COMPAA L.K.V. TODO S.

A
NIT. 822.000.817-6
NOMINA DEL 1 AL 15 DE JULIO DEL 2017
SUELDO DIAS DEVENGADO TOTAL DESCUENTOS Y DEDUCCIONES TOTAL TOTAL
NOMBRE DEL TRABAJADOR BASICO TRAB. SUELD. BAS EXTRAS COMISION AUX.TRANS DEVENGADO ISS SALUD ISS PENS FOND SOL COOPERAT SINDICATO R.F DEDUCCIONES PAGADO
JULIO BRAVO 2,500,000 12 1,000,000 0 1,000,000 40,000 40,000 0 20,000 10,000 0 110,000 890,000
JACINTA MESA 737,717 12 295,087 111,426 406,513 16,261 16,261 8,130 4,065 44,717 361,796
ZACARIAS PLATA 1,600,000 12 640,000 30,485 670,485 25,600 25,600 0 13,410 6,705 71,315 599,170
LASTENIA MORADO 737,717 12 295,087 55,329 30,485 380,901 14,017 14,017 7,618 3,809 39,461 341,440
ORESTE NORTE 737,717 12 295,087 178,743 30,485 504,314 18,953 18,953 10,086 5,043 53,035 451,279
SUBTOTAL ADMON 6,313,151 2,525,261 345,498 91,454 2,962,213 114,831 114,831 0 59,244 29,622 0 318,528 2,643,684

DOMITILA SEGURA 737,717 11 270,496 43,033 180,000 30,485 524,014 19,741 19,741 10,480 5,240 55,202 468,811
SUBTOTAL VENTAS 737,717 270,496 43,033 180,000 30,485 524,014 19,741 19,741 10,480 5,240 55,202 468,811

NOLASCO FAENA 1,500,000 11 550,000 0 0 550,000 22,000 22,000 0 11,000 5,500 60,500 489,500
SUBTOTAL M.O.I 1,500,000 550,000 0 0 550,000 22,000 22,000 11,000 5,500 60,500 489,500

