N° DOCUMENTO NOMBRE TIPO DE CONTRATO

1 52170022 ROJAS MUÑOZ JESUS ELIAS TERMINO FIJO

2 79268031 HERRERA BAUTISTA GABRIEL TERMINO INDEFINIDO
3 17386969 CASTELLANOS PINILLA JULIO VICENTE TERMINO OBRA LABOR
4 79284189 PENAGOS SERRANO JOSE JOAQUIN APRENDIZAJE
5 3231517 MARTINEZ HERNANDEZ JESUS ANTONIO TERMINO FIJO
6 17774277 MORA RAMIREZ VICTOR JULIO TERMINO INDEFINIDO
7 79426080 MARTINEZ BOHORQUEZ HECTOR EDUARDO TERMINO OBRA LABOR
8 80443010 POLANIA HERNANDEZ ARMANDO APRENDIZAJE
9 79435785 SOLANO GARZON OMAR HENRRY TERMINO FIJO
10 1019043904 ARIAS JORGE EDUVIN TERMINO INDEFINIDO
11 11341795 SAIZ LOPEZ JOSE VICENTE TERMINO OBRA LABOR
12 18590816 JARAMILLO NERCY MIGUEL ANGEL APRENDIZAJE
13 52823376 RUBIO JIMENEZ CARLOS ALBERTO TERMINO FIJO
14 19486830 CARDOZO JEREZ LUIS FRANCISCO TERMINO INDEFINIDO
15 52394506 FORERO PEÑALOZA SEGUNDO TERMINO OBRA LABOR
16 79770100 CASTRO PRIETO CARMEN MARCELA APRENDIZAJE
17 80252157 QUINTERO QUINTERO JOSE RUBIEL TERMINO FIJO
18 4166083 MERCHAN MORENO JULIO CESAR TERMINO INDEFINIDO
19 79381495 PIRAJAN RAMIREZ ERNESTO TERMINO OBRA LABOR
20 19397185 DIAZ GIL JOSE LUIS APRENDIZAJE
21 52873824 RUSINQUE MORA WALTER CAMILO TERMINO FIJO
22 91229994 VILLARREAL GOMEZ OSCAR ORLANDO TERMINO INDEFINIDO
23 19414887 VALENCIA GONZALEZ JUAN CARLOS TERMINO OBRA LABOR
24 3231639 DOMINGUEZ PINZON YEISON ORLANDO APRENDIZAJE
25 86012430 GONZALEZ CRUZ FREDDY ALONSO TERMINO FIJO
26 52725117 RIAÑO LASSO JULIETA TERMINO INDEFINIDO
27 1068347044 ALMECIGA JUAN CARLOS TERMINO OBRA LABOR
28 52728941 MEJIA DIAZ JOLSENBEIN APRENDIZAJE
29 75075881 RAMIREZ SEGURA JESUS ANTONIO TERMINO FIJO
30 1016066574 MALDONADO BERNAL ROSA LILIANA TERMINO INDEFINIDO
31 9654485 JAIMES JAIMES RICARDO ANIBAL TERMINO OBRA LABOR
32 19406745 ACOSTA PEÑA PABLO APRENDIZAJE
33 79813868 FIGUEROA VEGA HERNAN TERMINO FIJO
34 79471022 BELTRAN BEJARANO CARLOS HERNAN TERMINO INDEFINIDO
35 79810077 OSORIO LOPEZ CARLOS ARTURO TERMINO OBRA LABOR
36 12982197 PUERTO VILLAMARIN JORGE ROBERTO APRENDIZAJE
37 80113332 ARGUELLO MENDOZA REINALDO TERMINO FIJO
38 19486174 CONTRERAS ESPINOSA FABIO HECTOR TERMINO INDEFINIDO
 39 80720809 GUILLEN TORRES HEREYK OSWALDO TERMINO OBRA LABOR
40 79630506 SANCHEZ GARCIA JORGE ARTURO APRENDIZAJE
41 19418314 VELASQUEZ VIVAS ORLANDO TERMINO FIJO
42 79733200 MARTINEZ JIMENEZ NESTOR JULIO TERMINO INDEFINIDO
43 1012321586 AMAYA LEGUIZAMON ELVER JULIO TERMINO OBRA LABOR
44 1032380342 ORTIZ SANCHEZ JAIME APRENDIZAJE
45 80363418 PINZON CORREALES TERESA DE JESUS TERMINO FIJO
46 1022938233 RAMOS MANCIPE JOSE BERNABE TERMINO INDEFINIDO
47 79576361 MORENO DIAZ JOSE FERNANDO TERMINO OBRA LABOR
48 79729252 PEÑA SILVA JHON JAMES APRENDIZAJE
49 80733098 TORRES BELTRAN RUBIELA PATRICIA TERMINO FIJO
50 51933097 OSORIO ORTIZ REINALDO ANTONIO TERMINO INDEFINIDO
TOTAL

