INVERSIONES CONSTRUCTORA WILFRA S.A.S - NIT .

901227681-1

LIQUIDACIÓN DE NOMINA SAMANAL AÑO 2019

SMMLV 828,116 SEMANA DEL 6 al 12 de Mayo
2,019
Auxilio de transporte 90,564

SUELDO DEVENGADO SEMANA DEDUCCIONES

DIAS TOTAL
NOMBRE BASICO
TRAB H. AUX. DEVENGADO
MENSUAL BASICO BONIFICACIONES SALUD PENSION FSP
EXTRAS TRANS.

ESTEFANY ROMAN 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

ANGY LORENA MARIN 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

JOHANA ANDREA ARBOLEDA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

SERGIO ANDRES CORREA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

LUZ MERY FRANCO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

GABRIEL ANDRES COLORADO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

JHON JAIRO ZAPATA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

GILBERTO DE JESÚS MARÍN 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

NOE ALBERTO CORREA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

WILMER ANDRES AGUDELO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

OSCAR SANTANDER MARTINEZ 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

JONATHAN ANDRES ARRUBLA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

HUMBERTO RESTREPO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

CARLOS MARIO ARRUBLA 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

WILLIAN ANDRES AGUDELO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

ROBINSON DIEZ ARANGO 828,116 7 193,227 0 0 22,641 215,868 7,729 7,729 0

WILLIAM ALBERTO FRANCO 828,116 7 193,227 0 0 22,641 215,868 9,333 9,333 0

TOTAL ADMINISTRACION 3,284,859 0 0 384,897 3,669,756 132,997 132,997 0

 TOTAL NETO A
FIRMAS CÉDULA
DEDUCCION PAGAR

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410
 15,458 200,410

15,458 200,410

15,458 200,410

15,458 200,410

18,666 197,202

265,994 3,403,762
 INVERSIONES CONSTRUCTORA WIL

LIQUIDACIÓN DE NOMINA SAMANAL

SMMLV 828,116 SEMANA DEL 29 Abril al 5 de Mayo
2,019
Auxilio de transporte 90,564

SUELDO DEVENGADO SEMANA

DIAS
NOMBRE BASICO
TRAB H. AUX.
MENSUAL BASICO BONIFICACIONES
EXTRAS TRANS.

