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| C O L I L L A D E P A G O S |
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| Empresa | Periodo de Pago | Área de Nómina |
| 5000 - CORPORACION MEGASUPER | Del:01.01.2024 al:15.01.2024 | QUINCENAL |
|----------------------------------------------------------|-----------------------------------------------------------|
| División de Personal | Subdivisión de Personal | Grupo de Personal | Área de Personal |
| 3000 - ALAJUELA-HEREDIA | 3024 - Alajuel Central | OPERATIVOS | JEFE DE AREA PDV |
|----------------------------------------------------------|-----------------------------------------------------------|
| Unidad Organizativa | Centro de Costo | Puesto | Fecha de Ingreso |
| FRESCOS | 5121399999 | 80010058 - JEFE DE FRESCOS | 09.12.2022 |
|----------------------------------------------------------|-----------------------------------------------------------|
| Código SAP | Nombre del Empleado | Banco | Cuenta Bancaria |
| 00016016 | ALEJANDRA ROJAS FALLAS | Banco Davivienda (Costa Ric | 74466147513 |
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| SALARIO BASE MENSUAL | BASE CCSS/BANCO POPULAR | BASE IMPUESTO DE RENTA |
| 420,508.43 | 241,792.37 | 241,792.37 |
|----------------------------------------------------------------------------------------------------------------------|
|----------------------------------------------------------- ----------------------------------------------------------|
|CC-NOMIN| INGRESOS |CANTIDAD | IMPORTE | |CC-NOMIN| DESCUENTOS |CANTIDAD | IMPORTE |
|--------|---------------------------|---------|-----------| |--------|-----------------------------------|------------|
|9000 |SALARIO ORDINARIO |120.00 |210,254.22 | |8000 |AHORRO ASOMEGA (5%) | | 12,089.62-|
|9003 |DIA FERIADO | 8.00 | 14,016.95 | |8002 |AHORRO NAVIDEÑO ASOMEGA | | 2,500.00-|
|9004 |HRS EXTRA NOCTURNAS | 5.00 | 17,521.20 | |8003 |AHORRO ESCOLAR ASOMEGA | | 2,500.00-|
| | | | | |8005 |BANCO POPULAR (1%) | | 2,417.92-|
| | | | | |8009 |CCSS (9.67%) | | 23,381.32-|
| | | | | |8022 |CXCCOMPRA DIA DE LA MADRE| | 7,808.00-|
| | | | | |8047 |PRESTAMOS PERSONAL ASOMEG| | 2,649.76-|
| | | | | |8049 |RIFA ASOMEGA | | 750.00-|
| | | | | |8050 |SERVICIOS FUNEBRES ASOMEG| | 2,475.00-|
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| Total Ingresos 241,792.37 | | Total Descuentos 56,571.62- |
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| SALARIO BRUTO | SALARIO NETO | CRÉDITO | MONTO A PAGAR |
| 241,792.37 | 185,220.75 | 0.00 | 185,220.75 |
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|INFORMACION SOBRE EL PAGO: | |
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|-----------------------------------------------------------------------------------------------------| PAGINA 1 DE 1 |
|LA EMPRESA INFORMA: Cualquier observación, realizarla al correo Planillas2@megasuper.com | |
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