Nomina

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NOMBRE EMPLEADO SUELDO BASICO

CARLOS HERRERA MARIA DUARTE

$ $

2,220,000 1,500,000

TOTALES DEVENGADO BASICO EXTRAS FESTIVOS AUX. TRANSPORTE TOTAL DEV

$ $ $ $ $

DEDUCCIONES

3,420,000 125,000 75,000 84,450 3,704,450

SALUD PENSION OTRAS DED. TOTAL DEDUC

DEVENGADO DIAS LABORADOS

30 $ 24 $

BASICO

EXTRAS

2,220,000 $ 1,200,000 $

50,000 $ 75,000 $

FESTIVOS

40,000 35,000

APROPIACIONES DEDUCCIONES

$ $ $

144,800 144,800 220,000

$

509,600

RAZON RAZO CESANTIAS INT CESANTIAS PRIMAS VACACIONES PARAFISCALES TOTAL APROPIADO

DEVENGADO AUXILIO TRANSPORTE

$

TOTAL DEVENGADO

0 $ 84,450 $

2,310,000 $ 1,394,450 $

APROPIACIONES %

$ $ $ $ $ $

SALUD

EMPLEADOS

92,400 $ 52,400 $

VALOR

10,290 1,235 10,290 5,145.07 333,401 360,361

FON

PENSION

92,400 52,400

PERIODO DE PAGO

Del: Al: DEDUCCIONES FONDOS OTROS COLFONDOS

DESCUENTOS

$ $

100,000 $ 120,000 $

TOTAL DEDUCIDO

284,800 $ 224,800 $

TOTAL A PAGAR

2,025,200 1,169,650

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