,526.30
$1,756.08
$4,282.38

$421.05
$292.68
$713.73

$0.00
$0.00
$0.00

$350.00
$0.00
$350.00

$105.26
$73.17
$178.43

$3,402.61
$2,121.93
$5,524.54

($0.06)
($0.08)
($0.14)

$81.40
$55.33
$136.73

$446.27
$199.88
$646.15

$0.00
$0.00
$0.00

$527.61
$255.13
$782.74

$2,875.00
$1,866.80
$4,741.80

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$49,312.50

$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$219.17
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$8,218.76

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$82.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$82.19
$164.38

$2,301.25
$2,301.25
$2,301.25
$2,383.44
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$1,534.17
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,383.44
$57,695.64

$0.02
$0.02
$0.02
$0.04
$0.02
$0.01
$0.02
$0.02
($0.04)
$0.02
$0.02
$0.02
$0.02
$0.02
$0.01
$0.02
$0.02
($0.18)
$0.08
$0.02
$0.02
$0.02
$0.02
$0.02
($0.18)
($0.16)
($0.06)

$62.66
$62.66
$62.66
$62.66
$62.66
$56.65
$62.66
$62.66
$50.63
$62.66
$62.66
$62.66
$62.66
$62.66
$56.65
$62.66
$62.66
$62.66
$57.18
$62.66
$62.66
$56.64
$62.66
$62.66
$62.66
$62.66
$1,593.61

$238.57
$238.57
$238.57
$245.94
$238.57
$171.05
$238.57
$238.57
$59.98
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$245.94
$5,768.89

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$301.25
$301.25
$301.25
$308.64
$301.25
$227.71
$301.25
$301.25
$110.57
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.05
$228.31
$301.25
$301.25
$227.71
$301.25
$301.25
$301.05
$308.44
$7,362.44

$2,000.00
$2,000.00
$2,000.00
$2,074.80
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$1,423.60
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.20
$1,689.40
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.20
$2,075.00
$50,333.20

$2,637.30
$2,637.30

$439.55
$439.55

$0.00
$0.00

$0.00
$0.00

$219.78
$219.78

$3,296.63
$3,296.63

($0.04)
($0.04)

$85.15
$85.15

$413.72
$413.72

$0.00
$0.00

$498.83
$498.83

$2,797.80
$2,797.80

Sueldo

Sptimo da Compensacin

Horas
TOTAL
Ajuste
extras
PERCEPCIONES al neto
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$91.38
$2,649.88
$0.00
$0.00
$1,279.25 ($0.20)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.50 ($0.07)
$0.00
$2,558.43 ($0.13)
$639.63
$97,862.56 ($2.69)

I.M.S.S.

I.S.P.T. (sp)

$70.12
$70.12
$70.12
$70.12
$70.12
$50.06
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$2,694.56

$288.45
$288.45
$288.45
$288.45
$297.56
$22.79
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.44
$10,814.29

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$367.68
$0.00
$72.65
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.50
$0.00
$358.43
$0.00
$13,506.16

NETO
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,282.20
$1,206.60
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$84,356.40

Horas
extras

TOTAL
Ajuste
PERCEPCIONES al neto

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$1,495.20
$1,495.20

($0.02)
($0.02)

$39.28
$39.28

$55.74
$55.74

$0.00
$0.00

$95.00
$95.00

$1,400.20
$1,400.20

$167,655.38

$27,942.57

$1,905.20

$616.84

$1,355.97

$199,475.96

($2.74)

$5,396.07

$20,150.98

($230.95)

$25,313.36

$174,162.60

Bono de Transporte
TOTAL NOMINA

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

Sueldo

Total General

Sptimo da Compensacin

Premios
eficiencia

Empleado

NETO

$3,200.00
$177,362.60

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES NOVIEMBRE 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO
COMPENSACION

643,192.95
107,198.84
8,103.77
101,042.91
2,962.45

T PERCEPCIONES

862,500.92

DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

20,672.42
98,013.62
-463.82
118,222.22

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 49 al 49 Semanal del 01/12/2008 al 07/12/2008
Sptimo da

Premios
eficiencia

$1,756.08
$1,756.08

$292.68
$292.68

$0.00
$0.00

$0.00
$0.00

$2,048.76
$2,048.76

$4,698.00
$966.90
$966.90
$966.90
$1,756.08
$966.90
$966.90
$966.90
$966.90
$966.90
$1,756.08
$1,463.40
$1,756.08
$1,756.08
$1,756.08
$966.90
$966.90
$966.90
$966.90
$1,756.08
$966.90
$966.90
$966.90
$1,463.40
$1,463.40
$805.75
$805.75
$1,463.40
$805.75
$38,008.83

$783.00
$161.15
$161.15
$161.15
$292.68
$161.15
$161.15
$161.15
$161.15
$161.15
$292.68
$243.90
$292.68
$292.68
$292.68
$161.15
$161.15
$161.15
$161.15
$292.68
$161.15
$161.15
$161.15
$243.90
$243.90
$134.29
$134.29
$243.90
$134.29
$6,334.80

$1,421.12
$316.80
$352.00
$352.00
$528.00
$322.67
$322.67
$322.67
$322.67
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,260.60

$0.00
$0.00
$0.00
$80.58
$146.34
$80.58
$0.00
$80.58
$80.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$468.66

$6,902.12
$1,444.85
$1,480.05
$1,560.63
$2,723.10
$1,531.30
$1,450.72
$1,531.30
$1,531.30
$1,128.05
$2,048.76
$1,707.30
$2,048.76
$2,048.76
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$1,707.30
$1,707.30
$940.04
$940.04
$1,707.30
$940.04
$49,072.89

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50

$704.00
$704.00
$704.00
$704.00
$704.00
$704.00
$704.00
$704.00
$704.00
$704.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.38
$182.75
$0.00
$182.75

$3,262.50
$3,262.50
$3,262.50
$3,262.50
$3,262.50
$3,262.50
$3,353.88
$3,445.25
$3,262.50
$3,445.25

Empleado

Sueldo

Reg Pat IMSS: 000-00000-00-0


Departamento 0 (Ninguno)
107 Vazquez Aguilar Rodolfo
Total por Departamento
Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
066 Perez Velazco Carlos Alberto
074 Torres Ramirez Oscar Adrian
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan
106 Pecina Zamarron Sergio Antonio
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
113 Rivera Rojas Lazaro
114 Alvarado De Avila Santiago
116 Cruz Cortez Carlos
118 Rivera Guerrero Alonso
119 Velazquez Gonzalez Jose Dolores
120 Ibarra Mendez Felipe
121 Hernandez Hernandez Fabian
122 Rodriguez Castillo Juan Manuel
123 Aguilar Torres Arturo
124 Esquivel Urquizo Jose Cruz
Total por Departamento
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto

Horas
extras

TOTAL
Ajuste al
PERCEPCIONES
neto

($0.10)
($0.10)

I.M.S.S.

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$55.33
$55.33

$193.33
$193.33

$0.00
$0.00

$248.56
$248.56

$1,800.20
$1,800.20

($0.04) $154.89
($0.04)
$28.63
($0.07)
$28.63
($0.08)
$28.63
($0.11)
$55.33
($0.02)
$28.63
($0.01)
$28.63
($0.02)
$28.63
$0.18
$28.63
$0.05
$28.63
($0.10)
$55.33
($0.07)
$49.98
($0.10)
$55.33
($0.10)
$55.33
($0.10)
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.08
$47.43
$0.08
$47.43
($0.08)
$24.54
($0.08)
$24.54
$0.08
$47.43
($0.08)
$24.54
($0.18) $1,182.21

$1,197.07
$50.26
$54.09
$58.48
$306.68
$55.29
$50.90
$55.29
$55.29
$0.00
$193.33
$137.39
$193.33
$193.33
$193.33
$0.00
$0.00
$0.00
$0.00
$193.33
$0.00
$0.00
$0.00
$137.39
$137.39
$0.00
$0.00
$137.39
$0.00
$3,399.56

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($0.63)
$0.00
$0.00
$0.00
$0.00
$0.00
($0.63)
($0.63)
($0.63)
($0.63)
$0.00
($0.63)
($0.63)
($0.63)
$0.00
$0.00
($33.02)
($33.02)
$0.00
($33.02)
($104.10)

$1,351.92
$78.85
$82.65
$87.03
$361.90
$83.90
$79.52
$83.90
$84.10
$28.05
$248.56
$187.30
$248.56
$248.56
$248.56
$28.05
$28.05
$28.05
$28.05
$248.76
$28.05
$28.05
$28.05
$184.90
$184.90
($8.56)
($8.56)
$184.90
($8.56)
$4,477.49

$5,550.20
$1,366.00
$1,397.40
$1,473.60
$2,361.20
$1,447.40
$1,371.20
$1,447.40
$1,447.20
$1,100.00
$1,800.20
$1,520.00
$1,800.20
$1,800.20
$1,800.20
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$1,800.00
$1,100.00
$1,100.00
$1,100.00
$1,522.40
$1,522.40
$948.60
$948.60
$1,522.40
$948.60
$44,595.40

