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EMPLEADO

SUELDO X CONTRATO
DIAS TRABAJADOS

Edwin Andres Castro Navarro


Juan Sebastian Valderrama Mendoza
Katalina Gutierrez Hernandez

1,000,000
1,200,000

Laura Montero
Federico Mosos
Estefania Vazquez
Alejandra Collazos
Yiveth Algel Reina
Clarena Acosta Albail
Daniel Gomez Valbuelna
Felipe Ramirez Pulecio
Andres Felipe Pineda
Andres Felipe Arciniegas

1,320,000

28
30
29

1,100,000
950,000
1,020,000
1,130,000
740,000
1,340,000
1,500,000
1,030,000
1,800,000
1,650,000

30
28
30
30
30
30
20
27
30
25

TOTALES
PAGO DE APORTES
APORTE EMPLEADOR
APORTE EMPLEADO
APORTES A E.P.S
1,381,290
650,019
APORTES A A.F.P
1,950,057
650,019
RIESGOS PROFESIONALES 0,522% CLASE I
84,827
APORTES A CAJA DE COMPENSACION
1,462,543
SENA-ICBF
TOTAL APORTES
4,878,718
1,300,038

APROPIACIONES
CONCEPTO
CESANTIAS
INTERESES C.
PRIMA
VACACIONES
TOTAL APROPIACIONES

VALOR
8.33
1
8.33
4.17

1,393,960
13,940
1,393,960
677,103
3,478,964

NOMINA
EL ZARZAL
NIT 80098767-67
DIRECCION: calle 18-N 17-88 TEL:2613232
PERIODO DE PAGO: NOVIEMBRE

BASICO
933,333
1,200,000
1,276,000

DEVENGADO
AUX.TRANSPORTEH.EXTRAS COMISIONES
65,800
54,792
140,000
300,000
122,375
-

1,100,000
886,667
1,020,000
1,130,000
740,000
1,340,000
1,000,000
927,000
1,800,000
1,375,000

70,500
65,800
70,500
70,500
70,500
63,450

14,728,000

477,050

TOTAL APORTE

2,031,309
2,600,076
84,827
6,178,756

BONIFICACIONES
100,000

68,750
46,142
15,417
103,000
-

392,000
80,000
-

100,000
-

410,475

912,000

200,000

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DEDUCCIONES
NETO A PAGAR
TOTAL DEVENGADOAPORTES EPS
APORTES AFP PRESTAMOS TOTAL DEDUCCION
1,193,925
45,125
45,125
130,000
220,250
973,675
1,500,000
60,000
60,000
420,000
540,000
960,000
1,498,375
59,935
59,935
119,870
1,378,505
1,239,250
1,344,467
1,090,500
1,246,642
905,917
1,340,000
1,000,000
1,193,450
1,800,000
1,375,000

46,750
51,147
40,800
47,046
33,417
53,600
40,000
45,200
72,000
55,000

46,750
51,147
40,800
47,046
33,417
53,600
40,000
45,200
72,000
55,000

250,000
220,000
450,000
220,000
200,000

93,500
352,293
81,600
94,091
286,833
557,200
300,000
90,400
144,000
310,000

1,145,750
992,173
1,008,900
1,152,550
619,083
782,800
700,000
1,103,050
1,656,000
1,065,000

16,727,525

650,019

650,019

1,890,000

3,190,038

13,537,487

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EMPLEADO

NOMINA
EL ZARZAL
NIT 80098767-67
DIRECCION: calle 18-N 17-88 TEL:2613232
PERIODO DE PAGO: NOVIEMBRE
CANTIDAD DE HORAS
VALOR HORAS E
SUELDO BASICO
H.E.D H.E.N H.D.D H.N.D RECARGOS
VR. H.E.D V.R H.E.N

Edwin Andres Castro Navarro 1,000,000


Juan Sebastian Valderrama Mendoza
1,200,000
Katalina Gutierrez Hernandez 1,320,000
Laura Montero
1,100,000
Federico Mosos
950,000
Estefania Vazquez
1,020,000
Alejandra Collazos
1,130,000
Yiveth Algel Reina
740,000
Clarena Acosta Albail
1,340,000
Daniel Gomez Valbuelna
1,500,000
Felipe Ramirez Pulecio
1,030,000
Andres Felipe Pineda
1,800,000
Andres Felipe Arciniegas
1,650,000
TOTALES

0
0

0
0
7

5
0

0
0
4

12

9
0

28

68,750
15,417
-

67,375
-

37

84,167

67,375

12

16

17

VALOR HORAS EXTRAS Y RECARGOS


VR. H.D.D VR. H.N.D V.R RECARGOS
TOTAL
41,667
103,000
-

55,000
-

13,125
46,142
-

54,792
122,375
68,750
46,142
15,417
103,000
-

144,667

55,000

59,267

410,475

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