ANY SOFIA ZAPATA OSORIO

1. CONTABILIZAR
1-Aug DEBITOS CREDITOS
1110 BANCO $ 60,000,000.00
2105 BANCOS NACIONALES $ 60,000,000.00

30-Dec DEBITO CREDITO

2105 BANCOS NACIONALES $ 2,413.89
5305 GASTOS FINANCIEROS $ 2,399,649.51
1110 BANCO $ 2,402,063.40

2. NOMINA

MINIMO 877,803 TRANSP 102,854

NOMBRE SUELDO BASICO DIAS LAB BASICO AUX.TRANS H. EXTRAS
A 1,200,000 23 920,000 78,855 $ 105,000
920,000 78,855 105,000
1,755,606
T DEVEN SALUD EPS 4% PENSION 4% PRESTAMO T. DEDUC NET PAGAR HEOD HEON
1,103,855 41,000 41,000 80,000 162,000 941,855 12
1103855 41,000 41,000 80,000 162000 941855