Fecha de Ingreso: 15/09/2018

Fecha de Renuncia: 16/06/2020

Tiempo de servicio: 1 AÑO, 9 MESES Y 1 DÍA

SALARIO ALÍCUOTA
MES MENSUAL SALARIO BONO ALÍCUOTA SALARIO PRESTACIONES
DEVENGADO DIARIO VACACIONAL UTILIDADES INTEGRAL SOCIALES
15/09/2018 al 15/10/2018 150.00 5.00 0.21 0.42 5.63 -
15/10/2018 al 15/11/2018 1,800.00 60.00 2.50 5.00 67.50 1,012.50
15/11/2018 al 15/12/2018 3,150.00 105.00 4.38 8.75 118.13 -
15/12/2018 al 15/01/2019 11,250.00 375.00 15.63 31.25 421.88 -
15/01/2019 al 15/02/2019 18,000.00 600.00 25.00 50.00 675.00 10,125.00
15/02/2019 al 28/03/2019 18,000.00 600.00 25.00 50.00 675.00 -
28/03/2019 al 15/04/2019 29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 16,312.50
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 16,312.50
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 16,312.50
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 16,312.50
29,000.00 966.67 40.28 80.56 1087.50 -
29,000.00 966.67 40.28 80.56 1087.50 -
15/04/2019 al 15/05/2019 40,000.00 1333.33 55.56 111.11 1500.00 28,500.00
15/05/2019 al 15/06/2019 40,000.00 1333.33 55.56 111.11 1500.00 -
15/06/2019 al 15/07/2019 40,000.00 1333.33 55.56 111.11 1500.00 -
15/07/2019 al 15/08/2019 40,000.00 1333.33 55.56 111.11 1500.00 22,500.00
40,000.00 1333.33 55.56 111.11 1500.00 -
40,000.00 1333.33 55.56 111.11 1500.00 -
40,000.00 1333.33 55.56 111.11 1500.00 22,500.00
40,000.00 1333.33 55.56 111.11 1500.00 -
40,000.00 1333.33 55.56 111.11 1500.00 -
40,001.00 1333.37 55.56 111.11 1500.04 22,500.56
15/08/2019 al 15/09/2019 95,000.00 3166.67 140.74 263.89 3571.30 -
15/09/2019 al 15/10/2019 150,000.00 5000.00 222.22 416.67 5638.89 -
150,000.00 5000.00 222.22 416.67 5638.89 84,583.33
150,000.00 5000.00 222.22 416.67 5638.89 -
150,000.00 5000.00 222.22 416.67 5638.89 -
15/10/2019 al 15/11/2019 200,000.00 6666.67 296.30 555.56 7518.52 112,777.78
15/11/2019 al 15/12/2019 250,000.00 8333.33 370.37 694.44 9398.15 -
15/12/2019 al 15/01/2020 250,000.00 8333.33 370.37 694.44 9398.15 -
250,001.00 8333.37 370.37 694.45 9398.19 140,972.79
250,002.00 8333.40 370.37 694.45 9398.22 -
250,003.00 8333.43 370.37 694.45 9398.26 -
250,001.00 8333.37 370.37 694.45 9398.19 140,972.79
250,002.00 8333.40 370.37 694.45 9398.22 -
250,003.00 8333.43 370.37 694.45 9398.26 -
250,004.00 8333.47 370.38 694.46 9398.30 140,974.48
250,005.00 8333.50 370.38 694.46 9398.34 -
250,006.00 8333.53 370.38 694.46 9398.37 -
250,007.00 8333.57 370.38 694.46 9398.41 140,976.17
250,008.00 8333.60 370.38 694.47 9398.45 -
250,009.00 8333.63 370.38 694.47 9398.49 -
15/01/2020 al 15/02/2020 250,000.00 8333.33 370.37 694.44 9398.15 140,972.22
15/02/2020 al 15/03/2020 250,000.00 8333.33 370.37 694.44 9398.15 -
15/03/2020 al 15/04/2020 250,000.00 8333.33 370.37 694.44 9398.15 -
15/04/2020 al 15/05/2020 325,000.00 10833.33 481.48 902.78 12217.59 183,263.89
15/05/2020 al 15/06/2020 400,000.00 13333.33 592.59 1111.11 15037.04 -
TRIMESTRE
INICIADO 225555.56
PRESTACIONES
SOCIALES
LITERAL "A" 1,483,437.06
PRESTACIONES
SOCIALES
LITERAL "C" 902,222.22