Ejercicios NOMINA

Selecciones MES Enero
Nombre Empleado Sueldo bàsico Dìas trabajados

#N/A #N/A
Salario mínimo Auxilio de transpo

Para que esta nómina funcione deben estar habilitadas las macros
Aceptar
Horas Extras Comisiones
#N/A Err:502
83,140
habilitadas las macros
NOMRE DIAS TRABAJADOS BASICO HORAS EXTRAS
Maryury Cárdenas 30.00 1,000,000.00 50,000.00

Adriana Marìa Polanco 30.00 500,000.00 60,000.00
Luz Marina Serna 15.00 400,000.00 0.00
Karen Tatiana Daza 15.00 400,000.00 0.00
Juan Carlos Cardenas 20.00 400,000.00 80,000.00
Hector Anibal Rincon 20.00 360,000.00 70,000.00
Karla Ximena Peña 30.00 360,000.00 50,000.00
Jose Miguel Pardo 30.00 360,000.00 5,000.00
Camila Andrea Serna 30.00 360,000.00 0.00
Maria Alejandra Caviedes 30.00 360,000.00 0.00
Pedro Alfonso Murcia 30.00 360,000.00 0.00
Angie Carolina Linares 30.00 360,000.00 0.00
Karlina Cespedes 30.00 360,000.00 0.00
Angelica Miranda 30.00 360,000.00 0.00
Rafael Rojas 30.00 360,000.00 0.00
Diana Camacho 30.00 360,000.00 0.00
CARGAS PRESTACIONALES DIAS LABORADOS AÑO CESANTIAS
Maryury Cardenas 270 750,000.00

Adriana Polanco 180
Luz Marina Serna 75
Caren Tatiana Daza 153
Juan Carlos Cardenas 80
Hector Anibal Rincon 340
Carla Ximena Peña 195
Jose Miguel Pardo 126
Camila Andrea Serna 248
Maria Alejandra Caviedes 360
Pedro Alfonso Murcia 360
Angie Carolina Linares 360
Carlina Cespedes 360
Angelica Miranda 158
Rafael Rojas 158
Diana Camacho 290
COMISIONES AUXILIO TRANSP TOTAL DEVENGADO IBC SALUD
EMPRESA
180,000.00
120,000.00
130,000.00
80,000.00
23,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INTERES SOBRE LAS CESANTIAS PRIMA VACACIONES
67,500.00 500,000.00 375,000.00

SALUD PENSION TOTAL DEDUCCION ARL VALOR NETO A PAGAR
EMPLEADO EMPRESA EMPLEADO NIVEL I
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NOMINA PARA EL PAGO DE EMPLEADOS
DEVENGADO
Nombre del empleado
Sueldo bàsico Dìas trabajados Horas Extras Comisiones
Maryuri Cardenas 1,000,000.00 30 50,000.00 180,000.00
Adriana Maria Polanco 500,000.00 30 60,000.00 120,000.00
Luz Marina Serna 400,000.00 15 0.00 130,000.00
Karen Tatiana Daza 400,000.00 15 0.00 80,000.00
Juan Carlos Cardenas 400,000.00 20 80,000.00 23,000.00
Hector Anibal Rincon 360,000.00 20 70,000.00 0.00
Carla Ximena Peña 360,000.00 30 50,000.00 0.00
Jose Miguel Pardo 360,000.00 30 5,000.00 0.00
Camila Andrea Serna 360,000.00 30 0.00 0.00
Maria Alejandra Cavidez 360,000.00 30 0.00 0.00
Pedro Alfonso Murcia 360,000.00 30 0.00 0.00
Angie Carolina Linares 360,000.00 30 0.00 0.00
Carolina Cespedes 360,000.00 30 0.00 0.00
Angelica Miranda 360,000.00 30 0.00 0.00
Rafael Rojas 360,000.00 30 0.00 0.00
Diana Camacho 360,000.00 30 0.00 0.00
#N/A #N/A #N/A #N/A
EMPLEADOS DEL
ENGADO DEDUCCIONES EMPLEADO
Auxilio de transporte Total devengado IBC Aportes Salud Aportes pensiòn
83,140.00 1,313,140.00 1,230,000.00 49,200.00 49,200.00
83,140.00 763,140.00 680,000.00 27200 27,200.00
41,570.00 571,570.00 530,000.00 21200 21,200.00
41,570.00 521,570.00 480,000.00 19200 19,200.00
55,426.67 558,426.67 503,000.00 20120 20,120.00
55,426.67 485,426.67 430,000.00 17200 17,200.00
83,140.00 493,140.00 410,000.00 16400 16,400.00
83,140.00 448,140.00 365,000.00 14600 14,600.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
83,140.00 443,140.00 360,000.00 14400 14,400.00
DEL 01 AL 31 DE ENERO DE 2017
IONES EMPLEADO DEDUCCIONES EMPRESA
Total deducciones Aportes Salud Aportes Pension Aportes ARL Total Aportes
98,400.00 104,550.00 147,600.00 6,420.60 258,570.60
54,400.00 57,800.00 81,600.00 3,549.60 142,949.60
42,400.00 45,050.00 63,600.00 1,383.30 110,033.30
38,400.00 40,800.00 57,600.00 1,252.80 99,652.80
40,240.00 42,755.00 60,360.00 1,750.44 104,865.44
34,400.00 36,550.00 51,600.00 1,496.40 89,646.40
32,800.00 34,850.00 49,200.00 2,140.20 86,190.20
29,200.00 31,025.00 43,800.00 1,905.30 76,730.30
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
28,800.00 30,600.00 43,200.00 1,879.20 75,679.20
RECIBI
NETO PAGADO CONFORME
CC. NO.
1,214,740.00
708,740.00
529,170.00
483,170.00
518,186.67
451,026.67
460,340.00
418,940.00
414,340.00
414,340.00
414,340.00
414,340.00
414,340.00
414,340.00
414,340.00
414,340.00
DEVENGADO
Nombre del empleado
Maryuri Cardenas 1000000 30 $ 46,750.00 $ 0.00
Adriana Maria Polanco 500000 30 $ 30,000.00 $ 0.00
Luz Marina Serna 400000 30 $ 12,000.00 $ 0.00
Karen Tatiana Daza 400000 30 $ 28,000.00 $ 0.00
Juan Carlos Cardenas 400000 30 $ 12,600.00 $ 0.00
Hector Anibal Rincon 360000 30 $ 64,500.00 $ 100,000.00
Carla Ximena Peña 360000 30 $ 37,850.00 $ 132,000.00
Jose Miguel Pardo 360000 30 $ 42,000.00 $ 120,000.00
Camila Andrea Serna 360000 30 $ 83,000.00 $ 16,000.00
Maria Alejandra Cavidez 360000 30 $ 0.00 $ 0.00
Pedro Alfonso Murcia 360000 30 $ 0.00 $ 0.00
Angie Carolina Linares 360000 30 $ 0.00 $ 0.00
Carolina Cespedes 360000 30 $ 0.00 $ 150,000.00
Angelica Miranda 360000 30 $ 23,400.00 $ 180,000.00
Rafael Rojas 360000 30 $ 0.00 $ 0.00
Diana Camacho 360000 30 $ 0.00 $ 0.00
TOTAL $ 6,660,000.00 $ 380,100.00 $ 698,000.00

