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Page 1: Nomina Oficina

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

Page 2: Nomina Oficina

Horas Extras Comisiones#N/A #N/A

MarzoAbril

59,300 MayoPara que esta nómina funcione deben estar habilitadas las macros Junio

JulioAgosto

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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

Page 4: Nomina Oficina

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

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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

Page 6: Nomina Oficina

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

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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

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DEL 01 AL 31 DE ENERO DE 2005

TOTAL APROP.

15,966,320.18

RECIBI CONFORME

CC. NO.

Page 9: Nomina Oficina

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

Page 10: Nomina Oficina

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

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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.

Page 12: Nomina Oficina

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

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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

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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.

Page 15: Nomina Oficina

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

Page 16: Nomina Oficina

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

Page 17: Nomina Oficina

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.

Page 18: Nomina Oficina

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

Page 19: Nomina Oficina

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

Page 20: Nomina Oficina

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.

Page 21: Nomina Oficina

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

Page 22: Nomina Oficina

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

Page 23: Nomina Oficina

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

Page 24: Nomina Oficina

TOTAL APROP.

15,966,320.18

RECIBI CONFORMECC. NO.

Page 25: Nomina Oficina

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

Page 26: Nomina Oficina

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

Page 27: Nomina Oficina

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.

Page 28: Nomina Oficina

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

Page 29: Nomina Oficina

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

Page 30: Nomina Oficina

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.

Page 31: Nomina Oficina

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

Page 32: Nomina Oficina

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

Page 33: Nomina Oficina

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.

Page 34: Nomina Oficina

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

Page 35: Nomina Oficina

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

Page 36: Nomina Oficina

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.

Page 37: Nomina Oficina

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

Page 38: Nomina Oficina

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

Page 39: Nomina Oficina

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

Page 40: Nomina Oficina

TOTAL APROP.

15,966,320.18

RECIBI CONFORME

CC. NO.

Page 41: Nomina Oficina

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

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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

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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

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TOTAL APROP.

15,966,320.18

RECIBI CONFORME

CC. NO.

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GASTOS ADMINISTRATIVOS

GASTOS GENERALESServicios PublicosTransporteMantenimiento y Reparacion Seguros Arrendamientos ImpuestosPublicidad y PropagandaUtiles y papeleriaProcesam. Electronico de datosServicios de aseo y vigilanciaGastos de viajeOtros

TOTAL

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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