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  • Conceptos Liquidados Clase12daparte (2586)

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    Guillermo Gabriel
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    Conceptos Liquidados Clase12daparte[2586]

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    8 views2 pages

    Conceptos Liquidados Clase12daparte (2586)

    Uploaded by

    Guillermo Gabriel

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    HOJA: 1

    Empresa Ejemplo

    Conceptos y totales liquidados

    Período abonado Descripción del pago Fecha de liquidación Liquidación Tipo de liquidación
    01/2021 MENSUAL ENERO 31/01/2021 346 Mensual

    Descripción Código Cantidad Valor Haber Retención Asignación No Remun. Aporte

    Legajo: 1 González Rojas, Alejandra C.U.I.L : 27-20012949-6 Categoría: 21AA


    Sueldo básico 10000 30.00 0.00 42,466.32 0.00 0.00 0.00 0.00
    Antiguedad 10002 31.95 42,466.32 13,567.14 0.00 0.00 0.00 0.00
    HS Extras 50 % 10050 6.00 420.25 2,521.51 0.00 0.00 0.00 0.00
    HS Extras 100 % 10051 4.00 560.33 2,241.34 0.00 0.00 0.00 0.00
    Presentismo 10100 8.33 60,796.31 5,064.33 0.00 0.00 0.00 0.00
    Jubilación 20000 11.00 0.00 0.00 7,244.67 0.00 0.00 0.00
    Ley 19.032 20001 3.00 65,860.64 0.00 1,975.82 0.00 0.00 0.00
    Obra social 20002 3.00 65,860.64 0.00 1,975.82 0.00 0.00 0.00
    Sindicato 20004 2.50 65,860.64 0.00 1,646.52 0.00 0.00 0.00
    Redondeo 99999 0.00 0.00 0.00 0.00 0.00 0.19 0.00

    Neto: 53,018.00 Totales: 65,860.64 12,842.83 0.00 0.19 0.00

    Legajo: 2 Díaz Tapia, Bruno C.U.I.L : 20-16021001-0 Categoría: 21VB


    Sueldo básico 10000 30.00 0.00 44,042.81 0.00 0.00 0.00 0.00
    Antiguedad 10002 31.95 44,042.81 14,070.80 0.00 0.00 0.00 0.00
    HS Extras 50 % 10050 12.00 435.85 5,230.22 0.00 0.00 0.00 0.00
    HS Extras 100 % 10051 4.00 581.14 2,324.54 0.00 0.00 0.00 0.00
    Presentismo 10100 8.33 65,668.37 5,470.18 0.00 0.00 0.00 0.00
    Jubilación 20000 11.00 0.00 0.00 7,825.24 0.00 0.00 0.00
    Ley 19.032 20001 3.00 71,138.55 0.00 2,134.16 0.00 0.00 0.00
    Obra social 20002 3.00 71,138.55 0.00 2,134.16 0.00 0.00 0.00
    Sindicato 20004 2.50 71,138.55 0.00 1,778.46 0.00 0.00 0.00
    Redondeo 99999 0.00 0.00 0.00 0.00 0.00 0.47 0.00

    Neto: 57,267.00 Totales: 71,138.55 13,872.02 0.00 0.47 0.00

    Legajo: 3 Blanco Suazo, Adriana C.U.I.L : 27-23687458-9 Categoría: 21CC


    Sueldo básico 10000 30.00 0.00 43,746.83 0.00 0.00 0.00 0.00
    Antiguedad 10002 12.84 43,746.83 5,616.74 0.00 0.00 0.00 0.00
    HS Extras 50 % 10050 4.00 370.23 1,480.91 0.00 0.00 0.00 0.00
    HS Extras 100 % 10051 6.00 493.64 2,961.81 0.00 0.00 0.00 0.00
    Presentismo 10100 8.33 53,806.29 4,482.06 0.00 0.00 0.00 0.00
    Jubilación 20000 11.00 0.00 0.00 6,411.72 0.00 0.00 0.00
    Ley 19.032 20001 3.00 58,288.35 0.00 1,748.65 0.00 0.00 0.00
    Obra social 20002 3.00 58,288.35 0.00 1,748.65 0.00 0.00 0.00
    Sindicato 20004 2.50 58,288.35 0.00 1,457.21 0.00 0.00 0.00
    Redondeo 99999 0.00 0.00 0.00 0.00 0.00 0.88 0.00

    Neto: 46,923.00 Totales: 58,288.35 11,366.23 0.00 0.88 0.00

    Legajo: 18002 Sosa San Pedro, Soledad C.U.I.L : 27-35888888-8 Categoría: 21AA
    Sueldo básico 10000 30.00 0.00 42,466.32 0.00 0.00 0.00 0.00

    Fecha de emisión: 20/04/2021 03:32:24PM


    HOJA: 2
    Empresa Ejemplo

    Conceptos y totales liquidados

    Período abonado Descripción del pago Fecha de liquidación Liquidación Tipo de liquidación
    01/2021 MENSUAL ENERO 31/01/2021 346 Mensual

    Descripción Código Cantidad Valor Haber Retención Asignación No Remun. Aporte


    Antiguedad 10002 6.19 42,466.32 2,629.40 0.00 0.00 0.00 0.00
    HS Extras 50 % 10050 10.00 338.22 3,382.18 0.00 0.00 0.00 0.00
    HS Extras 100 % 10051 8.00 450.96 3,607.66 0.00 0.00 0.00 0.00
    Presentismo 10100 8.33 52,085.56 4,338.73 0.00 0.00 0.00 0.00
    Jubilación 20000 11.00 0.00 0.00 6,206.67 0.00 0.00 0.00
    Ley 19.032 20001 3.00 56,424.29 0.00 1,692.73 0.00 0.00 0.00
    Obra social 20002 3.00 56,424.29 0.00 1,692.73 0.00 0.00 0.00
    Sindicato 20004 2.50 56,424.29 0.00 1,410.61 0.00 0.00 0.00
    Redondeo 99999 0.00 0.00 0.00 0.00 0.00 0.45 0.00

    Neto: 45,422.00 Totales: 56,424.29 11,002.74 0.00 0.45 0.00

    Neto liquidación: 202,630.00 Totales: 251,711.83 49,083.82 0.00 1.99 0.00

    Neto general: 202,630.00 Totales Generales: 251,711.83 49,083.82 0.00 1.99 0.00

    Fecha de emisión: 20/04/2021 03:32:24PM

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