Empresa Doble BB S.A.

Planilla de 01 de noviembre al 31 de Noviembre

No

Nombre

TOTAL DE

No. De

Valor de

TOTAL

La semana

H. Extras

H. Extras

Devengado

DESCUENTOS
IGSS

Prestamo

Anticipo

TOTAL

TOTAL

Lunes

Martes

Miercoles

Jueves

Viernes

Sabado

Domingo

Otros Descuentos

A recibir

..

Q 23.40

Q 24.50

Q 18.60

Q 17.85

124.95

Q 22.31

147.26

Q 7.11

35.00

..

..

42.11

105.15

Marlon Cumes

Q 19.40

Q 21.20

Wendy Mendez

Q 19.40

Q 21.20

22.30

Q 23.40

Q 24.50

..

Q 18.47

129.27

Q 41.55

170.82

Q 8.25

45.00

..

..

53.25

117.57

Ruviva Lopez

..

Q 21.20

22.30

Q 23.40

Q 24.50

Q 18.60

Q 18.33

128.33

Q 22.92

151.25

Q 7.31

56.00

..

..

63.31

87.94

Edgar Gutierrez

Q 19.40

Q 21.20

22.30

Q 24.50

Q 18.60

Q 17.67

123.67

8.83

132.50

Q 6.40

87.00

..

..

93.40

39.10

Elman Tuy

Q 19.40

Q 21.20

Q 23.40

Q 24.50

Q 18.60

Q 17.85

124.95

Q 22.31

147.26

Q 7.11

23.00

..

..

30.11

117.15

Rakel Gonzalez

Q 19.40

Q 21.20

Q 23.40

..

Q 18.60

Q 17.48

122.38

Q 26.23

148.61

Q 7.18

76.00

..

..

83.18

65.43

Lucrecia Lopic

Q 19.40

Q 21.20

Q 23.40

Q 24.50

Q 18.60

Q 17.85

124.95

Q 22.31

147.26

Q 7.11

32.00

..

..

39.11

108.15

Paola Cumes

Q 19.40

Q 21.20

22.30

Q 23.40

Q 24.50

Q 18.60

Q 21.57

150.97

Q 10.78

161.75

Q 7.81

8.00

..

..

15.81

145.94

Noelia Figueroa

Q 19.40

Q 21.20

22.30

..

Q 24.50

Q 18.60

Q 17.67

123.67

Q 22.08

145.75

Q 7.04

32.00

..

..

39.04

106.71

10 Maritza Lopez

Q 19.40

..

22.30

Q 23.40

Q 24.50

Q 18.60

Q 18.03

126.23

4.51

130.74

Q 6.31

8.00

..

..

14.31

116.43

11 Lourdes Lopez

Q 19.40

Q 21.20

22.30

Q 23.40

Q 24.50

Q 18.60

Q 21.57

150.97

Q 26.96

177.93

Q 8.59

84.00

..

..

92.59

85.33

12 Marcos Gonzalez

Q 19.40

Q 21.20

22.30

Q 23.40

Q 24.50

Q 18.60

Q 21.57

150.97

Q 48.53

199.49

Q 9.64

9.00

..

..

18.64

180.86

13 Humberto Lopez

Q 19.40

Q 21.20

22.30

Q 23.40

Q 24.50

Q 18.60

Q 21.57

150.97

Q 26.96

177.93

Q 8.59

2.00

..

..

10.59

167.33

..
Q

22.30
..

No. de

Empresa Constructora, Nomina de 01 al 31 de Noviembre de 2011

No

Nombre

Cargo

Valor de

Sueldo

H. extras

H. Extras

TOTAL
Comisiones

Devengado

DESCUENTOS
IGGS

I.S.R.

