Selecciones MES  Enero
 Nombre Empleado Sueldo bàsico Dìas trabajados
Maryury Cárdenas          #N/A             #N/A


Sa...
Horas Extras Comisiones
                   #N/A        #N/A


                  59,300
habilitadas las macros
NOMBRE                                  CARGO               BASICO
Manuel Ducuara             Gerente oficina             ...
DIAS TRABAJADOS COMISOINES
      30.00      2,000,000.00
      30.00      1,500,000.00
      30.00
      30.00        710,...
NOMINA PARA EL PAGO DE EM

                                                                                               ...
NA PARA EL PAGO DE EMPLEADOS                                                                  DEL 01 AL 31 DE ENERO

     ...
DEL 01 AL 31 DE ENERO DE 2005
                                                                      RECIBI
   DEDUCCIONES
...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
EADOS                                                              DEL 01 AL 28 DE DE FEBRERO DE 2005
         DEVENGADO  ...
RO DE 2005
UCCIONES                                                 RECIBI
                                     NETO PAGAD...
NOMINA PARA EL PAGO DE EMPLEADOS

                                                                                        ...
ADOS                                                               DEL 01 AL 31 DE MARZO DE 2005

            DEVENGADO   ...
DE 2005
                                                             RECIBI
UCCIONES
                                     ...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
EADOS                                                                   DEL 01 AL 30 DE ABRIL DE 2005
            DEVENGAD...
01 AL 30 DE ABRIL DE 2005
              DEDUCCIONES                                            RECIBI CONFORME
           ...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
EADOS                                                                    DEL 01 AL 31 DE MAY0 DE 2005
             DEVENGA...
EL 01 AL 31 DE MAY0 DE 2005
             DEDUCCIONES                                                         RECIBI
      ...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
OS                                                                 DEL 01 AL 30 DE JUNIO DE 2005
         DEVENGADO       ...
L 01 AL 30 DE JUNIO DE 2005
              DEDUCCIONES                                                       RECIBI CONFORM...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
ADOS                                                                       DEL 01 AL 31 DE JULIO DE 2005
              DEV...
AL 31 DE JULIO DE 2005
              DEDUCCIONES                                                     RECIBI
              ...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
DOS                                                                   DEL 01 AL 31 DE AGOSTO DE 2005
        DEVENGADO    ...
1 AL 31 DE AGOSTO DE 2005
            DEDUCCIONES                                                      RECIBI
            ...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                         ...
EADOS                                                                  DEL 01 AL 30 DE SEPTIEMBRE DE 2005
              DE...
AL 30 DE SEPTIEMBRE DE 2005
             DEDUCCIONES                                                      RECIBI CONFORME
...
NOMINA PARA EL PAGO DE EMPLEADOS
                                                                                   DEVENG...
PLEADOS                                                                DEL 01 AL 31 DE OCTUBRE DE 2005
     DEVENGADO     ...
TUBRE DE 2005
DUCCIONES                                                 RECIBI
                                    NETO PA...
DEVE
  Nombre del empleado                 Cargo
                                                          Sueldo bàsico
M...
DEVENGADO                                                                   DEDU
Dìas trabajados       Comisiones   Auxili...
DEDUCCIONES                                                          RECIBI
                                              ...
DEVE
  Nombre del empleado                 Cargo
                                                          Sueldo bàsico
M...
DEVENGADO                                                                    DEDUCCIO
Dìas trabajados      Comisiones     ...
DEDUCCIONES                                                         RECIBI
                                             NE...
GASTOS ADMINISTRA

                     GASTOS GENERAL
Servicios Publicos
Transporte
Mantenimiento y Reparacion
 Seguros
 ...
GASTOS ADMINISTRATIVOS

   GASTOS GENERALES
                            $ 20,999,000
                            $ 48,770,...
Nomina Oficina
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Nomina Oficina