COMO SE CALCULA LA COMISION?

R/ LA COMISION O BONIFICACION SE CALCULA SI LA VENTA ES MAYOR O IGUAL A
10,000,000 MILLONES DE PESOS Y VARIA SEGUN EL PORCENTAJE DE LA PRENDA

TABLA DE COMISIONES
1 JUAN ALVAREZ 1085569902 VENTAS
2 DANILO GONZAL1523956450 10,000,000
3 LAURA MARTINE1056845666 15,000,000
4 JHALITZA VILLA 1085621012 18,000,000
4 JOSE ARIZA BAL 1056324892 17,000,000
5 HAROLD MARTIN 1056888967 60,000,000
6 JUAN LOPEZ PER1023869541 14,000,000
7 ROMARIO BORJA1000521448 14,000,000
8 DANIELA MARTI1022224544 11,100,000
9 MANUELA ROLD1088956211 18,000,000
10 ALVARO VILLAMI1084450422 36,000,000
11 MARIA RODRIGU1085269262 58,000,000
12 HELLEN BALLEST1056235689 47,000,000
13 MARIA GARCIAS1023568956 24,000,000
14 JOSIAS PUERTA 1010454578 69,000,000
15 ROSIRIS PIZARR 1023565623 41,256,000
16 MANUEL CASTIL1012568932 47,582,100
17 LUISA GARCIAS 1021547856 56,930,000
18 ANA PIZARRO A1122566589 52,000,000
19 DANIEL GONZAL1123568974 41,000,000
20 KATERINE JIMEN1232569841 41,000,000
21 JUAN JIMENEZ 1745896321 10,000,003
22 WILLIAM GRAN 1012568932 12,000,000
23 ROGER ACKERM1120562389 58,000,000
24 MARIANA ESCOB1045789632 29,000,000
25 VALERIE STUWE1045565852 30,000,000
26 JAVIER LOPEZ M1045568921 32,000,000
27 YULIANA QUINT1045781245 24,000,000
28 ANDRES VILLAMI1256893214 21,000,000
29 ADRIAN VILLAM1012151613 69,000,000
30 DAMIAN VILLA 1956324875 34,000,000
31 NATALIA MARTI1817151612 10,000,000
32 LEONES MESSI M1012457863 10,000,000
33 CRISTIANO RON1045636965 10,000,000
34 CRISTIAN SERR 1054585253 10,000,000
35 MARIAJOSE DIA1115121369 10,000,000
36 MARIANELA ES 1021456932 10,000,000
37 NATALIA MUÑO1256892210 10,000,000
38 JULIO ATEHORT1654782321 58,000,000
39 MARIA MARGAR1547852013 29,000,000
40 ROBINSON DIA 1084451126 30,000,000
41 JUAN CAMILO U1084455012 32,000,000
42 SEBASTIAN ABR1084450632 24,000,000
43 NUBIA SALCEDO1250963254 21,000,000
44 JULIA TRIANA 1084450421 69,000,000
45 ALEXA PEREZ M1054896321 34,000,000
46 JULIANA RAMIR1045632178 10,000,000
47 LAURA CAMILA 1025477989 10,000,000
48 MAICOL ROMER1054782214 10,000,000
49 SERGIO ANDRES1045698771 10,000,000
50 DANIEL FELIPE 1056324706 10,000,000
SUELDO PACTADO DIAS LABORADOS AUXILIO DE TRANSPORTE
1,399,000 30 $ 117,172
2,605,500 20
2,000,000 20 $ 117,172
1,100,000 30 $ 117,172
1,850,000 30 $ 117,172
3,300,000 30
1,050,000 30 $ 117,172
1,300,000 15 $ 117,172
1,350,000 15 $ 117,172
1,300,000 15 $ 117,172
11,000,000 28
1,000,000 20 $ 117,172
1,070,000 30 $ 117,172
1,095,000 14 $ 117,172
1,055,000 23 $ 117,172
2,650,000 26
4,500,000 25
1,950,000 29 $ 117,172
1,270,000 30 $ 117,172
1,255,000 30 $ 117,172
1,320,000 30 $ 117,172
1,330,000 30 $ 117,172
1,395,000 20 $ 117,172
1,550,000 20 $ 117,172
1,500,000 30 $ 117,172
1,509,000 30 $ 117,172
1,565,000 30 $ 117,172
1,582,000 30 $ 117,172
1,545,000 15 $ 117,172
1,125,000 15 $ 117,172
1,165,000 15 $ 117,172
1,115,000 15 $ 117,172
1,199,000 20 $ 117,172
1,189,000 30 $ 117,172
1,178,000 14 $ 117,172
1,850,000 23 $ 117,172
1,890,000 26 $ 117,172
1,820,000 25 $ 117,172
 1,800,000 29 $ 117,172
2,450,000 30
2,400,000 30
1,620,000 30 $ 117,172
2,455,000 28
2,409,900 28
1,409,000 29 $ 117,172
1,399,999 24 $ 117,172
1,315,500 17 $ 117,172
1,330,900 14 $ 117,172
1,999,999 15 $ 117,172
1,985,200 20 $ 117,172
$ 92,501,998 1202 $ 4,804,052

