CODIGO NOMBRE SUELDO BRUTO PHN CHN

CR01 SAMANTHA DE JESUS 80,000.00 416.67 185

CR02 JOMELY DE LOS SANTOS 85,000.00 445.03 191
CR03 ANDREINA MATEO 120,000.00 628.27 190.67
CR04 CAROLINA REYNOSO 55,000.00 287.96 150
CR05 ENRIQUE PINEDA 70,000.00 366.49 190.67
CR06 JORKEYLIS ALEJO 65,000.00 340.31 190.67
CR07 JAHIR ESTRELLA 75,000.00 392.67 180
CR08 JOSE MANUEL NUNEZ 87,000.00 455.50 190.67
CR09 IDALINA DIAZ 109,000.00 570.68 120
CR10 JOSE DUARTE 116,847.90 611.77 190.67
CR11 MIGUELINA DOMINQUEZ 113,000.00 591.62 190.67
CR12 LEYDY HERNANDEZ 102,909.09 538.79 190.67
CR13 LIZNEIZI SEVERINO 100,272.78 524.99 190.67
CR14 RAMON ANTHONIO PANIAGUA 105,545.50 552.59 190.67
CR15 BERTHA PEREZ 108,180.85 566.39 190.67
CR16 EULOGIA MENDEZ 112,818.17 590.67 190.67
CR17 FRANK FERNANDO REYES 113,454.44 594.00 190.67
CR18 RAYNER MANZUETA 116,090.80 607.81 190.67
CR19 JEIMY MARRERO 118,727.26 621.61 190.67
CR20 LUCIA SANTOS 75,000.00 392.67 185
CR21 FRANCISCO MUNOZ 80,000.00 418.85 150
CR22 JUAN LOPEZ 125,000.00 654.45 180
CE23 CINDY SANTAMARIA 70,000.00 366.49 190.67
CR24 PEDRO SANTANA 60,000.00 314.14 190.67
CR25 NICOLE MORROBEL 50,000.00 261.78 190.67
CR26 CAMILO MARTES 65,000.00 340.31 190.67
CR27 EMILIO NAVARRO 85,000.00 445.03 190.67
CR28 MELENY CUEVAS 110,000.00 575.92 190.67
CR29 ANDREA GRACIAS 105,000.00 549.74 190.67
CR30 BRAYLIN JIMENEZ 115,000.00 602.09 190.67
CR31 ARTURO RIJO 101,272.73 530.22 190.67
CR32 BELKIS MARTINEZ 103,909.09 544.03 120
CR33 ELIAS VERAS 106,545.60 557.83 120
CR34 MARIBI GONZALEZ 109,191.00 571.68 191
CR35 DOMINGA BATISTA 111,818.00 585.43 180
CR36 CANDIDO MORALES 114,454.00 599.24 180
CR37 LISBETH PANIAGUA 117,000.00 612.57 150
CR38 MELISSA VALLES 119,700.00 626.70 190.67
CR39 CARLOS DE LEON 125,000.00 654.45 190.67
CR40 ELOY GOMEZ 135,867.90 711.35 190.67
 ACIENTO CONTABLE
DESCRIPCION CUENTA DEBITO CREDITO
NOMININA JUNIO 2023 Nomina Empleado
Cuenta Corriente
AFP Retenido
ARS Retenido
AFP Retenido
ARS Retenido
Cuenta Corriente
INFOTED
Cuenta Corriente
Aporte AFP
Aporte ARS
Cuenta Corriente
ISR
 CONSORCIO NUñEZ
NOMINA DE EMPLEADOS POR HORA
CHE PHE CHEF PHEF MHN MHE MHEF
10 562.50 12.00 833.33 77,083.33 5,625.00 10,000.00
10 600.79 4 890.05 85,000.00 6,007.85 3,560.21
5 848.17 4 1,256.54 119,792.67 4,240.84 5,026.18
10 388.74 4 575.92 43,193.72 3,887.43 2,303.66
10 494.76 4 732.98 69,879.06 4,947.64 2,931.94
3 459.42 4 680.63 64,887.70 1,378.27 2,722.51
10 530.10 2 785.34 70,680.63 5,301.05 1,570.68
10 614.92 5 910.99 86,849.69 6,149.21 4,554.97
