CONTPAQ i

NÓMINAS
SERVICIOS HOTELEROS DE OCCIDENTE SA DE CV
Lista de Raya (forma tabular)
Periodo 13 al 14 Quincenal del 01/07/2022 al 31/07/2022
Reg Pat IMSS: 00000000000,A4825584105
RFC: SHO -080408-PBA

Código Empleado Sueldo Premios Asistencia Bono puntualidad

Reg. Pat. IMSS: A4825584105

Departamento 0 (Ninguno)
001 Gomez Ulivarria Norma Lidia $5,186.10 $311.16 $311.16
020 Cardenas Cobian Angelica $5,186.10 $311.16 $311.16
021 Espiritu Gonzalez Jose Antonio $9,988.50 $0.00 $0.00
Total Depto ----------------------- ----------------------- -----------------------
$20,360.70 $622.32 $622.32

============= ============= =============

Total Gral. $20,360.70 $622.32 $622.32

SERVICIO
A DE CV
Fecha: 06/Sep/2022
2 Hora: 11:46:20:728

*Otras* *TOTAL*
*Percepciones* *PERCEPCIONES* Ret. Inv. Y Vida Ret. Cesantia Ret. Enf. y Mat. obrero

$0.00 $5,808.42 $0.00 $0.00 $0.00

$0.00 $5,808.42 $0.00 $0.00 $0.00
$0.00 $9,988.50 $67.43 $121.37 $74.79
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$0.00 $21,605.34 $67.43 $121.37 $74.79

============= ============= ============= ============= =============

$0.00 $21,605.34 $67.43 $121.37 $74.79

SERVICIOS HOTELEROS DE OCCIDENTE

2% Sobre Nomina Agosto 2022
Suma total de precepciones
Empleados 3
TOTAL
Sueldos $20,361
Premio de Asistencia $622.32 EXENTO
Bono de puntualidad 622.32 $ 2,886.60
Aguinaldo $0.00
Vacaciones $0.00
Prima vacacional $0.00 $ 1,303.20
Total Gravadas $ 21,605
Total Exentas -
2% $ 432
Subs al Empleo I.S.R. antes de Subs al
acreditado Subs al Empleo (mes) Empleo I.S.R. (mes) I.M.S.S.

-$290.76 $0.00 $361.58 $70.84 $0.00

-$290.76 $0.00 $361.58 $70.84 $0.00
$0.00 $0.00 $842.00 $842.00 $263.59
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
-$581.52 $0.00 $1,565.16 $983.68 $263.59

============= ============= ============= ============= =============

-$581.52 $0.00 $1,565.16 $983.68 $263.59

UMA
30

15
Ajuste en Subsidio Subs entregado que ISR ajustado por
para el empleo no correspondía Ajuste al neto ISR de ajuste mensual subsidio

$0.00 $0.00 -$0.02 $0.00 $0.00

$0.00 $0.00 -$0.02 $0.00 $0.00
$0.00 $0.00 $0.11 $0.00 $0.00
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$0.00 $0.00 $0.07 $0.00 $0.00

============= ============= ============= ============= =============

$0.00 $0.00 $0.07 $0.00 $0.00
Ajuste al Subsidio *TOTAL*
Causado *Otras* *Deducciones* *DEDUCCIONES* *NETO* Invalidez y Vida

$0.00 $0.00 $70.82 $5,737.60 $133.38

$0.00 $0.00 $70.82 $5,737.60 $133.20
$0.00 $0.00 $1,105.70 $8,882.80 $188.79
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$0.00 $0.00 $1,247.34 $20,358.00 $455.37

============= ============= ============= ============= =============

$0.00 $0.00 $1,247.34 $20,358.00 $455.37
 2% Fondo retiro SAR
Cesantia y Vejez Enf. y Mat. Patron (8) 2% Impuesto estatal Riesgo de trabajo (9)

$240.08 $741.87 $112.32 $116.16 $336.95

$239.76 $741.69 $112.17 $116.16 $336.51
$339.82 $817.51 $215.76 $199.78 $647.28
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$819.66 $2,301.07 $440.25 $432.10 $1,320.74

============= ============= ============= ============= =============

$819.66 $2,301.07 $440.25 $432.10 $1,320.74
 *Otras* *TOTAL*
I.M.S.S. empresa Infonavit empresa Guarderia I.M.S.S. (7) *Obligaciones* *OBLIGACIONES*

$1,115.33 $280.80 $56.16 $0.00 $2,017.72

$1,114.65 $280.43 $56.09 $0.00 $2,016.01
$1,346.12 $539.40 $107.88 $0.00 $3,056.22
----------------------- ----------------------- ----------------------- ----------------------- -----------------------
$3,576.10 $1,100.63 $220.13 $0.00 $7,089.95

============= ============= ============= ============= =============

$3,576.10 $1,100.63 $220.13 $0.00 $7,089.95