$428.83
$428.83
$428.83
$428.83
$428.83
$428.83
$437.94
$447.05
$428.83
$447.05

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$498.90
$498.90
$498.90
$498.90
$498.90
$498.90
$508.08
$517.05
$498.90
$517.25

$2,763.60
$2,763.60
$2,763.60
$2,763.60
$2,763.60
$2,763.60
$2,845.80
$2,928.20
$2,763.60
$2,928.00

($0.05)
($0.05)
($0.05)
($0.05)
($0.05)
($0.05)
$0.02
($0.12)
($0.05)
$0.08

$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12

Empleado
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
081 Jimenez Guerra Francisco
082 Guerra Sarabia Evelio
083 Guerra Santiago Arturo
084 Gallegos Lopez Juan Pablo
085 Guerra Lopez Pedro
086 Lopez Antonio Soid
092 Jimenez Cruz Pedro
Total por Departamento

Sueldo

Sptimo da

$2,193.00
$365.50
$1,827.50
$304.58
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$1,462.00
$243.67
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,192.94
$365.49
$77,851.44 $12,975.24

Premios
Horas
TOTAL
Ajuste al
Subsidio al
TOTAL
I.M.S.S. I.S.P.T. (sp)
eficiencia
extras PERCEPCIONES
neto
Empleo (sp) DEDUCCIONES
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$633.60
$91.38
$2,857.06
$0.16
$63.43
$338.87
$0.00
$402.46
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$563.20
$0.00
$3,121.70
($0.17)
$70.12
$400.75
$0.00
$470.70
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$91.38
$3,353.88
$0.02
$70.12
$437.94
$0.00
$508.08
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$563.20
$0.00
$2,268.87
($0.05)
$56.75
$232.77
$0.00
$289.47
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$704.00
$0.00
$3,262.50
($0.05)
$70.12
$428.83
$0.00
$498.90
$645.33
$0.00
$3,203.76
($0.08)
$70.12
$417.12
$0.00
$487.16
$24,933.33 $1,187.92
$116,947.93
($1.12) $2,504.26 $15,221.39
$0.00
$17,724.53

NETO
$2,845.80
$2,454.60
$2,763.60
$2,763.60
$2,845.80
$2,763.60
$2,845.80
$2,845.80
$2,845.80
$2,763.60
$2,763.60
$2,651.00
$2,763.60
$2,763.60
$2,763.60
$2,845.80
$2,763.60
$2,763.60
$2,845.80
$2,763.60
$1,979.40
$2,763.60
$2,763.60
$2,763.60
$2,763.60
$2,716.60
$99,223.40

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

$2,526.30
$1,756.08
$4,282.38

$421.05
$292.68
$713.73

$800.00
$528.00
$1,328.00

$0.00
$0.00
$0.00

$3,747.35
$2,576.76
$6,324.11

$0.04
$0.14
$0.18

$81.40
$55.33
$136.73

$525.51
$292.09
$817.60

$0.00
$0.00
$0.00

$606.95
$347.56
$954.51

$3,140.40
$2,229.20
$5,369.60

Departamento 4 FIERRERO
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50

$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75

$640.00
$640.00
$640.00
$640.00
$576.00
$640.00
$576.00
$512.00
$640.00
$640.00
$576.00
$640.00
$640.00
$576.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,941.25
$2,941.25
$2,941.25
$2,941.25
$2,877.25
$2,941.25
$2,493.71
$2,813.25
$2,941.25
$2,941.25
$2,493.71
$2,941.25
$2,941.25
$2,877.25

$0.02
$0.02
$0.02
$0.02
($0.02)
$0.02
($0.07)
($0.06)
$0.02
$0.02
$0.13
$0.02
$0.02
($0.02)

$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$56.65
$62.66
$62.66
$62.66
$56.65
$62.66
$62.66
$62.66

$364.77
$364.77
$364.77
$364.77
$352.01
$364.77
$275.53
$339.25
$364.77
$364.77
$275.53
$364.77
$364.77
$352.01

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$427.45
$427.45
$427.45
$427.45
$414.65
$427.45
$332.11
$401.85
$427.45
$427.45
$332.31
$427.45
$427.45
$414.65

$2,513.80
$2,513.80
$2,513.80
$2,513.80
$2,462.60
$2,513.80
$2,161.60
$2,411.40
$2,513.80
$2,513.80
$2,161.40
$2,513.80
$2,513.80
$2,462.60

068 Zamarron Mendez Juan

$1,972.50

$328.75

$640.00

$0.00

$2,941.25

$0.02

$62.66

$364.77

$0.00

$427.45

$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$50,298.75

$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$8,383.13

Premios
eficiencia
$640.00
$640.00
$576.00
$640.00
$640.00
$576.00
$640.00
$586.67
$528.00
$586.67
$0.00
$15,269.34

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$832.00
$832.00

$219.78
$219.78

$4,128.63
$4,128.63

($0.14)
($0.14)

$85.15
$85.15

$579.62
$579.62

$0.00
$0.00

$664.63
$664.63

$3,464.00
$3,464.00

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$448.00
$448.00

$0.00
$0.00

$1,943.20
$1,943.20

($0.01)
($0.01)

$39.28
$39.28

$175.13
$175.13

$0.00
$0.00

$214.40
$214.40

$1,728.80
$1,728.80

$176,116.38 $29,352.73 $47,071.27 $2,205.12

$254,745.50

($1.58) $5,614.66

$29,402.12

($104.10)

Empleado
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
117 Rios Marquez Jonny
Total por Departamento

Total General

Sueldo

Sptimo da

Horas
TOTAL
Ajuste al
Subsidio al
TOTAL
I.M.S.S. I.S.P.T. (sp)
extras PERCEPCIONES
neto
Empleo (sp) DEDUCCIONES
$0.00
$2,941.25
$0.02
$62.66
$364.77
$0.00
$427.45
$0.00
$2,941.25
$0.02
$62.66
$364.77
$0.00
$427.45
$0.00
$2,877.25
($0.60)
$63.24
$352.01
$0.00
$414.65
$0.00
$2,941.25
$0.02
$62.66
$364.77
$0.00
$427.45
$0.00
$2,941.25
$0.02
$62.66
$364.77
$0.00
$427.45
$0.00
$2,877.25
($0.02)
$62.66
$352.01
$0.00
$414.65
$0.00
$2,941.25
$0.02
$62.66
$364.77
$0.00
$427.45
$164.38
$3,052.30
($0.09)
$62.66
$370.53
$0.00
$433.10
$0.00
$2,445.71
$0.11
$56.64
$265.96
$0.00
$322.71
$164.38
$3,052.30
$0.11
$62.66
$370.53
$0.00
$433.30
$0.00
$2,301.25
$0.02
$62.66
$238.57
$0.00
$301.25
$328.76
$74,279.98
($0.21) $1,611.70
$9,015.49
$0.00
$10,626.98

$2,513.80

NETO
$2,513.80
$2,513.80
$2,462.60
$2,513.80
$2,513.80
$2,462.60
$2,513.80
$2,619.20
$2,123.00
$2,619.00
$2,000.00
$63,653.00

$34,911.10 $219,834.40

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.

NomiPAQ

Lista de raya del periodo 50 al 50 Semanal del 08/12/2008 al 14/12/2008


Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
074 Torres Ramirez Oscar Adrian
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan
106 Pecina Zamarron Sergio Antonio
107 Vazquez Aguilar Rodolfo
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
113 Rivera Rojas Lazaro
114 Alvarado De Avila Santiago
116 Cruz Cortez Carlos
118 Rivera Guerrero Alonso
119 Velazquez Gonzalez Jose Dolores
120 Ibarra Mendez Felipe
121 Hernandez Hernandez Fabian
122 Rodriguez Castillo Juan Manuel
123 Aguilar Torres Arturo
124 Esquivel Urquizo Jose Cruz
126 Ramirez Ortiz Hector Joel
127 Moreno Rios Jose Angel
Total por Departamento
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
043 Lopez Lopez Hilario
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
065 Sarabia Toledo Juan Carlos
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
081 Jimenez Guerra Francisco

Sueldo

Sptimo da

Horas
extras

Premios
TOTAL
Ajuste al
eficiencia PERCEPCIONES
neto

$4,698.00
$966.90
$966.90
$1,756.08
$966.90
$966.90
$966.90
$966.90
$966.90
$1,170.72
$1,756.08
$1,756.08
$1,756.08
$1,756.08
$1,756.08
$966.90
$966.90
$966.90
$644.60
$1,756.08
$966.90
$966.90
$966.90
$1,756.08
$1,756.08
$644.60
$966.90
$1,756.08
$966.90
$966.90
$1,756.08
$41,945.20

$783.00
$161.15
$161.15
$292.68
$161.15
$161.15
$161.15
$161.15
$161.15
$195.12
$292.68
$292.68
$292.68
$292.68
$292.68
$161.15
$161.15
$161.15
$107.43
$292.68
$161.15
$161.15
$161.15
$292.68
$292.68
$107.43
$161.15
$292.68
$161.15
$161.15
$292.68
$6,990.86

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$352.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$352.00

$5,481.00
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$1,480.05
$1,365.84
$2,048.76
$2,048.76
$2,048.76
$2,048.76
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$752.03
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$2,048.76
$2,048.76
$752.03
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$2,048.76
$49,288.06

$2,193.00
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$1,462.00
$2,193.00
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$1,462.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00
$1,827.50
$2,193.00
$2,193.00

$365.50
$243.67
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$304.58
$243.67
$365.50
$365.50
$365.50
$304.58
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$243.67
$365.50
$304.58
$365.50
$365.50
$304.58
$365.50
$365.50

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,558.50
$1,705.67
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,132.08
$1,705.67
$2,558.50
$2,558.50
$2,558.50
$2,132.08
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$1,705.67
$2,558.50
$2,132.08
$2,558.50
$2,558.50
$2,132.08
$2,558.50
$2,558.50

I.M.S.S.

