Plantilla Comprobante de Nomina

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+------------------------------------------------+ [ COMPROBANTE DE PAGO DE NOMINA ] +------------------------------------------------+ | Empresa : BA ILUMAX S A Pagina : 1 | | Documento : 202007 BA 00 PN-000594 NOMINA 1Q JULIO 2020 Periodo Liquidacion : 20200701 Al 20200715 | +---------------------------------------------------------------------------------------------------------------------------------------+ | Codigo : 1144163798 GRISALES TAMAYO MARIA FERNANDA Cargo : DIRECTOR(A) | | C.Costo : 016001 RECURSOS HUMANOS C.U : 001 OFICINA PRINCIPAL Tipo Nomina : Q NOMINA QUINCEN| | Banco : 01 BANCO DE BOGOTA Cuenta Ahorros No.: 82318142960 | +-----------------------------------------------------------------------------------+---------------------------------------------------+ | Concepto Descripcion Cant/Horas Vlr_Devengo Vlr_Deduccion | | +-----------------------------------------------------------------------------------+---------------------------------------------------+ 002 SUELDO 120.00 1,250,000.00 509 APORTES E.P.S. (COOMEVA E.P. 50,000.00 510 APORTES PENSION OBLIGATORIA 50,000.00 +---------+-------+---[ Devengo ]--+--[ Deduccion ]-+-[ Neto a Pagar ]-+ ----------------------------| TOTALES | 120 | 1,250,000 | 100,000 | 1,150,000 | C.C. : 1144163798 +---------+-------+----------------+----------------+------------------+