EMPLEADOS DEL 0
NGADO DEDUCCIONES EMPLEADO
83,140.00 $ 1,129,890.00 $ 1,046,750.00 $ 41,870.00 41,870.00
83,140.00 $ 613,140.00 $ 530,000.00 $ 21,200.00 21,200.00
83,140.00 $ 495,140.00 $ 412,000.00 $ 16,480.00 16,480.00
83,140.00 $ 511,140.00 $ 428,000.00 $ 17,120.00 17,120.00
83,140.00 $ 495,740.00 $ 412,600.00 $ 16,504.00 16,504.00
83,140.00 $ 607,640.00 $ 524,500.00 $ 20,980.00 20,980.00
83,140.00 $ 612,990.00 $ 529,850.00 $ 21,194.00 21,194.00
83,140.00 $ 605,140.00 $ 522,000.00 $ 20,880.00 20,880.00
83,140.00 $ 542,140.00 $ 459,000.00 $ 18,360.00 18,360.00
83,140.00 $ 443,140.00 $ 360,000.00 $ 14,400.00 14,400.00
83,140.00 $ 443,140.00 $ 360,000.00 $ 14,400.00 14,400.00
83,140.00 $ 443,140.00 $ 360,000.00 $ 14,400.00 14,400.00
83,140.00 $ 593,140.00 $ 510,000.00 $ 20,400.00 20,400.00
83,140.00 $ 646,540.00 $ 563,400.00 $ 22,536.00 22,536.00
83,140.00 $ 443,140.00 $ 360,000.00 $ 14,400.00 14,400.00
83,140.00 $ 443,140.00 $ 360,000.00 $ 14,400.00 14,400.00
$ 1,330,240.00 $ 2,408,340.00 $ 309,524.00 $ 309,524.00

DEL 01 AL 28 DE DE FEBRERO DE 2005
Total deducciones Aportes Salud Aportes Pension ARL Total aportes
$ 83,740.00 $ 88,973.75 $ 125,610.00 $ 5,464.04 $ 220,047.79
$ 42,400.00 $ 45,050.00 $ 63,600.00 $ 2,766.60 $ 111,416.60
$ 32,960.00 $ 35,020.00 $ 49,440.00 $ 2,150.64 $ 86,610.64
$ 34,240.00 $ 36,380.00 $ 51,360.00 $ 2,234.16 $ 89,974.16
$ 33,008.00 $ 35,071.00 $ 49,512.00 $ 2,153.77 $ 86,736.77
$ 41,960.00 $ 44,582.50 $ 62,940.00 $ 2,737.89 $ 110,260.39
$ 42,388.00 $ 45,037.25 $ 63,582.00 $ 2,765.82 $ 111,385.07
$ 41,760.00 $ 44,370.00 $ 62,640.00 $ 2,724.84 $ 109,734.84
$ 36,720.00 $ 39,015.00 $ 55,080.00 $ 2,395.98 $ 96,490.98
$ 28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
$ 28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
$ 28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
$ 40,800.00 $ 43,350.00 $ 61,200.00 $ 2,662.20 $ 107,212.20
$ 45,072.00 $ 47,889.00 $ 67,608.00 $ 2,940.95 $ 118,437.95
$ 28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
$ 28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
$ 619,048.00 $ 657,738.50 $ 928,572.00 $ 40,392.88 $ 1,626,703.38

RECIBI
CC. NO.
$ 1,046,150.00
$ 570,740.00
$ 462,180.00
$ 476,900.00
$ 462,732.00
$ 565,680.00
$ 570,602.00
$ 563,380.00
$ 505,420.00
$ 414,340.00
$ 414,340.00
$ 414,340.00
$ 552,340.00
$ 601,468.00
$ 414,340.00
$ 414,340.00
$ 8,449,292.00
Nombre del empleado

Maryuri Cardenas 1,000,000.00 30 0.00 40,000.00
Adriana Maria Polanco 500,000.00 30 23,500.00 75,000.00
Luz Marina Serna 400,000.00 30 15,000.00 36,500.00
Karen Tatiana Daza 400,000.00 30 30,000.00 0.00
Juan Carlos Cardenas 400,000.00 30 0.00 0.00
Hector Anibal Rincon 360,000.00 30 0.00 0.00
Carla Ximena Peña 360,000.00 30 0.00 0.00
Jose Miguel Pardo 360,000.00 30 75,000.00 0.00
Camila Andrea Serna 360,000.00 30 0.00 43,600.00
Maria Alejandra Cavidez 360,000.00 30 0.00 120,000.00
Pedro Alfonso Murcia 360,000.00 30 30,000.00 140,000.00
Angie Carolina Linares 360,000.00 30 25,300.00 150,000.00
Carolina Cespedes 360,000.00 30 14,700.00 38,000.00
Angelica Miranda 360,000.00 30 0.00 0.00
Rafael Rojas 360,000.00 30 0.00 0.00
Diana Camacho 360,000.00 30 8,600.00 23,500.00
TOTAL 6,660,000.00 222,100.00 666,600.00