  1. 1. Selecciones MES Enero Nombre Empleado Sueldo bàsico Dìas trabajados Maryury Cárdenas #N/A #N/A Salario mínimo 461,500 Auxilio de transporte Para que esta nómina funcione deben estar habilitadas las macros Aceptar
  2. 2. Horas Extras Comisiones #N/A #N/A 59,300 habilitadas las macros
  3. 3. NOMBRE CARGO BASICO Manuel Ducuara Gerente oficina 5,000,000.00 Adriana Forero Subgerente 3,000,000.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 Karla Ximena Peña Cajero 750,000.00 Jose Miguel Pardo Cajero 750,000.00 Camila Anrea Serna Cajero 750,000.00 Maria Alejandra Caviedes Cajero 750,000.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 Angelica Miranda Recepcionista 600,000.00 Rafael Rojas Vigilante 600,000.00 Diana Camacho Personal de servicio 500,000.00 Mario Rodriguez Mensajero 550,000.00
  4. 4. DIAS TRABAJADOS COMISOINES 30.00 2,000,000.00 30.00 1,500,000.00 30.00 30.00 710,000.00 30.00 710,000.00 30.00 710,000.00 30.00 30.00 30.00 30.00 30.00 1,000,000.00 30.00 1,000,000.00 30.00 30.00 30.00 30.00 30.00
  5. 5. NOMINA PARA EL PAGO DE EM DEVEN Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59 NOMINA PERSONAL SUELDOS 344,784,000.00 PRIMA 31,119,847.08 CESANTIAS 31,119,847.08 INT.CESANTIAS 3,735,876.00 Subtotal 410,759,570.16 PRESTACIONES SOCIALES SALUD 31,089,600.00 PENSION 42,519,600.00 ARP 19,092,672.00 Subtotal 92,701,872.00 PARAFISCALES I.C.B.F 10,972,800.00 SENA 7,315,200.00 CAJA COMP. 14,630,400.00 Subtotal 32,918,400.00 TOTAL GASTOS NOMINA 536,379,842.16
  6. 6. NA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE ENERO DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  7. 7. DEL 01 AL 31 DE ENERO DE 2005 RECIBI DEDUCCIONES NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  8. 8. NOMINA PARA EL PAGO DE EMPLEADOS DEVENGAD Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  9. 9. EADOS DEL 01 AL 28 DE DE FEBRERO DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud Aportes pensiòn 2,000,000.00 0.00 7,000,000.00 280,000.00 271,250.00 1,500,000.00 0.00 4,500,000.00 180,000.00 174,375.00 0.00 1,200,000.00 48,000.00 46,500.00 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 1,000,000.00 0.00 3,000,000.00 120,000.00 116,250.00 1,000,000.00 0.00 3,500,000.00 140,000.00 135,625.00 0.00 1,500,000.00 60,000.00 58,125.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 559,300.00 20,000.00 19,375.00 59,300.00 609,300.00 22,000.00 21,312.50 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 1,181,100.00 Inter. cesantìas Salud Pensiòn Caja Compen. I.C.B.F 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00 914,400.00
  10. 10. RO DE 2005 UCCIONES RECIBI NETO PAGADO CONFORME Total deducciones CC. NO. 551,250.00 6,448,750.00 354,375.00 4,145,625.00 94,500.00 1,105,500.00 118,912.50 1,450,387.50 118,912.50 1,450,387.50 118,912.50 1,450,387.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 236,250.00 2,763,750.00 275,625.00 3,224,375.00 118,125.00 1,381,875.00 47,250.00 612,050.00 47,250.00 612,050.00 39,375.00 519,925.00 43,312.50 565,987.50 2,400,300.00 28,732,000.00 SENA Riesgos profesionalesTOTAL APROP. 609,600.00 1,591,056.00 15,966,320.18