($0.03)
$154.89
$0.05
$28.63
$0.05
$28.63
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
($0.15)
$28.63
($0.07)
$28.63
$0.00
$44.63
($0.10)
$55.33
$0.10
$55.33
$0.10
$55.33
$0.10
$55.33
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.12
$22.73
($0.10)
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
($0.10)
$55.33
($0.10)
$55.33
$0.12
$22.73
$0.05
$28.63
($0.10)
$55.33
$0.05
$28.63
$0.05
$28.63
$0.10
$55.33
$0.79 $1,311.69

($0.07)
($0.01)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.01)
($0.01)
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.07)
($0.01)
($0.07)
($0.01)
($0.07)
($0.07)
($0.01)
($0.07)
($0.07)

$70.12
$56.75
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$63.43
$56.75
$70.12
$70.12
$70.12
$63.43
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$56.75
$70.12
$63.43
$70.12
$70.12
$63.43
$70.12
$70.12

Ret. Inv. Y
Ret.
Vida
Cesantia

Ret. Enf. y
ISPT antes
SAE
TOTAL
I.S.P.T. (sp)
SAE (sp)
Mat. obrero
de SAE
acreditado
DEDUCCIONES

$35.80
$7.37
$7.37
$13.38
$7.37
$7.37
$7.37
$7.37
$7.37
$9.56
$13.38
$13.38
$13.38
$13.38
$13.38
$7.37
$7.37
$7.37
$5.26
$13.38
$7.37
$7.37
$7.37
$13.38
$13.38
$5.26
$7.37
$13.38
$7.37
$7.37
$13.38
$320.98

$64.45
$13.26
$13.26
$24.09
$13.26
$13.26
$13.26
$13.26
$13.26
$17.21
$24.09
$24.09
$24.09
$24.09
$24.09
$13.26
$13.26
$13.26
$9.47
$24.09
$13.26
$13.26
$13.26
$24.09
$24.09
$9.47
$13.26
$24.09
$13.26
$13.26
$24.09
$577.75

$54.63
$8.00
$8.00
$17.86
$8.00
$8.00
$8.00
$8.00
$8.00
$17.86
$17.86
$17.86
$17.86
$17.86
$17.86
$8.00
$8.00
$8.00
$8.00
$17.86
$8.00
$8.00
$8.00
$17.86
$17.86
$8.00
$8.00
$17.86
$8.00
$8.00
$17.86
$412.95

$885.14
$0.00
$0.00
$193.33
$0.00
$0.00
$0.00
$0.00
$54.09
$32.21
$193.33
$193.33
$193.33
$193.33
$193.33
$0.00
$0.00
$0.00
$0.00
$193.33
$0.00
$0.00
$0.00
$193.33
$193.33
$0.00
$0.00
$193.33
$0.00
$0.00
$193.33
$3,098.07

$885.14
$74.18
$74.18
$193.33
$74.18
$74.18
$74.18
$74.18
$112.48
$100.05
$193.33
$193.33
$193.33
$193.33
$193.33
$74.18
$74.18
$74.18
$43.01
$193.33
$74.18
$74.18
$74.18
$193.33
$193.33
$43.01
$74.18
$193.33
$74.18
$74.18
$193.33
$4,423.02

$16.71
$11.94
$16.71
$16.71
$16.71
$16.71
$16.71
$16.71
$14.33
$11.94
$16.71
$16.71
$16.71
$14.33
$16.71
$16.71
$16.71
$16.71
$16.71
$16.71
$16.71
$16.71
$11.94
$16.71
$14.33
$16.71
$16.71
$14.33
$16.71
$16.71

$30.08
$21.49
$30.08
$30.08
$30.08
$30.08
$30.08
$30.08
$25.79
$21.49
$30.08
$30.08
$30.08
$25.79
$30.08
$30.08
$30.08
$30.08
$30.08
$30.08
$30.08
$30.08
$21.49
$30.08
$25.79
$30.08
$30.08
$25.79
$30.08
$30.08

$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32
$23.32

$288.45
$137.13
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$208.26
$137.13
$288.45
$288.45
$288.45
$208.26
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$137.13
$288.45
$208.26
$288.45
$288.45
$208.26
$288.45
$288.45

$288.45
$137.13
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$208.26
$137.13
$288.45
$288.45
$288.45
$208.26
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$137.13
$288.45
$208.26
$288.45
$288.45
$208.26
$288.45
$288.45

$0.00
$0.00
($74.81)
($0.63)
($74.81)
($0.63)
$0.00
$0.00
($74.81)
($0.63)
($74.81)
($0.63)
($74.81)
($0.63)
($74.81)
($0.63)
($58.38)
$0.00
($67.84)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($74.81)
($0.63)
($74.81)
($0.63)
($74.81)
($0.63)
($93.63) ($50.62)
$0.00
$0.00
($74.81)
($0.63)
($74.81)
($0.63)
($74.81)
($0.63)
$0.00
$0.00
$0.00
$0.00
($93.63) ($50.62)
($74.81)
($0.63)
$0.00
$0.00
($74.81)
($0.63)
($74.81)
($0.63)
$0.00
$0.00
($1,435.63) ($110.69)

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

NETO

$1,040.00
$28.05
$28.05
$248.76
$28.05
$28.05
$28.05
$27.85
$82.65
$76.84
$248.56
$248.76
$248.76
$248.76
$248.76
$28.05
$28.05
$28.05
($27.77)
$248.56
$28.05
$28.05
$28.05
$248.56
$248.56
($27.77)
$28.05
$248.56
$28.05
$28.05
$248.76
$4,299.86

$4,441.00
$1,100.00
$1,100.00
$1,800.00
$1,100.00
$1,100.00
$1,100.00
$1,100.20
$1,397.40
$1,289.00
$1,800.20
$1,800.00
$1,800.00
$1,800.00
$1,800.00
$1,100.00
$1,100.00
$1,100.00
$779.80
$1,800.20
$1,100.00
$1,100.00
$1,100.00
$1,800.20
$1,800.20
$779.80
$1,100.00
$1,800.20
$1,100.00
$1,100.00
$1,800.00
$44,988.20

$358.50
$193.87
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$271.68
$193.87
$358.50
$358.50
$358.50
$271.68
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$193.87
$358.50
$271.68
$358.50
$358.50
$271.68
$358.50
$358.50

$2,200.00
$1,511.80
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,860.40
$1,511.80
$2,200.00
$2,200.00
$2,200.00
$1,860.40
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,511.80
$2,200.00
$1,860.40
$2,200.00
$2,200.00
$1,860.40
$2,200.00
$2,200.00

Empleado
082 Guerra Sarabia Evelio
084 Gallegos Lopez Juan Pablo
086 Lopez Antonio Soid
092 Jimenez Cruz Pedro
125 Sauceda Torres Juan Jose
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

Sueldo

Sptimo da

$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,192.94
$365.49
$2,191.14
$365.19
$73,098.08 $12,183.01