EMPLEADOS DEL
DEVENGADO DEDUCCIONES EMPLEADO
83,140.00 1,123,140.00 1,040,000.00 41,600.00 41,600.00
83,140.00 681,640.00 598,500.00 23,940.00 23,940.00
83,140.00 534,640.00 451,500.00 18,060.00 18,060.00
83,140.00 513,140.00 430,000.00 17,200.00 17,200.00
83,140.00 483,140.00 400,000.00 16,000.00 16,000.00
83,140.00 443,140.00 360,000.00 14,400.00 14,400.00
83,140.00 443,140.00 360,000.00 14,400.00 14,400.00
83,140.00 518,140.00 435,000.00 17,400.00 17,400.00
83,140.00 486,740.00 403,600.00 16,144.00 16,144.00
83,140.00 563,140.00 480,000.00 19,200.00 19,200.00
83,140.00 613,140.00 530,000.00 21,200.00 21,200.00
83,140.00 618,440.00 535,300.00 21,412.00 21,412.00
83,140.00 495,840.00 412,700.00 16,508.00 16,508.00
83,140.00 443,140.00 360,000.00 14,400.00 14,400.00
83,140.00 443,140.00 360,000.00 14,400.00 14,400.00
83,140.00 475,240.00 392,100.00 15,684.00 15,684.00
1,330,240.00 8,878,940.00 301,948.00 301,948.00

DEL 01 AL 31 DE MARZO DE 2005
83,200.00 $ 88,400.00 $ 124,800.00 $ 5,428.80 $ 218,628.80
47,880.00 $ 50,872.50 $ 71,820.00 $ 3,124.17 $ 125,816.67
36,120.00 $ 38,377.50 $ 54,180.00 $ 2,356.83 $ 94,914.33
34,400.00 $ 36,550.00 $ 51,600.00 $ 2,244.60 $ 90,394.60
32,000.00 $ 34,000.00 $ 48,000.00 $ 2,088.00 $ 84,088.00
28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
34,800.00 $ 36,975.00 $ 52,200.00 $ 2,270.70 $ 91,445.70
32,288.00 $ 34,306.00 $ 48,432.00 $ 2,106.79 $ 84,844.79
38,400.00 $ 40,800.00 $ 57,600.00 $ 2,505.60 $ 100,905.60
42,400.00 $ 45,050.00 $ 63,600.00 $ 2,766.60 $ 111,416.60
42,824.00 $ 45,500.50 $ 64,236.00 $ 2,794.27 $ 112,530.77
33,016.00 $ 35,079.50 $ 49,524.00 $ 2,154.29 $ 86,757.79
28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
28,800.00 $ 30,600.00 $ 43,200.00 $ 1,879.20 $ 75,679.20
31,368.00 $ 33,328.50 $ 47,052.00 $ 2,046.76 $ 82,427.26
603,896.00 641,639.50 905,844.00 39,404.21 1,586,887.71

RECIBI
CC. NO.
1,039,940.00
633,760.00
498,520.00
478,740.00
451,140.00
414,340.00
414,340.00
483,340.00
454,452.00
524,740.00
570,740.00
575,616.00
462,824.00
414,340.00
414,340.00
443,872.00
8,275,044.00
DEVENGADO
Nombre del empleado
Maryuri Cardenas 1,000,000.00 30 15,000.00 0.00
Adriana Maria Polanco 500,000.00 30 30,000.00 0.00
Luz Marina Serna 0.00 0 0.00 0.00
Karen Tatiana Daza 400,000.00 30 18,000.00 135,000.00
Juan Carlos Cardenas 0.00 0 0.00 0.00
Hector Anibal Rincon 360,000.00 30 26,540.00 20,000.00
Carla Ximena Peña 360,000.00 30 76,390.00 160,000.00
Jose Miguel Pardo 360,000.00 30 14,760.00 32,000.00
Camila Andrea Serna 360,000.00 30 23,640.00 143,000.00
Maria Alejandra Cavidez 360,000.00 30 97,190.00 0.00
Pedro Alfonso Murcia 360,000.00 30 28,400.00 0.00
Angie Carolina Linares 360,000.00 30 36,900.00 0.00
Angelica Miranda 360,000.00 30 750,000.00 243,000.00
Rafael Rojas 360,000.00 30 25,400.00 0.00
Diana Camacho 360,000.00 30 14,200.00 0.00
TOTAL 5,860,000.00 1,196,420.00 859,000.00

EMPLEADOS DE
83,140.00 1,098,140.00 1,015,000.00 40,600.00 40,600.00
83,140.00 613,140.00 530,000.00 21,200.00 21,200.00
0.00 0.00 0.00 0.00 0.00
83,140.00 636,140.00 553,000.00 22,120.00 22,120.00
0.00 0.00 0.00 0.00 0.00
83,140.00 489,680.00 406,540.00 16,261.60 16,261.60
83,140.00 679,530.00 596,390.00 23,855.60 23,855.60
83,140.00 489,900.00 406,760.00 16,270.40 16,270.40
83,140.00 609,780.00 526,640.00 21,065.60 21,065.60
83,140.00 540,330.00 457,190.00 18,287.60 18,287.60
83,140.00 471,540.00 388,400.00 15,536.00 15,536.00
83,140.00 480,040.00 396,900.00 15,876.00 15,876.00
83,140.00 609,140.00 526,000.00 21,040.00 21,040.00
83,140.00 1,436,140.00 1,353,000.00 54,120.00 54,120.00
83,140.00 468,540.00 385,400.00 15,416.00 15,416.00
83,140.00 457,340.00 374,200.00 14,968.00 14,968.00
1,163,960.00 9,079,380.00 316,616.80 316,616.80

