Palma Sola, S.R.L.

NOMINA DE EMPLEADOS

1 al 31 DICIEMBRE 2017
HORAS TOTAL DEDUCCIONES TOTAL
NOMBRE SUELDO BRUTO
GENERAL SFS AFP IRS RETENCIONES
PEDRO EL TUERTO RD$28,500.00 RD$4,036.40 RD$32,536.40 RD$ 817.95 RD$ 866.40 RD$ - RD$ 1,684.35
SIMEON CALVO RD$45,850.00 RD$7,792.38 RD$53,642.38 RD$ 1,315.90 RD$ 1,393.84 RD$ 2,820.45 RD$ 5,530.19
PAPITO BLANCO RD$70,900.00 RD$10,543.51 RD$81,443.51 RD$ 2,034.83 RD$ 2,155.36 RD$ 7,896.26 RD$ 12,086.45
MONSITA MONSE RD$31,250.00 RD$6,196.23 RD$37,446.23 RD$ 896.88 RD$ 950.00 RD$ 137.15 RD$ 1,984.03
ELADIO MINAYA RD$30,275.00 RD$5,359.74 RD$35,634.74 RD$ 868.89 RD$ 920.36 RD$ - RD$ 1,789.25
PABLITO MARTINEZ RD$26,300.00 RD$5,773.47 RD$32,073.47 RD$ 754.81 RD$ 799.52 RD$ - RD$ 1,554.33
SONYA ESTRELLA RD$50,000.00 RD$6,019.20 RD$56,019.20 RD$ 1,435.00 RD$ 1,520.00 RD$ 2,808.89 RD$ 5,763.89
NEGRO SANTOS RD$32,215.00 RD$5,931.32 RD$38,146.32 RD$ 924.57 RD$ 979.34 RD$ 234.96 RD$ 2,138.87
CUQUIN PEREZ RD$35,900.00 RD$6,609.79 RD$42,509.79 RD$ 1,030.33 RD$ 1,091.36 RD$ 855.45 RD$ 2,977.14
CHAELY LOGROÑO RD$31,075.00 RD$3,960.99 RD$35,035.99 RD$ 891.85 RD$ 944.68 RD$ 1,836.53
LILA ARCANGELES RD$41,275.00 RD$5,553.42 RD$46,828.42 RD$ 1,184.59 RD$ 1,254.76 RD$ 2,439.35
COCO VIZCAINO RD$28,000.00 RD$3,172.47 RD$31,172.47 RD$ 803.60 RD$ 851.20 RD$ 1,654.80
RAFELO MOJICA RD$54,185.00 RD$13,429.72 RD$67,614.72 RD$ 1,555.11 RD$ 1,647.22 RD$ 3,202.33
URIS CAMILO RD$49,975.00 RD$12,386.27 RD$62,361.27 RD$ 1,434.28 RD$ 1,519.24 RD$ 2,953.52
PACO TILA PEREZ RD$37,250.00 RD$10,551.30 RD$47,801.30 RD$ 1,069.08 RD$ 1,132.40 RD$ 2,201.48
AURISLINDA ROSADO RD$40,980.00 RD$4,352.94 RD$45,332.94 RD$ 1,176.13 RD$ 1,245.79 RD$ 2,421.92
JOSE CUEVAS RD$55,000.00 RD$12,852.76 RD$67,852.76 RD$ 1,578.50 RD$ 1,672.00 RD$ 3,250.50
BERENICE SANCHEZ RD$99,750.00 RD$19,072.01 RD$118,822.01 RD$ 2,862.83 RD$ 3,032.40 RD$ 5,895.23
ANGELA SURIEL RD$24,900.00 RD$5,818.79 RD$30,718.79 RD$ 714.63 RD$ 756.96 RD$ 1,471.59
MACACO REY RD$57,800.00 RD$8,186.11 RD$65,986.11 RD$ 1,658.86 RD$ 1,757.12 RD$ 3,415.98
PAPOLO RD$36,500.00 RD$5,169.43 RD$41,669.43 RD$ 1,047.55 RD$ 1,109.60 RD$ 2,157.15
PANCHOLO EL GORDO RD$25,000.00 RD$3,540.70 RD$28,540.70 RD$ 717.50 RD$ 760.00 RD$ 1,477.50
BULULA PASCUAL RD$45,600.00 RD$12,270.67 RD$57,870.67 RD$ 1,308.72 RD$ 1,386.24 RD$ 2,694.96
POLILA LA GORDA RD$58,100.00 RD$10,697.18 RD$68,797.18 RD$ 1,667.47 RD$ 1,766.24 RD$ 3,433.71
DILSEN EL PAJARO LO RD$75,400.00 RD$10,678.77 RD$86,078.77 RD$ 2,163.98 RD$ 2,292.16 RD$ 4,456.14
RD$1,111,980.00 RD$199,955.58 RD$1,311,935.58 RD$ 31,913.83 RD$ 33,804.19
SUELDO NETO
28,500.00 32,536.40
23.83 RD$ 1,684.35
1,195.97 #NAME?
8.00
149.50
1.35
201.82
20.00
4,036.40
PEDRO EL TUERTO
SIMEON CALVO
PAPITO BLANCO
MONSITA MONSE
ELADIO MINAYA
PABLITO MARTINEZ
SONYA ESTRELLA
NEGRO SANTOS
CUQUIN PEREZ
CHAELY LOGROÑO
LILA ARCANGELES
COCO VIZCAINO
RAFELO MOJICA
URIS CAMILO
PACO TILA PEREZ
AURISLINDA ROSADO
JOSE CUEVAS
BERENICE SANCHEZ
ANGELA SURIEL
MACACO REY
PAPOLO
PANCHOLO EL GORDO
BULULA PASCUAL
POLILA LA GORDA
DILSEN EL PAJARO LO
 Palma Sola,S.R.L.
ENTRADA DE DIARIO

FECHA DICIEMBRE 2017 No. 0004

No. Cuentas Detalle Ref. Auxiliar Debito Crédito

Gastos generales y administrativo -
sueldos
horas extras
@
Efectivo caja y banco
Banco la Solucion del Pobre
Retenciones por pagar
AFP
SFS
IRS
Para registrar el pago de la nomina
correspondiente al mes noviembre 201

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