  11. 11. NOMINA PARA EL PAGO DE EMPLEADOS DEVENGADO Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  12. 12. ADOS DEL 01 AL 31 DE MARZO DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud Aportes pensiòn 2,000,000.00 0.00 7,000,000.00 280,000.00 271,250.00 1,500,000.00 0.00 4,500,000.00 180,000.00 174,375.00 0.00 1,200,000.00 48,000.00 46,500.00 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 1,000,000.00 0.00 3,000,000.00 120,000.00 116,250.00 1,000,000.00 0.00 3,500,000.00 140,000.00 135,625.00 0.00 1,500,000.00 60,000.00 58,125.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 559,300.00 20,000.00 19,375.00 59,300.00 609,300.00 22,000.00 21,312.50 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 1,181,100.00 Inter. cesantìas Salud Pensiòn Caja Compen. I.C.B.F 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00 914,400.00
  13. 13. DE 2005 RECIBI UCCIONES NETO PAGADO CONFORME Total deducciones CC. NO. 551,250.00 6,448,750.00 354,375.00 4,145,625.00 94,500.00 1,105,500.00 118,912.50 1,450,387.50 118,912.50 1,450,387.50 118,912.50 1,450,387.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 236,250.00 2,763,750.00 275,625.00 3,224,375.00 118,125.00 1,381,875.00 47,250.00 612,050.00 47,250.00 612,050.00 39,375.00 519,925.00 43,312.50 565,987.50 2,400,300.00 28,732,000.00 SENA Riesgos profesionales TOTAL APROP. 609,600.00 1,591,056.00 15,966,320.18
  14. 14. NOMINA PARA EL PAGO DE EMPLEADOS DEVENG Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  15. 15. EADOS DEL 01 AL 30 DE ABRIL DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  16. 16. 01 AL 30 DE ABRIL DE 2005 DEDUCCIONES RECIBI CONFORME NETO PAGADO Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  17. 17. NOMINA PARA EL PAGO DE EMPLEADOS DEVENG Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  18. 18. EADOS DEL 01 AL 31 DE MAY0 DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  19. 19. EL 01 AL 31 DE MAY0 DE 2005 DEDUCCIONES RECIBI NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 ###
  20. 20. NOMINA PARA EL PAGO DE EMPLEADOS DEVE Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  21. 21. OS DEL 01 AL 30 DE JUNIO DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  22. 22. L 01 AL 30 DE JUNIO DE 2005 DEDUCCIONES RECIBI CONFORME NETO PAGADO Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  23. 23. NOMINA PARA EL PAGO DE EMPLEADOS DE Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  24. 24. ADOS DEL 01 AL 31 DE JULIO DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  25. 25. AL 31 DE JULIO DE 2005 DEDUCCIONES RECIBI NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  26. 26. NOMINA PARA EL PAGO DE EMPLEADOS DEVEN Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  27. 27. DOS DEL 01 AL 31 DE AGOSTO DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  28. 28. 1 AL 31 DE AGOSTO DE 2005 DEDUCCIONES RECIBI NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  29. 29. NOMINA PARA EL PAGO DE EMPLEADOS DEV Nombre del empleado Cargo Sueldo bàsico Dìas trabajados Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio 500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  30. 30. EADOS DEL 01 AL 30 DE SEPTIEMBRE DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud 2,000,000.00 0.00 7,000,000.00 280,000.00 1,500,000.00 0.00 4,500,000.00 180,000.00 0.00 1,200,000.00 48,000.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 710,000.00 59,300.00 1,569,300.00 60,400.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 59,300.00 809,300.00 30,000.00 1,000,000.00 0.00 3,000,000.00 120,000.00 1,000,000.00 0.00 3,500,000.00 140,000.00 0.00 1,500,000.00 60,000.00 59,300.00 659,300.00 24,000.00 59,300.00 659,300.00 24,000.00 59,300.00 559,300.00 20,000.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Inter. cesantìas Salud Pensiòn Caja Compen. 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  31. 