KALTEX MANUFACTUY - GRANADA

NOMINA MENSUAL
CORRESPONDIENTE AL MES DE 1 AL 31 de ENERO 2023

Ingresos Mensuales Deducciones monto

Salario Total Neto

Antigüedad Incentivos
NOMBRE Y mensual Salario Inss I. R. Total pagar o Inss Total
APELLIDO Deveng. Laboral Empleado Sindicato Deducc. Recibir Firmas Patronal Inss imponible base
ADRIAN ANTONIO LOPEZ 40,000.00 400.00 400.00 40,800.00 2,856.00 5,944.33 400.00 9,200.33 31,599.67 9,180.00 12,036.00 455328 200000
ADRIANA GUADALUPE BELLO TUCKLER 35,000.00 350.00 350.00 35,700.00 2,499.00 4,758.58 350.00 7,607.58 28,092.42 8,032.50 10,531.50 398412 100000
ALEX JOSE VARGAS BONILLA 30,000.00 300.00 300.00 30,600.00 2,142.00 3,608.27 300.00 6,050.27 24,549.73 6,885.00 9,027.00
WENDY PAOLA GONZALEZ MENA 30,000.00 600.00 450.00 31,050.00 2,173.50 3,691.97 300.00 6,165.47 24,884.53 6,986.25 9,159.75
ALEXANDER JAVIER SANDINO
25,000.00 500.00 375.00 25,875.00 1,811.25 2,729.42 250.00 4,790.67 21,084.33 5,821.88 7,633.13
BERMUDEZ
ALFA JANELLYS MALEAÑOS LÓPEZ 24,000.00 480.00 360.00 24,840.00 1,738.80 2,536.91 240.00 4,515.71 20,324.29 5,589.00 7,327.80
ANDREA REBECA JARQUIN MOREIRA 23,000.00 460.00 345.00 23,805.00 1,666.35 2,344.40 230.00 4,240.75 19,564.25 5,356.13 7,022.48
BERNARDO DE JESUS URBINA 22,000.00 440.00 330.00 22,770.00 1,593.90 2,151.89 220.00 3,965.79 18,804.21 5,123.25 6,717.15
BISMARK DAVID ESPINOZA CANO 21,000.00 420.00 315.00 21,735.00 1,521.45 1,959.38 210.00 3,690.83 18,044.17 4,890.38 6,411.83
CARLOS EDUARDO MONTIEL
20,000.00 400.00 300.00 20,700.00 1,449.00 1,766.87 200.00 3,415.87 17,284.13 4,657.50 6,106.50
MALESPIN
CARLOS REFAEL ACOSTA MORA 18,000.00 360.00 270.00 18,630.00 1,304.10 1,381.85 180.00 2,865.95 15,764.05 4,191.75 5,495.85
CHISTOPHER ELEAN CARCACHE
17,000.00 340.00 255.00 17,595.00 1,231.65 1,204.50 170.00 2,606.15 14,988.85 3,958.88 5,190.53
AGUIRRE
CINDY MASSIEL TORREZ VANEGA 16,000.00 320.00 240.00 16,560.00 1,159.20 1,060.12 160.00 2,379.32 14,180.68 3,726.00 4,885.20
DALESKA VANESSA LAGUNA RUIZ 15,000.00 300.00 225.00 15,525.00 1,086.75 915.74 150.00 2,152.49 13,372.51 3,493.13 4,579.88
DERLIS MANUEL GONZÁLEZ
7,200.00 216.00 72.00 7,488.00 524.16 0.00 72.00 596.16 6,891.84 1,684.80 2,208.96
GUADAMUZ
DULCE MARIA GUZMAN 7,200.00 216.00 72.00 7,488.00 524.16 0.00 72.00 596.16 6,891.84 1,684.80 2,208.96
ELIZABETH DEL CARMEN HONDOY
7,200.00 216.00 72.00 7,488.00 524.16 0.00 72.00 596.16 6,891.84 1,684.80 2,208.96
CRUZ
ELIZABETH DEL CARMEN MARÍN RUIZ 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
FRANCISCO ELEAZAR MENDOZA
7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
SANDINO
GABRIEL ALEJANDRO ZUNIGA
7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
BERMUDEZ
GÉNESIS MARCELA LÓPEZ AYALA 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
GIPZY MARGARITA HERRERA ROSALES 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
HILLARY MAHOMY AYALA ORTIZ 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JAIRO MARTIN LARGAESPADA 7,200.00
ROMERO 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JENNY DEL CARMEN GOMEZ ORTEGA 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JOHN ERICK MAYORGA CORNEJO 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JOSÉ ANGEL TRUJILLO GARCÍA 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JOSÉ HERNÁN VARGAS BEJARANO 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JOSHUA JOSÉ GONZALEZ ARGUELLO 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
JOSUÉ ISMAEL MERCADO SIRIAS 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
KIMBERLY MICHELL MENA FERNANDEZ 7,200.00 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
LEOMARDO ALFREDO CASTELLON 7,200.00
TELLEZ 216.00 288.00 7,704.00 539.28 0.00 72.00 611.28 7,092.72 1,733.40 2,272.68
LOHANNA IZAMAR MARENCO
6,800.00 204.00 272.00 7,276.00 509.32 0.00 68.00 577.32 6,698.68 1,637.10 2,146.42
ACEVEDO
