Nombre de la Empresa: GOURMET ESPAÑA

Fecha de emisión del reporte: 15/Dic/22

RFC: GES090312DJ1
Número de la Nómina: 23
Título de Reporte: Reporte de la nómina
Clasificación: ??????????
Rango de Departamentos:
Periodo de Pago: Del 01/Dic/22 al 15/Dic/22
Fecha y hora de la generación del Reporte: 20/01/2023 02:00:17 p. m.
El "*" indica que esta percepción será pagada en especie
Clave Nombre del trabajador NSS RFC
1 EVA CASTAÑON DE LA CRUZ 90917253461 CACE721219RWA
6 MARICELA MUNIVE MARTINEZ 07896302499 MUMM631206FD8
9 ACELA RAMIREZ RAMIREZ 11926203354 RARA6212061P7
10 CLARA FABIOLA CASTILLO AGUILAR 28916703045 CAAC6708121P5
11 EVA HERNANDEZ REYES 90988038056 HERE800419KJ6
12 VERONICA BETANCOURT DEL ANGEL 90967004681 BEAV700711I55
21 CLAUDIA LOPEZ ARAUJO 90876512782 LOAC651023T58
22 ALICIA GONZALEZ SANCHEZ 64836508560 GOSA651218SY9
23 MARIA LETICIA DEL CARMEN VITAL MARTINEZ 30137300387 VIML7304243R1
30 PAULA MORALES DURAN 30055800491 MODP580318PW1
32 IRMA MEJIA MEJIA 17836523229 MEMI6512046V2
57 GERARDO AGUILAR GONZALEZ 30078915995 AUGG890815L55
61 ERIKA LORENA PICASO MONDRAGON 28008215239 PIME821226QF0
63 PATRICIA LIZ BORDON MENCIA 02177609258 BOMP761103DH1
103 SERGIO RODRIGO PEREZ TREJO 45937439003 PETS740901E85
104 JULIO CESAR MENDOZA ZARATE 01907503609 MEZJ750921476
109 ADELA SANCHEZ CISNEROS 01795727120 SACA571228DR4
111 TERESA FLORES HERNANDEZ 68927663374 FOHT7610156Z6
129 HECTOR MANUEL RAMIREZ CASTELLANOS 28907220082 RACH721209BU8
139 FELIX NUÑEZ LAZO 92126800074 NULF680611685
147 ADAN ISAAC BAEZ GALVAN 28028205582 BAGA820803AS6
180 ANA ROSA SANTOS MEDINA 30068613741 SAMA86083015A
185 CARLOS BARRALES ZAVALA 11078305981 BAZC831227968
191 MARIA DE LOURDES MARIN SERRATO 37937304436 MASL731222RL3
193 GILDARDO LEDEZMA TELLEZ 20048412892 LETG840822PQA
196 SERGIO MONTES FRAGOSO 90917343619 MOFS731012UIA
198 HILDA CERRITOS BOMAYE 13927810351 CEBH780614R59
201 LUCIA HERNANDEZ ARRIAGA 39937241451 HEAL720304TCA
207 ANA TERESA DIAZ OLIVERA 84078614868 DIOA860723I97
208 MA ISABEL FRAGA ROZAS 13966500962 FARI6507185E4
209 MARIA GUADALUPE HERNANDEZ CABRERA 03189785391 HECG9712125Y0
210 ESMERALDA GUTIERREZ VERDE 62169868312 GUVE980704N25
212 JOSE LUIS MENDO CHAVARRIA 39907231052 MECL721201S3A
213 JORGE FRANCISCO REYES BUSTAMANTE 92997920761 REBJ7908116T9
214 JULIO CESAR DORANTES RICO 90897309036 DORJ730629US0
CURP Fecha de Alta Departamento
CACE721219MMCSRV0 16/Jun/16 VENTAS
8
MUMM631206MMSNRR 16/May/22 VENTAS
09
RARA621206MVZMMC 16/May/22 VENTAS
00
CAAC670812MDFSGL04 16/May/22 VENTAS
HERE800419MPLRYV01 16/May/22 VENTAS
BEAV700711MVZTNR0 16/Jun/16 VENTAS
8
LOAC651023MDFPRL07 16/May/22 VENTAS
GOSA651218MDFNNL0 16/Jun/16 VENTAS
1
VIML730424MPLTRT08 16/Jun/16 VENTAS
MODP580318MMNRRL0 16/May/22 VENTAS
9
MEMI651204MDFJJR03 10/Nov/22 VENTAS
AUGG890815HVZGNR0 16/May/22 ADMINISTRACION
3
PIME821226MMCCNR0 01/Jan/17 VENTAS
0
BOMP761103MNERNT0 23/Jan/17 ADMINISTRACION
6
PETS740901HMCRRR03 01/Dec/17 FACTURACION
MEZJ750921HMCNRL02 16/May/22 VENTAS
SACA571228MDFNSD02 03/May/21 VENTAS
FOHT761015MDFLRR02 01/Mar/18 ADMINISTRACION
RACH721209HDFMSC0 16/Oct/20 LOGISTICA
1
NULF680611HOCXZL05 16/Feb/19 MANTENIMIENTO
BAGA820803HDFZLD03 30/May/19 LOGISTICA
SAMA860830MDFNDN0 09/Sep/20 VENTAS
5
BAZC831227HDFRVR09 02/Mar/21 MAQUILA
MASL731222MDFRRR0 05/Jul/21 ADMINISTRACION
3
LETG840822HDFDLL13 08/Jul/21 LOGISTICA
MOFS731012HTLNRR04 16/May/22 COBRANZA
CEBH780614MHGRML0 09/Nov/21 VENTAS
9
HEAL720304MDFRRC03 01/Jun/22 VENTAS
DIOA860723MYNZLN04 01/Jul/22 VENTAS
FARI650718MNERZS02 01/Aug/22 VENTAS
HECG971212MPLRBD08 05/Sep/22 VENTAS
GUVE980704MMCTRS0 01/Sep/22 VENTAS
9
MECL721201HDFNHS05 07/Oct/22 LOGISTICA
REBJ790811HDFYSR03 24/Oct/22 VENTAS
DORJ730629HDFRCL06 24/Oct/22 VENTAS
Puesto Tipo Salario Diario SDI Días Faltas Sueldo Total