PEDRO MALO 737,717 11 270,496 37,654 30,485 338,635 12,326 12,326 6,773 3,386 34,811 303,824
JESUS BUENO 737,717 11 270,496 37,654 30,485 338,635 12,326 12,326 6,773 3,386 34,811 303,824
SUBTOTAL M.O.D. 1,475,434 540,992 75,308 60,969 677,269 24,652 24,652 13,545 6,773 69,622 607,647
TOTALES 10,026,302 3,886,749 463,839 182,908 4,713,496 181,224 181,224 0 94,270 47,135 0 503,853 4,209,643
ADMON VTAS M.O.I. M.O.D. TOTAL
SUELDO BASIC 2,525,261 270,496 550,000 491,811 3,837,568
HORAS EXTRAS 345,498 43,033 0 75,308 463,839
COMISIONES VTAS O 180,000 0 0 180,000
SABADOS 0 AUX.TRANSP. 91,454 30,485 0 60,969 182,908
INCAPACIDAD 0 ARL LLANO 14,985 2,576 23,925 26,809 68,296
PERMISO 0 CESANTIAS 246,752 43,650 45,815 56,417 392,634
MANTENMIENTO 0 INTERESES/CESANTIAS 29,622 5,240 5,500 6,773 47,135
CAPACITACION 0 PRIMA LEGAL 246,752 43,650 45,815 56,417 392,634
DOMINGOS 49,181 VACACIONES 123,524 21,851 22,935 28,242 196,553
49,181 PENSIONES 344,491 59,223 66,000 73,956 543,671
vigilante SALUD 244,014 41,950 46,750 52,386 385,100
H.E.D. 0 0 COFREM 114,830 19,741 22,000 24,652 181,224
H.E.N 9 48,413 ICBF 86,123 14,806 16,500 18,489 135,918
R.N 66 71,005 SENA 57,415 9,871 11,000 12,326 90,612
H.E.DOM 1 7,685 VIGILANTE TIEMPO OCIOSO 49,181 49,181 11
R.N.DOM 8 51,640 TOTALES 4,470,723 786,573 905,421 984,554 2,482,956 martes
84 178,743 RECAR.OR 12-6 6
H.E.N 9-10 1
TIEMPO OCIOSO 49,181 RECAR.OR 10-12 4 5 6 7 8 9 10 2
lunes martes miercoles jueves viernes sabado domingo lunes 66
6 6 6 6 6
1 1 1 1 1 1
RECAR.OR 12-6 2 2 2 2 2 2
AUX.TRANSP 30,485 H.E.D 9-10
RECAR.OR 10-12 12 13 14 15
126 miercoles jueves viernes sabado
44 6 6 6 69
Operarios Nocturnos 1 1 1
RECAR.OR 12-6 2 2 2
H.E.Domin. 0 0 H.E.D 9-10
H.E.N 0 0 RECAR.OR 10-12
H.E.Dom. 0 0
R.N. 0 0 126.00 57
Total 0 26
Operarios Diurnos RECAR.OR 12-6
H.E.D 9-10
RECAR.OR 10-12
H.E.Dom 7 37,654
Total 37,654
OPERARIOS NOCTURNOS 9
Secretaria martes
RECAR.OR 12-6 6
H.E.D. 15 57,634 H.E.N 10-11 1
H.E.N 10 53,792 RECAR.OR 11-12 1 2 3 4 5 6 7 8 1
Total 111,426 lunes martes miercoles jueves viernes sabado domingo lunes
 6 6 6 6 6 6 18
Servicios Generales 1 1 1 1 1 1 1 jueves
RECAR.OR 12-6 1 1 1 1 1 1 1 6
H.E.DOM 6 32,275 H.E.N 10-11 1
H.E.D. 6 23,054 RECAR.OR 11-12 10 11 12 13 14 15 16 17 1
55,329 miercoles jueves viernes sabado domingo lunes martes miercoles
vendedora 6 6 6 6 6 6
1 1 1 1 1 1 27
H.E.DOM 8 43,033 1 1 1 1 1 1 sabado
RECAR.OR 12-6 6
COMISIONES DE VENTAS 0.02 H.E.N 9-10 1
12,000,000 RECAR.OR 10-12 19 20 21 22 23 24 25 26 1
180,000 viernes sabado domingo lunes martes miercoles jueves viernes
6 6 6 6 6 6 6
1 1 1 1 1 1 1
RECAR.OR 12-6 1 1 1 1 1 1 1
H.E.N 9-10
RECAR.OR 10-12 28 29 30 31
domingo lunes martes miercoles
6 6 6
1 1 1
1 1 1
 INDUSTRIAS NIQUITA
NIT. 822.000.8
NOMINA DEL 1 AL 15 DE AGOSTO DEL 20YY
SUELDO DIAS DEVENGADO
NOMBRE DEL TRABAJADOR BASICO TRAB. SUELD. BAS EXTRAS COMISION AUX.TRANS
EMPLEADO B 4,500,000 15 2,250,000 0
EMPLEADO E 1,034,181 13 448,145 53,864 33,670

SUBTOTAL ADMON 5,534,181 2,698,145 53,864 33,670

EMPLEADO D 1,377,500 13 596,917 204,000 33,670

SUBTOTAL VENTAS 1,377,500 596,917 0 204,000 33,670

EMPLEADO C 1,385,000 15 692,500 155,813

SUBTOTAL M.O.I 1,385,000 692,500 155,813 0

EMPLEADO A 689,454 15 344,727 38,850

SUBTOTAL M.O.D. 689,454 344,727 0 38,850

TOTALES 8,986,135 4,332,289 209,677 106,190

SABADOS 0
INCAPACIDAD 0
PERMISO 0
MANTENMIENTO 0
CAPACITACION 0
DOMINGOS 320,000
320,000
vigilante
H.E.D. 22 0
H.E.N 0 0
R.N 170 0
H.E.DOM 5 0 VIGILANTE
R.N.DOM 40 0
237 0 0 RECAR.OR 12-6
H.E.D 9-10
TIEMPO OCIOSO 22,982 91,927 RECAR.OR 10-12
459,636

RECAR.OR 12-6
AUX.TRANSP 27,560 H.E.D 9-10
RECAR.OR 10-12
126
44
Operarios Nocturnos
RECAR.OR 12-6
H.E.Domin. 0 0 H.E.D 9-10
H.E.N 26 130,709 RECAR.OR 10-12
H.E.Dom. 24 120,654
R.N. 152 152,829 126.00
Total 404,192 26
Operarios Diurnos RECAR.OR 12-6
H.E.D 9-10
H.E.D 26 93,364 RECAR.OR 10-12
H.E.Dom 14 70,382
Total 163,746
OPERARIOS NOCTURNOS
Secretaria
RECAR.OR 12-6
H.E.D. 20 #VALUE! H.E.N 10-11
H.E.N 5 #VALUE! RECAR.OR 11-12
Total #VALUE!