MALHI MASSIEL DIAS HERNÁNDEZ 6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
MANUEL ALEXANDER GARCÍA
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
RODRIGUEZ
MARIA SCARLETH PASTRAN
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
MARCENARO
MAYNOR ANTONIO FLORES
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
FERNANDEZ
MIURELL AUXILIADORA MEDRANO
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
HERNANDEZ
NAHIRIS DANIELA SEQUEIRA
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
CHAVARRIA
NORMA DEL CARMEN GONZALEZ
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
LÓPEZ
WINSTON ANTONIO ESPINOZA 6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
YADELKA DE LOS ANGELES BARRERA
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
GONZALEZ
YAHOSKA CAROLINA CANALES CHAVEZ 6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
YASSER ELIEZER RIVAS HERRERA 6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
CHRISTOFER STEVEN MAYORGA
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
FAFFORD
WILLIE BRANDON MALDONADO
6,800.00 272.00 340.00 7,412.00 518.84 0.00 68.00 586.84 6,825.16 1,667.70 2,186.54
SANDINO
MIGUEL DE JESUS HERRERA GONZALEZ 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
JULIO ROBERTO ROSSI HURTADO 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
RANDY ANTHONY VASQUEZ GARCIA 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
ALISSON VANESSA LUMBI COREA 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
MARIA ALEJANDRA SEQUEIRA
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
MARTINEZ
KELVIN JOVEL QUINTANILLA MONDOY 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
INES DEL CARMEN VEGA ORTIZ 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
WENSDLEY YULEYSI VASQUEZ
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
HONDOY
MICHELLE AUXILIADORA ROCHA
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
GUERRERO
BRENDA DE LOS ANGELES CENTENO
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
RUIZ
ISTMANIA REGINA PALACIOS IGLESIAS 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
RICHARD ANTONIO AMPIE 5,800.00
CHAMORRO 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
KIMBERLY DE LOS ANGELES PALACIO 5,800.00
MONTIEL 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
SHIRLEY PAHOLA ABEA PONCE 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
GUADALUPE AUXILIADORA FUERTE 5,800.00
ESPINOZA 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
YOSETH JAVIER BARRIOS SEQUEIRA 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
MARLING DEYANIRA MORALES
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
GONZALEZ
MARIA ALEJANDRA CASTILLO 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
HAMILTON ENRIQUE MENA RUIZ 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
SOLANGEL DAYANARA DELGADO
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
GONZALEZ
LUIS FABRICIO ALEMAN SILVA 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
ELIEZER ABRAHAM LOPEZ LUMBI 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
LIDIETH ALEJANDRA LACAYO
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
GUADAMUZ
JEAN CARLOS HERNANDEZ VELEZ 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
JOSE MANUEL OBANDO AGUIRRE 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
ELVIA JATZIRI MURILLO PALADINO 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
CLAUDIA DEL SOCORRO SALGADO
5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
JARQUIN
JOSE RENE RUIZ CALERO 5,800.00 290.00 348.00 6,438.00 450.66 0.00 58.00 508.66 5,929.34 1,448.55 1,899.21
TOTAL 723,200.00 21,418.00 23,487.00 768,105.00 53,767.35 36,054.21 7,232.00 97,053.56 671,051.44 172,823.63 226,590.98
exceso % imp base suma imp basdiv /12
255328 0.2 51065.6 15000 66065.6 5505.46667
298412 0.15 44761.8 0 44761.8 3730.15
 KALTEX MANUFACTUY - GRANADA
COMPROBANTE DE DARIO

