Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    Nomina Araja

    Uploaded by

    Wendy Martinez
    This document is a payroll report for ARAJA S.R.L. for January 31, 2024. It lists 25 employees, their positions, salaries, deductions, and net pay. The total salaries for the month are $333,910 with $166,955 to be paid bi-weekly. Various deductions are made for social security taxes, meals, loans, and incentives. The net pay to be distributed is $245,599.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Nomina Araja

    Uploaded by

    Wendy Martinez
    62 views1 page
    This document is a payroll report for ARAJA S.R.L. for January 31, 2024. It lists 25 employees, their positions, salaries, deductions, and net pay. The total salaries for the month are $333,910 with $166,955 to be paid bi-weekly. Various deductions are made for social security taxes, meals, loans, and incentives. The net pay to be distributed is $245,599.01.

    Original Title

    NOMINA ARAJA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a payroll report for ARAJA S.R.L. for January 31, 2024. It lists 25 employees, their positions, salaries, deductions, and net pay. The total salaries for the month are $333,910 with $166,955 to be paid bi-weekly. Various deductions are made for social security taxes, meals, loans, and incentives. The net pay to be distributed is $245,599.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views1 page

    Nomina Araja

    Uploaded by

    Wendy Martinez
    This document is a payroll report for ARAJA S.R.L. for January 31, 2024. It lists 25 employees, their positions, salaries, deductions, and net pay. The total salaries for the month are $333,910 with $166,955 to be paid bi-weekly. Various deductions are made for social security taxes, meals, loans, and incentives. The net pay to be distributed is $245,599.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ARAJA, S.R.L.

    Nomina Correspondiente al 31/01/2024

    Nombres Cedula Entrada Cargos Salario Mensual Quincenal Vacaciones Incentivos TSS % TSS Quincena Dieta Prestamo CXC Neto a Cobrar
    Nº. #. de cuenta
    1 JUAN BAUTISTA MOJICA 09300030195 2/24/2016 Encargado 19,000.00 9,500.00 - 5.91% 561.45 8,938.55 01991290041
    2 JULIO CESAR MOJICA DEL ROSARIO 09300644896 01/08/2016 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 2,600.00 11,270.39 23211230010
    3 YANIN ISABEL MONASCAL 40246096545 15/07/2020 Secretaria 30,000.00 15,000.00 3,000.00 5.91% 1,063.80 27,106.59 20226110011
    4 JOSEPH DANIEL JAQUEZ GODEFROY 00112183363 11/04/2022 Gerente 30,000.00 15,000.00 15,000.00 05038430035
    5 NATANAEL DE LOS SANTOS DE LA CRUZ 40210110082 8/04/2022 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 1,950.00 8,929.13 31893310017
    6 LUIS ANTONIO CABRERA MORENO 40221725068 31/10/2022 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 8,670.39 0.00 Transferencia
    7 RICARDO ANTONIO LORENZO LEBRON 40220312678 15/12/2022 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 3,050.00 1,500.00 10,220.39 26810120027
    8 ANDERSON ADAMES SANTANA 40235124662 3/23/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 - 6,979.13 33874010013
    9 MIRIAM MAIRA VELAZQUEZ ENCARNACION 00200675726 4/1/2023 Conserje 8,500.00 4,250.00 5.91% 251.18 3,998.83 33552450018
    10 LUIS JOSE GRULLON HERNANDEZ 40236005167 5/9/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 1,800.00 8,779.13 33905620010
    11 MICHAEL VASQUEZ ABREU 40229844465 6/26/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 1,650.00 8,629.13 30249840017
    12 JOSE LUIS MARTINEZ JAIME 09300319556 18/07/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 2,500.00 11,170.39 28282690013

    13 VICENTE ANATACIO DE LOS SANTOS MATERO 00110678455


    24/07/2023
    Chofer
    12,430.00 6,215.00 3,000.00
    5.91% 544.61 1,600.00 3,000.00 13,270.39 06807930051
    14 RICHAR MANUEL SANTOS TOLEDO 40228361917 14/08/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 1,800.00 8,779.13 34451470014
    15 RANDI MEDRANO JAVIER 40212411652
    29/08/2023
    Aux Combustible
    15,000.00 7,500.00 1,500.00
    5.91% 531.90 - 8,468.10 34762670017
    16 ENGER OSCAR PEREZ FELIZ 40239742485 2/10/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 4,000.00 12,670.39 31014630011
    17 CESAR AUGUSTO RAMIREZ 00111184933 5/10/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 1,800.00 10,470.39 08854540042
    18 MIGUEL ANTONIO NOBOA GERONIMO 01700220138 5/10/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 2,800.00 11,470.39 16405300042
    19 IDELSON ELIERNM PINEDA CORDERO 40233328232 19/10/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 1,500.00 8,479.13 Transferencia
    20 GERLIN SAMUEL PINEDA CORDERO 01001197076 20/11/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 2,500.00 11,170.39 Transferencia
    21 JUNIOR SEBASTIAN GARCIA 40255591691 2/12/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 3,000.00 9,979.13 Transferencia
    22 FRANCIS SANTANA 40219576291 4/12/2023 Ayudante 11,835.00 5,917.50 1,500.00 5.91% 438.37 2,800.00 9,779.13 Transferencia
    23 FRANDY SABIEL GERONIMO 22400781476 27/12/2023 Chofer 12,430.00 6,215.00 3,000.00 5.91% 544.61 1,200.00 9,870.39 27163320023
    24 RAFAEL ALFONZO NUNEZ ROSADO 40222976462 16/01/2024 Ayudante 12,430.00 6,215.00 3,000.00 5.91% 544.61 1,500.00 10,170.39 Transferencia
    25
    26
    27
    Total ============================================ 333,910.00 166,955.00 - 49,500.00 11,905.99 38,050.00 3,000.00 10,170.39 245,599.01

    You might also like