Horas
Premios
TOTAL
Ajuste al
Ret. Inv. Y
Ret.
Ret. Enf. y
ISPT antes
SAE
TOTAL
I.M.S.S.
I.S.P.T. (sp)
SAE (sp)
extras eficiencia PERCEPCIONES
neto
Vida
Cesantia Mat. obrero
de SAE
acreditado
DEDUCCIONES
$0.00
$0.00
$2,558.50
($0.07)
$70.12
$16.71
$30.08
$23.32
$288.45
$288.45
$0.00
$0.00
$358.50
$0.00
$0.00
$2,558.50
($0.07)
$70.12
$16.71
$30.08
$23.32
$288.45
$288.45
$0.00
$0.00
$358.50
$0.00
$0.00
$2,558.50
($0.07)
$70.12
$16.71
$30.08
$23.32
$288.45
$288.45
$0.00
$0.00
$358.50
$0.00
$0.00
$2,558.43
($0.13)
$70.12
$16.71
$30.08
$23.32
$288.44
$288.44
$0.00
$0.00
$358.43
$0.00
$0.00
$2,556.33
($0.01)
$70.12
$16.71
$30.08
$23.32
$288.02
$288.02
$0.00
$0.00
$358.13
$0.00
$0.00
$85,281.09
($2.03) $2,387.33
$561.02 $1,009.87
$816.20
$9,320.59 $9,320.59
$0.00
$0.00
$11,705.89

$2,526.30
$1,756.08
$4,282.38

$421.05
$292.68
$713.73

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$2,947.35
$2,048.76
$4,996.11

$1,315.00
$1,972.50
$1,315.00
$1,643.75
$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$986.25
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$49,312.50

$219.17
$328.75
$219.17
$273.96
$328.75
$219.17
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75
$164.38
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$8,218.77

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,534.17
$2,301.25
$1,534.17
$1,917.71
$2,301.25
$1,534.17
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,150.63
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$57,531.27

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$0.00
$0.00

$0.00
$0.00

$3,076.85
$3,076.85

($0.11)
($0.11)

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,068.00
$1,068.00

$178.00 $106.80
$178.00 $106.80

$0.00
$0.00

$1,352.80
$1,352.80

$0.05
$0.05

$172,343.46 $28,723.92 $106.80

$352.00

$201,526.18

Departamento 4 FIERRERO
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
117 Rios Marquez Jonny
Total por Departamento

Total General
Bono Transporte
Total Nomina General

($0.04)
($0.10)
($0.14)

NETO
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,198.20
$73,575.20

$81.40
$55.33
$136.73

$19.25
$13.38
$32.63

$34.66
$24.09
$58.75

$27.49
$17.86
$45.35

$365.99
$193.33
$559.32

$365.99
$193.33
$559.32

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$447.35
$248.56
$695.91

$2,500.00
$1,800.20
$4,300.20

($0.04)
$50.63
$0.02
$62.66
($0.04)
$50.63
$0.01
$56.65
$0.02
$62.66
($0.04)
$50.63
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.56)
$63.24
$0.02
$62.66
($0.02)
$44.62
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.29) $1,620.24

$10.74
$15.03
$10.74
$12.89
$15.03
$10.74
$15.03
$15.03
$12.89
$15.03
$15.03
$15.03
$15.03
$15.03
$12.89
$15.03
$15.03
$15.03
$15.16
$15.03
$8.59
$15.03
$15.03
$15.03
$15.03
$15.03
$15.03
$380.21

$19.33
$27.06
$19.33
$23.19
$27.06
$19.33
$27.06
$27.06
$23.19
$27.06
$27.06
$27.06
$27.06
$27.06
$23.19
$27.06
$27.06
$27.06
$27.30
$27.06
$15.46
$27.06
$27.06
$27.06
$27.06
$27.06
$27.06
$684.46

$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.78
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$20.57
$555.60

$59.98
$238.57
$59.98
$171.05
$238.57
$59.98
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$1.83
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$5,466.32

$118.36
$238.57
$118.36
$171.05
$238.57
$118.36
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$238.57
$238.57
$238.57
$76.63
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$5,716.26

($58.38)
$0.00
($58.38)
$0.00
$0.00
($58.38)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($74.81)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($249.95)

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$110.57
$301.25
$110.57
$227.71
$301.25
$110.57
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$227.71
$301.25
$301.25
$301.25
$301.25
$301.25
$46.43
$301.25
$301.25
$301.25
$301.25
$301.25
$301.25
$7,086.27

$1,423.60
$2,000.00
$1,423.60
$1,690.00
$2,000.00
$1,423.60
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,104.20
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$50,445.00

$85.15
$85.15

$20.10
$20.10

$36.18
$36.18

$28.88
$28.88

$391.81
$391.81

$391.81
$391.81

$0.00
$0.00

$0.00
$0.00

$476.85
$476.85

$2,600.00
$2,600.00

$35.37
$35.37

$8.37
$8.37

$15.07
$15.07

$11.93
$11.93

$24.98
$24.98

$92.82
$92.82

($67.84)
($67.84)

$0.00
$0.00

$60.40
$60.40

$1,292.40
$1,292.40

$1,323.31 $2,382.08

$1,870.91

($1.73) $5,576.51

$18,861.09 $20,503.82

($1,753.42) ($110.69)

$24,325.18 $177,201.00
$4,300.00
$181,501.00

NomiPAQ

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


Lista de raya del periodo 51 al 51 Semanal del 15/12/2008 al 21/12/2008

Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
074 Torres Ramirez Oscar Adrian
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan
106 Pecina Zamarron Sergio Antonio
107 Vazquez Aguilar Rodolfo
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
113 Rivera Rojas Lazaro
114 Alvarado De Avila Santiago
118 Rivera Guerrero Alonso
119 Velazquez Gonzalez Jose Dolores
120 Ibarra Mendez Felipe
121 Hernandez Hernandez Fabian
122 Rodriguez Castillo Juan Manuel
123 Aguilar Torres Arturo
124 Esquivel Urquizo Jose Cruz
126 Ramirez Ortiz Hector Joel
127 Moreno Rios Jose Angel
131 Alamilla Lopez Miguel Angel
132 Ramirez Juarez Manuel
133 Bustamante Maldonado Aristeo
134 Barrientos Castro Juan Manuel
135 Ramirez Gomez Martin Cirilo
136 Ramirez Casillas Juan Ernesto
137 Ramirez Casillas Carlos Raul
Total por Departamento
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe

Sptimo da

Premios
eficiencia

$4,698.00
$966.90
$966.90
$1,756.08
$966.90
$966.90
$966.90
$966.90
$966.90
$1,756.08
$1,756.08
$1,756.08
$1,756.08
$1,756.08
$1,756.08
$966.90
$966.90
$966.90
$966.90
$1,756.08
$966.90
$966.90
$1,756.08
$1,756.08
$966.90
$966.90
$1,756.08
$966.90
$966.90
$1,756.08
$966.90
$966.90
$805.75
$805.75
$805.75
$805.75
$805.75
$48,170.81

$783.00
$161.15
$161.15
$292.68
$161.15
$161.15
$161.15
$161.15
$161.15
$292.68
$292.68
$292.68
$292.68
$292.68
$292.68
$161.15
$161.15
$161.15
$161.15
$292.68
$161.15
$161.15
$292.68
$292.68
$161.15
$161.15
$292.68
$161.15
$161.15
$292.68
$161.15
$161.15
$134.29
$134.29
$134.29
$134.29
$134.29
$8,028.46

$1,598.76
$396.00
$396.00
$594.00
$363.00
$363.00
$363.00
$363.00
$363.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,799.76

$0.00
$0.00
$0.00
$146.34
$80.58
$40.29
$40.29
$80.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$161.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$549.23

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$7,079.76
$1,524.05
$1,524.05
$2,789.10
$1,571.63
$1,531.34
$1,531.34
$1,571.63
$1,491.05
$2,048.76
$2,048.76
$2,048.76
$2,048.76
$2,048.76
$2,048.76
$1,128.05
$1,128.05
$1,289.20
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$2,048.76
$2,048.76
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$940.04
$940.04
$940.04
$940.04
$940.04
$61,548.26

$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00
$2,193.00

$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50
$365.50

$792.00
$633.60
$792.00
$792.00
$792.00
$792.00
$792.00
$792.00
$712.80

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$182.75
$91.38

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$3,350.50
$3,192.10
$3,350.50
$3,350.50
$3,350.50
$3,350.50
$3,350.50
$3,533.25
$3,362.68

Sueldo

Horas
extras

Compensacin

TOTAL
Ajuste
PERCEPCIONES al neto

I.M.S.S.

