4
NOMINA AMINISTRATIVA doc.identidanonbre del enpreado s.basico dias valor dias DEIVER $ 1,500,000 30 $ 50,000 YONIER $ 1,500,000 28 $ 50,000 REINER $ 1,500,000 16 $ 50,000 JOSE $ 950,000 30 $ 31,667 LUIS $ 950,000 19 $ 31,667 BERTA $ 1,800,000 30 $ 60,000 ANASOLANI $ 1,800,000 30 $ 60,000 SOFIA $ 1,800,000 19 $ 60,000 MAYE $ 1,800,000 30 $ 60,000 LUSMI $ 1,800,000 16 $ 60,000 JAVIER $ 1,300,000 30 $ 43,333 YONIER $ 1,300,000 19 $ 43,333 ALONSO $ 795,000 30 $ 26,500 YAQUE $ 795,000 30 $ 26,500 DEISI $ 1,799,000 18 $ 59,967 ### 375 ### Devengado deducci basico ### salud auxilio de transpor $ 420,000 pencion horas extras $ 1,615,000 otros comisin $ 418,916 total devengado ### total dedusido

Ejercicio de Exel

Embed Size (px)

DESCRIPTION

e

Citation preview

Page 1: Ejercicio de Exel

COMPUADORES DEL SINUNIT N° 00000.000-1

Duibdó chocoNOMINA AMINISTRATIVA

doc.identida nonbre del enpreado s.basico dias valor diasdevengado

basicos

DEIVER $ 1,500,000 30 $ 50,000 $ 1,500,000YONIER $ 1,500,000 28 $ 50,000 $ 1,607,143REINER $ 1,500,000 16 $ 50,000 $ 2,812,500JOSE $ 950,000 30 $ 31,667 $ 950,000LUIS $ 950,000 19 $ 31,667 $ 1,500,000BERTA $ 1,800,000 30 $ 60,000 $ 1,800,000ANASOLANI $ 1,800,000 30 $ 60,000 $ 1,800,000SOFIA $ 1,800,000 19 $ 60,000 $ 2,842,105MAYE $ 1,800,000 30 $ 60,000 $ 1,800,000LUSMI $ 1,800,000 16 $ 60,000 $ 3,375,000JAVIER $ 1,300,000 30 $ 43,333 $ 1,300,000YONIER $ 1,300,000 19 $ 43,333 $ 2,052,632ALONSO $ 795,000 30 $ 26,500 $ 795,000YAQUE $ 795,000 30 $ 26,500 $ 795,000DEISI $ 1,799,000 18 $ 59,967 $ 2,998,333

$ 21,389,000 375 $ 712,967 $ 27,927,713

Devengado deducciónesbasico $ 27,927,713 saludauxilio de transporte $ 420,000 pencionhoras extras $ 1,615,000 otroscomisin $ 418,916total devengado $ 30,381,629 total dedusido

Page 2: Ejercicio de Exel

COMPUADORES DEL SINUNIT N° 00000.000-1

Duibdó chocoPERIODO DE PAGO: DEL 01 AL 31 DE MAYO DE 2015

devengado DEDUCIONESholras extras comicion SALUD PENSION

D N F VALOR T.HORAS$ 28,000 9 $ 17,000 $ 153,000 $ 22,500 $ 1,703,500 $ 127,500 $ 180,000$ 28,000 5 $ 17,000 $ 85,000 $ 24,107 $ 1,744,250 $ 136,607 $ 192,857$ 28,000 8 $ 17,000 $ 136,000 $ 42,188 $ 3,018,688 $ 239,063 $ 337,500$ 28,000 6 $ 17,000 $ 102,000 $ 14,250 $ 1,094,250 $ 80,750 $ 114,000$ 28,000 6 $ 17,000 $ 102,000 $ 22,500 $ 1,652,500 $ 127,500 $ 180,000$ 28,000 8 $ 17,000 $ 136,000 $ 27,000 $ 1,991,000 $ 153,000 $ 216,000$ 28,000 5 $ 17,000 $ 85,000 $ 27,000 $ 1,940,000 $ 153,000 $ 216,000$ 28,000 6 $ 17,000 $ 102,000 $ 42,632 $ 3,014,737 $ 241,579 $ 341,053$ 28,000 4 $ 17,000 $ 68,000 $ 27,000 $ 1,923,000 $ 153,000 $ 216,000$ 28,000 3 $ 17,000 $ 51,000 $ 50,625 $ 3,504,625 $ 286,875 $ 405,000$ 28,000 9 $ 17,000 $ 153,000 $ 19,500 $ 1,500,500 $ 110,500 $ 156,000$ 28,000 5 $ 17,000 $ 85,000 $ 30,789 $ 2,196,421 $ 174,474 $ 246,316$ 28,000 3 8 $ 17,000 $ 187,000 $ 11,925 $ 1,021,925 $ 67,575 $ 95,400$ 28,000 7 $ 17,000 $ 119,000 $ 11,925 $ 953,925 $ 67,575 $ 95,400$ 28,000 3 $ 17,000 $ 51,000 $ 44,975 $ 3,122,308 $ 254,858 $ 359,800

$ 420,000 25 34 36 $ 255,000 $ 1,615,000 $ 418,916 $ 30,381,629 2,373,856 3,351,326

auxilio de transporte

total devengado

Page 3: Ejercicio de Exel

COMPUADORES DEL SINUNIT N° 00000.000-1

Duibdó chocoDEL 01 AL 31 DE MAYO DE 2015

DEDUCIONESNETOPAGADO

RECIBI CONFORME

OTROS

$ 45,000 $ 352,500 $ 1,351,000$ 48,214 $ 377,679 $ 1,366,571$ 84,375 $ 660,938 $ 2,357,750$ 28,500 $ 223,250 $ 871,000$ 45,000 $ 352,500 $ 1,300,000$ 54,000 $ 423,000 $ 1,568,000$ 54,000 $ 423,000 $ 1,517,000$ 85,263 $ 667,895 $ 2,346,842$ 54,000 $ 423,000 $ 1,500,000

$ 101,250 $ 793,125 $ 2,711,500$ 39,000 $ 305,500 $ 1,195,000$ 61,579 $ 482,368 $ 1,714,053$ 23,850 $ 186,825 $ 835,100$ 23,850 $ 186,825 $ 767,100$ 89,950 $ 704,608 $ 2,417,700837,831 6,563,013 $ 23,818,616

deiver renteria martinesrepresentante legal

TOTALDEDUSIONES