UNO MAS OUTSOURCING

NOMINA X PAGAR DETALLADA, DE LAS FECHAS: 01-12-2022 AL 15-12-2022

Agencia: (001) Central Departamento: (09) BANCO DE AMERICA CENTRAL
Fecha del Reporte: 09-12-2022
Bonificacio Bonificacio
Salario
Dias n decreto ne
Codigo Nombre Empleado ordinario
Lab. 78-89 (37- incentivo 1
2001)
2019-0051 HENRI ANTONIO MENDOZA MARROQUIN 15.0 1,479.62 125.00 333.64
2019-0093 LEONARDO AMILCAR CARDONA SALES 15.0 1,479.62 125.00 333.64
2019-0094 JUAN FRANCISCO ESCOBAR CUC 15.0 1,479.62 125.00 333.64
2019-0095 NATANAEL ESCOBAR PEÑA 15.0 1,479.62 125.00 632.11
2019-0096 **SUSPENDIDO/IGGS** MARIO ALFONSO MONTUFAR G 0.0 0.00 0.00 0.00
2019-0097 ANGEL JESUS MONTUFAR GARCIA 15.0 1,479.62 125.00 333.64
2019-0098 JOSE NICOLAS RAMOS TAQUES 15.0 1,500.00 125.00 500.00
2020-0207 ISAI SALVADOR VARGAS 15.0 1,479.62 125.00 333.64
2022-0434 GILBERTO CHUBAY ESCOT 15.0 1,479.62 125.00 0.00
2022-0435 NATHALY ANDREA MANCILLA POSADAS 15.0 1,925.00 125.00 1,418.02
2022-0494 ERWIN ARMANDO CARDONA SÁNCHEZ 15.0 1,479.62 125.00 0.00
2022-0495 FERNANDO JOSÉ GONZALEZ ARÉVALO 15.0 1,479.62 125.00 0.00
2022-0514 EVELYN ROXANA CONTRERAS LINARES 15.0 1,479.62 125.00 0.00
2022-0528 DULCE MARÍA DE LOS ANGELES CARRANZA POITÁN 15.0 1,479.62 125.00 0.00
2022-0550 CARLOS ENRIQUE SIMON PIRIR 15.0 2,512.50 125.00 0.00
2022-0551 ALBERTO ALEXANDER DELGADO GARCIA 15.0 1,925.00 125.00 0.00
2022-0552 FELIPE SOYOS CUSCA 15.0 1,775.00 125.00 0.00
2022-0553 WILSON RODOLFO ANTONIO CUCUL CAAL 15.0 1,925.00 125.00 0.00
2022-0554 MILTON GEOVANY CHOC MARROQUIN 15.0 2,300.00 125.00 0.00
2022-0562 ANDY DAYAN GARCIA LOPEZ 15.0 1,479.62 125.00 0.00
2022-0563 ERWIN RUDY CACAO CHE 15.0 1,479.62 125.00 0.00
2022-0565 EDWIN JULIAN ESTRADA GUZMAN 15.0 1,925.00 125.00 1,418.02
2022-0568 JULIO ALEXANDER PEREZ MEJIA 15.0 1,479.62 125.00 0.00
2022-0569 CESAR AUGUSTO MATIAS BONILLA 15.0 1,479.62 125.00 0.00
2022-0570 ALAN ALEXANDER GUTIERREZ GONZALEZ 15.0 1,479.62 125.00 0.00
2022-0571 KEVIN OMAR RODRIGUEZ CORADO 15.0 1,479.62 125.00 0.00
2022-0572 ERICK HAROLDO ZELAYA 15.0 1,500.00 125.00 1,875.00
2022-0573 RAFAEL TUBAC NIJ 15.0 1,479.62 125.00 0.00
2022-0589 GUSTAVO ADOLFO BRIONES MENDEZ 15.0 1,479.62 125.00 0.00
2022-0594 JOSÉ Alfredo CHACON Ardon 15.0 1,479.62 125.00 0.00

TOTALES: 46,879.90 3,625.00 7,511.35

RESUMEN No./EmpTot/Liquido

TRANSFERENCIA BANCARIA: 24 46,558.43

CHEQUES: 6 13,070.20

T O T A L E S: 30 59,628.63

DETALLE CHEQUE
NOMBRE MONTO
JULIO ALEXANDER PEREZ MEJIA 1,928.53
CESAR AUGUSTO MATIAS BONILLA 1,928.53
ALAN ALEXANDER GUTIERREZ GONZALEZ 1,928.53
KEVIN OMAR RODRIGUEZ CORADO 1,928.53
ERICK HAROLDO ZELAYA 3,427.55
RAFAEL TUBAC NIJ 1,928.53
TOTAL 13,070.20
 Gasolina/ Igss
Total Total Liquido
depreciació I.s.r.
Percepciones Deducciones Recibido
n

0.00 1,938.26 71.47 0.00 71.47 1,866.79

0.00 1,938.26 71.47 0.00 71.47 1,866.79
0.00 1,938.26 71.47 0.00 71.47 1,866.79
0.00 2,236.73 71.47 8.28 79.75 2,156.98
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,938.26 71.47 0.00 71.47 1,866.79
0.00 2,125.00 72.45 0.00 72.45 2,052.55
0.00 1,938.26 71.47 0.00 71.47 1,866.79
0.00 1,604.62 71.47 0.00 71.47 1,533.15
0.00 3,468.02 92.98 68.75 161.73 3,306.29
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53
0.00 1,604.62 71.47 0.00 71.47 1,533.15
0.00 1,604.62 71.47 0.00 71.47 1,533.15
0.00 2,637.50 121.35 0.00 121.35 2,516.15
0.00 2,050.00 92.98 0.00 92.98 1,957.02
0.00 1,900.00 85.73 0.00 85.73 1,814.27
0.00 2,050.00 92.98 0.00 92.98 1,957.02
0.00 2,425.00 111.09 0.00 111.09 2,313.91
0.00 1,604.62 71.47 0.00 71.47 1,533.15
395.38 2,000.00 71.47 0.00 71.47 1,928.53
0.00 3,468.02 92.98 0.00 92.98 3,375.04
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53
0.00 3,500.00 72.45 0.00 72.45 3,427.55
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53
395.38 2,000.00 71.47 0.00 71.47 1,928.53

3,953.80 61,970.05 2,264.39 77.03 2,341.42 59,628.63