CODIGO NOMBRE SUELDO DIAS BASICO

1 CARLOS CARDENAS $ 3,000,000 30 $ 3,000,000

2 EDISON MARTINES $ 1,800,000 30
3 MARLON BAUTISTA $ 4,000,000 30
4 JAZMIN BALAGUERA $ 6,000,000 24
5 HENRY MANRIQUE $ 9,000,000 30
6 IVAN AMAYAs $ 1,700,000 30
7 LUCIA CHAPARRO $ 15,000,000 30
8 MARCIA ESTUPIÑAN $ 22,000,000 30
9 ALBERTO HERNANDEZ $ 1,500,000 20
10 CARLOS BUENDIA $ 13,000,000 30
11 ESMERALDA PORRAS $ 2,600,000 30
$ 1,800,000
$ 4,000,000
$ 4,800,000
$ 9,000,000
$ 1,700,000
$ 15,000,000
$ 22,000,000
$ 1,000,000
$ 13,000,000
$ 2,600,000

SITUACION ESPECIAL
CODIGO CRITERIO CODIGO
1 0 0
2 0 6
3 0 9
4 0 18
5 0 27
7 1
8 0
10 0
11 1
0
0
 NOMINA INDUSTRIAS ALQUERIA S.A.S ENERO DE 2021

HRS. EXT. VLR. EXT. VLR. EXT. HRS. EXT. VLR. EXT.
HRS. EXT. NOCT FESTIVO VLR. FEST
DIUR DIUR NOCT DIUR. FEST DIUR. FEST

5 78,125 0.00 0.00 5 125,000

0 10 93,750.00 0.00 0
0 15 312,500.00 0.00 0
10 312,500 0.00 1 350,000.00 0
6 281,250 0.00 0.00 0
0 12 106,250.00 0.00 0
0 0.00 0.00 0
0 0.00 0.00 0
0 0.00 1 87,500.00 1 12,500
0 0.00 0.00 0
0 0.00 0.00 0
1.25 1.75 1.75 2

Unidad
MAXIMOValor
SE Tributario
PUEDEN $ 36,308
DESCONTAR HASTA 240 $ 8,713,920
UVT
CRITERIO
CODIGO
0 6
0 9
0
0
0
1
0
0
1
0
0
ERO DE 2021
TOTAL
HRS. EXT. VLR. EXT. TOTAL HRS HORAS AUX.
DEVENGAD SALUD PENSION
NOCT. FEST NOCT. FEST EXTRA EXTRA TRANS.
O
0 10 203,125 0 3,203,125 128,125 128,125
0 10 93,750 106,454 2,000,204 75,750 75,750
0 15 312,500 0 4,312,500 172,500 172,500
5 312,500 15 625,000 0 5,775,000 231,000 231,000
0 6 281,250 0 9,281,250 371,250 371,250
0 12 106,250 106,454 1,912,704 72,250 72,250
0 0 0 0 15,000,000 600,000 600,000
0 0 0 0 22,000,000 880,000 880,000
0 1 12,500 106,454 1,206,454 44,000 44,000
0 0 0 0 13,000,000 520,000 520,000
0 0 0 0 50,000,000 908,526 908,526
2.5 4% 4%
SALARIO MINIMO 908,526
UVT 36,308
AUXILIO TRANSPORTE 106,454
DOBLE 1,817,052
 FONDO
TOTAL
SOLIDARIDA RETENCION NETO
DEDUCIDO
D
0 0 256,250 $ 2,947,000
0 0 151,500 $ 1,849,000
43125 0 388,125 $ 3,924,000
57750 167,578 687,328 $ 5,088,000
92812.5 787,207 1,622,519 $ 7,659,000
0 0 144,500 $ 1,768,000
180000 1,988,144 3,368,144 $ 11,632,000
440000 3,636,862 5,836,862 $ 16,163,000
0 0 88,000 $ 1,118,000
130000 1,568,144 2,738,144 $ 10,262,000
1000000 1 2,817,052 $ 47,183,000
CODIGO NOMBRE SUELDO DIAS BASICO

