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ELECTRICOS M.P
                                                     LIQUIDACION DE NOMINA 1 AL 15 DE JUNIO /11
                                                                     QUINCENA
                                                                                                                             TOTAL
                                                        AUX                                      PRIMA DE
    NOMBRES        BASICO            SUELDO                       SALUD          PENSION                                                             FIRMA DE
                                                    TRANSPORTE                                  SERVICIOS
                                                                                                             DEVENGADO     DEDUCIDO    PAGADO        RECIBIDO
ALIRIO GAMBOA        535,600           267,800          31,800       10,712         10,712         299,600       599,200      21,424       577,776
MARTHA PINZON        535,600           267,800          31,800       10,712         10,712         299,600       599,200      21,424       577,776
PAOLA PAIPA          535,600           267,800          31,800       10,712         10,712         299,600       599,200      21,424       577,776
                                                                                                                                         1,733,328

                                                                                                                             TOTAL
                                                        AUX                                      PRIMA DE
    NOMBRES        BASICO            SUELDO                       SALUD          PENSION                                                             FIRMA DE
                                                    TRANSPORTE                                  SERVICIOS
                                                                                                             DEVENGADO     DEDUCIDO    PAGADO        RECIBIDO
MERCEDEZ PAIPA     3,000,000          1,500,000             -                -              -    1,500,000     3,000,000          -      3,000,000
DORA PAIPA           535,600           267,800          31,800               -              -      299,600       599,200          -        599,200
                                                                                                                                                     FIRMA DE
                   VALOR DIA       DIAS LABORADOS                  RET-FTE        RET-ICA                                                            RECIBIDO
NOMBRES                31,600                12        379,200       22,752           3,663                      379,200      26,415       352,785
NOMBRES                        -              -             -                -              -                         -           -              -
                                                                                                                                         3,951,985
NOTA::::::::::::
ELABORO
                                                                                                             TOTAL PAGO:::::            5,685,313

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Liquidacion nomina + prima e mp

  • 1. ELECTRICOS M.P LIQUIDACION DE NOMINA 1 AL 15 DE JUNIO /11 QUINCENA TOTAL AUX PRIMA DE NOMBRES BASICO SUELDO SALUD PENSION FIRMA DE TRANSPORTE SERVICIOS DEVENGADO DEDUCIDO PAGADO RECIBIDO ALIRIO GAMBOA 535,600 267,800 31,800 10,712 10,712 299,600 599,200 21,424 577,776 MARTHA PINZON 535,600 267,800 31,800 10,712 10,712 299,600 599,200 21,424 577,776 PAOLA PAIPA 535,600 267,800 31,800 10,712 10,712 299,600 599,200 21,424 577,776 1,733,328 TOTAL AUX PRIMA DE NOMBRES BASICO SUELDO SALUD PENSION FIRMA DE TRANSPORTE SERVICIOS DEVENGADO DEDUCIDO PAGADO RECIBIDO MERCEDEZ PAIPA 3,000,000 1,500,000 - - - 1,500,000 3,000,000 - 3,000,000 DORA PAIPA 535,600 267,800 31,800 - - 299,600 599,200 - 599,200 FIRMA DE VALOR DIA DIAS LABORADOS RET-FTE RET-ICA RECIBIDO NOMBRES 31,600 12 379,200 22,752 3,663 379,200 26,415 352,785 NOMBRES - - - - - - - - 3,951,985 NOTA:::::::::::: ELABORO TOTAL PAGO::::: 5,685,313