PLANILLA MENSUAL DE LA EMPRESA INTERPHOTO S.
A NUMERO PATRONAL 123567 3RA CALLE 3-70 ZONA 1 AL MES DE ABRIL
(CQ)
HORAS EXTRAS DESCUENTOS
SUELDO TOTAL
No. NOMBRE CARGO ORDINARIO NUMERO VALOR COMISIONES SUBTOTAL BONIF TOTAL DEVEN IGSS ISR ANTICIP AHORROPRESTAMOS DESCTOS TOTAL LIQUIDO FIRMAS
1 JACOBO RAMOS GERERNTE 9,000.00 7 393.75 9,393.75 250.00 9,643.75 453.72 259.50 4500.00 50.00 5,263.22 4,380.53
2 JULIO IGLESIAS CONTADOR 6,000.00 8 300.00 6,300.00 250.00 6,550.00 304.29 112.29 3000.00 50.00 3,466.58 3,083.42
3 MARCOS BARRIENTOS AUXILIAR 4,900.00 0 - 4,900.00 233.33 5,133.33 236.67 548.00 2500.00 50.00 3,334.67 1,798.66
4 IRCTORIA MENDIZABAL SECRERTARIA 4,500.00 6 168.75 4,668.75 250.00 4,918.75 225.50 415.95 2250.00 50.00 2,941.45 1,977.30
5 JUAN CARLOS ALVARADO VENDEDOR 3,750.00 5 117.19 500.00 4,367.19 250.00 4,617.19 210.94 2000.00 50.00 2,260.94 2,356.25
6 JULIO ZABALA VENDEDOR 3,750.00 4 93.75 400.00 4,243.75 250.00 4,493.75 204.97 2000.00 50.00 2,254.97 2,238.78
7 EFRAIN RERCINOS VENDEDOR 3,500.00 5 109.38 200.00 3,809.38 233.33 4,042.71 183.99 2000.00 50.00 2,233.99 1,808.72
8 MARCELA GANDARA VENDEDOR 3,750.00 6 140.63 525.00 4,415.63 250.00 4,665.63 213.27 2000.00 50.00 2,263.27 2,402.35
9 CONSUERLO LOPEZ LIMPIEZA 2,700.00 7 118.13 2,818.13 250.00 3,068.13 136.12 1,000.00 50.00 1,186.12 1,882.01
10 MIGEL ANGEL RODRIGUEZ COBRADOR 4,500.00 3 84.38 4,584.38 250.00 4,834.38 221.43 367.77 1,250.00 50.00 1,889.20 2,945.18
TOTALES 46,350.00 1,132.19 1,625.00 49,500.94 2,466.67 51,967.60 2,390.90 1,703.51 22,500.00 500.00 - 27,094.41 24,873.20
SUELDO/DIAS MES/HORAS DEL DIA*1.5*HORAS EXTRAS INGRESOS DEDUCCIONES
3800/31/8*1.5*4 SUELDO 4,584.38 12 55,012.50 GASTOS PERSONALES 48,000.00
BONI 250.00 12 3,000.00 IGSS 2,657.10
TOTAL INGRESOS 58,012.50 TOTAL DEDUCCION 50,657.10
58,012.50 50,657.10 7,355.40 5% 367.77 ANUAL
30.65 MENSUAL