TIPO DE CAMISA BONIFICACION

5% $ 500,000.00
4% $ 600,000.00
8% $ 1,440,000.00
4% $ 680,000.00
10% $ 6,000,000.00
5% $ 700,000.00
4% $ 560,000.00
8% $ 888,000.00
4% $ 720,000.00
10% $ 3,600,000.00
5% $ 2,900,000.00
4% $ 1,880,000.00
8% $ 1,920,000.00
4% $ 2,760,000.00
10% $ 4,125,600.00
5% $ 2,379,105.00
4% $ 2,277,200.00
 8% $ 4,160,000.00
4% $ 1,640,000.00
10% $ 4,100,000.00
5% $ 500,000.15
4% $ 480,000.00
8% $ 4,640,000.00
4% $ 1,160,000.00
10% $ 3,000,000.00
5% $ 1,600,000.00
4% $ 960,000.00
8% $ 1,680,000.00
4% $ 2,760,000.00
10% $ 3,400,000.00
5% $ 500,000.00
4% $ 400,000.00
8% $ 800,000.00
4% $ 400,000.00
10% $ 1,000,000.00
5% $ 500,000.00
4% $ 400,000.00
8% $ 4,640,000.00
4% $ 1,160,000.00
10% $ 3,000,000.00
10% $ 3,200,000.00
5% $ 1,200,000.00
4% $ 840,000.00
8% $ 5,520,000.00
4% $ 1,360,000.00
10% $ 1,000,000.00
5% $ 500,000.00
4% $ 400,000.00
8% $ 800,000.00
4% $ 400,000.00
 DEDUCCIONES
BONIFICACIONES SALARIO DEVENGADO SALUD
$ 500,000 $ 2,016,172.00 $ 80,646.88
$ 600,000 $ 3,205,500.00 $ 128,220.00
$ 1,440,000 $ 3,557,172.00 $ 142,286.88
$ 680,000 $ 1,897,172.00 $ 75,886.88
$ 6,000,000 $ 7,967,172.00 $ 318,686.88
$ 700,000 $ 4,000,000.00 $ 160,000.00
$ 560,000 $ 1,727,172.00 $ 69,086.88
$ 888,000 $ 2,305,172.00 $ 92,206.88
$ 720,000 $ 2,187,172.00 $ 87,486.88
$ 3,600,000 $ 5,017,172.00 $ 200,686.88
$ 2,900,000 $ 13,900,000.00 $ 556,000.00
$ 1,880,000 $ 2,997,172.00 $ 119,886.88
$ 1,920,000 $ 3,107,172.00 $ 124,286.88
$ 2,760,000 $ 3,972,172.00 $ 158,886.88
$ 4,125,600 $ 5,297,772.00 $ 211,910.88
$ 2,379,105 $ 5,029,105.00 $ 201,164.20
$ 2,277,200 $ 6,777,200.00 $ 271,088.00
$ 4,160,000 $ 6,227,172.00 $ 249,086.88
$ 1,640,000 $ 3,027,172.00 $ 121,086.88
$ 4,100,000 $ 5,472,172.00 $ 218,886.88
$ 500,000 $ 1,937,172.15 $ 77,486.89
$ 480,000 $ 1,927,172.00 $ 77,086.88
$ 4,640,000 $ 6,152,172.00 $ 246,086.88
$ 1,160,000 $ 2,827,172.00 $ 113,086.88
$ 3,000,000 $ 4,617,172.00 $ 184,686.88
$ 1,600,000 $ 3,226,172.00 $ 129,046.88
$ 960,000 $ 2,642,172.00 $ 105,686.88
$ 1,680,000 $ 3,379,172.00 $ 135,166.88
$ 2,760,000 $ 4,422,172.00 $ 176,886.88
$ 3,400,000 $ 4,642,172.00 $ 185,686.88
$ 500,000 $ 1,782,172.00 $ 71,286.88
$ 400,000 $ 1,632,172.00 $ 65,286.88
$ 800,000 $ 2,116,172.00 $ 84,646.88
$ 400,000 $ 1,706,172.00 $ 68,246.88
$ 1,000,000 $ 2,295,172.00 $ 91,806.88
$ 500,000 $ 2,467,172.00 $ 98,686.88
$ 400,000 $ 2,407,172.00 $ 96,286.88
$ 4,640,000 $ 6,577,172.00 $ 263,086.88
 $ 1,160,000 $ 3,077,172.00 $ 123,086.88
$ 3,000,000 $ 5,450,000.00 $ 218,000.00
$ 3,200,000 $ 5,600,000.00 $ 224,000.00
$ 1,200,000 $ 2,937,172.00 $ 117,486.88
$ 840,000 $ 3,295,000.00 $ 131,800.00
$ 5,520,000 $ 7,929,900.00 $ 317,196.00
$ 1,360,000 $ 2,886,172.00 $ 115,446.88
$ 1,000,000 $ 2,517,171.00 $ 100,686.84
$ 500,000 $ 1,932,672.00 $ 77,306.88
$ 400,000 $ 1,848,072.00 $ 73,922.88
$ 800,000 $ 2,917,171.00 $ 116,686.84
$ 400,000 $ 2,502,372.00 $ 100,094.88
$ 92,029,905 $ 189,335,955.15 $ 7,573,438.21