Prestamo

Anticipo

Caja de ahorro

29901310

Marlon Cumes

Gerente General

Q 22,500.00

22

4,125.00

9,000.00

Q 434.70

Q 120.00

Q 1,000.00

25.00

29901311

Wendy Mendez

Gerente de ventas

Q 21,900.00

32

5,840.00

5,500.00

Q 265.65

Q 105.00

25.00

29901312

Ruviva Lopez

Gerente Administracion

Q 20,700.00

15

2,587.50

5,000.00

Q 241.50

Q 135.00

25.00

29901313

Edgar Gutierrez

Contador General

Q 20,000.00

12

2,000.00

4,000.00

Q 193.20

Q 90.00

25.00

29901314

Elman Tuy

Secretaria de Gerencia

Q 19,900.00

10

1,658.33

2,000.00

96.60

Q 45.00

25.00

25.00

25.00

29901315

Rakel Gonzalez

Secretaria de Ventas

Q 17,500.00

14

2,041.67

1,400.00

67.62

29901316

Lucrecia Lopic

Contador Auxiliar -1

Q 17,000.00

20

2,833.33

19,833.33

Q 957.95

29901317

Paola Cumes

Contador Auxiliar -2

Q 17,200.00

16

2,293.33

19,493.33

Q 941.53

Q 100.00

29901318

Noelia Figueroa

Contador Axuiliar-3

Q 16,800.00

700.00

17,500.00

Q 845.25

29901319

Maritza Lopez

Vendedor

Q 16,000.00

1,200.00

Q 1,000.00

17,000.00

Q 821.10

29901320

Lourdes Lopez

Vendedor

Q 15,800.00

12

1,580.00

Q 1,320.00

17,120.00

Q 826.90

29901321

Marcos Gonzalez

Vendedor

Q 15,500.00

18

2,325.00

Q 1,650.00

17,150.00

Q 828.35

Q 100.00

29901322

Humberto Lopez

Cajera

Q 15,650.00

521.67

16,171.67

Q 781.09

75.00

25.00

100.00

25.00

150.00

25.00

25.00

25.00

25.00

50.00

29901323

Marcos Lopic

Recepcionista

Q 13,300.00

17

1,884.17

15,184.17

Q 733.40

29901324

Franci Lopic

Secretaria Contabilidad

Q 12,200.00

813.33

13,013.33

Q 628.54

29901325

Crisman tuy

Mensajero

Q 10,100.00

505.00

10,605.00

Q 512.22

Q180,000.00
Q160,000.00
Q140,000.00
Q120,000.00
Q100,000.00
Q80,000.00

Q 150.00

25.00

100.00

25.00

60.00

25.00

25.00

TOTAL Desc.
TOTAL A recibir

Q100,000.00
Q80,000.00
Q60,000.00
Q40,000.00
Q20,000.00
Q-

TOTAL A recibir

Desc.

A recibir

TOTAL

TOTAL

1,579.70

7,420.30

395.65

5,104.35

401.50

4,598.50

308.20

3,691.80

166.60

1,833.40

92.62

1,307.38

982.95

18,850.38

1,066.53

18,426.81

970.25

16,529.75

1,071.10

15,928.90

851.90

16,268.10

953.35

16,196.66

856.09

15,315.58

758.40

14,425.77

753.54

12,259.79

597.22

10,007.78

175.00

(175.00)

Q 11,980.59 Q 177,990.24
Ingresos
Egresos

3
2
4
3
4
3
2
3
4
2
4
3
4
3
3
3
3

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

2,473.43 Ford
1,701.45 Toyota
1,532.83
1,230.60
611.13
435.79
6,283.46
6,142.27
5,509.92
5,309.63
5,422.70
5,398.89
5,105.19
4,808.59
4,086.60
3,335.93
(58.33)

2004
2010
2003

2005

Falso o
verdadero

FALSE
TRUE
FALSE

Ed
ad

lo

Promedio por
nio

od
e

Total de
Nios

A recibir

ar
ca

TOTAL

Desc.

TOTAL

45
45
43
40
20
23
35

Aprobado

Clasificacion
25

Aprobado
Aprobado

Reprobado
Reprobado

Reprobado

Marlon Cumes

#REF!

Wendy Mendez

#REF!

Ruviva Lopez

#REF!

Edgar Gutierrez

#REF!

Elman Tuy

#REF!

Rakel Gonzalez

#REF!

Lucrecia Lopic

#REF!

Paola Cumes

#REF!

Noelia Figueroa

#REF!

Maritza Lopez

#REF!

Lourdes Lopez

#REF!

Marcos Gonzalez

#REF!

Humberto Lopez

#REF!

Marcos Lopic

#REF!

Franci Lopic

#REF!

Crisman tuy

#REF!

Elvis Lopic

#REF!

Total de Nios

Total a descontar
3
2
4
3
4
3
2
3
4
2
4
3
4
3
3
3