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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 | AUXILIAR PDV |
|----------------------------------------------------------|-----------------------------------------------------------|
| Unidad Organizativa | Centro de Costo | Puesto | Fecha de Ingreso |
| CAJAS | 5121399999 | 80010066 - AUXILIAR DE SERVICIO | 22.03.2023 |
|----------------------------------------------------------|-----------------------------------------------------------|
| Código SAP | Nombre del Empleado | Banco | Cuenta Bancaria |
| 00016433 | MARIANA MARTINEZ MONTANO | Bac San Jose | 942188749 |
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| SALARIO BASE MENSUAL | BASE CCSS/BANCO POPULAR | BASE IMPUESTO DE RENTA |
| 401,971.13 | 249,138.35 | 249,138.35 |
|----------------------------------------------------------------------------------------------------------------------|
|----------------------------------------------------------- ----------------------------------------------------------|
|CC-NOMIN| INGRESOS |CANTIDAD | IMPORTE | |CC-NOMIN| DESCUENTOS |CANTIDAD | IMPORTE |
|--------|---------------------------|---------|-----------| |--------|-----------------------------------|------------|
|9000 |SALARIO ORDINARIO |120.00 |200,985.57 | |8000 |AHORRO ASOMEGA (5%) | | 12,456.92-|
|9003 |DIA FERIADO | 8.00 | 13,399.04 | |8005 |BANCO POPULAR (1%) | | 2,491.38-|
|9004 |HRS EXTRA NOCTURNAS | 5.50 | 18,423.66 | |8009 |CCSS (9.67%) | | 24,091.68-|
|9005 |HRS EXTRA 150 % | 6.50 | 16,330.08 | |8019 |CXC EMPLEAD FALTANTE CAJA| | 1,713.00-|
| | | | | |8022 |CXCCOMPRA DIA DE LA MADRE| | 6,714.42-|
| | | | | |8049 |RIFA ASOMEGA | | 750.00-|
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| Total Ingresos 249,138.35 | | Total Descuentos 48,217.40- |
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| SALARIO BRUTO | SALARIO NETO | CRÉDITO | MONTO A PAGAR |
| 249,138.35 | 200,920.95 | 0.00 | 200,920.95 |
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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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