PAGO EMPRESA PARAFISCALES % VALOR

EPS 8.5% $ 879,140
PENSION 12% $ 1,241,139
ARL 1% $ 103,428
SENA 2% $ 206,856
CAJA 4% $ 413,713
IBCF 3% $ 310,285
TOTAL $ 3,154,561
 DEDUCCIONES
PENSION TOTAL D. APROPIACIONES
$ 80,646.88 $ 161,293.76 $ 322,587.52
$ 128,220.00 $ 256,440.00 $ 512,880.00
$ 142,286.88 $ 284,573.76 $ 569,147.52
$ 75,886.88 $ 151,773.76 $ 303,547.52
$ 318,686.88 $ 637,373.76 $ 1,274,747.52
$ 160,000.00 $ 320,000.00 $ 640,000.00
$ 69,086.88 $ 138,173.76 $ 276,347.52
$ 92,206.88 $ 184,413.76 $ 368,827.52
$ 87,486.88 $ 174,973.76 $ 349,947.52
$ 200,686.88 $ 401,373.76 $ 802,747.52
$ 556,000.00 $ 1,112,000.00 $ 2,224,000.00
$ 119,886.88 $ 239,773.76 $ 479,547.52
$ 124,286.88 $ 248,573.76 $ 497,147.52
$ 158,886.88 $ 317,773.76 $ 635,547.52
$ 211,910.88 $ 423,821.76 $ 847,643.52
$ 201,164.20 $ 402,328.40 $ 804,656.80
$ 271,088.00 $ 542,176.00 $ 1,084,352.00
$ 249,086.88 $ 498,173.76 $ 996,347.52
$ 121,086.88 $ 242,173.76 $ 484,347.52
$ 218,886.88 $ 437,773.76 $ 875,547.52
$ 77,486.89 $ 154,973.77 $ 309,947.54
$ 77,086.88 $ 154,173.76 $ 308,347.52
$ 246,086.88 $ 492,173.76 $ 984,347.52
$ 113,086.88 $ 226,173.76 $ 452,347.52
$ 184,686.88 $ 369,373.76 $ 738,747.52
$ 129,046.88 $ 258,093.76 $ 516,187.52
$ 105,686.88 $ 211,373.76 $ 422,747.52
$ 135,166.88 $ 270,333.76 $ 540,667.52
$ 176,886.88 $ 353,773.76 $ 707,547.52
$ 185,686.88 $ 371,373.76 $ 742,747.52
$ 71,286.88 $ 142,573.76 $ 285,147.52
$ 65,286.88 $ 130,573.76 $ 261,147.52
$ 84,646.88 $ 169,293.76 $ 338,587.52
