nomina de excel

1. FECHA DE
LMSV NOMBRES DE EMPLEADOS CARGO INGRESO BASICO
1 VELASQUEZ MARCELA GERENTE 2/1/2011 3,000,000
2 URIBE MARIELA SUB GERENTE 2/13/2011 2,500,000
3 SEPULVEDA NANCY ASISTENTE ADM 2/13/2011 1,500,000
4 DAVID ALEJANDRA CONTADOR 3/6/2010 1,000,000
5 DIAZ JUAN DIEGO AUXILIAR CONTABLE 3/5/2011 900,000
6 ECHABARRIA LAURA JEFE DE COSTOS 2/23/2011 900,000
7 GOMEZ ESTEBAN JEFE DE PERSONAL 3/30/2011 900,000
8 TORRES ALBERTO SECRETARIO 2/3/2010 900,000
9 OSORIO GULLERMO ASESOR DE VENTAS 3/4/2011 850,000
10 LOPEZ ALVARO ASISTENTE DE PROD 3/8/2011 850,000
11 TRILLOS MAIKEL CAJERO 3/5/2011 800,000
12 LA TORRE PABLO CAJERO 3/3/2011 800,000
13 MEJIA LUISA REVISOR FISCAL 3/8/2011 900,000
14 USUGA DAVID ASEO 3/3/2011 600,000
TOTAL 16,400,000

2. OTROS AUXILIO DE SALUD PENSION
CONSEPTO VALOR TOTAL TRANSPORTE DEVENGADO 4% 4%
52,000 3,052,000 122,080 122,080
BONIFICACION 60,000 60,000 52,000 2,612,000 104,480 104,480
52,000 1,552,000 62,080 62,080
52,000 1,052,000 42,080 42,080
2H EXTRAS 20,000 40,000 52,000 992,000 39,680 39,680
52,000 952,000 38,080 38,080
1H EXTRA 10,000 10,000 52,000 962,000 38,480 38,480
52,000 952,000 38,080 38,080
SUBSIDIO 130,000 130,000 52,000 1,032,000 41,280 41,280
52,000 902,000 36,080 36,080
52,000 852,000 34,080 34,080
BONIFICACION 60,000 60,000 52,000 912,000 36,480 36,480
52,000 952,000 38,080 38,080
SUBSIDIO 50,000 50,000 52,000 702,000 28,080 28,080
330,000 350,000 728,000 17,478,000 699,120 699,120

3. TOTAL NETO A
PRESTAMO DEDUCIONES PAGAR
100,000 - 100,000 2,952,000
50,000 - 50,000 2,562,000
120,000 - 120,000 1,432,000
20,000 - 20,000 1,032,000
210,000 - 210,000 782,000
230,000 - 230,000 722,000
30,000 - 30,000 932,000
200,000 - 200,000 752,000
50,000 - 50,000 982,000
120,000 - 120,000 782,000
70,000 - 70,000 782,000
60,000 - 60,000 852,000
210,000 - 210,000 742,000
10,000 - 10,000 692,000
1,480,000 - 1,480,000 15,998,000