31. AL 30 DE SEPTIEMBRE DE 2005 DEDUCCIONES RECIBI CONFORME NETO PAGADO Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  32. 32. NOMINA PARA EL PAGO DE EMPLEADOS DEVENGADO Nombre del empleado Cargo Sueldo bàsico Dìas trabajados DMGOS Manuel Ducuara Gerente oficina 5,000,000.00 30.00 Adriana Forero Subgerente 3,000,000.00 30.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 30.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 30.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 30.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 30.00 Karla Ximena Peña Cajero 750,000.00 30.00 Jose Miguel Pardo Cajero 750,000.00 30.00 Camila Anrea Serna Cajero 750,000.00 30.00 Alejandra Caviedes Cajero 750,000.00 30.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 30.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 30.00 Karlina Cespedes Auxiliar integral de1,500,000.00 servicios 30.00 Angelica Miranda Recepcionista 600,000.00 30.00 Rafael Rojas Vigilante 600,000.00 30.00 Diana Camacho Personal de servicio500,000.00 30.00 Mario Rodriguez Mensajero 550,000.00 30.00 TOTAL 22,850,000.00 Cesantias Prima APROPIACIONES 2,593,320.59 2,593,320.59
  33. 33. PLEADOS DEL 01 AL 31 DE OCTUBRE DE 2005 DEVENGADO DEDUCCIONES Comisiones Auxilio de transporte Total devengado Aportes Salud Aportes pensiòn 2,000,000.00 0.00 7,000,000.00 280,000.00 271,250.00 1,500,000.00 0.00 4,500,000.00 180,000.00 174,375.00 0.00 1,200,000.00 48,000.00 46,500.00 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 710,000.00 59,300.00 1,569,300.00 60,400.00 58,512.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 59,300.00 809,300.00 30,000.00 29,062.50 1,000,000.00 0.00 3,000,000.00 120,000.00 116,250.00 1,000,000.00 0.00 3,500,000.00 140,000.00 135,625.00 0.00 1,500,000.00 60,000.00 58,125.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 659,300.00 24,000.00 23,250.00 59,300.00 559,300.00 20,000.00 19,375.00 59,300.00 609,300.00 22,000.00 21,312.50 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 1,181,100.00 Inter. cesantìas Salud Pensiòn Caja Compen. I.C.B.F 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00 914,400.00
  34. 34. TUBRE DE 2005 DUCCIONES RECIBI NETO PAGADO CONFORME Total deducciones CC. NO. 551,250.00 6,448,750.00 354,375.00 4,145,625.00 94,500.00 1,105,500.00 118,912.50 1,450,387.50 118,912.50 1,450,387.50 118,912.50 1,450,387.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 59,062.50 750,237.50 236,250.00 2,763,750.00 275,625.00 3,224,375.00 118,125.00 1,381,875.00 47,250.00 612,050.00 47,250.00 612,050.00 39,375.00 519,925.00 43,312.50 565,987.50 2,400,300.00 28,732,000.00 SENA Riesgos profesionales TOTAL APROP. 609,600.00 1,591,056.00 15,966,320.18
  35. 35. DEVE Nombre del empleado Cargo Sueldo bàsico Manuel Ducuara Gerente oficina 5,000,000.00 Adriana Forero Subgerente 3,000,000.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 Karla Ximena Peña Cajero 750,000.00 Jose Miguel Pardo Cajero 750,000.00 Camila Anrea Serna Cajero 750,000.00 Alejandra Caviedes Cajero 750,000.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 Angelica Miranda Recepcionista 600,000.00 Rafael Rojas Vigilante 600,000.00 Diana Camacho Personal de servicio 500,000.00 Mario Rodriguez Mensajero 550,000.00 TOTAL 22,850,000.00 Cesantias APROPIACIONES 2,593,320.59
