1. DEVENGADO
Nombre del empleado
cargo Sueldo bàsico Dìas trab Horas Extras Comisiones
HERNAN GOMES gerente 2,700,000.00 30.00 0.00 0.00
ADRIAN RAMOS administrador 535,600.00 30.00 54,237.00 0.00
RADAMEL FALCAO almacenisa 535,600.00 30.00 18,748.00 0.00
FREDY GUARIN 700,000.00 30.00 40,824.00 0.00
YORLEY RINCON secretaria 535,600.00 30.00 0.00 0.00
TOTAL 5,006,800.00 113,809.00 0.00
Cesantias Prima Vacaciones Inter. cesantìas
APROPIACIONES
447738.2497 447738.2497 213529.3953 53750.09

2. NOMINA
ADO DEDUCCIONES RECIBI
NETO PAGADOCONFORME
Auxilio de transporte devengado
Total Aportes SaludAportes pensiòn deducciones
Total
CC. NO.
2,700,000.00 108,000.00 108,000.00 216,000.00 2,484,000.00
63,600.00 653,437.00 23,593.48 23,593.48 47,186.96 606,250.04
63,600.00 617,948.00 22,173.92 22,173.92 44,347.84 573,600.16
63,600.00 804,424.00 29,632.96 29,632.96 59,265.92 745,158.08
63,600.00 599,200.00 21,424.00 21,424.00 42,848.00 556,352.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
254,400.00 5,375,009.00 204,824.36 204,824.36 409,648.72 4,965,360.28
Salud Pensiòn Caja Compen. I.C.B.F SENARiesgos profesionales APROP.
TOTAL
435251.765 614,473.08 204824.36 153618.27 102,412.18 26729.57898 2700065.219