DEL 01 AL 30 DE ABRIL DE 2005
Total deducciones Aportes Salud Aportes Pension ARL Total Aportes
81,200.00 86,275.00 121,800.00 5,298.30 213,373.30
42,400.00 45,050.00 63,600.00 2,766.60 111,416.60
0.00 0.00 0.00 0.00 0.00
44,240.00 47,005.00 66,360.00 2,886.66 116,251.66
0.00 0.00 0.00 0.00 0.00
32,523.20 34,555.90 48,784.80 2,122.14 85,462.84
47,711.20 50,693.15 71,566.80 3,113.16 125,373.11
32,540.80 34,574.60 48,811.20 2,123.29 85,509.09
42,131.20 44,764.40 63,196.80 2,749.06 110,710.26
36,575.20 38,861.15 54,862.80 2,386.53 96,110.48
31,072.00 33,014.00 46,608.00 2,027.45 81,649.45
31,752.00 33,736.50 47,628.00 2,071.82 83,436.32
42,080.00 44,710.00 63,120.00 2,745.72 110,575.72
108,240.00 115,005.00 162,360.00 7,062.66 284,427.66
30,832.00 32,759.00 46,248.00 2,011.79 81,018.79
29,936.00 31,807.00 44,904.00 1,953.32 78,664.32
633,233.60
RECIBI
CC. NO.
1,016,940.00
570,740.00
0.00
591,900.00
0.00
457,156.80
631,818.80
457,359.20
567,648.80
503,754.80
440,468.00
448,288.00
567,060.00
1,327,900.00
437,708.00
427,404.00
8,446,146.40
DEVENGADO
Nombre del empleado
Jose Miguel Pardo 360,000.00 6 36,800.00 136,700.00
Maria Alejandra Cavidez 360,000.00 30 15,400.00 46,000.00
Angie Carolina Linares 360,000.00 30 46,570.00 0.00
Carolina Cespedes 360,000.00 30 23,540.00 0.00
Angelica Miranda 360,000.00 30 15,300.00 0.00
Rafael Rojas 360,000.00 30 0.00 140,000.00
Diana Camacho 360,000.00 30 0.00 205,000.00
TOTAL 5,860,000.00 373,640.00 609,700.00

EMPLEADOS DE
ENGADO DEDUCCIONES EMPLEADO
83,140.00 1,097,140.00 1,014,000.00 40,560.00 40,560.00
83,140.00 622,140.00 539,000.00 21,560.00 21,560.00
0.00 0.00 0.00 0.00 0.00
83,140.00 530,700.00 447,560.00 17,902.40 17,902.40
0.00 0.00 0.00 0.00 0.00
83,140.00 478,540.00 395,400.00 15,816.00 15,816.00
83,140.00 478,340.00 395,200.00 15,808.00 15,808.00
16,628.00 262,128.00 245,500.00 9,820.00 9,820.00
83,140.00 496,510.00 413,370.00 16,534.80 16,534.80
83,140.00 504,540.00 421,400.00 16,856.00 16,856.00
83,140.00 536,640.00 453,500.00 18,140.00 18,140.00
83,140.00 489,710.00 406,570.00 16,262.80 16,262.80
83,140.00 466,680.00 383,540.00 15,341.60 15,341.60
83,140.00 458,440.00 375,300.00 15,012.00 15,012.00
83,140.00 583,140.00 500,000.00 20,000.00 20,000.00
83,140.00 648,140.00 565,000.00 22,600.00 22,600.00
1,097,448.00 7,652,788.00 262,213.60 262,213.60

DEL 01 AL 31 DE MAY0 DE 2005
81,120.00 86,190.00 121,680.00 5,293.08 213,163.08
43,120.00 45,815.00 64,680.00 2,813.58 113,308.58
0.00 0.00 0.00 0.00 0.00
35,804.80 38,042.60 53,707.20 2,336.26 94,086.06
0.00 0.00 0.00 0.00 0.00
31,632.00 33,609.00 47,448.00 2,063.99 83,120.99
31,616.00 33,592.00 47,424.00 2,062.94 83,078.94
19,640.00 20,867.50 29,460.00 256.30 50,583.80
33,069.60 35,136.45 49,604.40 2,157.79 86,898.64
33,712.00 35,819.00 50,568.00 2,199.71 88,586.71
36,280.00 38,547.50 54,420.00 2,367.27 95,334.77
32,525.60 34,558.45 48,788.40 2,122.30 85,469.15
30,683.20 32,600.90 46,024.80 2,002.08 80,627.78
30,024.00 31,900.50 45,036.00 1,959.07 78,895.57
40,000.00 42,500.00 60,000.00 2,610.00 105,110.00
45,200.00 48,025.00 67,800.00 2,949.30 118,774.30
524,427.20 557,203.90 786,640.80 33,193.67 1,377,038.37

RECIBI
CC. NO.
1,016,020.00
579,020.00
0.00
494,895.20
0.00
446,908.00
446,724.00
242,488.00
463,440.40
470,828.00
500,360.00
457,184.40
435,996.80
428,416.00
543,140.00
602,940.00
7,128,360.80
DEVENGADO
Nombre del empleado
Jose Miguel Pardo 0.00 0 0.00 0.00
Angelica Miranda 360,000.00 30 0.00 132,456.00
Rafael Rojas 360,000.00 30 0.00 167,893.00
Diana Camacho 360,000.00 30 0.00 123,456.00
TOTAL 5,500,000.00 269,807.00 1,210,001.00

