MISELANIA LOS CORTIJOS

FACTURA DE VENTA
ENERO DE 2012
VALOR VALOR
ARTICULO REF. CANTIDAD
UNITARIO TOTAL
CREMA CAPILAR 354 10 $ 1,580.00 $ 15,800.00
SNACKS 254 14 $ 500.00 $ 7,000.00
SHAMPOO 562 45 $ 7,980.00 $ 359,100.00
LOCION LIMPIADORA 214 12 $ 2,620.00 $ 31,440.00
JUGOS 254 87 $ 2,500.00 $ 217,500.00
DULCES 965 85 $ 700.00 $ 59,500.00
DETERGENTE 987 32 $ 12,600.00 $ 403,200.00
COLGATE 563 50 $ 150,000.00 $ 7,500,000.00
CHOCOLATES 214 90 $ 1,200.00 $ 108,000.00
BEBIDAS GASEOSAS 478 60 $ 2,000.00 $ 120,000.00
BALSAMO 478 78 $ 6,900.00 $ 538,200.00
AGUA EN BOTELLA 514 21 $ 1,700.00 $ 35,700.00
TOTAL 5837 584 $ 190,280.00 $ 9,395,440.00
JOS

TOTAL A
IVA
PAGAR
$ 2,528.00 $ 18,328.00
$ 1,120.00 $ 8,120.00
$ 57,456.00 $ 416,556.00
$ 5,030.40 $ 36,470.40
$ 34,800.00 $ 252,300.00
$ 9,520.00 $ 69,020.00
$ 64,512.00 $ 467,712.00
$ 1,200,000.00 $ 8,700,000.00
$ 17,280.00 $ 125,280.00
$ 19,200.00 $ 139,200.00
$ 86,112.00 $ 624,312.00
$ 5,712.00 $ 41,412.00
$ 1,503,270.40 $ 10,898,710.40
 DISTRIBUIDO
NOMINA D
ENER

DIAS
CEDULA NOMBRES DE EMPLEADOSSALARIO BASICO SALARIO NETO
TRABAJADOS
22785441 SANCHEZ JAVIER $ 1,320,000 22 $ 9,680,000
77125489 PUMAREJO DAVID $ 895,000 30 $ 8,950,000
77589145 PEINADO BETTY $ 1,832,000 25 $ 15,266,667
77568359 OSSIO CAMILO $ 1,350,000 18 $ 8,100,000
497136452 ORTIZ CECILIA $ 1,230,000 30 $ 12,300,000
42891475 MURILLO ESTABAN $ 656,000 15 $ 3,280,000
42653789 GOMEZ CARLOS $ 1,450,000 30 $ 14,500,000
77456123 GAMEZ AGUSTINA $ 960,000 16 $ 5,120,000
77365356 EGURROLA WILLIAM $ 786,000 30 $ 7,860,000
42365487 BAUTE SEBASTIAN $ 1,320,000 23 $ 10,120,000
49589687 BARROS JOSEFINA $ 755,500 25 $ 6,295,833
77845256 ALVAREZ AGUSTIN $ 987,000 18 $ 5,922,000
TOTALES $ 13,541,500 $ 107,394,500
 DISTRIBUIDORA COSTA NORTE
NOMINA DE EMPLEADOS
ENERO DE 2008

TOTAL DESCUENTO DESCUENTO

BONIFICACION PRIMA
DEVENGADO SALUD PENSION
$ 2,420,000 $ 660,000 $ 12,760,000 $ 387,200 $ 387,200
$ 2,237,500 $ 447,500 $ 11,635,000 $ 358,000 $ 358,000
$ 3,816,667 $ 916,000 $ 19,999,333 $ 610,667 $ 610,667
$ 2,025,000 $ 675,000 $ 10,800,000 $ 324,000 $ 324,000
$ 3,075,000 $ 615,000 $ 15,990,000 $ 492,000 $ 492,000
$ 820,000 $ 328,000 $ 4,428,000 $ 131,200 $ 131,200
$ 3,625,000 $ 725,000 $ 18,850,000 $ 580,000 $ 580,000
$ 1,280,000 $ 480,000 $ 6,880,000 $ 204,800 $ 204,800
$ 1,965,000 $ 393,000 $ 10,218,000 $ 314,400 $ 314,400
$ 2,530,000 $ 660,000 $ 13,310,000 $ 404,800 $ 404,800
$ 1,573,958 $ 377,750 $ 8,247,542 $ 251,833 $ 251,833
$ 1,480,500 $ 493,500 $ 7,896,000 $ 236,880 $ 236,880
$ 26,848,625 $ 6,770,750 $ 141,013,875 $ 4,295,780 $ 4,295,780
 TOTAL
LIBRANZA NETO A PAGAR
DEDUCCIONES
$ 1,452,000 $ 2,226,400 $ 10,533,600
$ 1,342,500 $ 2,058,500 $ 9,576,500
$ 2,290,000 $ 3,511,333 $ 16,488,000
$ 1,215,000 $ 1,863,000 $ 8,937,000
$ 1,845,000 $ 2,829,000 $ 13,161,000
$ 492,000 $ 754,400 $ 3,673,600
$ 2,175,000 $ 3,335,000 $ 15,515,000
$ 768,000 $ 1,177,600 $ 5,702,400
$ 1,179,000 $ 1,807,800 $ 8,410,200
$ 1,518,000 $ 2,327,600 $ 10,982,400
$ 944,375 $ 1,448,042 $ 6,799,500
$ 888,300 $ 1,362,060 $ 6,533,940
$ 16,109,175 $ 24,700,735 $ 116,313,140