Taler de Contavilidas

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NOMINA PARA PAGOS DE SALARIOS

DEVENGADO
DIAS AUX.
NOMBRE SALARIO BASICO SUELDO
LABORADOS TRANSPORTE

EDGAR JIMENEZ $6,000,000 30 $6,000,000 $0


FERNANDO ARIAS $3,500,000 30 $3,500,000 $0
IVONNE VILLA $1,400,000 30 $1,400,000 $102,854
CINDY CATAÑO $1,000,000 30 $1,000,000 $102,854
CARLOS ZARATE $900,000 30 $900,000 $102,854
TOTALES $12,800,000 150 $12,800,000 $308,562
ARIOS EMPRESA ÉXITO & CIA
DEVENGADO TOTAL DEDUCIDO

VALOR HORAS TOTAL


EXTRAS COMISION SALUD PENSION FONDO OTROS
DEVENGADO

$0 $0 $6,000,000 $240,000 $240,000 $120,000 $550,000


$0 $3,500,000 $140,000 $140,000 $70,000 $1,100,000
$138,542 $1,641,396 $61,542 $61,542 $28,000 $150,000
$145,833 $1,248,687 $45,833 $45,833 $20,000 $300,000
$0 $180,000 $1,182,854 $43,200 $43,200 $18,000 $50,000
$284,375 $180,000 $13,572,937 $530,575 $530,575 $256,000 $2,150,000
XITO & CIA
EDUCIDO

TOTAL NETO
DEDUCIDO PAGADO

$1,150,000 $4,850,000
$1,450,000 $2,050,000
$301,083 $1,340,312
$411,667 $837,021
$154,400 $1,028,454
$3,467,150 $10,105,787
NOMINA PARA PAGOS DE SALARIOS
DEVENGADO
SALARIO DIAS AUX.
NOMBRE SUELDO
BASICO LABORADOS TRANSPORTE

CARLOS VILLA $3,950,000 30 $3,950,000 $0


LEIDY GONZALEZ $2,600,000 30 $2,600,000 $0
ANDRES CAMILLO ALARCON $980,657 30 $980,657 $102,854
JUAN PABLO GONZALEZ $1,200,000 30 $1,200,000 $102,854
TOTALES $8,730,657 120 $8,730,657 $205,708
ARIOS EMPRESA AGENCIA DE PINTURAS PINTUCO LTDA.
DEVENGADO TOTAL DEDUCIDO
VALOR
COMISIO TOTAL
HORAS SALUD PENSION FONDO OTROS
EXTRAS N DEVENGADO

$0 $0 $3,950,000 $158,000 $158,000 $79,000 $300,000


$0 $0 $2,600,000 $104,000 $104,000 $52,000 $780,000
$97,044 $0 $1,180,555 $43,108 $43,108 $19,613 $200,000
$175,000 $0 $1,477,854 $55,000 $55,000 $24,000 $700,000
$272,044 $0 $9,208,409 $360,108 $360,108 $174,613 $1,980,000
TURAS PINTUCO LTDA.
UCIDO
TOTAL
NETO
DEDUCID
PAGADO
O
$695,000 $3,255,000
$1,040,000 $1,560,000
$305,829 $874,726
$834,000 $643,854
$2,874,829 $6,333,580

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