$ 68,246.88 $ 136,493.76 $ 272,987.52
$ 91,806.88 $ 183,613.76 $ 367,227.52
$ 98,686.88 $ 197,373.76 $ 394,747.52
$ 96,286.88 $ 192,573.76 $ 385,147.52
$ 263,086.88 $ 526,173.76 $ 1,052,347.52
NETO PAGADO
$ 1,854,878.24
$ 2,949,060.00
$ 3,272,598.24
$ 1,745,398.24
$ 7,329,798.24
$ 3,680,000.00
$ 1,588,998.24
$ 2,120,758.24
$ 2,012,198.24
$ 4,615,798.24
$ 12,788,000.00
$ 2,757,398.24
$ 2,858,598.24
$ 3,654,398.24
$ 4,873,950.24
$ 4,626,776.60
$ 6,235,024.00
$ 5,728,998.24
$ 2,784,998.24
$ 5,034,398.24
$ 1,782,198.38
$ 1,772,998.24
$ 5,659,998.24
$ 2,600,998.24
$ 4,247,798.24
$ 2,968,078.24
$ 2,430,798.24
$ 3,108,838.24
$ 4,068,398.24
$ 4,270,798.24
$ 1,639,598.24
$ 1,501,598.24
$ 1,946,878.24
$ 1,569,678.24
$ 2,111,558.24
$ 2,269,798.24
$ 2,214,598.24
$ 6,050,998.24
$ 123,086.88 $ 246,173.76 $ 492,347.52 $ 2,830,998.24
$ 218,000.00 $ 436,000.00 $ 872,000.00 $ 5,014,000.00
$ 224,000.00 $ 448,000.00 $ 896,000.00 $ 5,152,000.00
$ 117,486.88 $ 234,973.76 $ 469,947.52 $ 2,702,198.24
$ 131,800.00 $ 263,600.00 $ 527,200.00 $ 3,031,400.00
$ 317,196.00 $ 634,392.00 $ 1,268,784.00 $ 7,295,508.00
$ 115,446.88 $ 230,893.76 $ 461,787.52 $ 2,655,278.24
$ 100,686.84 $ 201,373.68 $ 402,747.36 $ 2,315,797.32
$ 77,306.88 $ 154,613.76 $ 309,227.52 $ 1,778,058.24
$ 73,922.88 $ 147,845.76 $ 295,691.52 $ 1,700,226.24
$ 116,686.84 $ 233,373.68 $ 466,747.36 $ 2,683,797.32
$ 100,094.88 $ 200,189.76 $ 400,379.52 $ 2,302,182.24
7,573,438.21 15,146,876.41 $ 30,293,752.82 174189078.738