$0.01
$154.89
($0.06)
$28.63
($0.06)
$28.63
($0.07)
$55.33
$0.13
$28.63
$0.03
$28.63
$0.03
$28.63
$0.13
$28.63
$0.13
$28.63
$0.10
$55.33
$0.10
$55.33
($0.10)
$55.33
($0.10)
$55.33
($0.10)
$55.33
($0.10)
$55.33
$0.05
$28.63
$0.05
$28.63
$0.03
$28.63
($0.15)
$28.63
$0.10
$55.33
($0.15)
$28.63
($0.15)
$28.63
$0.10
$55.33
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
($0.10)
$55.33
$0.05
$28.63
$0.05
$28.63
($0.08)
$24.54
($0.08)
$24.54
($0.08)
$24.54
($0.08)
$24.54
($0.08)
$24.54
($0.05) $1,485.52

$0.00
($0.01)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.13
$0.07

$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12
$70.12

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

$1,236.06
$58.88
$58.88
$319.84
$59.67
$57.48
$57.48
$59.67
$55.29
$193.33
$193.33
$193.33
$193.33
$193.33
$193.33
$0.00
$0.00
$8.14
$0.00
$193.33
$0.00
$0.00
$193.33
$193.33
$0.00
$0.00
$193.33
$0.00
$0.00
$193.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,098.02

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($0.63)
($0.63)
$0.00
($0.63)
$0.00
($0.63)
($0.63)
$0.00
$0.00
($0.63)
($0.63)
$0.00
($0.63)
($0.63)
$0.00
($0.63)
($0.63)
($33.02)
($33.02)
($33.02)
($33.02)
($33.02)
($172.03)

$1,390.96
$87.45
$87.45
$375.10
$88.43
$86.14
$86.14
$88.43
$84.05
$248.76
$248.76
$248.56
$248.56
$248.56
$248.56
$28.05
$28.05
$36.80
$27.85
$248.76
$27.85
$27.85
$248.76
$248.76
$28.05
$28.05
$248.76
$28.05
$28.05
$248.56
$28.05
$28.05
($8.56)
($8.56)
($8.56)
($8.56)
($8.56)
$5,411.46

$446.38
$414.79
$446.38
$446.38
$446.38
$446.38
$446.38
$464.60
$439.69

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$516.50
$484.90
$516.50
$516.50
$516.50
$516.50
$516.50
$534.85
$509.88

Empleado
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
082 Guerra Sarabia Evelio
084 Gallegos Lopez Juan Pablo
086 Lopez Antonio Soid
092 Jimenez Cruz Pedro
125 Sauceda Torres Juan Jose
128 Gallegos Lopez Hervin
129 Lopez Guerra Josue
130 Gallegos Regalado Humberto
Total por Departamento

Sueldo

Sptimo da

$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$1,462.00
$243.67
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,192.94
$365.49
$2,191.14
$365.19
$2,192.94
$365.49
$2,192.94
$365.49
$2,192.94
$365.49
$76,021.90 $12,670.32

Premios
Horas
TOTAL
Ajuste
Subsidio al
TOTAL
Compensacin
I.M.S.S. I.S.P.T. (sp)
eficiencia
extras
PERCEPCIONES al neto
Empleo (sp) DEDUCCIONES
$633.60
$182.75
$0.00
$3,374.85 ($0.08)
$70.12
$433.01
$0.00
$503.05
$792.00
$182.75
$0.00
$3,533.25
$0.13
$70.12
$464.60
$0.00
$534.85
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$633.60
$0.00
$0.00
$2,339.27
$0.13
$56.75
$245.39
$0.00
$302.27
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$182.75
$0.00
$3,533.25 ($0.07)
$70.12
$464.60
$0.00
$534.65
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$633.60
$0.00
$0.00
$3,192.10 ($0.01)
$70.12
$414.79
$0.00
$484.90
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$712.80
$0.00
$0.00
$3,271.30
$0.00
$70.12
$430.58
$0.00
$500.70
$792.00
$182.75
$0.00
$3,533.25 ($0.07)
$70.12
$464.60
$0.00
$534.65
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$792.00
$0.00
$0.00
$3,350.50
$0.00
$70.12
$446.38
$0.00
$516.50
$726.00
$0.00
$0.00
$3,284.43 ($0.09)
$70.12
$433.20
$0.00
$503.23
$0.00
$0.00
$0.00
$2,556.33 ($1.81)
$70.12
$288.02
$0.00
$356.33
$0.00
$0.00
$0.00
$2,558.43 ($0.13)
$70.12
$288.44
$0.00
$358.43
$0.00
$0.00
$0.00
$2,558.43 ($0.13)
$70.12
$288.44
$0.00
$358.43
$0.00
$0.00
$0.00
$2,558.43 ($0.13)
$70.12
$288.44
$0.00
$358.43
$23,694.00 $1,005.13
$0.00
$113,391.35 ($2.07) $2,440.83 $14,750.79
$0.00
$17,189.55

Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

$2,526.30
$1,756.08
$4,282.38

$421.05
$292.68
$713.73

$900.00
$594.00
$1,494.00

$842.10
$0.00
$842.10

$210.52
$0.00
$210.52

$4,899.97
$2,642.76
$7,542.73

$0.05
($0.02)
$0.03

$81.40
$55.33
$136.73

$708.32
$305.25
$1,013.57

$0.00
$0.00
$0.00

$789.77
$360.56
$1,150.33

Departamento 4 FIERRERO
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan

$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50

$328.75
$219.17
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$273.96
$328.75
$328.75
$328.75
$328.75
$328.75

$720.00
$432.00
$576.00
$720.00
$720.00
$576.00
$720.00
$720.00
$648.00
$720.00
$720.00
$648.00
$0.00
$720.00
$720.00
$648.00
$720.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$657.50
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$164.37
$0.00

$3,021.25
$1,966.17
$2,877.25
$3,021.25
$3,021.25
$2,877.25
$3,021.25
$3,021.25
$2,949.25
$3,021.25
$3,021.25
$2,565.71
$1,972.50
$3,021.25
$3,021.25
$3,771.12
$3,021.25

$0.07
($0.07)
($0.02)
($0.13)
($0.13)
($0.02)
$0.07
$0.07
$0.02
($0.13)
$0.07
($0.03)
($0.03)
$0.07
($0.13)
$0.03
($0.13)

$62.66
$50.63
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$62.66
$56.65
$53.71
$62.66
$62.66
$62.66
$62.66

$380.72
$178.81
$352.01
$380.72
$380.72
$352.01
$380.72
$380.72
$366.37
$380.72
$380.72
$289.89
$179.82
$380.72
$380.72
$483.23
$380.72

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$443.45
$229.37
$414.65
$443.25
$443.25
$414.65
$443.45
$443.45
$429.05
$443.25
$443.45
$346.51
$233.50
$443.45
$443.25
$545.92
$443.25

069 Lara Silva Elias

$1,972.50

$328.75

$720.00

$0.00

$0.00

$3,021.25

($0.13)

$62.66

$380.72

$0.00

$443.25

$1,972.50
$1,315.00
$1,972.50
$986.25
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$52,271.25

$328.75
$219.17
$328.75
$164.38
$328.75
$328.75
$328.75
$328.75
$328.75
$328.75
$8,766.68

Premios
eficiencia
$720.00
$576.00
$720.00
$0.00
$720.00
$720.00
$660.00
$660.00
$660.00
$0.00
$16,884.00

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$936.00
$936.00

$219.78
$219.78

$0.00
$0.00

$4,232.63
$4,232.63

($0.08)
($0.08)

$85.15
$85.15

$600.36
$600.36

$0.00
$0.00

$685.43
$685.43

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$504.00
$504.00

$0.00
$0.00

$0.00
$0.00

$1,999.20
$1,999.20

($0.12)
($0.12)

$39.28
$39.28

$184.44
$184.44

$0.00
$0.00

$223.60
$223.60

$184,665.24 $30,832.34 $48,311.76 $3,602.50

$374.89

$267,786.73

($3.36) $5,885.41

$30,143.91

($172.03)

$35,853.93

Empleado
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
117 Rios Marquez Jonny
Total por Departamento

Total General
Bono Transporte
TOTAL NOMINA 51

Sueldo

Sptimo da

Horas
TOTAL
Ajuste
Subsidio al
TOTAL
Compensacin
I.M.S.S. I.S.P.T. (sp)
extras
PERCEPCIONES al neto
Empleo (sp) DEDUCCIONES
$0.00
$0.00
$3,021.25
$0.07
$62.66
$380.72
$0.00
$443.45
$0.00
$0.00
$2,110.17 ($0.67)
$51.11
$204.33
$0.00
$254.77
$0.00
$0.00
$3,021.25 ($0.13)
$62.66
$380.72
$0.00
$443.25
$0.00
$0.00
$1,150.63 ($0.02)
$44.62
$1.83
$0.00
$46.43
$0.00
$0.00
$3,021.25
$0.07
$62.66
$380.72
$0.00
$443.45
$0.00
$0.00
$3,021.25
$0.07
$62.66
$380.72
$0.00
$443.45
$164.38
$0.00
$3,125.63
$0.02
$62.66
$385.15
$0.00
$447.83
$0.00
$0.00
$2,961.25
$0.03
$62.66
$368.76
$0.00
$431.45
$164.38
$0.00
$3,125.63
$0.02
$62.66
$385.15
$0.00
$447.83
$0.00
$0.00
$2,301.25
$0.02
$62.66
$238.57
$0.00
$301.25
$986.26
$164.37
$79,072.56 ($1.07) $1,697.90
$9,496.73
$0.00
$11,193.56

INMOBILIARIO HOTELERO APODACA S.A. DE C.V.