FECHA.__________________

CONCEPTO:________________________________________________________________

____________________________________________________________________________

Codigo Nombre de la Cuenta Parcial Debe

Departamneto de Produccion 1,148,316.98
Salario 723,200.00
Antigüedad 21,418.00
Incentivos 23,487.00
Inatec 15,362.10
Vacaciones 64,008.75
Aguinaldo 64,008.75
Indemnizaciòn 64,008.75
Inss Patronal 172,823.63
Retenciones por Pagar
Inss Laboral 53,767.35
I.R. Empleado 36,054.21
Sindicato 7,232.00
Gastos Acumulados por Pagar
Salario 671,051.44
Inatec 15,362.10
Vacaciones 64,008.75
Aguinaldo 64,008.75
Indegnizaciòn 64,008.75
Inss Patronal 172,823.63
TOTALES 1,148,316.98
Nª:_______

Haber

97,053.56

1,051,263.42

1,148,316.98
Con los siguientes Datos elabore la Nomina Mensual correspondiente al mes de ENERO 2023 de la " Kaltex Manufactury -Granada" para ello realice los calculo
del total devengado, las deduciones de ley (inss laboral, I.R. empleado y sindicato), asi como su contabilizaciòn.
Salario
Nombre y Apellido Cargo mensual Antigüedad Incentivos
Nª Empleado Nª Inss
ADRIAN ANTONIO LOPEZ Gerente General 40,000.00 1% 1%
ADRIANA GUADALUPE BELLO TUCKLER Administrador General 35,000.00 1% 1%
ALEX JOSE VARGAS BONILLA Administrador Financiero 30,000.00 1% 1%
WENDY PAOLA GONZALEZ MENA Gerente de Marketing 30,000.00 2% 2%
ALEXANDER JAVIER SANDINO BERMUDEZ Gerente de Pruduccion 25,000.00 2% 2%
ALFA JANELLYS MALEAÑOS LÓPEZ Gerente de Recursos Humanos 24,000.00 2% 2%
ANDREA REBECA JARQUIN MOREIRA Responsable de Adquisiciones 23,000.00 2% 2%
BERNARDO DE JESUS URBINA Responsable de Bodega 22,000.00 2% 2%
BISMARK DAVID ESPINOZA CANO Responsable de Calidad 21,000.00 2% 2%
CARLOS EDUARDO MONTIEL MALESPIN Responsable de Higiene y seguridad 20,000.00 2% 2%
CARLOS REFAEL ACOSTA MORA Responsable de Bodega 18,000.00 2% 2%
CHISTOPHER ELEAN CARCACHE AGUIRRE Supervisor de Area Empaque 17,000.00 2% 2%
CINDY MASSIEL TORREZ VANEGA Supervisor de Area Ensamble 16,000.00 2% 2%
DALESKA VANESSA LAGUNA RUIZ Supervisor de Area Acabado 15,000.00 2% 2%
DERLIS MANUEL GONZÁLEZ GUADAMUZ Operarios 7,200.00 3% 1%
DULCE MARIA GUZMAN Operarios 7,200.00 3% 1%
ELIZABETH DEL CARMEN HONDOY CRUZ Operarios 7,200.00 3% 1%
ELIZABETH DEL CARMEN MARÍN RUIZ Operarios 7,200.00 3% 4%
FRANCISCO ELEAZAR MENDOZA SANDINO Operarios 7,200.00 3% 4%
GABRIEL ALEJANDRO ZUNIGA BERMUDEZ Operarios 7,200.00 3% 4%
GÉNESIS MARCELA LÓPEZ AYALA Operarios 7,200.00 3% 4%
GIPZY MARGARITA HERRERA ROSALES Operarios 7,200.00 3% 4%
HILLARY MAHOMY AYALA ORTIZ Operarios 7,200.00 3% 4%
JAIRO MARTIN LARGAESPADA ROMERO Operarios 7,200.00 3% 4%
JENNY DEL CARMEN GOMEZ ORTEGA Operarios 7,200.00 3% 4%
JOHN ERICK MAYORGA CORNEJO Operarios 7,200.00 3% 4%
