Scribd Logo
Upload

Welcome to Scribd!

  • Comprobante Pago202113141453

    Uploaded by

    Davis Ayarza
    1 views2 pages
    This document is a payment receipt for David Ayarza for the pay period of March 16th to March 30th. It details [1] his hours worked including regular time, overtime, and Sundays, [2] his earnings breakdown, [3] legal deductions for social security, income tax, and education tax, [4] other deductions for Utramipa and his bank, [5] his total earnings and deductions, and [6] his net pay of $1,102.96.

    Original Description:

    Original Title

    comprobante_pago202113141453

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a payment receipt for David Ayarza for the pay period of March 16th to March 30th. It details [1] his hours worked including regular time, overtime, and Sundays, [2] his earnings breakdown, [3] legal deductions for social security, income tax, and education tax, [4] other deductions for Utramipa and his bank, [5] his total earnings and deductions, and [6] his net pay of $1,102.96.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1 views2 pages

    Comprobante Pago202113141453

    Uploaded by

    Davis Ayarza
    This document is a payment receipt for David Ayarza for the pay period of March 16th to March 30th. It details [1] his hours worked including regular time, overtime, and Sundays, [2] his earnings breakdown, [3] legal deductions for social security, income tax, and education tax, [4] other deductions for Utramipa and his bank, [5] his total earnings and deductions, and [6] his net pay of $1,102.96.

    Copyright:

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

    COMPROBANTE DE PAGO

    Quincena del 16/03/2021 al 30/03/2021

    Global Id: 38859 Código: 70429 Salario por Hora: 5.2068

    Nombre: DAVID AYARZA N° Cédula: 03-00722-001411

    Puesto: Mechanic I Acum. Salario Dev. Anual: 6,608.01


    Correlativo: 70260 Acumulado XIII mes: 684.32 Acum. Renta Anual: 620.83

    Cód.Patronal: 8714000077 Acum. Gasto. Rep. Anual: 0.00 Acum. Renta Anual Gasto Rep.: 0.00

    Beneficios Horas Mto. Descuentos Legales


    Seguro Social 144.88
    Salario Regular 104.00 541.51 Impuesto Sobre La Renta 158.91
    Sobretiempo 57.00 819.51 Seguro Educativo 18.57
    Domingo 16.00 124.96
    Otros Descuentos
    Utramipa 1.00
    Banco General 59.66

    Total Beneficios: 1,485.98 Total de Deducciones: 383.02

    Neto a Pagar: 1,102.96

    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

    01/03/2021 Lun 06:00 10:00 11:00 18:00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 19.53 0.00 0.00 0.00 0.00 0.00 0.00

    02/03/2021 Mar 06:00 10:00 11:00 18:00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 19.53 0.00 0.00 0.00 0.00 0.00 0.00

    03/03/2021 Mié 06:00 10:00 11:00 18:00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 19.53 0.00 0.00 0.00 0.00 0.00 0.00

    04/03/2021 Jue 18:00 22:00 23:00 06:00 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 63.79 0.00

    05/03/2021 Vie 18:00 22:00 23:00 06:00 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 63.79 0.00

    06/03/2021 Sáb 18:00 22:00 23:00 06:00 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 63.79 0.00

    07/03/2021 Dom 18:00 22:00 23:00 06:00 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 95.68

    07/03/2021 Dom 18:00 22:00 23:00 06:00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 62.48 0.00 0.00 0.00 0.00 0.00

    08/03/2021 Lun 18:00 22:00 23:00 06:00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00
    0.00 0.00 0.00 27.34 0.00 0.00 15.95 0.00

    09/03/2021 Mar 18:00 22:00 23:00 06:00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00
    0.00 0.00 0.00 27.34 0.00 0.00 15.95 0.00

    10/03/2021 Mié 18:00 22:00 23:00 06:00 0.00 0.00 0.00 1.00 0.00 0.00 3.00 0.00
    0.00 0.00 0.00 9.11 0.00 0.00 47.84 0.00

    11/03/2021 Jue 18:00 22:00 23:00 06:00 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 63.79 0.00

    12/03/2021 Vie 18:00 22:00 23:00 06:00 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 63.79 0.00
    COMPROBANTE DE PAGO
    Quincena del 16/03/2021 al 30/03/2021

    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

    13/03/2021 Sáb 18:00 22:00 23:00 06:00 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 63.79 0.00

    14/03/2021 Dom 18:00 22:00 23:00 06:00 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 95.68

    14/03/2021 Dom 18:00 22:00 23:00 06:00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 62.48 0.00 0.00 0.00 0.00 0.00

    15/03/2021 Lun 18:00 22:00 23:00 06:00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00
    0.00 0.00 0.00 27.34 0.00 0.00 15.95 0.00

    TOTAL DETALLE DE ASISTENCIA -----> 0.00 58.59 124.96 91.13 0.00 0.00 478.43 191.36

    You might also like