ya del periodo 51 al 51 Semanal del 15/12/2008 al 21/12/2008


NETO

$5,688.80
$1,436.60
$1,436.60
$2,414.00
$1,483.20
$1,445.20
$1,445.20
$1,483.20
$1,407.00
$1,800.00
$1,800.00
$1,800.20
$1,800.20
$1,800.20
$1,800.20
$1,100.00
$1,100.00
$1,252.40
$1,100.20
$1,800.00
$1,100.20
$1,100.20
$1,800.00
$1,800.00
$1,100.00
$1,100.00
$1,800.00
$1,100.00
$1,100.00
$1,800.20
$1,100.00
$1,100.00
$948.60
$948.60
$948.60
$948.60
$948.60
$56,136.80

$2,834.00
$2,707.20
$2,834.00
$2,834.00
$2,834.00
$2,834.00
$2,834.00
$2,998.40
$2,852.80

NETO
$2,871.80
$2,998.40
$2,834.00
$2,037.00
$2,834.00
$2,834.00
$2,998.60
$2,834.00
$2,834.00
$2,834.00
$2,834.00
$2,834.00
$2,707.20
$2,834.00
$2,834.00
$2,834.00
$2,770.60
$2,998.60
$2,834.00
$2,834.00
$2,834.00
$2,781.20
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$96,201.80

$4,110.20
$2,282.20
$6,392.40

$2,577.80
$1,736.80
$2,462.60
$2,578.00
$2,578.00
$2,462.60
$2,577.80
$2,577.80
$2,520.20
$2,578.00
$2,577.80
$2,219.20
$1,739.00
$2,577.80
$2,578.00
$3,225.20
$2,578.00

$2,578.00

NETO
$2,577.80
$1,855.40
$2,578.00
$1,104.20
$2,577.80
$2,577.80
$2,677.80
$2,529.80
$2,677.80
$2,000.00
$67,879.00

$3,547.20
$3,547.20

$1,775.60
$1,775.60
$231,932.80
$4,500.00
$236,432.80

DESARROLLO INMOBILIARIO HOTELERO APODACA S.A. DE C.V.


NomiPAQ
Empleado
Reg Pat IMSS: 000-00000-00-0
Departamento 1 Obra
006 De Osio Ayala Roberto Enrique
044 Santiago Gonzalez Isidro
074 Torres Ramirez Oscar Adrian
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan
106 Pecina Zamarron Sergio Antonio
107 Vazquez Aguilar Rodolfo
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
113 Rivera Rojas Lazaro
114 Alvarado De Avila Santiago
118 Rivera Guerrero Alonso
119 Velazquez Gonzalez Jose Dolores
120 Ibarra Mendez Felipe
121 Hernandez Hernandez Fabian
122 Rodriguez Castillo Juan Manuel
123 Aguilar Torres Arturo
124 Esquivel Urquizo Jose Cruz
126 Ramirez Ortiz Hector Joel
127 Moreno Rios Jose Angel
131 Alamilla Lopez Miguel Angel
132 Ramirez Juarez Manuel
133 Bustamante Maldonado Aristeo
134 Barrientos Castro Juan Manuel
135 Ramirez Gomez Martin Cirilo
136 Ramirez Casillas Juan Ernesto
137 Ramirez Casillas Carlos Raul
Total por Departamento

Lista de raya del periodo 52 al 52 Semanal del 22/12/2008 al 28/12/2008


Sueldo

$4,698.00
$644.60
$966.90
$1,463.40
$805.75
$966.90
$966.90
$966.90
$966.90
$1,463.40
$1,756.08
$1,756.08
$1,756.08
$1,463.40
$1,756.08
$966.90
$966.90
$966.90
$966.90
$1,756.08
$966.90
$805.75
$1,756.08
$1,463.40
$966.90
$644.60
$1,756.08
$966.90
$966.90
$1,756.08
$966.90
$966.90
$966.90
$966.90
$966.90
$644.60
$805.75
$46,355.49

Sptimo da

$783.00
$107.43
$161.15
$243.90
$134.29
$161.15
$161.15
$161.15
$161.15
$243.90
$292.68
$292.68
$292.68
$243.90
$292.68
$161.15
$161.15
$161.15
$161.15
$292.68
$161.15
$134.29
$292.68
$243.90
$161.15
$107.43
$292.68
$161.15
$161.15
$292.68
$161.15
$161.15
$161.15
$161.15
$161.15
$107.43
$134.29
$7,725.90

Horas
extras

$0.00
$0.00
$0.00
$73.17
$0.00
$0.00
$40.29
$40.29
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$153.75

TOTAL
Ajuste
PERCEPCIONES al neto

$5,481.00
$752.03
$1,128.05
$1,780.47
$940.04
$1,128.05
$1,168.34
$1,168.34
$1,128.05
$1,707.30
$2,048.76
$2,048.76
$2,048.76
$1,707.30
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$940.04
$2,048.76
$1,707.30
$1,128.05
$752.03
$2,048.76
$1,128.05
$1,128.05
$2,048.76
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$1,128.05
$752.03
$940.04
$54,235.14

I.M.S.S.

($0.03) $154.89
$0.12
$22.73
$0.05
$28.63
$0.05
$49.98
($0.22)
$25.68
($0.15)
$28.63
($0.05)
$28.63
($0.05)
$28.63
($0.15)
$28.63
($0.07)
$49.98
($0.10)
$55.33
$0.10
$55.33
$0.10
$55.33
$0.13
$49.98
$0.10
$55.33
($0.15)
$28.63
($0.15)
$28.63
$0.05
$28.63
$0.05
$28.63
($0.10)
$55.33
$0.05
$28.63
$0.18
$25.68
($0.10)
$55.33
($0.07)
$49.98
($0.15)
$28.63
($0.08)
$22.73
($0.10)
$55.33
($0.15)
$28.63
$0.05
$28.63
$0.10
$55.33
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
$0.05
$28.63
($0.08)
$22.73
($0.02)
$25.68
($0.59) $1,458.02

I.S.P.T. (sp)

$885.14
$0.00
$0.00
$143.24
$0.00
$0.00
$1.56
$1.56
$0.00
$137.39
$193.33
$193.33
$193.33
$137.39
$193.33
$0.00
$0.00
$0.00
$0.00
$193.33
$0.00
$0.00
$193.33
$137.39
$0.00
$0.00
$193.33
$0.00
$0.00
$193.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,990.31

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

$0.00
($50.62)
($0.63)
$0.00
($33.02)
($0.63)
$0.00
$0.00
($0.63)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($0.63)
($0.63)
($0.63)
($0.63)
$0.00
($0.63)
($33.02)
$0.00
$0.00
($0.63)
($50.62)
$0.00
($0.63)
($0.63)
$0.00
($0.63)
($0.63)
($0.63)
($0.63)
($0.63)
($50.62)
($33.02)
($261.00)

$1,040.00
($27.77)
$28.05
$193.27
($7.56)
$27.85
$30.14
$30.14
$27.85
$187.30
$248.56
$248.76
$248.76
$187.50
$248.76
$27.85
$27.85
$28.05
$28.05
$248.56
$28.05
($7.16)
$248.56
$187.30
$27.85
($27.97)
$248.56
$27.85
$28.05
$248.76
$28.05
$28.05
$28.05
$28.05
$28.05
($27.97)
($7.36)
$4,186.74

NETO

$4,441.00
$779.80
$1,100.00
$1,587.20
$947.60
$1,100.20
$1,138.20
$1,138.20
$1,100.20
$1,520.00
$1,800.20
$1,800.00
$1,800.00
$1,519.80
$1,800.00
$1,100.20
$1,100.20
$1,100.00
$1,100.00
$1,800.20
$1,100.00
$947.20
$1,800.20
$1,520.00
$1,100.20
$780.00
$1,800.20
$1,100.20
$1,100.00
$1,800.00
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$780.00
$947.40
$50,048.40

Empleado
Departamento 2 Carpintero
007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
023 Nicolas Morales Luis
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
064 Jimenez Sanchez Esteban
067 Lopez Lopez Macario
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
082 Guerra Sarabia Evelio
084 Gallegos Lopez Juan Pablo
086 Lopez Antonio Soid
092 Jimenez Cruz Pedro
125 Sauceda Torres Juan Jose
128 Gallegos Lopez Hervin
130 Gallegos Regalado Humberto
Total por Departamento
Departamento 3 OPERADOR
010 Rodriguez Barcena Metodio
093 Vargas Guerrero Gerardo
Total por Departamento

Sueldo

Sptimo da

$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$1,462.00
$243.67
$1,462.00
$243.67
$2,193.00
$365.50
$2,193.00
$365.50
$1,827.50
$304.58
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,193.00
$365.50
$2,192.94
$365.49
$1,460.76
$243.46
$2,192.94
$365.49
$2,192.94
$365.49
$72,002.08 $12,000.35

$2,526.30
$1,756.08
$4,282.38

$421.05
$292.68
$713.73

Horas
extras

TOTAL
Ajuste
PERCEPCIONES al neto

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.38
$91.38
$91.38
$91.38
$0.00
$0.00
$0.00
$0.00
$91.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$91.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$548.28

$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,649.88
$2,649.88
$2,649.88
$2,649.88
$1,705.67
$1,705.67
$2,558.50
$2,558.50
$2,223.46
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,558.50
$2,649.88
$2,558.50
$2,558.50
$2,558.50
$2,558.43
$1,704.22
$2,558.43
$2,558.43
$84,550.71

$842.10
$0.00
$842.10

$3,789.45
$2,048.76
$5,838.21

I.M.S.S.

