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
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

Nomina excel

  • 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