Periodo del: 16-09-2021 al 30-09-2021

NOMINA QUINCENAL BARQUISIMETO 2

9/30/2021

Nomina Empleados Quincenal

ASIGNACIONES DEDUCCIONES
Empleados Cedula de Identidad Sueldo Diario NETO A COBRAR
Dias Total Indemniz Comsiones Dias No Prestamo
Pagados
Sueldo Quinc. Retroactivo Otras Asig. Comision/ventas TOTAL Asignado Total Faltas S.S.O S.P.F FAOV RET. I.S.L.R. TOTAL Deduc.
H.E.N Reposo Anticipadas Trab Personal N°
Samuel
V-1.000.678
Paredes 233,333.33 15 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 0.00 - 129,230.77 16,153.85 35,000.00 0.00 0.00 180,384.62 3,319,615.38 1
Ramon
V-3.432.211
Ochoa 233,333.33 15 3,500,000.00 0.00 0.00 0.00 50,000.00 0.00 0.00 3,550,000.00 0.00 - 129,230.77 16,153.85 35,500.00 0.00 0.00 180,884.62 3,369,115.38 3
Maria
V-1.000.001
Hurtado 233,333.33 15 3,500,000.00 0.00 0.00 0.00 80,000.00 0.00 0.00 3,580,000.00 1.00 233,333.33 129,230.77 16,153.85 35,800.00 0.00 0.00 414,517.95 3,165,482.05 4

Jose
V-456.678
Rodriguez
233,333.33 15 3,500,000.00 0.00 0.00 0.00 70,000.00 0.00 6,617,066.95 10,187,066.95 0.00 - 129,230.77 16,153.85 101,870.67 0.00 20,000.00 247,255.28 9,939,811.67 5
Carmen
V-4367900
Lopez 233,333.33 15 3,500,000.00 0.00 0.00 0.00 60,000.00 0.00 0.00 3,560,000.00 0.00 - 129,230.77 16,153.85 35,600.00 0.00 0.00 180,984.62 3,379,015.37 6
17,500,000.00 260,000.00 6,617,066.95 24,377,066.95 646,153.85 80,769.23 243,770.67 0.00 1,204,027.08 23,173,039.86

Elaborado Por:
Revisado por:
Administracion

Banco: Provincial-Banesco
N° Movimiento:
N° Cta. Contable:
Descripcion N° Cta. Contable: Nomina por Pagar
Fecha de Pago: 9/30/2021