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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
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. 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
6. 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
7. 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
8. 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
9. 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
10. 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
11. 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
12. 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
13. 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
14. 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
15. 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
16. 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
17. 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
18. 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
19. 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
20. 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 ###
21. 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
22. 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
23. 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
24. 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
25. 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
26. 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
27. 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
28. 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
29. 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
30. 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
31. 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
32. 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
33. 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
34. 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
35. 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
36. 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
37. 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
38. 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
39. 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
40. 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
41. 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
42. 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
43. 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