Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL
FECHAS NOMINA SUELDO BASICO DIAS H.E AUX TRANSP DEVENGADO CESANTIAS PRIMA INTERESES VACACIONES PRESTACIONES PENSION SALUD CCF ARL TOTAL APORTES TOTAL EMPLEADO
CARLOS FULANO 877,803 30 102,854 980,657 81,689 81,689 9,803 36,648 209,828 105,336 74,613 35,112 21,341 236,402 1,426,888
MIGUEL SIERRA 828,116 30 97,032 925,148 77,065 77,065 9,248 34,574 197,951 99,374 70,390 33,125 20,133 223,021 1,346,120
CAMILA TORRES 828,116 30 97,032 925,148 77,065 77,065 9,248 34,574 197,951 99,374 70,390 33,125 20,133 223,021 1,346,120
FANNY LUQUE 828,116 30 97,032 925,148 77,065 77,065 9,248 34,574 197,951 99,374 70,390 33,125 20,133 223,021 1,346,120
5,465,249
1,300,000
1,190,485 78,000 retenc 6%
39,683 1,222,000
4,960 250,000 ss
ELABORO: 972,000 neto a pagar
REVISÓ: Jenny Hernandez (contadora)
MES
PENSION 105,336
SALUD 74,613 1,340,000
CCF 35,112
ARL 21,331 UTILIDAD
236,392
GASTOS FIJOS
HORA 5,653
22,610
57,800 35,190
90,441 231,200
DIA 140,759
4,222,781
30,288,000
CANTID TOTAL
4 231,200
2 89,333
141,867
MES 4,256,000
2 2,680,000
1,576,000 63%
ASTOS FIJOS