ESTEFANY ROMAN 828,116 7 193,227 0 0 22,641

ANGY LORENA MARIN 828,116 7 193,227 0 0 22,641

JOHANA ANDREA ARBOLEDA 828,116 7 193,227 0 0 22,641

ROBINSON PAREJA ORTIZ 828,116 7 193,227 0 0 22,641

SERGIO ANDRES CORREA 828,116 7 193,227 0 0 22,641

LUZ MERY FRANCO 828,116 7 193,227 0 0 22,641

GABRIEL ANDRES COLORADO 828,116 7 193,227 0 0 22,641

JHON JAIRO ZAPATA 828,116 7 193,227 0 0 22,641

GILBERTO DE JESÚS MARÍN 828,116 7 193,227 0 0 22,641

NOE ALBERTO CORREA 828,116 7 193,227 0 0 22,641

WILMER ANDRES AGUDELO 828,116 7 193,227 0 0 22,641

OSCAR SANTANDER MARTINEZ 828,116 7 193,227 0 0 22,641

JONATHAN ANDRES ARRUBLA 828,116 7 193,227 0 0 22,641

HUMBERTO RESTREPO 828,116 7 193,227 0 0 22,641

CARLOS MARIO ARRUBLA 828,116 7 193,227 0 0 22,641

WILLIAN ANDRES AGUDELO 828,116 7 193,227 0 0 22,641

ROBINSON DIEZ ARANGO 828,116 7 193,227 0 0 22,641

WILLIAM ALBERTO FRANCO 828,116 7 193,227 0 0 22,641

TOTAL ADMINISTRACION 3,478,086 0 0 407,538

APORTES SEGURIDAD SOCIAL

3,478,086 VALOR

SALUD 8.5% 295,637

PENSION 12% 417,370

RIESGOS
0.522% 18,156
PROFESIONALES

APORTES PARAFISCALES

3,478,086 VALOR

SENA -

ICBF -

CAJA
4% 139,123
COMPENSACIÓN
S CONSTRUCTORA WILFRA S.A.S - NIT .901227681-1

DE NOMINA SAMANAL AÑO 2019

EL 29 Abril al 5 de Mayo

DEDUCCIONES
TOTAL TOTAL NETO A
DEVENGADO DEDUCCION PAGAR
SALUD PENSION FSP

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

 215,868 7,729 7,729 0 15,458 200,410

215,868 7,729 7,729 0 15,458 200,410

215,868 9,333 9,333 0 18,666 197,202

3,885,624 140,726 140,726 0 281,452 3,604,172

PROVISIÓN PARA
URIDAD SOCIAL PRESTACIONES
SOCIALES

DEBITO CREDITO 3,885,624 CREDITO

CESANTIA
510569 237005 261005
S

INT./CESAN
510570 238030 261010
T

510568 237006 PRIMA 261020

VACACION
261015
ES

RAFISCALES NOTA: VACACIONES SIN AUX TRANSPORTE

DEBITO CREDITO

510578 237010

510575 237010

510572 237010
FIRMAS CÉDULA
UX TRANSPORTE
 INVERSIONES CONSTRU

LIQUIDACIÓN DE NOMINA S
SMMLV 828,116 SEMANA DEL 22 AL 28 DE A
2,019
Auxilio de transporte 90,564

SUELDO DEVENGADO SEMANA

DIAS
NOMBRE BASICO
TRAB H.
MENSUAL BASICO BONIFICACIONES
EXTRAS

ESTEFANY ROMAN 828,116 7 193,227 0 0

ANGY LORENA MARIN 828,116 7 193,227 0 0

JOHANA ANDREA ARBOLEDA 828,116 7 193,227 0 0

SERGIO ANDRES CORREA 828,116 7 193,227 0 0

ROBINSON PAREJA ORTIZ 828,116 7 193,227 0 0

LUZ MERY FRANCO 828,116 7 193,227 0 0

GABRIEL ANDRES COLORADO 828,116 7 193,227 0 0

JHON JAIRO ZAPATA 828,116 7 193,227 0 0

GILBERTO DE JESÚS MARÍN 828,116 7 193,227 0 0

NOE ALBERTO CORREA 828,116 7 193,227 0 0

WILMER ANDRES AGUDELO 828,116 7 193,227 0 0

OSCAR SANTANDER MARTINEZ 828,116 7 193,227 0 0

JONATHAN ANDRES ARRUBLA 828,116 7 193,227 0 0

HUMBERTO RESTREPO 828,116 7 193,227 0 0

CARLOS MARIO ARRUBLA 828,116 7 193,227 0 0

WILLIAN ANDRES AGUDELO 828,116 7 193,227 0 0

ROBINSON DIEZ ARANGO 828,116 7 193,227 0 0

WILLIAM ALBERTO FRANCO 828,116 7 193,227 0 0

TOTAL ADMINISTRACION 3,478,086 0 0

APORTES SEGURIDAD SOCIA

3,478,086

SALUD 8.5%

PENSION 12%

RIESGOS
0.522%
PROFESIONALES

APORTES PARAFISCALES

3,478,086

SENA

ICBF

CAJA COMPENSACIÓN 4%
 INVERSIONES CONSTRUCTORA WILFRA S.A.S - NIT .901227681-1

LIQUIDACIÓN DE NOMINA SAMANAL AÑO 2019

SEMANA DEL 22 AL 28 DE ABRIL

SEMANA DEDUCCIONES
TOTAL TOTAL NETO A
AUX. DEVENGADO DEDUCCION PAGAR
SALUD PENSION FSP
TRANS.

