costosÑÑÑ

8
PLANILLA DE SALARIOS 1ER CASO: SI FALTA, NO COBRA DOMINICAL APELLIDOS/NOMBRES 1 2 3 4 5 6 7 8 9 10 2DO CASO: SIEMPRE COBRA DOMINICAL, PROPORCIONAL A LAS HORAS TRABAJ APELLIDOS/NOMBRES 1 2 3 4 5 6 7 8 9 10

description

ÑÑÑ

Transcript of costosÑÑÑ

Hoja1PLANILLA DE SALARIOSSEMANADEL23AL29DEMARZODEL20151ER CASO: SI FALTA, NO COBRA DOMINICAL***ESTA PARTE SE OTORGA AL LIQUIDAR BENEFICIOSDESCUENTOSAPORTACIONESNAPELLIDOS/NOMBRESCATEGORIALUNMARMIJUEVIESBDOMDAS TRABAJADOSDAS A PAGARJORNAL BSICOREM. BSICAASIGNACIN ESCOLARN DE HIJOSBUCMOVILIDAD ACUMULADAN DE PASAJESTOTAL BENEFICIOSCONAFOVICER 2%SNP 13% LEY 26504TOTAL DESCUENTOSESSALUD 9%VACACIONESGRATIFICACINPISOBONIF. ALTURAN DE DAS FERIADOS/ DOMPAGO POR FER / DOMNETO A PAGARLIQUIDACIN1OP11111116755.6389.2055.602124.5414.42194.547.7866.7974.5735.0327.8074.131000509.17611.112OF10011104446.5186.0015.50155.809.6280.903.7231.4335.1516.7415.5041.332000231.75288.583OF11101105546.5232.5038.75269.75122120.504.6539.2943.9420.9319.3851.6720193309.06473.104PE11010104441.5166.0027.67249.8019.2496.673.3228.0531.3714.9413.8336.89611.6200231.29293.635PE11111116741.5290.5020.75187.1528.84136.705.8149.0954.9026.1520.7555.33620.335183372.30551.716PE11100104441.5166.0027.67249.8019.2496.673.3228.0531.3714.9413.8336.89511.62183231.29376.637OP11111116755.6389.2083.403124.5414.42222.347.7866.7974.5735.0327.8074.139389.21111.2536.971139.318OF11110105546.5232.5038.75269.75244132.504.6539.2943.9420.9319.3851.6710232.500321.06624.609PE11101105541.5207.5017.29162.2512291.544.1535.0739.2218.6817.2946.1111207.5183259.82613.7310PE11111116741.5290.5041.50287.1514.42143.055.8149.0954.9026.1520.7555.33820.335183378.65558.063381.365530.472DO CASO: SIEMPRE COBRA DOMINICAL, PROPORCIONAL A LAS HORAS TRABAJADASBENEFICIOSDESCUENTOSAPORTACIONESNAPELLIDOS/NOMBRESCATEGORIALUNMARMIJUEVIESBDOMDAS TRABAJADOSDAS A PAGARJORNAL BSICOREM. BSICAASIGNACIN ESCOLARN DE HIJOSBUCMOVILIDAD ACUMULADAN DE PASAJESTOTAL BENEFICIOSCONAFOVICER 2%SNP 13% LEY 26504TOTAL DESCUENTOSESSALUD 9%VACACIONESGRATIFICACINPISOBONIF. ALTURAN DE DAS FERIADOS/ DOMPAGO POR FER / DOMNETO A PAGARLIQUIDACIN1OP11111116755.6389.2055.602124.5414.42194.547.7866.7974.5735.0327.8074.131000509.17611.112OF1001110.645833333344.645833333346.5216.0315.50164.819.6289.914.3236.5140.8319.4415.5041.332000265.11321.943OF1110110.822916666755.822916666746.5270.7738.75281.23122131.985.4245.7651.1724.3719.3851.6720193351.57515.614PE1101010.645833333344.645833333341.5192.8027.67257.8419.24104.713.8632.5836.4417.3513.8336.89613.496145833300261.07325.295PE11111116741.5290.5020.75187.1528.84136.705.8149.0954.9026.1520.7555.33620.335183372.30551.716PE1110010.645833333344.645833333341.5192.8027.67257.8419.24104.713.8632.5836.4417.3513.8336.89513.4961458333183261.07408.297OP11111116755.6389.2083.403124.5414.42222.347.7866.7974.5735.0327.8074.139389.21111.2536.971139.318OF1111010.822916666755.822916666746.5270.7738.75281.23244143.985.4245.7651.1724.3719.3851.6710270.76562500363.57705.389PE1110110.822916666755.822916666741.5241.6517.29172.50122101.794.8340.8445.6721.7517.2946.1111241.6510416667183297.77685.8210PE11111116741.5290.5041.50287.1514.42143.055.8149.0954.9026.1520.7555.33820.335183378.65558.063597.255822.52LUNMARMIJUEVIESBHORAS TRABAJADAS8.58.58.58.58.55.5488.5008.58.55.5318.58.58.508.55.539.58.58.508.505.5318.58.58.58.58.55.5488.58.58.5005.5318.58.58.58.58.55.5488.58.58.58.505.539.58.58.58.508.55.539.58.58.58.58.58.55.548