Post on 13-Jun-2015
Selecciones MES EneroNombre Empleado Sueldo bàsico Dìas trabajados
Maryury Cárdenas #N/A #N/A
Salario mínimo 461,500 Auxilio de transpPara que esta nómina funcione deben estar habilitadas las macros
Aceptar
Horas Extras Comisiones#N/A #N/A
MarzoAbril
59,300 MayoPara que esta nómina funcione deben estar habilitadas las macros Junio
JulioAgosto
NOMBRE CARGO BASICO
Manuel Ducuara Gerente oficina 5,000,000.00Adriana Forero Subgerente 3,000,000.00Luz Marina Serna Secretaria Gerencia 1,200,000.00Karen Tatiana Daza Asesores Comerciales 800,000.00Juan Carlos Cardenas Asesores Comerciales 800,000.00Hecto Anibal Rincon Asesores Comerciales 800,000.00Karla Ximena Peña Cajero 750,000.00Jose Miguel Pardo Cajero 750,000.00Camila Anrea Serna Cajero 750,000.00Maria Alejandra Caviedes Cajero 750,000.00Pedro Alfonso Murcia Ejecutivo Junior 2,000,000.00Angie Carolina Linares Ejecutivo Sénior 2,500,000.00Karlina Cespedes Auxiliar integral de servicios 1,500,000.00Angelica Miranda Recepcionista 600,000.00Rafael Rojas Vigilante 600,000.00Diana Camacho Personal de servicio 500,000.00Mario Rodriguez Mensajero 550,000.00
DIAS TRABAJADOS COMISOINES
30.00 2,000,000.00
30.00 1,500,000.00
30.0030.00 710,000.00
30.00 710,000.00
30.00 710,000.00
30.0030.0030.0030.0030.00 1,000,000.00
30.00 1,000,000.00
30.0030.0030.0030.0030.00
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
NOMINA PERSONALSUELDOS 344,784,000.00PRIMA 31,119,847.08CESANTIAS 31,119,847.08INT.CESANTIAS 3,735,876.00
Subtotal 410,759,570.16PRESTACIONES SOCIALES
SALUD 31,089,600.00PENSION 42,519,600.00ARP 19,092,672.00
Subtotal 92,701,872.00PARAFISCALES
I.C.B.F 10,972,800.00SENA 7,315,200.00CAJA COMP. 14,630,400.00
Subtotal 32,918,400.00
TOTAL GASTOS NOMINA 536,379,842.16
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE ENERO DE 2005
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEL 01 AL 31 DE ENERO DE 2005
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales
1,219,200.00 914,400.00 609,600.00 1,591,056.00
DEL 01 AL 31 DE ENERO DE 2005
TOTAL APROP.
15,966,320.18
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 28 DE DE FEBRERO DE 2005
DEVENGADO DEDUCCIONESComisiones Auxilio de transporte Total devengad 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 28 DE DE FEBRERO DE 2005
DEDUCCIONESNETO PAGADO
Aportes pensiòn Total deducciones
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 profesionalesTOTAL APROP.
914,400.00 609,600.00 1,591,056.00 15,966,320.18
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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 servici 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
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE MARZO DE 2005
DEVENGADO DEDUCCIONESComisiones 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
DEL 01 AL 31 DE MARZO DE 2005
DEDUCCIONESNETO PAGADO
Total deducciones
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
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 30 DE ABRIL DE 2005
DEVENGADO DEDUCCIONESComisiones Auxilio de transporte Total devengad 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 30 DE ABRIL DE 2005
DEDUCCIONESNETO PAGADO
Aportes pensiòn Total deducciones
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
RECIBI CONFORMECC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE MAY0 DE 2005
DEVENGADO DEDUCCIONESComisiones 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 MAY0 DE 2005
DEDUCCIONESNETO PAGADO
Aportes pensiòn Total deducciones
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 ###
RECIBI CONFORM
ECC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 30 DE JUNIO DE 2005
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEL 01 AL 30 DE JUNIO DE 2005
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales
1,219,200.00 914,400.00 609,600.00 1,591,056.00
TOTAL APROP.
15,966,320.18
RECIBI CONFORMECC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE JULIO DE 2005
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEL 01 AL 31 DE JULIO DE 2005
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales TOTAL APROP.
1,219,200.00 914,400.00 609,600.00 1,591,056.00 15,966,320.18
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE AGOSTO DE 2005
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEL 01 AL 31 DE AGOSTO DE 2005
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales TOTAL APROP.
