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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
Horas Extras Comisiones #N/A #N/A 59,300 habilitadas las macros
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 ###
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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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Nomina Oficina

  • 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. Horas Extras Comisiones #N/A #N/A 59,300 habilitadas las macros
  • 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
  • 5.
  • 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