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Taller 2 Nomina
Taller 2 Nomina
NIT 83
NOMINA PARA EL PAGO DE SU
DEVENGADO
NOMBRE EMPLEADOS
SALARIO
BASICO
644,350
644,350
739,050
644,350
644,350
644,350
644,350
644,350
5,249,500
DIAS
TRAB
30
30
30
30
30
30
30
30
SUELDO
BASICO
644,350
644,350
739,050
644,350
644,350
644,350
644,350
644,350
5,249,500
SUB.
_x000D_
TRANSP
74,000
74,000
74,000
74,000
74,000
74,000
74,000
74,000
592,000
ASOCIACION DE USUARIOS."ASUARU"
NIT 832.000.198-8
A PARA EL PAGO DE SUELDOS PERIODO NOVIEMBRE 2015
DEDUCCIONES
TOTAL
_x000D_DEV ISS _x000D_
PENSIN 4%
ENGADO
4%
718,350
718,350
813,050
718,350
718,350
718,350
718,350
718,350
5,841,500
25,774
25,774
29,562
25,774
25,774
25,774
25,774
25,774
209,980
OTRAS
DEDUC
25,774
25,774
29,562
25,774
25,774
25,774
25,774
25,774
209,980
ARMANDO VARELA
Tesorero
TOTAL
_x000D_DED
UC
NETO
_x000D_
PAGADO
51,548
666,802
51,548
666,802
59,124
753,926
51,548
666,802
51,548
666,802
51,548
666,802
51,548
666,802
51,548
666,802
419,960 5,421,540
NOM
NOMBRE EMPLEADOS
Alejandro Uyaza
Nicolas la Torre
Andres Pachon
Jorman Hernandez
Katherin Guarin
Juanita Mendieta
TOTALES
Cargo
Gerente
Jefe de Ventas
Contador
Secretario
Vendedor
Asesora
SALARIO
BASICO
2,300,000
1,200,000
1,200,000
689,455
700,000
689,455
6,778,910
LA COMPAIAABC LTDA
NIT 832.000.198-8
NOMINA PARA EL PAGO DE SUELDOS PERIODO ABRIL 2016
DEDUCCIONES
DIAS
TRAB
30
30
30
30
30
26
176
Vr
Hora
9,583
5,000
5,000
2,873
2,917
2,873
AUX
TRANSP
77,700
77,700
77,700
77,700
77,700
388,500
H. EXTRAS
182,815
192,500
57,455
COMISION
500,000
500,000
96,786
529,555 1,000,000
611,500
SALARIO
_x000D_DEVENGADO
2,300,000
1,460,515
1,470,200
824,610
777,700
863,941
7,696,965
SALUD
4%
92,000
48,000
48,000
27,578
28,000
27,578
271,156
016
DEDUCCIONES
PENSIN 4%
92,000
48,000
48,000
27,578
28,000
27,578
271,156
TOTAL
_x000D_DED
UC
184,000
96,000
96,000
55,156
56,000
55,156
542,313
NETO _x000D_
PAGADO
2,116,000
1,364,515
1,374,200
769,453
721,700
808,784
7,154,652
NOMBRE EMPLEADOS
DIAS TRAB
Alejandro Uyaza
Nicolas la Torre
Andres Pachon
Jorman Hernandez
Katherin Guarin
Juanita Mendieta
30
30
30
30
30
26
VR DE
TARIFAS
HE.DIURNA(HED)
HE.NOCTURNA(HEN)
HE.FESTIVA/DOMINICAL DIURNA(HEFED)
HE.FESTIVA/DOMINICAL NOCTURNA(HEFEN)
RECARGO NOCTURNO(RN)
1.25
1.75
2
2.5
0.35
HLAB/ HED
12
10
HLAB/ HEN
8
8
2
6
HLAB/HEFED HLAB/HEFEN
HLAB/RN
TOTAL/HED
6
6
9
5
30
52,815
62,500
-
TOTAL/HEN
CALCULAR TOTALES
70,000
70,000
5,745
30,164
TOTALEFED
TOTAL/HEFEN
CALCULAR TOTALES
60,000
60,000
51,709
-
TOTAL
RECARGOS
TOTAL/RN
0
0
0
36458
0
0
30164
182,815
192,500
57,455
96,786
CESANTIAS
3,762,961
INTERESES
SOBRE
CESANTIAS
PRIMA
VACACIONES
$
$
$
220,760
3,762,961
1,657,067
PARAFISCALES
CAJA
ICBF
SENA
$
$
$
24,460
18,345
12,230