R.F.C.: CIJ020712HI6 CONSTRUCTORA E INMOBILIARIA JORAMA, S.A. DE C.V.

Reg. Patronal: B7033712102 CIRC MARIE CURIE 117 FRACC PUERTA DE HIERRO C.P. 42083 PACHUCA DE SOTO HIDALGO Tel:
NOMINA SEMANAL DEL PERIODO NO. 042 DEL 10/10/2022 AL 16/10/2022
Clave Nombre del Empleado Días Trab. Sueldo Ord. Prima Dom. B. Asistencia ISR Retenido ISR antes SPE Total Percep.
R.F.C. CURP No. IMSS Jornada Dias Vac. Séptimo Día Extras Dobles Comisiones Cuotas IMSS SPE Calculado Total Ded.
Tipo de Salario Ultimo Ingreso Salario Diario S.D. Integrado Cuenta bancaria H.E. Dobles Vacaciones Extras Triples Extras Simples Sub. Empleo Total a Pagar
Puesto Departamento H.E. Triples Prima Vac. B. Puntualidad Otras Percep. Aj. Redondeo Otras Ded. Efectivo a Pagar Firma de Recibido

000007 LOZADA SOBERANES SIMON HELADIO (Activo) 7.00 991.90 0.00 0.00 0.00 ~56.85 1,023.11
LOSS840218JW5 LOSS840218HHGZBM09 13-07-84-0963-1 Jornada Normal 0.00 0.00 0.00 0.00 24.66 ~88.06 24.66
Fijo 04/10/2021 141.70 148.30 0.00 0.00 0.00 0.00 31.21 998.45
0.00 0.00 0.00 0.00 0.00 0.00 998.45
000084 MARQUEZ PEÑA KARLA 7.00 2,668.47 0.00 0.00 252.35 ~252.35 2,668.47
MAPK7706103G7 MAPK770610MDFRXR06 92-95-77-3220-6 Jornada Normal 0.00 0.00 0.00 0.00 69.71 0.00 322.06
Fijo 12/09/2017 381.21 400.54 0.00 0.00 0.00 0.00 0.00 2,346.41
0.00 0.00 0.00 0.00 0.00 0.00 2,346.41
000146 SANCHEZ GARCIA LUIS ANGEL 7.00 1,169.00 0.00 0.00 0.00 ~68.19 1,175.64
SAGL901105J88 SAGL901105HHGNRS08 02-19-90-0926-3 Jornada Normal 0.00 0.00 0.00 0.00 29.14 ~74.83 29.14
Fijo 14/01/2019 167.00 175.23 0.00 0.00 0.00 0.00 6.64 1,146.50
0.00 0.00 0.00 0.00 0.00 0.00 1,146.50
000244 PORTILLO RIVERA SAUL (Activo) 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
PORS810620347 PORS810620HHGRVL01 72-97-81-7001-6 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000251 RUFINO OROPEZA LUIS ANGEL (Activo) 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
RUOL0311203K3 RUOL031120HHGFRSA7 02-21-03-0690-4 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000252 ACOSTA LORENZO JOSE GUADALUPE (Activo) 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
AOLG011108J47 AOLG011108HHGCRDA9 01-16-01-9895-6 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000255 GONZALEZ MARTINEZ GUSTAVO (Activo) 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
GOMG8110169YA GOMG811016HMCNRS08 30-99-80-0061-3 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000269 GERONIMO GUTIERREZ MARIO (Baja) 1.00 172.87 0.00 0.00 0.00 ~4.44 262.16
GEGM650119HF7 GEGM650119HHGRRN05 13-80-65-0030-5 Jornada Normal 0.00 0.00 0.00 0.00 4.29 ~93.73 4.29
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 89.29 257.87
0.00 0.00 0.00 0.00 0.00 0.00 257.87
000270 PEREZ OROPEZA DANIEL (Activo) 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
PEOD9905085K7 PEOD990508HHGRRN07 08-20-99-0840-2 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07

SFacil NOMINAS ® Hoja 1

11/11/2022 05:11 p. m.
 R.F.C.: CIJ020712HI6 CONSTRUCTORA E INMOBILIARIA JORAMA, S.A. DE C.V.
Reg. Patronal: B7033712102 CIRC MARIE CURIE 117 FRACC PUERTA DE HIERRO C.P. 42083 PACHUCA DE SOTO HIDALGO Tel:
NOMINA SEMANAL DEL PERIODO NO. 042 DEL 10/10/2022 AL 16/10/2022
Clave Nombre del Empleado Días Trab. Sueldo Ord. Prima Dom. B. Asistencia ISR Retenido ISR antes SPE Total Percep.
R.F.C. CURP No. IMSS Jornada Dias Vac. Séptimo Día Extras Dobles Comisiones Cuotas IMSS SPE Calculado Total Ded.
Tipo de Salario Ultimo Ingreso Salario Diario S.D. Integrado Cuenta bancaria H.E. Dobles Vacaciones Extras Triples Extras Simples Sub. Empleo Total a Pagar
Puesto Departamento H.E. Triples Prima Vac. B. Puntualidad Otras Percep. Aj. Redondeo Otras Ded. Efectivo a Pagar Firma de Recibido

000271 GERONIMO PEREZ GERARDO (Baja) 1.00 172.87 0.00 0.00 0.00 ~4.44 262.16
GEPG950511MZ2 GEPG950511HHGRRR06 13-11-95-1078-5 Jornada Normal 0.00 0.00 0.00 0.00 4.29 ~93.73 4.29
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 89.29 257.87
0.00 0.00 0.00 0.00 0.00 0.00 257.87
000276 CAMPERO BAUTISTA JOVANY (Baja) 1.00 172.87 0.00 0.00 0.00 ~4.44 262.16
CABJ021106P32 CABJ021106HMCMTVA2 03-22-02-8910-6 Jornada Normal 0.00 0.00 0.00 0.00 4.29 ~93.73 4.29
Fijo 12/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 89.29 257.87
0.00 0.00 0.00 0.00 0.00 0.00 257.87
000278 CERON ZUÑIGA DAGOBERTO 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
CEZD7405312V3 CEZD740531HHGRXG14 01-13-74-1411-4 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 05/09/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000284 PEREZ PELCASTRE CASIMIRO 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
PEPC630304DD0 PEPC630304HHGRLS04 42-82-63-1388-6 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 10/10/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
000285 JUAREZ MARIN ARMANDO DANIEL 7.00 1,210.09 0.00 0.00 0.00 ~70.82 1,214.10
JUMA7708195V6 JUMA770819HDFRRR08 13-95-77-0772-5 Jornada Normal 0.00 0.00 0.00 0.00 30.03 ~74.83 30.03
Fijo 10/10/2022 172.87 180.68 0.00 0.00 0.00 0.00 4.01 1,184.07
0.00 0.00 0.00 0.00 0.00 0.00 1,184.07
* Se paga en especie TOTALES DEL PERIODO: 15,028.70 0.00 0.00 252.35 957.27 15,366.50
~ Dato informativo 0.00 0.00 0.00 0.00 376.62 1,042.72 628.97
^ Se paga total o parcialmente fuera de la nómina 0.00 0.00 0.00 0.00 337.80 14,737.53
0.00 0.00 0.00 0.00 0.00 0.00 14,737.53

SFacil NOMINAS ® Hoja 2

11/11/2022 05:11 p. m.