Salario trabajados Percepciones
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 2,719.55
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,140.83
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA IB Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA IB Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA IB Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 110.03 5.67 9.33 979.60 1,196.42
ENCARGADO INVENTARIOS Fijo 172.87 181.15 15.00 0.00 2,593.05 3,136.51
PROMOTORA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
AUXILIAR DE GERENCIA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
ENCARGADO FACTURACION Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
SUPERVISOR DE VENTAS Fijo 172.87 181.39 15.00 0.00 2,593.05 3,137.95
PROMOTORA Fijo 172.87 180.93 15.00 0.00 2,593.05 2,717.73
AUXILIAR DE VENTAS Fijo 172.87 181.39 15.00 0.00 2,593.05 3,137.95
CHOFER REPARTO Fijo 172.87 181.15 15.00 0.00 2,593.05 3,136.51
AUXILIAR MANTENIMIENTO Fijo 172.87 181.15 15.00 0.00 2,593.05 3,137.23
CHOFER REPARTO Fijo 172.87 181.39 15.00 0.00 2,593.05 3,137.23
PROMOTORA Fijo 172.87 181.15 15.00 0.00 2,593.05 2,718.31
AUXILIAR MAQUILA Fijo 172.87 180.93 15.00 0.00 2,593.05 3,135.85
AUXILIAR DE LIMPIEZA Fijo 172.87 180.93 15.00 0.00 2,593.05 3,135.85
ENCARGADO LOGISTICA Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
ENCARGADO DE COBRANZA Fijo 172.87 181.63 15.00 0.00 2,593.05 3,137.95
AUDITOR Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
AUDITOR Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
PROMOTORA Fijo 172.87 180.67 15.00 0.00 2,593.05 2,299.07
GERENTE DE VENTAS Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
PROMOTORA Fijo 172.87 180.68 15.00 0.00 2,593.05 2,299.07
PROMOTORA Fijo 172.87 180.68 15.00 0.00 2,593.05 2,299.07
CHOFER REPARTO Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
SUPERVISOR DE VENTAS Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
AUDITOR Fijo 172.87 180.68 15.00 0.00 2,593.05 3,135.09
Total Gravable Total IMSS Total ISR Subsidio Total Total Efectivo Total en Neto Pagado
Empleo Deducciones Especie
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
2,719.55 56.08 14.50 0.00 215.96 2,648.97 0.00 2,648.97
3,140.83 65.05 61.71 0.00 251.86 3,014.07 0.00 3,014.07
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 702.62 2,560.43 0.00 2,560.43
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
1,196.42 80.79 0.00 -138.41 143.12 1,254.04 0.00 1,254.04
3,136.51 64.53 61.43 0.00 1,083.36 2,178.25 0.00 2,178.25
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,137.95 64.71 61.53 0.00 1,328.93 1,934.12 0.00 1,934.12
3,137.95 64.71 61.53 0.00 1,949.70 1,313.35 0.00 1,313.35
2,717.73 55.86 14.38 0.00 215.62 2,647.49 0.00 2,647.49
3,137.95 64.71 61.53 0.00 959.25 2,303.80 0.00 2,303.80
3,136.51 64.53 61.43 0.00 795.04 2,466.57 0.00 2,466.57
3,137.23 64.62 61.48 0.00 251.20 3,011.13 0.00 3,011.13
3,137.23 64.62 61.48 0.00 251.20 3,011.13 0.00 3,011.13
2,718.31 55.93 14.42 0.00 215.73 2,647.96 0.00 2,647.96
3,135.85 64.45 61.39 0.00 250.94 3,010.01 0.00 3,010.01
3,135.85 64.45 61.39 0.00 250.94 3,010.01 0.00 3,010.01
3,135.09 64.37 61.34 0.00 250.81 3,009.38 0.00 3,009.38
3,137.95 64.71 61.53 0.00 251.34 3,011.71 0.00 3,011.71
3,135.09 64.37 61.34 0.00 1,463.87 1,796.32 0.00 1,796.32
3,135.09 64.37 61.34 0.00 250.81 3,009.38 0.00 3,009.38
2,299.07 47.20 0.00 -41.81 180.17 2,293.68 0.00 2,293.68
3,135.09 64.37 61.34 0.00 250.81 3,009.38 0.00 3,009.38
2,299.07 47.20 0.00 -41.81 180.17 2,293.68 0.00 2,293.68
2,299.07 47.20 0.00 -41.81 180.17 2,293.68 0.00 2,293.68
3,135.09 64.37 61.34 0.00 250.81 3,009.38 0.00 3,009.38
3,135.09 64.37 80.81 0.00 270.28 2,989.91 0.00 2,989.91
3,135.09 64.37 80.81 0.00 270.28 2,989.91 0.00 2,989.91