Documentos de Académico
Documentos de Profesional
Documentos de Cultura
periodo junio
TRABAJADOR SUEDO BASICO DIAS HORAS SALUD PENSION ARL TOTAL SENA
Agustin Rojas $1,000,000 30 $27,083 $123,250 $10,723 $133,973 $8,783
Laura Benitez $2,000,000 30 $85,417 $250,250 $21,772 $272,022 $18,686
Rosa Lopez $1,500,000 30 $101,563 $192,188 $16,720 $208,908 $13,659
TOTAL 0 $565,688 $49,215 $614,902 $41,128
PERIODO JUNIO
TOTAL
DEVENGAD TOTAL DE VALOR NETO
O + PRIMA SALUD PENCION DEDUCIONES A PAGAR
$1,705,098 $41,083 $41,083 $82,167 $1,622,932
$3,268,293 $83,417 $83,417 $166,833 $3,101,459
$2,535,784 $64,063 $64,063 $128,125 $2,407,659
CAJAS DE INT.
ICBF COMPENSACION TOTAL CESANTIAS CESANTIAS PRIMA VACIONES TOTAL
$13,175 $41,083 $63,041 $95,316 $953 $95,316 $42,829 $234,415
$28,029 $83,417 $130,131 $183,476 $1,835 $183,476 $86,962 $455,748
$20,489 $64,063 $98,210 $143,171 $1,432 $143,171 $66,785 $354,558
$61,692 $188,563 $291,383 $421,963 $4,220 $421,963 $196,576 $1,044,721
PERIODO ENERO-MAYO
$93,060
$176,360
$134,710
LIQUIDACION DE PRIMA
AJUSTE DE
720505 PRIMA DE $327
PROVISION
PRIMA DE
261020 SERVICIOS $816,723
PRIMA OR
252001 PAGAR $817,050
OPERADOR 3 ROSA LOPEZ
CODIGO CONCEPTO DEBE HABER
SUELDO-
COSTO DE
7205 PERSONAL $1,500,000
AUXILIO DE
7205 TRANSPORTE $117,172
7205 HORAS $101,563
PRIMA POR
2520 PAGAR $817,050
APORTES DE
2370 SALUD $64,063
APORTES DE
2380 PENSION $64,063
SALARIOS POR
2505 PAGAR $2,407,659
SUMAS IGUALES $2,535,784 $2,535,784
NES SOCIALES
HABER
$95,316
$183,476
$143,171
$953
$1,835
$1,432
$42,829
$86,962
$66,785
$622,759