COMPROBANTE DE CONTABILIDAD N 5

CARGO NOMBRES Y APELLIDOS SUELDO SALARIO DEVENG T.H. EXTRAS AUX TRANSP.
Gerente Alex Rios $4,500,000 $4,602,854 $102,854
Contador Paulo Florez $2,200,000 $2,302,854 $102,854
Secretaría Dayra Florez $1,100,000 $1,216,570 $13,716 $102,854
Vendedor Alvaro Mejia $600,000 $1,819,104 $102,854
Mensajero Jorge Velez $877,803 $980,657 $102,854
TOTAL $9,277,803 $ 10,922,039 13,716 $ 514,270

Aux transp $102,854

H. Extras $4,572
$44,650,000 0.025
NTE DE CONTABILIDAD N 5
DEDUCCIONES T. DEDUCIDO COMISIONES SALUD PENSION NETO A PAGAR
$360,000 $180,000 $180,000 $4,242,854
$880,000 $1,056,000 $88,000 $88,000 $1,246,854
$440,000 $528,000 $44,000 $44,000 $688,570
$240,000 $288,000 $1,116,250 $24,000 $24,000 $1,531,104
$70,224 $35,112 $35,112 $910,433
$ 1,560,000 $ 2,302,224 $ 1,116,250 $ 317,112 $ 317,112 $ 8,619,815