TALLER_ModeloNomina_RRHH RESUELTO.xls
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NOMBRE DE LA EMPRESA NIT Período: Del 01 al 30 de Enero de 2014 NOMINA Nº 000000 NOMBRE CEDULA SUELDO BASICO MES COMISIONES AUILIO TRANSPOR !"E TOTAL DE#EN$ADOS EPS 4% PESNSION 4% COOPERATI#A VALENTINA HOYOS A 2,500,000 30 2,500,000 500,000 71,250 130,208 3,201,458 125,208 125,208 - 1,500,000 20 1,000,000 - 47,500 76,562 1,124,062 43,062 43,062 - 900,000 30 900,000 100,000 71,250 60,000 1,131,250 42,400 42,400 - MARIA SUAREZ C. 620,000 30 620,000 - 71,250 43,271 734,521 26,531 26,531 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTALES &'&20'000 &'020'000 (00'000 2(1'2&0 310'041 ('1)1'2)1 23*'202 23*'202 + El!"#" R$%&'" A()"#&*" CESANTIAS INTERESES PRIMA #ACACIONES EPS PENSION RIES$OS CA-A VALENTINA HOYOS 266,788 2,668 266,788 104,167 0 375,625 16,340 125,208 62,448 624 62,448 27,778 0 129,187 5,620 43,062 94,271 943 94,271 37,500 0 127,200 5,533 42,400 MARIA SUAREZ C. 61,210 612 61,210 25,833 0 79,592 3,462 26,531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 4,4'*1* 4',4* 1'03)'442 1)&'2*, 0 *11'(0& 30')&& 23*'202 ELABORADO POR: RE#ISADO POR: D I A S SAN+RA MILENA A UIRRE L. CARLOS AL ERTO SANCHEZ M. SAN+RA MILENA A UIRRE L. CARLOS AL ERTO SANCHEZ M.
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Transcript of TALLER_ModeloNomina_RRHH RESUELTO.xls
NOMINANOMBRE DE LA EMPRESANITPerodo: Del 01 al 30 de Enero de 2014NOMINA N 000000NOMBRECEDULASUELDODIASCEFIRMA TRABAJADORBASICO MESCOMISIONESAUXILIO TRANSPORH.ETOTAL DEVENGADOSEPS 4%PESNSION 4%COOPERATIVAOTROSTOTAL DEDUCCIONESVALENTINA HOYOS A2,500,000302,500,000500,00071,250130,2083,201,458125,208125,2080.00.0250,4172,951,041SANDRA MILENA AGUIRRE L.1,500,000201,000,0000.047,50076,5621,124,06243,06243,0620.00.086,1251,037,937CARLOS ALBERTO SANCHEZ M.900,00030900,000100,00071,25060,0001,131,25042,40042,4000.00.084,8001,046,450MARIA SUAREZ C.620,00030620,0000.071,25043,271734,52126,53126,5310.00.053,062681,4590.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTALES5,520,0005,020,000600,000261,250310,0416,191,291237,202237,2020.00.0474,4035,716,888ElaboroRevisoAutorizoCESANTIASINTERESESPRIMAVACACIONESEPSPENSIONRIESGOSCAJAIBCFSENAVALENTINA HOYOS266,7882,668266,788104,1670375,62516,340125,20800SANDRA MILENA AGUIRRE L.62,44862462,44827,7780129,1875,62043,06200CARLOS ALBERTO SANCHEZ M.94,27194394,27137,5000127,2005,53342,40000MARIA SUAREZ C.61,21061261,21025,833079,5923,46226,53100000000000000000000000000000000TOTAL484,7174,8471,039,442195,2780711,60530,955237,20200ELABORADO POR:REVISADO POR:CONTABILIZADO POR:
Hoja1SUMATORIAHORA5 HEOD3 HEFD15000005000062507812.539062.5125003750076562.5000000CARLOS0008 horas3 hefd0009000003000037504687.53750075002250060000MARIA7 HEOD4 HEFD62000020666.66666666672583.33333333333229.166666666722604.16666666675166.666666666720666.666666666743270.8333333333VALENTINA13020.833333333326041.6666666667104166.666666667130,20883333.333333333310416.66666666672,60413,02120833.3333333333