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

 22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 9,333 9,333 0 18,666 197,202

407,538 3,885,624 140,726 140,726 0 281,452 3,604,172

PROVISIÓN PARA
PORTES SEGURIDAD SOCIAL PRESTACIONES
SOCIALES

VALOR DEBITO CREDITO 3,885,624 CREDITO

CESANTIA
295,637 510569 237005 261005
S

INT./CESAN
417,370 510570 238030 261010
T

18,156 510568 237006 PRIMA 261020

VACACION
261015
ES

APORTES PARAFISCALES NOTA: VACACIONES SIN AUX TRANSPORTE

VALOR DEBITO CREDITO

- 510578 237010

- 510575 237010

139,123 510572 237010

FIRMAS CÉDULA
TRANSPORTE
 INVERSIONES CONSTRUCT

LIQUIDACIÓN DE NOMINA SA
SMMLV 828,116 SEMANA DEL 15 al 21 de ABRIL
2,019
Auxilio de transporte 90,564

SUELDO DEVENGADO SEMANA

DIAS
NOMBRE BASICO
TRAB H.
MENSUAL BASICO BONIFICACIONES
EXTRAS

ESTEFANY ROMAN 828,116 7 193,227 0 0

ANGY LORENA MARIN 828,116 7 193,227 0 0

JOHANA ANDREA ARBOLEDA 828,116 7 193,227 0 0

ROBINSON PAREJA ORTIZ 828,116 7 193,227 0 0

SERGIO ANDRES CORREA 828,116 7 193,227 0 0

LUZ MERY FRANCO 828,116 7 193,227 0 0

GABRIEL ANDRES COLORADO 828,116 7 193,227 0 0

JHON JAIRO ZAPATA 828,116 7 193,227 0 0

GILBERTO DE JESÚS MARÍN 828,116 7 193,227 0 0

NOE ALBERTO CORREA 828,116 7 193,227 0 0

WILMER ANDRES AGUDELO 828,116 7 193,227 0 0

OSCAR SANTANDER MARTINEZ 828,116 7 193,227 0 0

JONATHAN ANDRES ARRUBLA 828,116 7 193,227 0 0

HUMBERTO RESTREPO 828,116 7 193,227 0 0

CARLOS MARIO ARRUBLA 828,116 7 193,227 0 0

WILLIAN ANDRES AGUDELO 828,116 7 193,227 0 0

ROBINSON DIEZ ARANGO 828,116 7 193,227 0 0

WILLIAM ALBERTO FRANCO 828,116 7 193,227 0 0

TOTAL ADMINISTRACION 3,478,086 0 0

APORTES SEGURIDAD SOCIAL

3,478,086

SALUD 8.5%

PENSION 12%

RIESGOS
0.522%
PROFESIONALES

APORTES PARAFISCALES

3,478,086

SENA

ICBF

CAJA COMPENSACIÓN 4%
 INVERSIONES CONSTRUCTORA WILFRA S.A.S - NIT .901227681-1

LIQUIDACIÓN DE NOMINA SAMANAL AÑO 2019

SEMANA DEL 15 al 21 de ABRIL

O SEMANA DEDUCCIONES
TOTAL TOTAL
NETO A PAGAR
DEVENGADO DEDUCCION
AUX. TRANS. SALUD PENSION FSP

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

 22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 7,729 7,729 0 15,458 200,410

22,641 215,868 9,333 9,333 0 18,666 197,202

407,538 3,885,624 140,726 140,726 0 281,452 3,604,172

PROVISIÓN PARA
PORTES SEGURIDAD SOCIAL PRESTACIONES
SOCIALES

VALOR DEBITO CREDITO 3,885,624 CREDITO

CESANTIA
295,637 510569 237005 261005
S

INT./CESAN
417,370 510570 238030 261010
T

18,156 510568 237006 PRIMA 261020

VACACION
261015
ES

APORTES PARAFISCALES NOTA: VACACIONES SIN AUX TRANSPORTE

VALOR DEBITO CREDITO

- 510578 237010

- 510575 237010

139,123 510572 237010

FIRMAS CÉDULA