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  • Nomina Proyecto

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    nanita82
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    The document is a payroll report for employee payments from August 1-31, 2011. It lists employee names, identification numbers, positions, and amounts paid for basic salary, overtime, bonuses, vacation pay, health contributions and other deductions like pension, health insurance, and loans. All amounts paid and deducted for each of the unnamed employees are shown as 0.00, indicating the payroll report is blank or has not been populated with actual payment amounts. It appears to be a template or blank form for recording employee payroll information over a month-long period.

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    nomina proyecto

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    The document is a payroll report for employee payments from August 1-31, 2011. It lists employee names, identification numbers, positions, and amounts paid for basic salary, overtime, bonuses, vacation pay, health contributions and other deductions like pension, health insurance, and loans. All amounts paid and deducted for each of the unnamed employees are shown as 0.00, indicating the payroll report is blank or has not been populated with actual payment amounts. It appears to be a template or blank form for recording employee payroll information over a month-long period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views4 pages

    Nomina Proyecto

    Uploaded by

    nanita82
    The document is a payroll report for employee payments from August 1-31, 2011. It lists employee names, identification numbers, positions, and amounts paid for basic salary, overtime, bonuses, vacation pay, health contributions and other deductions like pension, health insurance, and loans. All amounts paid and deducted for each of the unnamed employees are shown as 0.00, indicating the payroll report is blank or has not been populated with actual payment amounts. It appears to be a template or blank form for recording employee payroll information over a month-long period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    DEVEN

    Nombre del empleado

    Identificacion

    Cargo

    TOTAL
    APROPIACIONES

    NOMINA PARA EL PAGO DE EMPLEADOS

    DEVENGADO
    Sueldo bsico

    Das
    trabajados
    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
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    Cesantias

    Prima

    0.00

    0.00

    Horas
    Extras

    Comisiones

    0.00

    0.00

    Vacaciones Inter. cesantas


    0.00

    0.00

    Auxilio de transporte
    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
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Salud
    0.00

    DEL 01 AL 31 DE AGOSTO 2011


    NETO PAGADO
    DEDUCCIONES
    Total devengado
    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
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Total
    Apo.Salud
    Apo. pensin Prestamos deducciones
    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
    0.00
    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
    0.00
    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
    0.00
    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
    0.00
    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
    0.00
    0.00
    0.00
    0.00

    Pensin

    Caja Compen.

    I.C.B.F

    SENA

    ARP

    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
    0.00
    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
    0.00
    0.00

    RECIBI
    CONFORME
    CC. NO.

    TOTAL APROP.
    0.00

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