DU: 22/10/23 EMIS LE : 10/11/23 ANTOINE GRENIER

AU: 04/11/23 PERIODE : 23 #EMPL: 1440 REST. MACCO INC.

EQUIPIER
SAL REG 20.23 15.85 320.65 6 182.50 VAC. 12.83
SAL SUP 0.00 23.77 0.00 0.00 VAC.C 190.66
SAL. 0.00 0.00 0.00
NOUV.TX 0.00 0.00 0.00 TOTAL 295.13
CONGES 0.00 15.85 0.00 205.29 BRUT 320.65
VACANCES 0.00 0.00 295.13 BRUT.C 6 682.92
SPECIAL 0.00 15.85 0.00 0.00 DED. 5.65
P.NUIT 0.00 2.00 0.00 0.00 DED.C 117.92
PREAVIS 0.00 15.85 0.00 0.00 NET 315.00
AJUST. 0.00 0.00 0.00 NET.C 6 565.00
BONUS 0.00 0.00
==============================================================================
FEDERAL 0.00 0.00 ASS.COLL. 0.00 0.00
QUEBEC 0.00 0.00 INV.LDUREE 0.00 0.00
RRQ 0.00 0.00 RVER 0.00 0.00
ASS.EMP. 4.07 84.88 SAISIE 0.00 0.00
RQAP 1.58 33.04 P.ALIM. 0.00 0.00

JJ/MM/AAAA

NON NEGOCIABLE - NON NEGOCIABLE - NON NEGOCIABLE

$$$ CHEQUE $$
ANTOINE GRENIER
77 RUE DU GRIFFON
SHERBROOKE QC
J1R 0B2