BANABI Copia de Cudro de Carga de Pagos Pendientes2014 (3)
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N° DE AFILIACIÓN DE NÓMINA 0321-3132-0609-1025-1749 14735809 0321-3132-0609-1025-1749 15696867 0321-3132-0609-1025-1749 13226072 0321-3132-0609-1025-1749 17363266 0321-3132-0609-1025-1749 20811500 0321-3132-0609-1025-1749 22098597 0321-3132-0609-1025-1749 24814306 0321-3132-0609-1025-1749 19636121 0321-3132-0609-1025-1749 11472679 0321-3132-0609-1025-1749 22105488 0321--3132-0609-1025-1749 21560651 0321--3132-0609-1025-1749 21393305 0321--3132-0609-1025-1749 19903137 0321--3132-0609-1025-1749 14773470 0321--3132-0609-1025-1749 13040445 0321--3132-0609-1025-1749 12264351 0321--3132-0609-1025-1749 21058226 0321--3132-0609-1025-1749 8670880 0321--3132-0609-1025-1749 19902930 0321--3132-0609-1025-1749 19723434 0321--3132-0609-1025-1749 11548658 0321--3132-0609-1025-1749 12071673 0321--3132-0609-1025-1749 9849668 0321--3132-0609-1025-1749 14541882 0321--3132-0609-1025-1749 13556227 0321--3132-0609-1025-1749 11546079 SUB TOTAL CEDULA DEL TRABAJADOR
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Transcript of BANABI Copia de Cudro de Carga de Pagos Pendientes2014 (3)
N° DE AFILIACIÓN DE NÓMINA
0321-3132-0609-1025-1749 14735809 May-100321-3132-0609-1025-1749 15696867 May-100321-3132-0609-1025-1749 13226072 May-100321-3132-0609-1025-1749 17363266 May-100321-3132-0609-1025-1749 20811500 Jan-140321-3132-0609-1025-1749 22098597 May-140321-3132-0609-1025-1749 24814306 Apr-150321-3132-0609-1025-1749 19636121 Apr-110321-3132-0609-1025-1749 11472679 Apr-150321-3132-0609-1025-1749 22105488 Aug-150321--3132-0609-1025-1749 21560651 May-150321--3132-0609-1025-1749 21393305 Jan-150321--3132-0609-1025-1749 19903137 Feb-150321--3132-0609-1025-1749 14773470 Mar-150321--3132-0609-1025-1749 13040445 May-150321--3132-0609-1025-1749 12264351 Feb-150321--3132-0609-1025-1749 21058226 Feb-150321--3132-0609-1025-1749 8670880 Mar-150321--3132-0609-1025-1749 19902930 Apr-150321--3132-0609-1025-1749 19723434 Jun-150321--3132-0609-1025-1749 11548658 May-100321--3132-0609-1025-1749 12071673 Jul-150321--3132-0609-1025-1749 9849668 Feb-150321--3132-0609-1025-1749 14541882 Mar-150321--3132-0609-1025-1749 13556227 May-100321--3132-0609-1025-1749 11546079 Apr-11
SUB TOTAL
CEDULA DEL TRABAJADOR
MES / AÑO PERIODO DE APORTE
SUB TOTAL
TOTAL GENERAL
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20
7,420.00 148.40 74.20192,920.00 3,858.40 1,929.20
MONTO DE SALARIO
INTEGRAL
MONTO APORTE EMPLEADOR
MONTO APORTE TRABAJADOR
0.00 0.00 0.00
192,920.00 3,858.40 1,929.20