($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.20)
$70.12
($0.20)
$70.12
$0.20
$70.12
($0.20)
$70.12
($0.01)
$56.75
($0.01)
$56.75
($0.07)
$70.12
($0.07)
$70.12
($0.01)
$63.43
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
$0.00
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.07)
$70.12
($0.13)
$70.12
$1.77
$56.75
($0.13)
$70.12
($0.13)
$70.12
($0.59) $2,337.28

($0.03)
($0.10)
($0.13)

$81.40
$55.33
$136.73

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$297.56
$297.56
$297.56
$297.56
$137.13
$137.13
$288.45
$288.45
$216.44
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$288.45
$297.56
$288.45
$288.45
$288.45
$288.44
$136.90
$288.44
$288.44
$9,326.62

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$367.48
$367.48
$367.88
$367.48
$193.87
$193.87
$358.50
$358.50
$279.86
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$358.50
$367.68
$358.50
$358.50
$358.50
$358.43
$195.42
$358.43
$358.43
$11,663.31

$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,282.40
$2,282.40
$2,282.00
$2,282.40
$1,511.80
$1,511.80
$2,200.00
$2,200.00
$1,943.60
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$2,282.20
$2,200.00
$2,200.00
$2,200.00
$2,200.00
$1,508.80
$2,200.00
$2,200.00
$72,887.40

$486.88
$193.33
$680.21

$0.00
$0.00
$0.00

$568.25
$248.56
$816.81

$3,221.20
$1,800.20
$5,021.40

Empleado
Departamento 4 FIERRERO
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
030 Esmeralda Balderrama Rosendo
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan
057 Jimenez Jimenez Roger
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
075 Hernandez Hernandez Jesus
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
094 Gallegos Luis Rosalino
117 Rios Marquez Jonny
Total por Departamento

Sueldo
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,643.75
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,315.00
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$1,972.50
$53,586.25

Sptimo da

Horas
extras

$273.96
$82.19
$328.75
$328.75
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$273.96
$0.00
$328.75
$0.00
$328.75
$0.00
$273.96
$0.00
$328.75
$657.50
$328.75
$0.00
$328.75
$0.00
$328.75
$657.50
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$0.00
$219.17
$0.00
$328.75
$0.00
$328.75
$0.00
$328.75
$82.19
$328.75
$0.00
$328.75
$82.19
$328.75
$0.00
$8,931.05 $1,890.32

TOTAL
Ajuste
PERCEPCIONES al neto
$1,999.90
$2,630.00
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,917.71
$2,301.25
$2,301.25
$1,917.71
$2,958.75
$2,301.25
$2,301.25
$2,958.75
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$2,301.25
$1,534.17
$2,301.25
$2,301.25
$2,383.44
$2,301.25
$2,383.44
$2,301.25
$64,407.62

I.M.S.S.

($0.18)
$56.65
$0.01
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.18)
$62.66
$0.02
$62.66
$0.01
$56.65
$0.02
$62.66
$0.02
$62.66
$0.01
$56.65
$0.05
$62.66
($0.18)
$62.66
$0.02
$62.66
$0.05
$62.66
$0.02
$62.66
$0.02
$62.66
$0.02
$62.66
($0.56)
$63.24
$0.02
$62.66
($0.04)
$50.63
($0.18)
$62.66
$0.02
$62.66
$0.04
$62.66
$0.02
$62.66
($0.16)
$62.66
$0.02
$62.66
($1.01) $1,725.00

I.S.P.T. (sp)

Subsidio al
TOTAL
Empleo (sp) DEDUCCIONES

NETO

$177.63
$269.93
$238.57
$238.57
$238.57
$238.57
$238.57
$238.57
$171.05
$238.57
$238.57
$171.05
$321.24
$238.57
$238.57
$321.24
$238.57
$238.57
$238.57
$238.57
$238.57
$59.98
$238.57
$238.57
$245.94
$238.57
$245.94
$238.57
$6,516.83

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$234.10
$332.60
$301.25
$301.25
$301.25
$301.25
$301.05
$301.25
$227.71
$301.25
$301.25
$227.71
$383.95
$301.05
$301.25
$383.95
$301.25
$301.25
$301.25
$301.25
$301.25
$110.57
$301.05
$301.25
$308.64
$301.25
$308.44
$301.25
$8,240.82

$1,765.80
$2,297.40
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.20
$2,000.00
$1,690.00
$2,000.00
$2,000.00
$1,690.00
$2,574.80
$2,000.20
$2,000.00
$2,574.80
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$1,423.60
$2,000.20
$2,000.00
$2,074.80
$2,000.00
$2,075.00
$2,000.00
$56,166.80

Departamento 5 MAYORDOMO
012 Guerra Martinez Alfredo
Total por Departamento

$2,637.30
$2,637.30

$439.55
$439.55

$109.89
$109.89

$3,186.74
$3,186.74

$0.02
$0.02

$85.15
$85.15

$402.77
$402.77

$0.00
$0.00

$487.94
$487.94

$2,698.80
$2,698.80

Departamento 6 CHOFER
024 Charles De Leon Benito
Total por Departamento

$1,281.60
$1,281.60

$213.60
$213.60

$0.00
$0.00

$1,495.20
$1,495.20

($0.02)
($0.02)

$39.28
$39.28

$55.74
$55.74

$0.00
$0.00

$95.00
$95.00

$1,400.20
$1,400.20

$180,145.10 $30,024.18 $3,544.34

$213,713.62

($2.32) $5,781.46

$19,972.48

($261.00)

Total General
Bono Transporte
TOTAL NOMINA

$25,490.62 $188,223.00
$4,500.00
$192,723.00

DESARROLLO INMOBILIARIO HOTELERO APODACA, SA DE CV


AGUINALDO 2008
Codigo

Empleado

006 De Osio Ayala Roberto Enrique


007 Mendoza Alejandro Felipe
008 Matus Vazquez Enoc
009 Guerra Martinez Jose Manuel
010 Rodriguez Barcena Metodio
012 Guerra Martinez Alfredo
016 Vazquez Matus Mariano
017 Santiago Santiago Jaime
018 Vazquez Matus Olver
020 Salguero Flores Erick
022 Hernandez Hernandez Mario
023 Nicolas Morales Luis
024 Charles De Leon Benito
026 Guerra Jimenez Julian
027 Matus Vazquez Noe
030 Esmeralda Balderrama Rosendo
033 Izaguirre Duque Jose Guadalupe
034 Encina Campos Alejandro
035 Hernandez Chavez Miguel Angel
037 Mendez Zamarron Jose
038 Rodriguez Mendoza Jose Isabel
040 Sanchez Hernandez Cecilio
041 Pin Lopez Rigoberto
042 Santiago Jimenez Cecilio
044 Santiago Gonzalez Isidro
045 Santiago Vicente Roman
046 Santiago Vicente Elvis
047 Henestrosa Regalado Enrique
048 Jimenez Lopez Jose Luis
049 Matus Aquino Jorge
050 Gallegos Regalado Elmi
051 Gallegos Regalado Rosalino
052 Antonio Lopez Baltazar
053 Jimenez Jimenez Candido
054 Rosales Cano Francisco Fabian
055 Mata Mendoza Rafael Humberto
056 Mendez Hernandez Juan

Dias Dias de
% Das
Lab Aguinaldo Aguinaldo Aguinaldo
189
15
7.7885 $6,098.37
169
15
6.9643 $2,545.45
168
15
6.9231 $2,530.38
171
15
7.0467 $2,575.57
173
15
7.1291 $3,001.72
174
15
7.1703 $3,151.72
165
15
6.7995 $2,485.20
166
15
6.8407 $2,500.26
165
15
6.7995 $2,485.20
159
15
6.5522 $2,154.04
156
15
6.4286 $2,113.39
159
15
6.5522 $2,394.83
165
15
6.7995 $1,452.36
161
15
6.6346 $2,424.95
160
15
6.5934 $2,409.89
145
15
5.9753 $1,964.37
133
15
5.4808 $1,801.80
145
15
5.9753 $1,964.37
134
15
5.5220 $1,815.35
146
15
6.0165 $1,977.92
146
15
6.0165 $1,977.92
133
15
5.4808 $1,801.80
141
15
5.8104 $2,123.72
141
15
5.8104 $2,123.72
138
15
5.6868
$916.43
129
15
5.3159 $1,942.97
123
15
5.0687 $1,852.60
132
15
5.4396 $1,988.16
133
15
5.4808 $2,003.22
133
15
5.4808 $2,003.22
133
15
5.4808 $2,003.22
133
15
5.4808 $2,003.22
133
15
5.4808 $2,003.22
133
15
5.4808 $2,003.22
131
15
5.3984 $1,774.71
130
15
5.3571 $1,761.16
127
15
5.2335 $1,720.52

