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Verificacion Liquidacion Prestaciones Sociales 2011
Verificacion Liquidacion Prestaciones Sociales 2011
NOMBRE
C.C.
CARGO:
MOTIVO DEL RETIRO :
Fecha de Ingreso:
DIAS PARA VACACIONES
Fecha de Ingreso:
RENUNCIA.
16-Apr-10
1-Sep-10
Desde:
4-Aug-11
Total Das:
$352,504
$20,404
$5,579
$7,811
$13,390
$698,741
$1,500,000
$54,622
$0
$0
$0
$2,653,051
$ 221,088
$352,504
$20,404
$5,579
$7,811
$13,390
$698,741
$1,500,000
$54,622
$0
$0
$0
$2,653,051
$ 221,088
$756,688
PAGOS
1-Jan-11
$756,688
1-Jan-11
Hasta:
Hasta:
$352,504
$20,404
$5,579
$7,811
$13,390
$751,452
$1,954,222
$65,245
$0
$0
$63,600
$3,170,607
$ 444,478
$1,043,678
4-Aug-11
$352,504
$20,404
$5,579
$7,811
$13,390
$500,000
$906,200
$78,452
$0
$0
$63,600
$1,884,340
$ 1,662,653
$1,726,253
$620,408
4-Aug-11
$44,256
Hasta:
4-Aug-11
Saldo dias
11.54
1-Jul-11
Hasta:
4-Aug-11
$291,115
16-Apr-10
8.00
469
16-Apr-10
Hasta:
4-Aug-11
1-Aug-11
Hasta:
4-Aug-11
55.056
$163,035
$1,388,673
$ 71,413
COMISIONES
FESTIVOS
$352,504
$20,404
HED
HEN
HEDF
$ 5,579
$ 7,811
$ 13,390
AUXILIO DE TRASNPORTE
$8,480
Total Liquidacin
DESCUENTOS
$2,987,068
DTO LIBRANZAS
$0
DTO OTROS
DTO SALUD
DTO PENSION
$471,101
$471,101
X
X
4%
4%
$0
$18,844
$18,844
DTO F,S,P,
$471,101
1%
$0
Total Deducciones
TOTAL LIQUIDACION
$37,688
$2,949,380