1,219,200.00 914,400.00 609,600.00 1,591,056.00 15,966,320.18
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 30 DE SEPTIEMBRE DE 2005
DEVENGADO DEDUCCIONESComisiones 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 30 DE SEPTIEMBRE DE 2005
DEDUCCIONESNETO PAGADO
Aportes pensiòn Total deducciones
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
RECIBI CONFORME
CC. NO.
NOMINA PARA EL PAGO DE EMPLEADOS
Nombre del empleado Cargo DEVENGADO
Sueldo bàsico Dìas trabajados DMGOS
Manuel Ducuara Gerente ofic 5,000,000.00 30.00
Adriana Forero Subgerente 3,000,000.00 30.00
Luz Marina Serna Secretaria G 1,200,000.00 30.00
Karen Tatiana Daza Asesores Co 800,000.00 30.00
Juan Carlos Cardenas Asesores Co 800,000.00 30.00
Hecto Anibal Rincon Asesores Co 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 Ju 2,000,000.00 30.00
Angie Carolina Linares Ejecutivo Sé 2,500,000.00 30.00
Karlina Cespedes Auxiliar inte 1,500,000.00 30.00
Angelica Miranda Recepcionis 600,000.00 30.00
Rafael Rojas Vigilante 600,000.00 30.00
Diana Camacho Personal de 500,000.00 30.00
Mario Rodriguez Mensajero 550,000.00 30.00
TOTAL 22,850,000.00
APROPIACIONESCesantias Prima
2,593,320.59 2,593,320.59
NOMINA PARA EL PAGO DE EMPLEADOS DEL 01 AL 31 DE OCTUBRE DE 2005
DEVENGADO DEDUCCIONESComisiones Auxilio de transporteTotal devengad 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
DEL 01 AL 31 DE OCTUBRE DE 2005
DEDUCCIONESNETO PAGADO
Total deducciones
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
RECIBI CONFORME
CC. NO.
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales
1,219,200.00 914,400.00 609,600.00 1,591,056.00
TOTAL APROP.
15,966,320.18
RECIBI CONFORME
CC. NO.
Nombre del empleado Cargo DEVENGADO
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
APROPIACIONESCesantias
2,593,320.59
DEVENGADODìas trabajados Comisiones Auxilio de transporte Total devengado
30.00 2,000,000.00 0.00 7,000,000.00
30.00 1,500,000.00 0.00 4,500,000.00
30.00 0.00 1,200,000.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 710,000.00 59,300.00 1,569,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 59,300.00 809,300.00
30.00 1,000,000.00 0.00 3,000,000.00
30.00 1,000,000.00 0.00 3,500,000.00
30.00 0.00 1,500,000.00
30.00 59,300.00 659,300.00
30.00 59,300.00 659,300.00
30.00 59,300.00 559,300.00
30.00 59,300.00 609,300.00
7,630,000.00 652,300.00 31,132,300.00
Prima Inter. cesantìas Salud Pensiòn
2,593,320.59 311,323.00 2,590,800.00 3,543,300.00
DEDUCCIONESNETO PAGADO
Aportes Salud Aportes pensiòn Total deducciones
280,000.00 271,250.00 551,250.00 6,448,750.00
180,000.00 174,375.00 354,375.00 4,145,625.00
48,000.00 46,500.00 94,500.00 1,105,500.00
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
60,400.00 58,512.50 118,912.50 1,450,387.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
30,000.00 29,062.50 59,062.50 750,237.50
120,000.00 116,250.00 236,250.00 2,763,750.00
140,000.00 135,625.00 275,625.00 3,224,375.00
60,000.00 58,125.00 118,125.00 1,381,875.00
24,000.00 23,250.00 47,250.00 612,050.00
24,000.00 23,250.00 47,250.00 612,050.00
20,000.00 19,375.00 39,375.00 519,925.00
22,000.00 21,312.50 43,312.50 565,987.50
1,219,200.00 1,181,100.00 2,400,300.00 28,732,000.00
Caja Compen. I.C.B.F SENA Riesgos profesionales
1,219,200.00 914,400.00 609,600.00 1,591,056.00
TOTAL APROP.
15,966,320.18
RECIBI CONFORME
CC. NO.
GASTOS ADMINISTRATIVOS
GASTOS GENERALESServicios PublicosTransporteMantenimiento y Reparacion Seguros Arrendamientos ImpuestosPublicidad y PropagandaUtiles y papeleriaProcesam. Electronico de datosServicios de aseo y vigilanciaGastos de viajeOtros
TOTAL
GASTOS ADMINISTRATIVOS
GASTOS GENERALESServicios Publicos $ 20,999,000Transporte $ 48,770,000Mantenimiento y Reparacion $ 6,118,000 Seguros $ 25,901,000 Arrendamientos $ 69,707,000Impuestos $ 39,642,000Publicidad y Propaganda $ 4,926,000Utiles y papeleria $ 8,475,000Procesam. Electronico de datos $ 3,271,000Servicios de aseo y vigilancia $ 12,701,000Gastos de viaje $ 16,031,000Otros $ 11,346,000
TOTAL $ 267,887,000