Exento
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00

Gravado
$4,570.37

$1,473.72
$1,623.72

Aguinaldo
I.S.P.T.
a Entregar
$689.65
5,408.72
2,545.45
2,530.38
2,575.57
$53.32
2,948.40
$69.72
3,082.00
2,485.20
2,500.26
2,485.20
2,154.04
2,113.39
2,394.83
1,452.36
2,424.95
2,409.89
1,964.37
1,801.80
1,964.37
1,815.35
1,977.92
1,977.92
1,801.80
2,123.72
2,123.72
916.43
1,942.97
1,852.60
1,988.16
2,003.22
2,003.22
2,003.22
2,003.22
2,003.22
2,003.22
1,774.71
1,761.16
1,720.52

Codigo

Empleado

057 Jimenez Jimenez Roger


059 Ramos Hernandez Alfredo
060 Perez Santiago Alejandro
061 Rodriguez Gonzalez Joaquin
062 Azuara Gutierrez Alejandro
063 Lara Ortega Prisciliano
064 Jimenez Sanchez Esteban
067 Lopez Lopez Macario
068 Zamarron Mendez Juan
069 Lara Silva Elias
070 Rivera Rojas Natalio
071 Coronado Ibarra Juan Gerardo
072 Domingo Jesus David
073 Perez Polito Jesus
074 Torres Ramirez Oscar Adrian
075 Hernandez Hernandez Jesus
076 Guerra Matus Carlos
077 Vazquez Guerra Bulmaro
078 Castillo Gallegos Luis Alberto
079 Santiago Lopez Milber
082 Guerra Sarabia Evelio
084 Gallegos Lopez Juan Pablo
086 Lopez Antonio Soid
087 Cruz Hernandez Ricardo
089 Bauelos Martinez Enrique
090 Hernandez Felix Enrique
092 Jimenez Cruz Pedro
093 Vargas Guerrero Gerardo
094 Gallegos Luis Rosalino
095 De Santiago Lopez Pedro
096 Gaytan Rico Juan
097 Chapan Tepox Raul
098 Chapan Tepox Josue
099 Cordoba Almeida Ignacio
101 Lopez Lopez Francisco
103 Santos Onofre Luis Alberto
104 Ramirez Juarez Florencio
105 Bernal Hernandez Juan

Dias Dias de
% Das
Lab Aguinaldo Aguinaldo Aguinaldo
132
15
5.4396 $1,788.26
130
15
5.3571 $1,958.04
129
15
5.3159 $1,942.97
132
15
5.4396 $1,788.26
126
15
5.1923 $1,706.97
125
15
5.1511 $1,693.42
126
15
5.1923 $1,897.79
111
15
4.5742 $1,671.86
110
15
4.5330 $1,490.21
97
15
3.9973 $1,314.10
96
15
3.9560 $1,300.55
93
15
3.8324 $1,259.91
97
15
3.9973 $1,314.10
88
15
3.6264 $1,192.17
91
15
3.7500
$604.31
90
15
3.7088 $1,219.27
84
15
3.4615 $1,265.19
82
15
3.3791 $1,235.07
84
15
3.4615 $1,265.19
81
15
3.3379 $1,220.01
79
15
3.2555 $1,189.88
83
15
3.4203 $1,250.13
70
15
2.8846 $1,054.33
70
15
2.8846
$948.32
69
15
2.8434
$934.77
67
15
2.7610
$907.68
62
15
2.5549
$933.81
61
15
2.5137
$735.72
56
15
2.3077
$758.65
54
15
2.2253
$651.29
56
15
2.3077
$371.88
56
15
2.3077
$371.88
56
15
2.3077
$371.88
55
15
2.2665
$365.24
41
15
1.6896
$272.27
33
15
1.3599
$398.01
33
15
1.3599
$398.01
34
15
1.4011
$410.07

Exento
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00
$1,528.00

Gravado

I.S.P.T.

Aguinaldo
a Entregar
1,788.26
1,958.04
1,942.97
1,788.26
1,706.97
1,693.42
1,897.79
1,671.86
1,490.21
1,314.10
1,300.55
1,259.91
1,314.10
1,192.17
604.31
1,219.27
1,265.19
1,235.07
1,265.19
1,220.01
1,189.88
1,250.13
1,054.33
948.32
934.77
907.68
933.81
735.72
758.65
651.29
371.88
371.88
371.88
365.24
272.27
398.01
398.01
410.07

Codigo

Empleado

106 Pecina Zamarron Sergio Antonio


107 Vazquez Aguilar Rodolfo
108 Vazquez Aguilar Victor Manuel
109 Pecina Aleman Rodolfo
110 Pecina Zamarron Juan Rodolfo
111 Vazquez Martinez Edgar Eduardo
112 Cruz Gonzalez Eric
113 Rivera Rojas Lazaro
114 Alvarado De Avila Santiago
117 Rios Marquez Jonny
118 Rivera Guerrero Alonso
119 Velazquez Gonzalez Jose Dolores
120 Ibarra Mendez Felipe
121 Hernandez Hernandez Fabian
122 Rodriguez Castillo Juan Manuel
123 Aguilar Torres Arturo
124 Esquivel Urquizo Jose Cruz
125 Sauceda Torres Juan Jose
126 Ramirez Ortiz Hector Joel
127 Moreno Rios Jose Angel
128 Gallegos Lopez Hervin
129 Lopez Guerra Josue
130 Gallegos Regalado Humberto
131 Alamilla Lopez Miguel Angel
132 Ramirez Juarez Manuel
133 Bustamante Maldonado Aristeo
134 Barrientos Castro Juan Manuel
135 Ramirez Gomez Martin Cirilo
136 Ramirez Casillas Juan Ernesto
137 Ramirez Casillas Carlos Raul

Dias Dias de
% Das
Lab Aguinaldo Aguinaldo Aguinaldo
Exento
34
15
1.4011
$410.07
$1,528.00
34
15
1.4011
$410.07
$1,528.00
34
15
1.4011
$410.07
$1,528.00
34
15
1.4011
$225.79
$1,528.00
34
15
1.4011
$225.79
$1,528.00
34
15
1.4011
$225.79
$1,528.00
32
15
1.3187
$212.51
$1,528.00
28
15
1.1538
$337.71
$1,528.00
28
15
1.1538
$185.94
$1,528.00
28
15
1.1538
$379.33
$1,528.00
28
15
1.1538
$185.94
$1,528.00
27
15
1.1126
$325.65
$1,528.00
27
15
1.1126
$325.65
$1,528.00
25
15
1.0302
$166.02
$1,528.00
27
15
1.1126
$179.30
$1,528.00
27
15
1.1126
$325.65
$1,528.00
27
15
1.1126
$179.30
$1,528.00
21
15
0.8654
$316.03
$1,528.00
21
15
0.8654
$139.46
$1,528.00
21
15
0.8654
$253.28
$1,528.00
14
15
0.5769
$210.86
$1,528.00
14
15
0.5769
$210.86
$1,528.00
14
15
0.5769
$210.86
$1,528.00
14
15
0.5769
$92.97
$1,528.00
14
15
0.5769
$92.97
$1,528.00
13
15
0.5357
$86.33
$1,528.00
13
15
0.5357
$86.33
$1,528.00
13
15
0.5357
$86.33
$1,528.00
13
15
0.5357
$86.33
$1,528.00
13
15
0.5357
$86.33
$1,528.00
$129,971.16 $160,440.00

Gravado

$7,667.81

Aguinaldo
a Entregar
410.07
410.07
410.07
225.79
225.79
225.79
212.51
337.71
185.94
379.33
185.94
325.65
325.65
166.02
179.30
325.65
179.30
316.03
139.46
253.28
210.86
210.86
210.86
92.97
92.97
86.33
86.33
86.33
86.33
86.33
$812.69 $129,158.47

I.S.P.T.

HOTEL SON MAR SA DE CV


PERCEPCIONES Y DEDUCCIONES DICIEMBRE 08

PERCEPCIONES
SUELDO
SEPTIMO DIA
HORAS EXTRAS
BONO
COMPENSACION
AGUINALDO
T PERCEPCIONES
DEDUCCIONES
IMSS
ISPT
SAE
T DEDUCCIONES

713,270.18
118,933.17
9,458.76
95,735.03
374.89
129,971.16
1,067,743.19

22,858.04
99,192.29
-647.82
121,402.51

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