Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CODIFICACION CONTABLE
CODIGO DEBITO
Preparado Revisado
Nomin
Minerva 10-17 - No.
PERIODO DE PAGO
DEVENGADO Deduccione
Dias Seguridad Social
Horas Total
Trab. Basico HR:diurna HR:noturna trasporte Devengado Pensiones
30 4,000,000 62,500 187500 97032 4,347,032 170,000
27 2,700,000 42,188 126562.5 97032 2,965,782 114,750
25 2,500,000 39,063 117187.5 97032 2,753,282 106,250
29 2,900,000 45,313 135937.5 97032 3,178,282 123,250
30 3,000,000 46,875 140625 97032 3,284,532 127,500
28 2,333,333 36,458 109375 97032 2,576,199 99,167
24 2,000,000 31,250 93750 97032 2,222,032 85,000
25 2,083,333 32,552 97656.25 97032 2,310,574 88,542
29 1,450,000 22,656 67968.75 97032 1,637,657 61,625
28 933,333 14,583 43750 97032 1,088,699 39,667
30 1,000,000 20,833 46875 97032 1,164,740 42,708
28 933,333 19,444 43750 97032 1,093,560 39,861
30 1,000,000 20,833 46875 97032 1,164,740 42,708
29 966,667 20,139 45312.5 97032 1,129,150 41,285
28 933,333 19,444 43750 97032 1,093,560 39,861
25 833,333 17,361 39062.5 97032 986,789 35,590
30 800,000 16,667 37500 97032 951,199 34,167
30 800,000 16,667 37500 97032 951,199 34,167
30 800,000 16,667 37500 97032 951,199 34,167
30 800,000 16,667 37500 97032 951,199 34,167
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Recibi Conforme
(Firma y .C.C)
APROPIACIONES
Valor