Hoja de trabajo nomina

1. EL PORVENIR NOMINA DE MAYO DE 2010 DEVENGADO DEDUCCIONES ITEM C.C. NOMBRE S. BASICO DIAS BASICO H.EXTRA DIURNA A. TRANS. TOTAL DEV. SALUD PENSION OTROS T. DEDUCIDO NETO PAGADO FIRMAS 1 5,599,955 LORENA ROJAS $955,492 30 $955,492 $61,500 $1,016,992 $38,220 $38,220 $76,439 $940,553 2 5,311,564,548 CARMELINA PEREZ $535,588 30 $535,588 $61,500 $597,088 $21,424 $21,424 $42,847 $554,241 3 12,365,944 CUPERTINO ROJAS $591,474 30 $591,474 $61,500 $652,974 $23,659 $23,659 $47,318 $605,656 4 12,365,454 FELIPE ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 5 2,569,542 CARLOS GOMEZ $544,836 30 $544,836 $61,500 $606,336 $21,793 $21,793 $43,587 $562,749 6 25,487,662 FRANCHESCA ROA $535,588 30 $535,588 $61,500 $597,088 $21,424 $21,424 $42,847 $554,241 7 25,654,889 WILLIAN PEREZ $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 8 15,549,849 PABLO ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 9 12,654,114 EMILIO CASTRO $749,864 30 $749,864 $61,500 $811,364 $29,995 $29,995 $90,000 $149,989 $661,375 10 1,265,451 FABIAN MOLINA $706,750 30 $706,750 $61,500 $768,250 $28,270 $28,270 $56,540 $711,710 11 15,645,483 DAVID ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 12 15,454.000 SANDRA GUZMAN $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 13 5,984,551 MARIA PERDOMO $1,900,000 30 $1,900,000 $- $1,900,000 $76,000 $76,000 $152,000 $1,748,000 14 26,548,789 LEILA TOVAR $1,700,000 30 $1,700,000 $- $1,700,000 $68,000 $68,000 $136,000 $1,564,000 15 2,645,488 ROSA AGUIRRE $1,200,000 30 $1,200,000 $61,500 $1,261,500 $48,000 $48,000 $96,000 $1,165,500 TOTALES: $11,994,592 $11,994,592 $- $799,500 $12,794,092 $479,784 $479,784 $90,000 $1,049,567 $11,744,525 OBSERVACIONES: ELABORO: REVISO: APROBO: I.T.P I.T.P E.P.S

6. EL PORVENIR NOMINA DE JUNIO DE 2010 DEVENGADO DEDUCCIONES ITEM C.C. NOMBRE S. BASICO DIAS BASICO H.EXTRA DIURNA A. TRANS. TOTAL DEV. SALUD PENSION OTROS T. DEDUCIDO NETO PAGADO FIRMAS 1 5,599,955 LORENA ROJAS $955,492 30 $955,492 $61,500 $1,016,992 $38,220 $38,220 $76,439 $940,553 2 5,311,564,548 CARMELINA PEREZ $535,588 30 $535,588 $61,500 $597,088 $21,424 $21,424 $42,847 $554,241 3 12,365,944 CUPERTINO ROJAS $591,474 30 $591,474 $61,500 $652,974 $23,659 $23,659 $47,318 $605,656 4 12,365,454 FELIPE ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 5 2,569,542 CARLOS GOMEZ $544,836 30 $544,836 $61,500 $606,336 $21,793 $21,793 $43,587 $562,749 6 25,487,662 FRANCHESCA ROA $535,588 30 $535,588 $61,500 $597,088 $21,424 $21,424 $42,847 $554,241 7 25,654,889 WILLIAN PEREZ $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 8 15,549,849 PABLO ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 9 12,654,114 EMILIO CASTRO $749,864 30 $749,864 $61,500 $811,364 $29,995 $29,995 $90,000 $149,989 $661,375 10 1,265,451 FABIAN MOLINA $706,750 30 $706,750 $61,500 $768,250 $28,270 $28,270 $56,540 $711,710 11 15,645,483 DAVID ROJAS $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 12 15,454.000 SANDRA GUZMAN $515,000 30 $515,000 $61,500 $576,500 $20,600 $20,600 $41,200 $535,300 13 5,984,551 MARIA PERDOMO $1,900,000 30 $1,900,000 $- $1,900,000 $76,000 $76,000 $152,000 $1,748,000 14 26,548,789 LEILA TOVAR $1,700,000 30 $1,700,000 $- $1,700,000 $68,000 $68,000 $136,000 $1,564,000 15 2,645,488 ROSA AGUIRRE $1,200,000 30 $1,200,000 $61,500 $1,261,500 $48,000 $48,000 $96,000 $1,165,500 TOTALES: $11,994,592 $11,994,592 $- $799,500 $12,794,092 $479,784 $479,784 $90,000 $1,049,567 $11,744,525 OBSERVACIONES: ELABORO: REVISO: APROBO: I.T.P I.T.P E.P.S

