Ceicoce

C/Duarte #118, N
Nomina de pago del mes de
Nombre Cedula Sueldo Anticipos
Dereniza Garcia 071-4003727-1 12,000.00 1,000.00
Yorky L. Fermin 136-0274381-0 18,000.00
Iluminada Cruz u. 071-0023461-3 15,000.00 3,000.00
Angela Rodrigez 136-4567891-4 12,000.00
Percida Lantigua 014-0202122-0 14,000.00 2,800.00
Marieny Rodriguez 136-0620233-0 20,000.00
Sahira Hernandez 136-1427101-5 16,000.00 895.00
Conerlio Santos 136-1428301-0 25,000.00
Lourdes Medrano 071-0020237-0 10,000.00 1,000.00
Total pago Nomina 142,000.00 8,695.00
 Ceicoce
/Duarte #118, Nagua, R.D.
pago del mes de noviambre del 2020
Tss Flota Colegio Prestamo
408.00 5,800.00
612.00 2,600.00
510.00 450.00 2,800.00
408.00 450.00 4,000.00
476.00 5,800.00 1,000.00
680.00 450.00 3,000.00
544.00 2,400.00 1,800.00
850.00 450.00
340.00
4,828.00 1,800.00 16,800.00 18,600.00
Total Descuento Total a pagar
7,208.00 4,792.00
3,212.00 14,788.00
6,760.00 8,240.00
4,858.00 7,142.00
10,076.00 3,924.00
4,130.00 15,870.00
5,639.00 10,361.00
1,300.00 23,700.00
1,340.00 8,660.00
44,523.00 97,477.00