10 770.42 4 1,141.36 68,481.68 7,704.19 4,565.45
10 825.89 4 1,223.54 116,646.02 8,258.88 4,894.15
0 798.69 5 1,183.25 112,804.76 - 5,916.23
10 727.37 4 1,077.58 102,731.29 7,273.68 4,310.33
10 708.73 5 1,049.98 100,099.53 7,087.34 5,249.88
10 746.00 4 1,105.19 105,363.14 7,460.02 4,420.75
7 764.63 4 1,132.78 107,993.94 5,352.40 4,531.14
10 797.41 4 1,181.34 112,623.25 7,974.06 4,725.37
10 801.90 4 1,188.00 113,258.42 8,019.03 4,752.02
10 820.54 7 1,215.61 115,890.22 8,205.37 8,509.27
2 839.17 10 1,243.22 118,522.13 1,678.34 12,432.17
10 530.10 12.00 785.34 72,643.98 5,301.05 9,424.08
10 565.45 4 837.70 62,827.23 5,654.45 3,350.79
5 883.51 4 1,308.90 117,801.05 4,417.54 5,235.60
3 494.76 4 732.98 69,879.06 1,484.29 2,931.94
0 424.08 4 628.27 59,896.34 - 2,513.09
10 353.40 4 523.56 49,913.61 3,534.03 2,094.24
10 459.42 2 680.63 64,887.70 4,594.24 1,361.26
10 600.79 5 890.05 84,853.14 6,007.85 4,450.26
7 777.49 4 1,151.83 109,809.95 5,442.41 4,607.33
2 742.15 4 1,099.48 104,818.59 1,484.29 4,397.91
10 812.83 5 1,204.19 114,801.31 8,128.27 6,020.94
10 715.80 4 1,060.45 101,097.76 7,158.02 4,241.79
10 734.44 5 1,088.05 65,283.20 7,344.36 5,440.27
10 753.07 4 1,115.66 66,939.64 7,530.71 4,462.64
10 771.77 4 1,143.36 109,191.00 7,717.69 4,573.45
10 790.34 4 1,170.87 105,378.22 7,903.37 4,683.48
3 808.97 4 1,198.47 107,862.41 2,426.90 4,793.88
5 826.96 4 1,225.13 91,884.82 4,134.82 4,900.52
7 846.05 5 1,253.40 119,493.19 5,922.33 6,267.02
7 883.51 5 1,308.90 124,784.03 6,184.55 6,544.50
10 960.32 10 1,422.70 135,633.15 9,603.23 14,227.01
TOTALES 3,731,460.53 218,525.04 203,498.91
ONSORCIO NUñEZ
A DE EMPLEADOS POR HORA
MONTO.EXTRA TTAL.GNADO AFP ARS T.DESC SNI
15,625.00 92,708.33 2,660.73 2,818.3333 5,479.06 87,229.27
9,568.06 94,568.06 2,714.10 2,874.8691 5,588.97 88,979.09
9,267.02 129,059.69 3,704.01 3,923.4145 7,627.43 121,432.26
6,191.10 49,384.82 1,417.34 1,501.2984 2,918.64 46,466.17
7,879.58 77,758.64 2,231.67 2,363.8626 4,595.54 73,163.10
4,100.79 68,988.48 1,979.97 2,097.2498 4,077.22 64,911.26
6,871.73 77,552.36 2,225.75 2,357.5916 4,583.34 72,969.01
10,704.19 97,553.87 2,799.80 2,965.6378 5,765.43 91,788.44
12,269.63 80,751.31 2,317.56 2,454.8398 4,772.40 75,978.91
13,153.04 129,799.05 3,725.23 3,945.8912 7,671.12 122,127.93
5,916.23 118,720.99 3,407.29 3,609.1182 7,016.41 111,704.58
11,584.01 114,315.30 3,280.85 3,475.1850 6,756.03 107,559.26
12,337.23 112,436.76 3,226.94 3,418.0775 6,645.01 105,791.75
11,880.78 117,243.92 3,364.90 3,564.2152 6,929.12 110,314.80