7. EL PORVENIR CONSOLIDADO DEL PRIMER SEMESTRESEMESTRE TOTAL DEVENGADO TOTAL DEDUCCIONES TOTAL PAGADO PRIMER SEMESTRE ITEM C.C. NOMBRE BASICO A. TRANS. TOTAL DEV. SALUD PENSION OTROS T. DEDUCIDO NETO PAGADO 1 5,599,955 LORENA ROJAS 180 $5,732,952 $307,500 $6,040,452 $229,318 $229,318 $458,636 $5,581,816 2 5,311,564,548 CARMELINA PEREZ 180 $3,213,528 $307,500 $3,521,028 $128,541 $128,541 $257,082 $3,263,946 3 12,365,944 CUPERTINO ROJAS 180 $3,548,844 $307,500 $3,856,344 $141,954 $141,954 $283,908 $3,572,436 4 12,365,454 FELIPE ROJAS 180 $3,090,000 $307,500 $3,397,500 $123,600 $123,600 $247,200 $3,150,300 5 2,569,542 CARLOS GOMEZ 180 $3,269,016 $307,500 $3,576,516 $130,761 $130,761 $261,521 $3,314,995 6 25,487,662 FRANCHESCA ROA 180 $3,213,528 $307,500 $3,521,028 $128,541 $128,541 $257,082 $3,263,946 7 25,654,889 WILLIAN PEREZ 180 $3,090,000 $307,500 $3,397,500 $123,600 $123,600 $247,200 $3,150,300 8 15,549,849 PABLO ROJAS 180 $3,090,000 $307,500 $3,397,500 $123,600 $123,600 $247,200 $3,150,300 9 12,654,114 EMILIO CASTRO 180 $4,499,184 $307,500 $4,806,684 $179,967 $179,967 $90,000 $449,935 $4,356,749 10 1,265,451 FABIAN MOLINA 180 $4,240,500 $307,500 $4,548,000 $169,620 $169,620 $339,240 $4,208,760 11 15,645,483 DAVID ROJAS 180 $3,090,000 $307,500 $3,397,500 $123,600 $123,600 $247,200 $3,150,300 12 15,454.000 SANDRA GUZMAN 180 $3,090,000 $307,500 $3,397,500 $123,600 $123,600 $247,200 $3,150,300 13 5,984,551 MARIA PERDOMO 180 $11,400,000 $- $11,400,000 $456,000 $456,000 $912,000 $10,488,000 14 26,548,789 LEILA TOVAR 180 $10,200,000 $- $10,200,000 $408,000 $408,000 $816,000 $9,384,000 15 2,645,488 ROSA AGUIRRE 180 $7,200,000 $307,500 $7,507,500 $288,000 $288,000 $576,000 $6,931,500 TOTALES: $71,967,552 $3,997,500 $75,965,052 $2,878,702 $2,878,702 $90,000 $5,847,404 $70,117,648 OBSERVACIONES: ELABORO: REVISO: APROBO: I.T.P I.T.P E.P.S

Hoja de trabajo nomina

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