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Rol De Pagos Contabilidad

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Rol de pagos de una empresa

Rol de pagos de una empresa


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  • 1. EMPRESA COMERCIAL............................................. ROL DE PAGOS DEL.......DE...................AL...........DE......................DE 2006 OTRAS REMUNERACIONES TOTAL DE DESCUENTOS VALOR A Nº NOMINA CARGO DIAS REM.UNIF H.E COMI SUB.FAM SUB.ANT INGREOS AP.IESS IMP.RTA ANT. ASO TOTAL PAGAR LAB S C DESC SECCION.ADM SUMAN SECCION.VENTS SUMAN TOTAL ELABORADO POR REVISADO POR APROBADO POR __________________ ___________________ __________________ AUX.CONT CONTADOR GERENTE