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NOMBRE DEL EMPLEADO DIAS LAB SALARIO BASICO BASICO PAGO AUXILIO DE HORAS EXTRAS OTROS TOTAL DEVENGADO EPS FP FSP RETEFUENTE OTROS
TRANSPORTE
NESTOR PRIETO 30 4,000,000 4,000,000 - - 4,000,000 160,000.00 160,000.00 40,000.00 - -
ANGELA SUAREZ 30 1,200,000 1,200,000 1,200,000 48,000.00 48,000.00 - - -
WILSON PERDOMO 30 3,600,000 3,600,000 3,600,000 144,000.00 144,000.00 36,000.00 - -
VICTOR CONTRERAS 30 2,350,000 2,350,000 2,350,000 94,000.00 94,000.00 - - -
NATALIA GIRALDO 30 1,000,000 1,000,000 1,000,000 40,000.00 40,000.00 - - -
ISMAEL MARTINEZ 30 828,116 828,116 97,032 40,543 965,691 34,746.37 34,746.37 - - -
MARTIN PAREDES 30 828,116 828,116 97,032 92,185 1,017,333 36,812.06 36,812.06 - - -
NUBIA PRIETO 30 828,116 828,116 97,032 16,102 941,250 33,768.73 33,768.73 - - -
MONICA REYES 30 828,116 828,116 97,032 2,415 927,563 33,221.25 33,221.25 - - -
TRABAJADOR 1 0 - - - - - - - - - - -
TRABAJADOR 2 0 - - - - - - - - - - -
TRABAJADOR 3 0 - - - - - - - - - - -
TOTALES 15,462,464 15,462,464 388,128 151,246.19 - 16,001,838.19 624,548.41 624,548.41 76,000.00 - -
IBC SIN AT IBC CON UT
APROPIACIONES PORCENTAJES 15,613,710.19 16,001,838.19
EPS 0% -
FP 12% 1,873,645.22
ARL 1% 156,137.10
CESANTIAS 8.33% 1,332,953.12
INT / CESANT 1% 160,018.38
PRIMA 8.33% 1,332,953.12
VACACIONES 4.17% 651,091.71
SENA 0% -
ICBF 0% -
CAJAS COMP 4% 624,548.41
TOTALES 3,305,422.45 2,825,924.62 22,133,185.3
360,000.00 3,640,000.00
96,000.00 1,104,000.00
324,000.00 3,276,000.00
188,000.00 2,162,000.00
80,000.00 920,000.00
69,492.73 896,198.44
73,624.11 943,709.30
67,537.46 873,712.80
66,442.51 861,120.83
- -
- -
- -
1,325,096.81 14,676,741.37
ASIENTO CONTABLE REGISTRO DE LA NOMINA