  36. 36. DEVENGADO DEDU Dìas trabajados Comisiones Auxilio de transporte Total devengado Aportes Salud 30.00 2,000,000.00 0.00 7,000,000.00 280,000.00 30.00 1,500,000.00 0.00 4,500,000.00 180,000.00 30.00 0.00 1,200,000.00 48,000.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 1,000,000.00 0.00 3,000,000.00 120,000.00 30.00 1,000,000.00 0.00 3,500,000.00 140,000.00 30.00 0.00 1,500,000.00 60,000.00 30.00 59,300.00 659,300.00 24,000.00 30.00 59,300.00 659,300.00 24,000.00 30.00 59,300.00 559,300.00 20,000.00 30.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Prima Inter. cesantìas Salud Pensiòn Caja Compen. 2,593,320.59 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  37. 37. DEDUCCIONES RECIBI NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  38. 38. DEVE Nombre del empleado Cargo Sueldo bàsico Manuel Ducuara Gerente oficina 5,000,000.00 Adriana Forero Subgerente 3,000,000.00 Luz Marina Serna Secretaria Gerencia 1,200,000.00 Karen Tatiana Daza Asesores Comerciales 800,000.00 Juan Carlos Cardenas Asesores Comerciales 800,000.00 Hecto Anibal Rincon Asesores Comerciales 800,000.00 Karla Ximena Peña Cajero 750,000.00 Jose Miguel Pardo Cajero 750,000.00 Camila Anrea Serna Cajero 750,000.00 Alejandra Caviedes Cajero 750,000.00 Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00 Angie Carolina Linares Ejecutivo Sénior 2,500,000.00 Karlina Cespedes Auxiliar integral de servicios 1,500,000.00 Angelica Miranda Recepcionista 600,000.00 Rafael Rojas Vigilante 600,000.00 Diana Camacho Personal de servicio 500,000.00 Mario Rodriguez Mensajero 550,000.00 TOTAL 22,850,000.00 Cesantias APROPIACIONES 2,593,320.59
  39. 39. DEVENGADO DEDUCCIO Dìas trabajados Comisiones Auxilio de transporte Total devengado Aportes Salud 30.00 2,000,000.00 0.00 7,000,000.00 280,000.00 30.00 1,500,000.00 0.00 4,500,000.00 180,000.00 30.00 0.00 1,200,000.00 48,000.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 710,000.00 59,300.00 1,569,300.00 60,400.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 59,300.00 809,300.00 30,000.00 30.00 1,000,000.00 0.00 3,000,000.00 120,000.00 30.00 1,000,000.00 0.00 3,500,000.00 140,000.00 30.00 0.00 1,500,000.00 60,000.00 30.00 59,300.00 659,300.00 24,000.00 30.00 59,300.00 659,300.00 24,000.00 30.00 59,300.00 559,300.00 20,000.00 30.00 59,300.00 609,300.00 22,000.00 7,630,000.00 652,300.00 31,132,300.00 1,219,200.00 Prima Inter. cesantìas Salud Pensiòn Caja Compen. 2,593,320.59 311,323.00 2,590,800.00 3,543,300.00 1,219,200.00
  40. 40. DEDUCCIONES RECIBI NETO PAGADO CONFORME Aportes pensiòn Total deducciones CC. NO. 271,250.00 551,250.00 6,448,750.00 174,375.00 354,375.00 4,145,625.00 46,500.00 94,500.00 1,105,500.00 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 58,512.50 118,912.50 1,450,387.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 29,062.50 59,062.50 750,237.50 116,250.00 236,250.00 2,763,750.00 135,625.00 275,625.00 3,224,375.00 58,125.00 118,125.00 1,381,875.00 23,250.00 47,250.00 612,050.00 23,250.00 47,250.00 612,050.00 19,375.00 39,375.00 519,925.00 21,312.50 43,312.50 565,987.50 1,181,100.00 2,400,300.00 28,732,000.00 I.C.B.F SENA Riesgos profesionales TOTAL APROP. 914,400.00 609,600.00 1,591,056.00 15,966,320.18
  41. 41. GASTOS ADMINISTRA GASTOS GENERAL Servicios Publicos Transporte Mantenimiento y Reparacion Seguros Arrendamientos Impuestos Publicidad y Propaganda Utiles y papeleria Procesam. Electronico de datos Servicios de aseo y vigilancia Gastos de viaje Otros TOTAL
  42. 42. GASTOS ADMINISTRATIVOS GASTOS GENERALES $ 20,999,000 $ 48,770,000 paracion $ 6,118,000 $ 25,901,000 $ 69,707,000 $ 39,642,000 ganda $ 4,926,000 $ 8,475,000 co de datos $ 3,271,000 vigilancia $ 12,701,000 $ 16,031,000 $ 11,346,000 OTAL $ 267,887,000

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