TABLA DE PORCENTAJES
# Tipos de camisas
A Camisa tipo polo
B Camisa cuello en V
C Camisa playera
D Camisa cuello redondo
E Camisa tipo jean
 NOMINA PROCESOS CONTAB
DEVENGADO
CEDULA DE
CIUDADANIA EMPLEADO SUELDO AUXILIO BONOS
DIAS TRAB. SALARIO DIAS
BASICO TRANS. EXTRAS

1003479111
CASO 1 CARLOS ROM $2,400,000 28 $ 2,240,000 28 $ 95,997 $0
CASO 285868987 LILIANA MEN $1,690,000 30 $ 1,690,000 30 $ 97,032 $0
1025458963
CASO 3 CAMILO SANA$1,008,000 30 $ 1,008,000 30 $ 97,032 $ 120,000
TOTALES $ 5,098,000 $ 4,938,000 $ 290,061 $ 120,000

CASO
SUPONIENDO
4 QUE EL HORARIO NOCTURNO SEA DE 9 PM A 6AM POR 9 DIAS TENDREMOS 9 HORAS POR 9 DIAS UN TOTAL DE 8
SUPONIENDO QUE EL HORARIO MIXTO TARDE NOCHE SE TRABAJEN SOLO 3 HORAS NOCTURNAS 3 HORAS POR 10 DIAS SON 3
AMBOS VALOR

ES UN EJEMPLO NO LO TOMEN COMO PARTE DEL TRABAJO

 NOMINA PROCESOS CONTABLES
DEDUCCIONES
TOTAL TOTAL
HORAS TOTAL
DEVENGAD A.F.P E.P.S SEGURIDAD PRESTAMOS
EXTRAS DEDUCIDO
O SOCIAL
$0 $ 2,335,997 $ 89,600 $ 89,600 $ 179,200 $0 $0 $ 179,200
$0 $ 1,787,032 $ 67,600 $ 67,600 $ 135,200 $0 $0 $ 135,200
$ 128,694 $ 1,353,726 $ 45,120 $ 45,120 $ 90,240 $0 $0 $ 90,240
$ 128,694 $ 5,476,755 $ 202,320 $ 202,320 $ 404,640 $0 $0 $ 404,640

RAS POR 9 DIAS UN TOTAL DE 81 HORAS MULTIPLICADAS POR EL VALOR DE ESAT 1324 PESOS
AS 3 HORAS POR 10 DIAS SON 30 HORAS POR 1324

EN COMO PARTE DEL TRABAJO LO USE PARA GUIARME SI VEN QUE SIRVE ALGO POR FAVOR AVISAR Y ADJUNTAR EN EL MISMO
 Empleador PROVISIONES
8.33% 1.00% 8.330% 4.13%

NETO INTERESES VACACIONE NETO

CESANTIAS PRIMA
PAGADO CESANTIAS S PROVISION

$ 2,156,797 ### $ 1,695.76 ### $ 87,111.11 ###

$ 1,651,832 ### $ 17,870.32 ### $ 70,416.67 ###
$ 1,263,486 $ 92,086.00 $ 11,050.32 $ 92,086.00 $ 42,000.00 ###
$ 5,072,115 $ 422,694 $ 30,616 $ 422,694 $ 199,528 $ 1,075,532

JUNTAR EN EL MISMO