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Nomina de sueldos y deducciones del personal
1.
NOMINA DE SUELDOS CODIGO
NOMBRE DEL EMPLEADO SUELDO DIAS TRABAJADOS SUELDO BASE AUX. DE TRANSPORTE TOTAL AUX DE TRANS TRABAJO NOCTURNO H.E.D H.E.N H.ORDINARIA DO Y/O FES 1 Alexandra Rubio 805000 28 751333,3333 70500 65800 0 16770,8333 35218,75 0 2 Juan Velasquez 789500 30 789500 70500 70500 0 0 0 0 3 Mario Martinez 698400 30 698400 70500 70500 0 0 0 0 4 Carlos Lopez 715800 18 429480 70500 42300 0 11184,375 0 0 5 Luisa Ramirez 589500 16 314400 70500 37600 0 0 0 0 6 Luisa Ramirez 589500 14 275100 70500 32900 0 0 0 0 7 0 70500 0 0 0 0 0 8 0 70500 0 0 0 0 0 9 0 70500 0 0 0 0 0 10 0 70500 0 0 0 0 0 11 0 70500 0 0 0 0 0 12 0 70500 0 0 0 0 0 13 0 70500 0 0 0 0 0 14 0 70500 0 0 0 0 0 15 0 70500 0 0 0 0 0 TOTALES 3258213,333 1057500 319600 0 27955,2083 35218,75 0 CODIGO HORAS LABORADAS 1 4 H.E.D 6 H.E.N 2 0 0 3 0 0 4 3 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 10 0 0 TOTAL 7 6
2.
SEGURIDAD SOCIAL APROPIACIONES H.E.D
D Y/O F H.E.D.N.D Y/O F COMISIONES Y/O BONIFICACIONES TOTAL DEVENGADO E.P.S PENSION A.R.L CAJA DESCUENTOS TOTAL SEGURIDAD SOCIAL CESANTIAS 0 0 0 869122,9167 32132,9167 32132,9167 4193,34563 32132,9167 0 64265,83333 72397,939 0 0 0 860000 31580 31580 4121,19 31580 47000 110160 71638 0 0 38000 806900 29456 29456 3844,008 29456 0 58912 67214,77 0 0 0 482964,375 17626,575 17626,575 2300,26804 17626,575 0 35253,15 40230,9324 0 0 0 352000 12576 12576 1641,168 12576 0 25152 29321,6 0 0 0 308000 11004 11004 1436,022 11004 0 22008 25656,4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38000 3678987,292 134375,492 134375,492 17536,0017 134375,492 47000 315750,9833 306459,641
3.
PROPIACIONES % DE CESANTIAS
PRIMA VACACIONES TOTAL APROPIACIONES OTRAS DEDUCCIONES TOTAL DEDUCCIONES NETO A PAGAR 723,9793896 72397,939 33498,56563 179018,4229 0 64265,83333 804857,0833 716,38 71638 32922,15 176914,53 0 110160 749840 672,1477 67214,77 30707,88 165809,5677 0 58912 747988 402,3093244 40230,9324 18375,70444 99239,87864 0 35253,15 447711,225 293,216 29321,6 13110,48 72046,896 0 25152 326848 256,564 25656,4 11471,67 63041,034 0 22008 285992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3064,596414 306459,641 140086,4501 756070,3293 0 315750,9833 3363236,308