EMPLEADOS DE
83,140.00 1,098,440.00 1,015,300.00 40,612.00 40,612.00
83,140.00 603,140.00 520,000.00 20,800.00 20,800.00
0.00 0.00 0.00 0.00 0.00
49,884.00 295,544.00 245,660.00 9,826.40 9,826.40
0.00 0.00 0.00 0.00 0.00
83,140.00 456,596.00 373,456.00 14,938.24 14,938.24
83,140.00 488,929.00 405,789.00 16,231.56 16,231.56
0.00 0.00 0.00 0.00 0.00
83,140.00 590,346.00 507,206.00 20,288.24 20,288.24
83,140.00 613,597.00 530,457.00 21,218.28 21,218.28
83,140.00 696,382.00 613,242.00 24,529.68 24,529.68
83,140.00 635,818.00 552,678.00 22,107.12 22,107.12
83,140.00 635,355.00 552,215.00 22,088.60 22,088.60
83,140.00 575,596.00 492,456.00 19,698.24 19,698.24
83,140.00 611,033.00 527,893.00 21,115.72 21,115.72
83,140.00 566,596.00 483,456.00 19,338.24 19,338.24
1,047,564.00 7,867,372.00 6,819,808.00 272,792.32 272,792.32

DEL 01 AL 30 DE JUNIO DE 2005
Total deducciones Aportes Salud Aportes Pension ARL Total Aportes
81,224.00 86,300.50 121,836.00 5,299.87 213,436.37
41,600.00 44,200.00 62,400.00 2,714.40 109,314.40
0.00 0.00 0.00 0.00 0.00
19,652.80 20,881.10 29,479.20 769.41 51,129.71
0.00 0.00 0.00 0.00 0.00
29,876.48 31,743.76 44,814.72 1,949.44 78,507.92
32,463.12 34,492.07 48,694.68 2,118.22 85,304.96
0.00 0.00 0.00 0.00 0.00
40,576.48 43,112.51 60,864.72 2,647.62 106,624.85
42,436.56 45,088.85 63,654.84 2,768.99 111,512.67
49,059.36 52,125.57 73,589.04 3,201.12 128,915.73
44,214.24 46,977.63 66,321.36 2,884.98 116,183.97
44,177.20 46,938.28 66,265.80 2,882.56 116,086.64
39,396.48 41,858.76 59,094.72 2,570.62 103,524.10
42,231.44 44,870.91 63,347.16 2,755.60 110,973.67
38,676.48 41,093.76 58,014.72 2,523.64 101,632.12
545,584.64 579,683.68 818,376.96 35,086.46 1,433,147.10

RECIBI
CC. NO.
1,017,216.00
561,540.00
0.00
275,891.20
0.00
426,719.52
456,465.88
0.00
549,769.52
571,160.44
647,322.64
591,603.76
591,177.80
536,199.52
568,801.56
527,919.52
7,321,787.36
DEVENGADO
Nombre del empleado
Adriana Maria Polanco 0.00 0 0.00 0.00
Karen Tatiana Daza 0.00 0 0.00 0.00
Carla Ximena Peña 360,000.00 15 35,470.00 156,890.00
Angelica Miranda 0.00 0 0.00 0.00
Rafael Rojas 0.00 0 0.00 0.00
Diana Camacho 360,000.00 30 15,600.00 13,245.00
TOTAL 3,880,000.00 190,307.00 821,468.00

EMPLEADOS DEL 01 AL 31 DE
83,140.00 1,220,096.00 1,136,956.00 45,478.24 45,478.24
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 603,430.00 520,290.00 20,811.60 20,811.60
41,570.00 413,930.00 372,360.00 14,894.40 14,894.40
0.00 0.00 0.00 0.00 0.00
83,140.00 482,274.00 399,134.00 15,965.36 15,965.36
83,140.00 486,450.00 403,310.00 16,132.40 16,132.40
83,140.00 641,420.00 558,280.00 22,331.20 22,331.20
83,140.00 608,390.00 525,250.00 21,010.00 21,010.00
83,140.00 490,490.00 407,350.00 16,294.00 16,294.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 471,985.00 388,845.00 15,553.80 15,553.80
706,690.00 5,418,465.00 188,471.00 188,471.00

DEL 01 AL 31 DE JULIO DE 2005
ONES EMPLEADO DEDUCCIONES EMPRESA
NETO PAGADO
Total deduccione Aportes Salud Aportes PensionARL Total Aportes
90,956.48 96,641.26 136,434.72 5,934.91 239,010.89 1,129,139.52
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
41,623.20 44,224.65 62,434.80 2,715.91 109,375.36 561,806.80
29,788.80 31,650.60 44,683.20 971.86 77,305.66 384,141.20
0.00 0.00 0.00 0.00 0.00 0.00
31,930.72 33,926.39 47,896.08 2,083.48 83,905.95 450,343.28
32,264.80 34,281.35 48,397.20 2,105.28 84,783.83 454,185.20
44,662.40 47,453.80 66,993.60 2,914.22 117,361.62 596,757.60
42,020.00 44,646.25 63,030.00 2,741.81 110,418.06 566,370.00
32,588.00 34,624.75 48,882.00 2,126.37 85,633.12 457,902.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
31,107.60 33,051.83 46,661.40 2,029.77 81,743.00 440,877.40
376,942.00 400,500.88 565,413.00 23,623.61 989,537.48 5,041,523.00

RECIBI
CONFORME
CC. NO.
DEVENGADO
Nombre del empleado
Carla Ximena Peña 0.00 0 0.00 0.00
Camila Andrea Serna 360,000.00 30 26,000.00 0.00
Maria Alejandra Cavidez 360,000.00 30 45,000.00 0.00
Rafael Rojas 0.00 0 0.00 0.00
Diana Camacho 360,000.00 30 18,000.00 0.00
TOTAL 3,520,000.00 239,500.00 469,000.00

EMPLEADOS DEL
83,140.00 1,217,640.00 1,134,500.00 45,380.00 45,380.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 608,140.00 525,000.00 21,000.00 21,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 386,000.00 386,000.00 15,440.00 15,440.00
0.00 405,000.00 405,000.00 16,200.00 16,200.00
83,140.00 531,640.00 448,500.00 17,940.00 17,940.00
83,140.00 524,640.00 441,500.00 17,660.00 17,660.00
83,140.00 593,140.00 510,000.00 20,400.00 20,400.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 461,140.00 378,000.00 15,120.00 15,120.00
498,840.00 4,727,340.00 4,228,500.00 169,140.00 169,140.00

