Formato de Nomina
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NOMINA DE PAGO D CIA : SUELDO BASICO DIAS LQ. BASICO H.E.O.D. 1,25 $ 3,080,000.00 30 $ 3,080,000.00 $ 0.00 $ 0.00 Carlos Gálvez $ 1,232,000.00 30 $ 1,232,000.00 $ 72,000.00 $ 0.00 $ 950,000.00 30 $ 950,000.00 $ 72,000.00 $ 19,791.67 José O. Mosquera $ 750,000.00 30 $ 750,000.00 $ 72,000.00 $ 0.00 TOTALES $ $ 6,012,000.00 $ 6,012,000.00 $ 216,000.00 $ 19,791.67 APROPIACIONES CESANTIA INT. CESANTIAS PRIMA VACACIONES 4,16% TOTAL sin subsidio de transporte 8.33% 1% 8.33% APROPIACIONES $ 525,582.04 $ 5,255.82 $ 525,582.04 $ 253,489.95 $ 1,309,909.86 PARAFISCALES ARL 0,522% SUB. FAM. 4% SENA 2% I.C.B.F. 3% TOTAL $ 32,935.63 $ 252,380.33 $ 285,315.97 EMPRESA SALUD 8,5 % PENSION 12% TOTAL 243,740 757,141 1,000,881 FECHA DE ELABORACION PREPARADO POR RICARDO BAREÑO REVISADO POR Elaboro: CP Ana Stella Mendoza Pinilla NOMBRE DEL TRABAJADOR AUX. TRANSPORTE Ana Stella Mendoza Fernando Hernández
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Transcript of Formato de Nomina
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NOMINA DE PAGO DE SUELDOSPERIODO DE PAGO CIA :Del al mes aoDEVENGADOsin sub de transporte DEDUCCIONES NOMBRE DEL TRABAJADORSUELDO BASICODIAS LQ.BASICOAUX. TRANSPORTEH.E.O.D. 1,25H.E.O.N. 1,75H.E.F.D. 2,00 H.E.F.N. 2,50D.F.D. 1,75REC Noct 0,35TOTAL DEVENGADOISS SALUD 4%ISS PENSION 4%CXCembargootrosFOND. SOLID. 1%TOTAL DEDUCIDONETO PAGADORECIBI CONFORME (Firma y C. C.)
Ana Stella Mendoza$ 3,080,000.0030$ 3,080,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 3,080,000.00$ 123,200.00$ 123,200.00$ 0.00$ 0.00$ 100,000.00$ 30,800.00$ 377,200.00$ 2,702,800.00Carlos Glvez$ 1,232,000.0030$ 1,232,000.00$ 72,000.00$ 0.00$ 17,966.67$ 0.00$ 0.00$ 0.00$ 1,321,966.67$ 49,998.67$ 49,998.67$ 80,000.00$ 0.00$ 60,000.00$ 0.00$ 239,997.33$ 1,081,969.33 Fernando Hernndez$ 950,000.0030$ 950,000.00$ 72,000.00$ 19,791.67$ 0.00$ 0.00$ 0.00$ 0.00$ 1,041,791.67$ 38,791.67$ 38,791.67$ 0.00$ 50,000.00$ 60,000.00$ 0.00$ 187,583.33$ 854,208.33Jos O. Mosquera$ 750,000.0030$ 750,000.00$ 72,000.00$ 0.00$ 0.00$ 0.00$ 43,750.00$ 0.00$ 865,750.00$ 31,750.00$ 31,750.00$ 40,000.00$ 75,000.000$ 60,000.00$ 0.00$ 238,500.00$ 627,250.00$ 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$ 0.00TOTALES $$ 6,012,000.00$ 6,012,000.00$ 216,000.00$ 19,791.67$ 17,966.67$ 0.00$ 43,750.00$ 0.00$ 6,309,508.33$ 243,740.33$ 243,740.33$ 120,000.00$ 125,000.00$ 280,000.00$ 30,800.00$ 1,043,280.67$ 5,266,227.67APROPIACIONESCESANTIAINT. CESANTIASPRIMAVACACIONES 4,16%TOTALsin subsidio de transporte8.33%1%8.33%APROPIACIONES$ 525,582.04$ 5,255.82$ 525,582.04$ 253,489.95$ 1,309,909.86
PARAFISCALESARL 0,522%SUB. FAM. 4%SENA 2%I.C.B.F. 3%TOTAL$ 32,935.63$ 252,380.33$ 285,315.97EMPRESASALUD 8,5 %PENSION 12%TOTAL243,740757,1411,000,881
FECHA DE ELABORACIONPREPARADO POR RICARDO BAREOREVISADO PORAPROBADO PORCONTABILIZADO PORElaboro: CP Ana Stella Mendoza Pinilla
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