JOSÉ ANGEL TRUJILLO GARCÍA Operarios 7,200.00 3% 4%
JOSÉ HERNÁN VARGAS BEJARANO Operarios 7,200.00 3% 4%
JOSHUA JOSÉ GONZALEZ ARGUELLO Operarios 7,200.00 3% 4%
JOSUÉ ISMAEL MERCADO SIRIAS Operarios 7,200.00 3% 4%
KIMBERLY MICHELL MENA FERNANDEZ Operarios 7,200.00 3% 4%
LEOMARDO ALFREDO CASTELLON TELLEZ Operarios 7,200.00 3% 4%
LOHANNA IZAMAR MARENCO ACEVEDO Operarios 6,800.00 3% 4%
MALHI MASSIEL DIAS HERNÁNDEZ Operarios 6,800.00 4% 5%
MANUEL ALEXANDER GARCÍA RODRIGUEZ Operarios 6,800.00 4% 5%
MARIA SCARLETH PASTRAN MARCENARO Operarios 6,800.00 4% 5%
MAYNOR ANTONIO FLORES FERNANDEZ Operarios 6,800.00 4% 5%
MIURELL AUXILIADORA MEDRANO HERNANDEZ Operarios 6,800.00 4% 5%
NAHIRIS DANIELA SEQUEIRA CHAVARRIA Operarios 6,800.00 4% 5%
NORMA DEL CARMEN GONZALEZ LÓPEZ Operarios 6,800.00 4% 5%
WINSTON ANTONIO ESPINOZA Operarios 6,800.00 4% 5%
YADELKA DE LOS ANGELES BARRERA GONZALEZ Operarios 6,800.00 4% 5%
YAHOSKA CAROLINA CANALES CHAVEZ Operarios 6,800.00 4% 5%
YASSER ELIEZER RIVAS HERRERA Operarios 6,800.00 4% 5%
CHRISTOFER STEVEN MAYORGA FAFFORD Operarios 6,800.00 4% 5%
WILLIE BRANDON MALDONADO SANDINO Operarios 6,800.00 4% 5%
MIGUEL DE JESUS HERRERA GONZALEZ Operarios 5,800.00 5% 6%
JULIO ROBERTO ROSSI HURTADO Operarios 5,800.00 5% 6%
RANDY ANTHONY VASQUEZ GARCIA Operarios 5,800.00 5% 6%
ALISSON VANESSA LUMBI COREA Operarios 5,800.00 5% 6%
MARIA ALEJANDRA SEQUEIRA MARTINEZ Operarios 5,800.00 5% 6%
KELVIN JOVEL QUINTANILLA MONDOY Operarios 5,800.00 5% 6%
INES DEL CARMEN VEGA ORTIZ Operarios 5,800.00 5% 6%
WENSDLEY YULEYSI VASQUEZ HONDOY Operarios 5,800.00 5% 6%
MICHELLE AUXILIADORA ROCHA GUERRERO Operarios 5,800.00 5% 6%
BRENDA DE LOS ANGELES CENTENO RUIZ Operarios 5,800.00 5% 6%
ISTMANIA REGINA PALACIOS IGLESIAS Operarios 5,800.00 5% 6%
RICHARD ANTONIO AMPIE CHAMORRO Operarios 5,800.00 5% 6%
KIMBERLY DE LOS ANGELES PALACIO MONTIEL Operarios 5,800.00 5% 6%
SHIRLEY PAHOLA ABEA PONCE Operarios 5,800.00 5% 6%
GUADALUPE AUXILIADORA FUERTE ESPINOZA Operarios 5,800.00 5% 6%
YOSETH JAVIER BARRIOS SEQUEIRA Operarios 5,800.00 5% 6%
MARLING DEYANIRA MORALES GONZALEZ Operarios 5,800.00 5% 6%
MARIA ALEJANDRA CASTILLO Operarios 5,800.00 5% 6%
HAMILTON ENRIQUE MENA RUIZ Operarios 5,800.00 5% 6%
SOLANGEL DAYANARA DELGADO GONZALEZ Operarios 5,800.00 5% 6%
LUIS FABRICIO ALEMAN SILVA Operarios 5,800.00 5% 6%
ELIEZER ABRAHAM LOPEZ LUMBI Operarios 5,800.00 5% 6%
LIDIETH ALEJANDRA LACAYO GUADAMUZ Operarios 5,800.00 5% 6%
JEAN CARLOS HERNANDEZ VELEZ Operarios 5,800.00 5% 6%
JOSE MANUEL OBANDO AGUIRRE Operarios 5,800.00 5% 6%
ELVIA JATZIRI MURILLO PALADINO Operarios 5,800.00 5% 6%
CLAUDIA DEL SOCORRO SALGADO JARQUIN Operarios 5,800.00 5% 6%
JOSE RENE RUIZ CALERO Operarios 5,800.00 5% 6%