Servicios Generales
RECAR.OR 12-6
H.E.DOM 24 #VALUE! H.E.N 10-11
RECAR.OR 11-12

vendedora

H.E.DOM 15 150,664
RECAR.OR 12-6
H.E.N 9-10
RECAR.OR 10-12

RECAR.OR 12-6
H.E.N 9-10
RECAR.OR 10-12
USTRIAS NIQUITA NI PONE S.A
NIT. 822.000.817-6

TOTAL DESCUENTOS Y DEDUCCIONES TOTAL

DEVENGADO SALUD PENSION FOND SOL COOPERAT SINDICATO R.F DEDUCCIONES
2,250,000 90,000 90,000 22,500 0 0 0 202,500
535,679 20,080 20,080 0 0 0 0 40,160

2,785,679 110,080 110,080 22,500 0 0 0 242,660

834,587 32,037 32,037 0 0 64,074

834,587 32,037 32,037 0 0 64,074

848,313 33,933 33,933 0 0 0 67,866

848,313 33,933 33,933 0 0 67,866

383,577 13,789 13,789 0 0 27,578

383,577 13,789 13,789 0 0 27,578

4,852,156 189,839 189,839 22,500 0 0 0 402,178
ADMON VTAS M.O.I. M.O.D. TOTAL
ARL LLANO 14,365 4,181 36,902 14,996 70,444
CESANTIAS 232,047 69,521 70,664 31,952 404,185
INTERESES/CESANTIAS 27,857 8,346 8,483 3,836 48,522
PRIMA LEGAL 232,047 69,521 70,664 31,952 404,185
VACACIONES 116,163 34,802 35,375 15,995 202,335
PENSIONES 330,241 96,110 101,798 41,367 569,516
SALUD 233,921 68,078 72,107 29,302 403,407
COFREM 110,080 32,037 33,933 13,789 189,839
ICBF 82,560 24,028 25,449 10,342 142,379
SENA 55,040 16,018 16,966 6,895 94,919
TIEMPO OCIOSO 320,000 320,000
TOTALES 1,434,322 422,642 792,341 200,425 2,849,729

1 2 3 4 5 6 7 8
lunes martes miercoles jueves viernes sabado domingo lunes
6 6 6 6 6 6
1 1 1 1 1 1 1
2 2 2 2 2 2 2

10 11 12 13 14 15 16 17
miercoles jueves viernes sabado domingo lunes martes miercoles
6 6 6 6 6 6 6
1 1 1 1 1 1 1
2 2 2 2 2 2 2

19 20 21 22 23 24 25 26
viernes sabado domingo lunes martes miercoles jueves viernes
6 6 6 6 6 6
1 1 1 1 1 1 1
2 2 2 2 2 2 2

28 29 30 31
domingo lunes martes miercoles
6 6 6 6
1 1 1 1
2 2 2 2

1 2 3 4 5 6 7 8
lunes martes miercoles jueves viernes sabado domingo lunes
6 6 6 6 6 6
 1 1 1 1 1 1 1
1 1 1 1 1 1 1

10 11 12 13 14 15 16 17
miercoles jueves viernes sabado domingo lunes martes miercoles
6 6 6 6 6 6
1 1 1 1 1 1
1 1 1 1 1 1

19 20 21 22 23 24 25 26
viernes sabado domingo lunes martes miercoles jueves viernes
6 6 6 6 6 6 6
1 1 1 1 1 1 1
1 1 1 1 1 1 1

28 29 30 31
domingo lunes martes miercoles
6 6 6
1 1 1
1 1 1
TOTAL
PAGADO
2,047,500
495,519

2,543,019

770,513
770,513

780,447
780,447

355,999

355,999
4,449,978

9
martes
6
1
2
66
18
jueves
6

27 69
sabado
6
1
2

57

9
martes
6
 1
1

18
jueves
6
1
1

27
sabado
6
1
1