NÓMINA PARA EL PAGO DE EMPLEADOS

DEVENGADO
NOMBRE DEL
EMPLEADO Días Horas Valor horas
Sueldo básico Comisiones
trabajados extras extras
Laura Angulo $1,000,000 15 3 $90,000 $100,000
Idania Cerpa $1,000,000 15 2 $60,000 $100,000
José Cantillo $1,000,000 15 4 $120,000 $100,000
Ana Sampayo $1,000,000 15 1 $30,000 $100,000
Carolina Herrera $1,000,000 15 5 $150,000 $100,000
Juan Caballero $1,000,000 15 2 $60,000 $100,000
Isabella Paternina $1,000,000 15 4 $120,000 $100,000
Leidys Pacheco $1,000,000 15 3 $90,000 $100,000
Pedro Ballesteros $1,000,000 15 1 $30,000 $100,000
Alex Camargo $1,000,000 15 1 $30,000 $100,000
Isabel Chacón $1,500,000 30 3 $150,000 $100,000
Lilia Rocha $1,500,000 30 4 $200,000 $100,000
Pabla Padilla $1,500,000 30 2 $100,000 $100,000
Matha Torrecilla $1,500,000 30 5 $250,000 $100,000
Katherine Mozo $1,500,000 30 1 $50,000 $100,000
Jairo Machacado $1,500,000 30 0 $0 $100,000
Arelis Hernández $1,500,000 30 3 $150,000 $100,000
Rosario Ortíz $1,500,000 30 2 $100,000 $100,000
Lina Betancourt $1,500,000 30 4 $200,000 $100,000
Julián Muñoz $1,500,000 30 1 $50,000 $100,000
TOTAL $25,000,000 450 51 $2,030,000 $2,000,000
Cesantías Prima Vacaciones Intereses de
APROPIACIONES

Pedro
OS DEL 01 AL 31 DE ENERO DE 2020
DEDUCCIONES
NETO
Auxilio de Total Aportes Aportes Total PAGADO
transporte devengado salud pensión deducciones
$102,000 $792,000 $35,640 $31,680 $67,320 $724,680
$102,000 $762,000 $34,290 $30,480 $64,770 $697,230
$102,000 $822,000 $36,990 $32,880 $69,870 $752,130
$102,000 $732,000 $32,940 $29,280 $62,220 $669,780
$102,000 $852,000 $38,340 $34,080 $72,420 $779,580
$102,000 $762,000 $34,290 $30,480 $64,770 $697,230
$102,000 $822,000 $36,990 $32,880 $69,870 $752,130
$102,000 $792,000 $35,640 $31,680 $67,320 $724,680
$102,000 $732,000 $32,940 $29,280 $62,220 $669,780
$102,000 $732,000 $32,940 $29,280 $62,220 $669,780
$102,000 $1,852,000 $83,340 $74,080 $157,420 $1,694,580
$102,000 $1,902,000 $85,590 $76,080 $161,670 $1,740,330
$102,000 $1,802,000 $81,090 $72,080 $153,170 $1,648,830
$102,000 $1,952,000 $87,840 $78,080 $165,920 $1,786,080
$102,000 $1,752,000 $78,840 $70,080 $148,920 $1,603,080
$102,000 $1,702,000 $76,590 $68,080 $144,670 $1,557,330
$102,000 $1,852,000 $83,340 $74,080 $157,420 $1,694,580
$102,000 $1,802,000 $81,090 $72,080 $153,170 $1,648,830
$102,000 $1,902,000 $85,590 $76,080 $161,670 $1,740,330
$102,000 $1,752,000 $78,840 $70,080 $148,920 $1,603,080
$2,040,000 $26,070,000 $1,173,150 $1,042,800 $2,215,950 $23,854,050
Salud Pensión Caja Compens I.C.B.F SENA Riesgos profesi
4.50% 4%

Ballcer
DE 2020
RECIBÍ
CONFORME
$724,680
$697,230
$752,130
$669,780
$779,580
$697,230
$752,130
$724,680
$669,780
$669,780
$1,694,580
$1,740,330
$1,648,830
$1,786,080
$1,603,080
$1,557,330
$1,694,580
$1,648,830
$1,740,330
$1,603,080
$23,854,050
TOTAL APROP.
8.50%