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    4 views2 pages

    Libros Mari

    Uploaded by

    Maribel Ortega
    Aprender

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMPROBANTE DE PAGO

    Quincena del 01/01/2022 al 15/01/2022

    Global Id: 31104 Código: 70156 Salario por Hora: 3.4400

    Nombre: Maribel Ortega Soto N° Cédula: 02-00712-000223

    Puesto: Assistant, Cook Acumulado XIII mes: 133.57 Acum. Salario Dev. Anual: 930.54
    Correlativo: 70260 Acum. Gasto. Rep. Anual: 0.00 Acum. Renta Anual: 0.00

    Cód.Patronal: 8714000077 Acum. días de Vacaciones: 14.78 Acum. Renta Anual Gasto Rep.: 0.00

    Beneficios Horas Mto. Descuentos Legales


    Seguro Social 90.73
    Salario Regular 104.00 357.76 Seguro Educativo 11.63
    Sobretiempo 38.00 380.14
    Domingo 16.00 82.56 Otros Descuentos
    Regular-Nacional 16.00 82.56 Utramipa 1.00
    Compensatorio 16.00 27.52

    Total Beneficios: 930.54 Total de Deducciones: 103.36

    Neto a Pagar: 827.18

    MONTO MONTO MONTO MONTO MONTO MONTO MONTO MONTO

    FECHA DIA F % ENTRADA SALIDA ENTRADA SALIDA REGS 1.25 1.50 1.75 2.1875 2.625 3.0625 Otros

    23/12/2021 Jue 08:00 12:00 13:00 21:00 0.00 1.00 2.00 0.00 0.00 1.00 0.00 0.00
    0.00 4.30 10.32 0.00 0.00 9.03 0.00 0.00

    24/12/2021 Vie 08:00 12:00 13:00 21:00 0.00 1.00 2.00 0.00 0.00 1.00 0.00 0.00
    0.00 4.30 10.32 0.00 0.00 9.03 0.00 0.00

    25/12/2021 Sáb N 07:00 11:00 12:00 20:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.71

    25/12/2021 Sáb N 07:00 11:00 12:00 20:00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 41.28 0.00 0.00 0.00 0.00 0.00

    25/12/2021 Sáb 07:00 11:00 12:00 20:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.76

    26/12/2021 Dom 06:00 10:00 11:00 19:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.41

    26/12/2021 Dom 06:00 10:00 11:00 19:00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 41.28 0.00 0.00 0.00 0.00 0.00

    27/12/2021 Lun 05:00 09:00 10:00 17:30 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00
    0.00 0.00 0.00 18.06 0.00 0.00 10.54 0.00

    28/12/2021 Mar 02:00 06:00 07:00 12:00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00

    29/12/2021 Mié 02:00 06:00 07:00 12:00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00

    30/12/2021 Jue 00:00 04:00 04:30 09:30 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00
    0.00 0.00 0.00 6.02 0.00 0.00 10.54 0.00

    31/12/2021 Vie 00:00 04:00 04:30 09:30 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 21.07 0.00

    01/01/2022 Sáb N 00:00 04:00 04:30 09:30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.68

    01/01/2022 Sáb N 00:00 04:00 04:30 09:30 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 41.28 0.00 0.00 0.00 0.00 0.00
    COMPROBANTE DE PAGO
    Quincena del 01/01/2022 al 15/01/2022

    MONTO MONTO MONTO MONTO MONTO MONTO MONTO MONTO

    FECHA DIA F % ENTRADA SALIDA ENTRADA SALIDA REGS 1.25 1.50 1.75 2.1875 2.625 3.0625 Otros

    01/01/2022 Sáb 00:00 04:00 04:30 09:30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.76

    02/01/2022 Dom 00:00 04:00 04:30 09:30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.61

    02/01/2022 Dom 00:00 04:00 04:30 09:30 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 41.28 0.00 0.00 0.00 0.00 0.00

    03/01/2022 Lun 00:00 04:00 04:30 09:30 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00

    04/01/2022 Mar 00:00 04:00 04:30 09:30 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00

    05/01/2022 Mié 05:00 09:00 10:00 15:30 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 12.04 0.00 0.00 0.00 0.00

    TOTAL DETALLE DE ASISTENCIA -----> 0.00 8.60 185.76 84.28 0.00 18.06 42.15 233.93

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