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
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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