DEL 01 AL 31 DE AGOSTO DE 2005
Total deducciones Total Salud Total Pension ARL Total Aportes
90,760.00 96,432.50 136,140.00 5,922.09 238,494.59
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
42,000.00 44,625.00 63,000.00 2,740.50 110,365.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
30,880.00 32,810.00 46,320.00 2,014.92 81,144.92
32,400.00 34,425.00 48,600.00 2,114.10 85,139.10
35,880.00 38,122.50 53,820.00 2,341.17 94,283.67
35,320.00 37,527.50 52,980.00 2,304.63 92,812.13
40,800.00 43,350.00 61,200.00 2,662.20 107,212.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
30,240.00 32,130.00 45,360.00 1,973.16 79,463.16
338,280.00 359,422.50 507,420.00 22,072.77 888,915.27

RECIBI
CC. NO.
1,126,880.00
0.00
0.00
0.00
0.00
566,140.00
0.00
0.00
355,120.00
372,600.00
495,760.00
489,320.00
552,340.00
0.00
0.00
430,900.00
4,389,060.00
DEVENGADO
Nombre del empleado
Angelica Miranda 0.00 0 0.00
Rafael Rojas 0.00 0 0.00
Diana Camacho 360,000.00 30 12,456.00 12,435.00
TOTAL 3,520,000.00 155,526.00 537,775.00

EMPLEADOS DE
83,140.00 1,087,640.00 1,004,500.00 40,180.00 40,180.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 456,708.00 373,568.00 14,942.72 14,942.72
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
22,170.67 269,376.67 247,206.00 9,888.24 9,888.24
83,140.00 646,875.00 563,735.00 22,549.40 22,549.40
83,140.00 609,496.00 526,356.00 21,054.24 21,054.24
83,140.00 520,074.00 436,934.00 17,477.36 17,477.36
83,140.00 495,251.00 412,111.00 16,484.44 16,484.44
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 468,031.00 384,891.00 15,395.64 15,395.64
604,150.67 4,553,451.67 3,949,301.00 157,972.04 157,972.04

DEL 01 AL 30 DE SEPTIEMBRE DE 2005
Total deducciones Aportes Salud Aportes Pension ARL
80,360.00 85,382.50 120,540.00 5,243.49
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
29,885.44 31,753.28 44,828.16 1,950.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19,776.48 21,012.51 29,664.72 344.11
45,098.80 47,917.48 67,648.20 2,942.70
42,108.48 44,740.26 63,162.72 2,747.58
34,954.72 37,139.39 52,432.08 2,280.80
32,968.88 35,029.44 49,453.32 2,151.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30,791.28 32,715.74 46,186.92 2,009.13
315,944.08 335,690.59 473,916.12 19,669.05

ESA RECIBI
Total Aportes
CC. NO.
211,165.99 1,007,280.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
78,531.46 426,822.56
0.00 0.00
0.00 0.00
51,021.34 249,600.19
118,508.37 601,776.20
110,650.56 567,387.52
91,852.27 485,119.28
86,633.97 462,282.12
0.00 0.00
0.00 0.00
80,911.79 437,239.72
829,275.75 4,237,507.59
DEVENGADO
Nombre del empleado Dìas
Sueldo bàsico trabajados Horas Extras Comisiones
Maryuri Cardenas 0.00 0 0.00 0.00
Carla Ximena Peña 0.00 0 0.00
Jose Miguel Pardo 0.00 0 0.00
Camila Andrea Serna 0.00 0 0.00
Diana Camacho 360,000.00 20 0.00 21,456.00
TOTAL 2,160,000.00 141,513.00 519,745.00

E EMPLEADOS DEL 01 AL 31 DE OCTU
VENGADO DEDUCCIONES EMPLEADO

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 599,930.00 516,790.00 20,671.60 20,671.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 576,596.00 493,456.00 19,738.24 19,738.24
83,140.00 611,929.00 528,789.00 21,151.56 21,151.56
83,140.00 557,518.00 474,378.00 18,975.12 18,975.12
83,140.00 509,529.00 426,389.00 17,055.56 17,055.56
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
55,426.67 316,882.67 261,456.00 10,458.24 10,458.24
471,126.67 3,172,384.67 108,050.32 108,050.32

DEL 01 AL 31 DE OCTUBRE DE 2005
ES EMPLEADO DEDUCCIONES EMPRESA
NETO PAGADO
Total deducc Aportes Salu Aportes PensARL Total Aportes
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
41,343.20 43,927.15 62,014.80 2,697.64 108,639.59 558,586.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
39,476.48 41,943.76 59,214.72 2,575.84 103,734.32 537,119.52
42,303.12 44,947.07 63,454.68 2,760.28 111,162.02 569,625.88
37,950.24 40,322.13 56,925.36 2,476.25 99,723.74 519,567.76
34,111.12 36,243.07 51,166.68 2,225.75 89,635.50 475,417.88
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,916.48 22,223.76 31,374.72 909.87 54,508.35 295,966.19
216,100.64 2,956,284.03
RECIBI
CONFORME
CC. NO.
DEVENGADO
Nombre del empleado Dìas
Sueldo bàsico trabajados Horas Extras Comisiones
Camila Andrea Serna 0.00 0 0.00 0.00
Rafael Rojas 0.00 0 0.00 0.00
Diana Camacho 0.00 0 0.00 0.00
TOTAL 1,800,000.00 228,686.00 500,056.00

E EMPLEADOS DEL 0
VENGADO DEDUCCIONES EMPLEADO

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 480,896.00 397,756.00 15,910.24 15,910.24
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 683,740.00 600,600.00 24,024.00 24,024.00
83,140.00 489,990.00 406,850.00 16,274.00 16,274.00
83,140.00 711,196.00 628,056.00 25,122.24 25,122.24
83,140.00 578,620.00 495,480.00 19,819.20 19,819.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
415,700.00 2,944,442.00 2,528,742.00 101,149.68 101,149.68