9,883.54 117,877.48 3,383.08 3,583.4754 6,966.56 110,910.92
12,699.43 125,322.68 3,596.76 3,809.8094 7,406.57 117,916.11
12,771.05 126,029.47 3,617.05 3,831.2959 7,448.34 118,581.13
16,714.64 132,604.87 3,805.76 4,031.1880 7,836.95 124,767.92
14,110.52 132,632.65 3,806.56 4,032.0325 7,838.59 124,794.06
14,725.13 87,369.11 2,507.49 2,656.0209 5,163.51 82,205.60
9,005.24 71,832.46 2,061.59 2,183.7068 4,245.30 67,587.16
9,653.14 127,454.19 3,657.94 3,874.6073 7,532.54 119,921.65
4,416.23 74,295.29 2,132.27 2,258.5768 4,390.85 69,904.44
2,513.09 62,409.42 1,791.15 1,897.2465 3,688.40 58,721.03
5,628.27 55,541.88 1,594.05 1,688.4733 3,282.53 52,259.36
5,955.50 70,843.19 2,033.20 2,153.6331 4,186.83 66,656.36
10,458.12 95,311.26 2,735.43 2,897.4622 5,632.90 89,678.36
10,049.74 119,859.69 3,439.97 3,643.7345 7,083.71 112,775.98
5,882.20 110,700.79 3,177.11 3,365.3039 6,542.42 104,158.37
14,149.21 128,950.52 3,700.88 3,920.0959 7,620.98 121,329.55
11,399.81 112,497.57 3,228.68 3,419.9260 6,648.61 105,848.96
12,784.63 78,067.82 2,240.55 2,373.2619 4,613.81 73,454.02
11,993.35 78,933.00 2,265.38 2,399.5631 4,664.94 74,268.06
12,291.13 121,482.13 3,486.54 3,693.0569 7,179.59 114,302.54
12,586.84 117,965.06 3,385.60 3,586.1379 6,971.74 110,993.33
7,220.79 115,083.20 3,302.89 3,498.5292 6,801.42 108,281.78
9,035.34 100,920.16 2,896.41 3,067.9728 5,964.38 94,955.78
12,189.35 131,682.53 3,779.29 4,003.1490 7,782.44 123,900.10
12,729.06 137,513.09 3,946.63 4,180.3979 8,127.02 129,386.07
23,830.23 159,463.39 4,576.60 4,847.6870 9,424.29 150,039.10
422,023.94 4,153,484.47 119,205.00 126,265.9279 245,470.93 3,908,013.54
 ISR SUELDO NETO INFOTED
8,582.94 78,646.33
9,832.94 79,146.15
18,582.94 102,849.32
3,195.85 43,270.32
6,195.85 66,967.25
5,195.85 59,715.41
7,332.94 65,636.07
10,332.94 81,455.50
15,832.94 60,145.97
17,794.69 104,333.24
16,832.94 94,871.64
14,310.19 93,249.07
13,650.44 92,141.31
14,969.19 95,345.61
15,627.94 95,282.98
16,787.44 101,128.67
16,946.44 101,634.69
17,605.44 107,162.48
18,264.69 106,529.37
7,332.94 74,872.66
8,582.94 59,004.22
19,832.94 100,088.71
6,195.85 63,708.59
4,195.85 54,525.18
2,297.25 49,962.11
5,195.85 61,460.51
9,832.94 79,845.42
16,082.94 96,693.04
14,832.94 89,325.43
17,332.94 103,996.61
13,900.94 91,948.02
14,560.19 58,893.83
15,219.19 59,048.87
15,880.69 98,421.85
16,537.44 94,455.89
17,196.44 91,085.34
17,832.94 77,122.84
18,507.94 105,392.16
19,832.94 109,553.13
22,549.69 127,489.41
531,608.37 3,376,405.17 33,764.05