DEL 01 AL 30 DE NOVIEMBRE DE 2005

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
31,820.48 33,809.26 47,730.72 2,076.29 83,616.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
48,048.00 51,051.00 72,072.00 3,135.13 126,258.13
32,548.00 34,582.25 48,822.00 2,123.76 85,528.01
50,244.48 53,384.76 75,366.72 3,278.45 132,029.93
39,638.40 42,115.80 59,457.60 2,586.41 104,159.81
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
202,299.36 214,943.07 303,449.04 13,200.03 531,592.14

RECIBI
CC. NO.
0.00
0.00
0.00
0.00
0.00
449,075.52
0.00
0.00
0.00
635,692.00
457,442.00
660,951.52
538,981.60
0.00
0.00
0.00
2,742,142.64
DEVENGADO
Nombre del empleado
Carla Ximena Peña 0.00 0 0.00
Jose Miguel Pardo 0.00 0 0.00
Camila Andrea Serna 0.00 0 0.00
Diana Camacho 0.00 0 0.00
TOTAL 1,800,000.00 148,270.00 448,967.00

EMPLEADOS DEL 01 AL 31 DE DICIEM
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
55,426.67 340,915.67 285,489.00 11,419.56 11,419.56
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
83,140.00 605,608.00 522,468.00 20,898.72 20,898.72
83,140.00 616,963.00 533,823.00 21,352.92 21,352.92
83,140.00 586,707.00 503,567.00 20,142.68 20,142.68
83,140.00 515,030.00 431,890.00 17,275.60 17,275.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
387,986.67 2,665,223.67 2,277,237.00 91,089.48 91,089.48

DEL 01 AL 31 DE DICIEMBRE DE 2005
ES EMPLEADO DEDUCCIONES EMPRESA
NETO PAGADO
Total deducc Aportes Salu Aportes PensARL Total Aportes
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
22,839.12 24,266.57 34,258.68 993.50 59,518.75 318,076.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
41,797.44 44,409.78 62,696.16 2,727.28 109,833.22 563,810.56
42,705.84 45,374.96 64,058.76 2,786.56 112,220.27 574,257.16
40,285.36 42,803.20 60,428.04 2,628.62 105,859.85 546,421.64
34,551.20 36,710.65 51,826.80 2,254.47 90,791.92 480,478.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
182,178.96 193,565.15 273,268.44 11,390.43 478,224.01 2,483,044.71

RECIBI
CONFORME
CC. NO.
DEVENGADO
Nombre del empleado
Adriana Maria Polanco 3,000,000.00 180 202,500.00 195,000.00
Luz Marina Serna 1,200,000.00 75 27,000.00 166,500.00
Karen Tatiana Daza 2,400,000.00 153 129,220.00 215,000.00
Juan Carlos Cardenas 1,200,000.00 80 92,600.00 23,000.00
Hector Anibal Rincon 4,320,000.00 340 379,543.00 529,246.00
Carla Ximena Peña 2,520,000.00 195 280,699.00 448,890.00
Jose Miguel Pardo 1,800,000.00 126 173,560.00 288,700.00
Camila Andrea Serna 3,240,000.00 248 207,005.00 519,151.00
Maria Alejandra Cavidez 4,320,000.00 360 332,604.00 945,012.00
Pedro Alfonso Murcia 4,320,000.00 360 321,128.00 1,066,612.00
Angie Carolina Linares 4,320,000.00 360 422,478.00 878,655.00
Carolina Cespedes 4,320,000.00 360 236,026.00 871,649.00
Angelica Miranda 2,160,000.00 180 788,700.00 555,456.00
Rafael Rojas 2,160,000.00 180 25,400.00 307,893.00
Diana Camacho 3,600,000.00 290 68,856.00 399,092.00
TOTAL 53,880,000.00 3,860,869.00 7,873,312.00

MPLEADOS DEL 01 DE ENERO AL 3
748,260.00 82,385,266.00 81,637,006.00 3,265,480.24 3,265,480.24
498,840.00 18,896,340.00 18,397,500.00 735,900.00 735,900.00
207,850.00 3,401,350.00 3,193,500.00 127,740.00 127,740.00
424,014.00 13,008,234.00 12,584,220.00 503,368.80 503,368.80
221,706.67 3,537,306.67 3,315,600.00 132,624.00 132,624.00
942,253.33 50,811,042.33 49,868,789.00 1,994,751.56 1,994,751.56
540,410.00 17,649,999.00 17,109,589.00 684,383.56 684,383.56
349,188.00 8,371,448.00 8,022,260.00 320,890.40 320,890.40
604,150.67 28,114,306.67 27,510,156.00 1,100,406.24 1,100,406.24
914,540.00 54,032,156.00 53,117,616.00 2,124,704.64 2,124,704.64
997,680.00 54,225,420.00 53,227,740.00 2,129,109.60 2,129,109.60
997,680.00 54,138,813.00 53,141,133.00 2,125,645.32 2,125,645.32
997,680.00 53,945,355.00 52,947,675.00 2,117,907.00 2,117,907.00
498,840.00 14,802,996.00 14,304,156.00 572,166.24 572,166.24
498,840.00 13,792,133.00 13,293,293.00 531,731.72 531,731.72
803,686.67 36,071,634.67 35,267,948.00 1,410,717.92 1,410,717.92
10,245,619.33 507,183,800.33 496,938,181.00 19,877,527.24 19,877,527.24

DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2005
NES EMPLEADO DEDUCCIONES EMPRESA
NETO PAGADO
Total deduccion Aportes Salud Aportes PensionARL Total Aportes
6,530,960.48 6,939,145.51 9,796,440.72 426,145.17 17,161,731.40 75,854,305.52
1,471,800.00 1,563,787.50 2,207,700.00 96,034.95 3,867,522.45 17,424,540.00
255,480.00 271,447.50 383,220.00 16,670.07 671,337.57 3,145,870.00
1,006,737.60 1,069,658.70 1,510,106.40 65,689.63 2,645,454.73 12,001,496.40
265,248.00 281,826.00 397,872.00 17,307.43 697,005.43 3,272,058.67
3,989,503.12 4,238,847.07 5,984,254.68 173,543.39 10,396,645.13 46,821,539.21
1,368,767.12 1,454,315.07 2,053,150.68 89,312.05 3,596,777.80 16,281,231.88
641,780.80 681,892.10 962,671.20 41,876.20 1,686,439.50 7,729,667.20
2,200,812.48 2,338,363.26 3,301,218.72 143,603.01 5,783,184.99 25,913,494.19
4,249,409.28 4,514,997.36 6,374,113.92 277,273.96 11,166,385.24 49,782,746.72
4,258,219.20 4,524,357.90 6,387,328.80 277,848.80 11,189,535.50 49,967,200.80
4,251,290.64 4,516,996.31 6,376,935.96 277,396.71 11,171,328.98 49,887,522.36
4,235,814.00 4,500,552.38 6,353,721.00 276,386.86 11,130,660.24 49,709,541.00
1,144,332.48 1,215,853.26 1,716,498.72 74,667.69 3,007,019.67 13,658,663.52
1,063,463.44 1,129,929.91 1,595,195.16 69,390.99 2,794,516.05 12,728,669.56
2,821,435.84 2,997,775.58 4,232,153.76 184,098.69 7,414,028.03 33,250,198.83
39,755,054.48 42,239,745.39 59,632,581.72 2,507,245.61 104,379,572.72 467,428,745.85

RECIBI
CONFORME
CC. NO.
Informe de compatibilidad para Ejercicios.xls
Ejecutar el 28/06/2017 14:11
Si el libro se guarda o se abre en un formato de archivo de una versión anterior

de Microsoft Excel, las características indicadas no estarán disponibles.
Pérdida menor de fidelidad Nº de apariciones
Algunas celdas o estilos de este libro contienen un formato no admitido en el 46

formato de archivo seleccionado. Estos formatos se convertirán al formato más
cercano disponible.
Versión
Excel 97-2003

Ejercicios NOMINA

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Ejercicios NOMINA

Cargado por

Copyright:

Formatos disponibles

Selecciones MES Enero

Nombre Empleado Sueldo bàsico Dìas trabajados

Salario mínimo Auxilio de transpo

Maryury Cárdenas 30.00 1,000,000.00 50,000.00

CARGAS PRESTACIONALES DIAS LABORADOS AÑO CESANTIAS

Maryury Cardenas 270 750,000.00

INTERES SOBRE LAS CESANTIAS PRIMA VACACIONES

67,500.00 500,000.00 375,000.00

TOTAL $ 6,660,000.00 $ 380,100.00 $ 698,000.00

$ 1,330,240.00 $ 2,408,340.00 $ 309,524.00 $ 309,524.00

$ 619,048.00 $ 657,738.50 $ 928,572.00 $ 40,392.88 $ 1,626,703.38

Nombre del empleado

TOTAL 6,660,000.00 222,100.00 666,600.00

1,330,240.00 8,878,940.00 301,948.00 301,948.00

603,896.00 641,639.50 905,844.00 39,404.21 1,586,887.71

TOTAL 5,860,000.00 1,196,420.00 859,000.00

1,163,960.00 9,079,380.00 316,616.80 316,616.80

TOTAL 5,860,000.00 373,640.00 609,700.00

1,097,448.00 7,652,788.00 262,213.60 262,213.60

524,427.20 557,203.90 786,640.80 33,193.67 1,377,038.37

TOTAL 5,500,000.00 269,807.00 1,210,001.00

1,047,564.00 7,867,372.00 6,819,808.00 272,792.32 272,792.32

545,584.64 579,683.68 818,376.96 35,086.46 1,433,147.10

TOTAL 3,880,000.00 190,307.00 821,468.00

706,690.00 5,418,465.00 188,471.00 188,471.00

376,942.00 400,500.88 565,413.00 23,623.61 989,537.48 5,041,523.00

TOTAL 3,520,000.00 239,500.00 469,000.00

498,840.00 4,727,340.00 4,228,500.00 169,140.00 169,140.00

338,280.00 359,422.50 507,420.00 22,072.77 888,915.27

TOTAL 3,520,000.00 155,526.00 537,775.00

604,150.67 4,553,451.67 3,949,301.00 157,972.04 157,972.04

315,944.08 335,690.59 473,916.12 19,669.05

TOTAL 2,160,000.00 141,513.00 519,745.00

Auxilio de transporte Total devengado IBC Aportes Salud Aportes pensiòn

471,126.67 3,172,384.67 108,050.32 108,050.32

TOTAL 1,800,000.00 228,686.00 500,056.00

Auxilio de transporte Total devengado IBC Aportes Salud Aportes pensiòn

415,700.00 2,944,442.00 2,528,742.00 101,149.68 101,149.68

Total deducciones Aportes Salud Aportes Pension ARL Total aportes

202,299.36 214,943.07 303,449.04 13,200.03 531,592.14

TOTAL 1,800,000.00 148,270.00 448,967.00

387,986.67 2,665,223.67 2,277,237.00 91,089.48 91,089.48

182,178.96 193,565.15 273,268.44 11,390.43 478,224.01 2,483,044.71

TOTAL 53,880,000.00 3,860,869.00 7,873,312.00

10,245,619.33 507,183,800.33 496,938,181.00 19,877,527.24 19,877,527.24

39,755,054.48 42,239,745.39 59,632,581.72 2,507,245.61 104,379,572.72 467,428,745.85

Si el libro se guarda o se abre en un formato de archivo de una versión anterior

Pérdida menor de fidelidad Nº de apariciones

Algunas celdas o estilos de este libro contienen un formato no admitido en el 46

También podría gustarte