1 CARLOS CARDENAZ $ 3,000,000 30 $ 3,000,000

2 EDISON MARTINES $ 1,800,000 30 $ 1,800,000
3 MARLON BAUTISTA $ 4,000,000 30 $ 4,000,000
4 JAZMIN BALAGUERA $ 6,000,000 24 $ 4,800,000
5 HENRY MANRIQUE $ 9,000,000 30 $ 9,000,000
6 IVAN AMAYAS $ 1,700,000 30 $ 1,700,000
7 LUCIA CHAPARRO $ 15,000,000 30 $ 15,000,000
8 MARCIA ESTUPIÑAN $ 22,000,000 30 $ 22,000,000
9 ALBERTO HERNANDEZ $ 1,500,000 20 $ 1,000,000
10 CARLOS BUENDIA $ 13,000,000 30 $ 13,000,000
11 ESMERALDA PORRAS $ 2,600,000 30 $ 2,600,000

Criterio 1 Criterio 2
CODIGO NOMBRE
1 CARLOS CARDENAS 1 1
2 EDISON MARTINES 1 0 Error en los nombres
3 MARLON BAUTISTA 1 0 CODIGO
4 JAZMIN BALAGUERA 1 0 1
5 HENRY MANRIQUE 1 0 6
6 IVAN AMAYA 1 1
7 LUCIA CHAPARRO 1 0
8 MARCIA ESTUPIÑAN 1 0
9 ALBERTO HERNANDEZ 1 0
10 CARLOS BUENDIA 1 0
11 ESMERALDA PORRAS 1 0
 NOMINA INDUSTRIAS ALQUERIA S.A.S E

VLR. EXT. HRS. EXT. VLR. EXT.

HRS. EXT. DIUR FESTIVO
DIUR NOCT NOCT

5 78,125 0.00
0 10 93,750.00
0 15 312,500.00
10 312,500 0.00 1
6 281,250 0.00
0 12 106,250.00
0 0.00
0 0.00
0 0.00 1
0 0.00
0 0.00
1.25 1.75 1.75

Unidad Valor Tributario $ 36,308 CODIGO

MAXIMO SE PUEDEN DESCONTAR
HASTA 240 UVT $ 8,713,920
r en los nombres
NOMBRE CODIGO NOMBRE
CARLOS CARDENAZ 1 CARLOS CARDENAZ
IVAN AMAYAS 6 IVAN AMAYAS
OMINA INDUSTRIAS ALQUERIA S.A.S ENERO DE 2021

HRS. EXT. VLR. EXT. HRS. EXT. VLR. EXT. TOTAL HRS HORAS
VLR. FEST
DIUR. FEST DIUR. FEST NOCT. FEST NOCT. FEST EXTRA EXTRA

0.00 5 125,000 0 10 203,125

0.00 0 0 10 93,750
0.00 0 0 15 312,500
350,000.00 0 34 2,125,000 44 2,437,500
0.00 0 0 6 281,250
0.00 0 0 12 106,250
0.00 0 0 0 0
0.00 0 0 0 0
87,500.00 1 12,500 0 1 12,500
0.00 0 0 0 0
0.00 0 0 0 0
2 2.5
SALARIO MINIMO
UVT
TOTAL HRS EXTRA AUXILIO TRANSPORTE
DOBLE

0
 TOTAL FONDO
AUX. TOTAL
DEVENGAD SALUD PENSION SOLIDARIDA RETENCION NETO
TRANS. DEDUCIDO
O D
0 3,203,125 128,125 128,125 0 12 256,262 $2,947,000
106,454 2,000,204 75,750 75,750 0 0 151,500 $1,849,000
0 4,312,500 172,500 172,500 43125 0 388,125 $3,924,000
0 7,587,500 303,500 303,500 75875 431,519 1,114,394 $6,473,000
0 9,281,250 371,250 371,250 92812.5 787,207 1,622,519 $7,659,000
106,454 1,912,704 72,250 72,250 0 0 144,500 $1,768,000
0 15,000,000 600,000 600,000 180000 1,988,144 3,368,144 ###
0 22,000,000 880,000 880,000 440000 3,636,862 5,836,862 ###
106,454 1,206,454 44,000 44,000 0 0 88,000 $1,118,000
0 13,000,000 520,000 520,000 130000 1,568,144 2,738,144 ###
0 50,000,000 908,526 908,526 1000000 1 2,817,052 ###
4% 4%
908,526
36,308 SI(Y(S4*25%>240*$R$17;(S4-240*$R$17)/$R$17>640;(S4-240*$R$17)/$R$17<=94
106,454
1,817,052
(S4-240*$R$17)/$R$17<=945);(((S4-240*$R$17)/$R$17-640)*35%+162)*$R$17;SI(S4*75%/$R$17<=95;0;SI(S4*75%/$R$17<=150;((S4
I(S4*75%/$R$17<=150;((S4*75%/$R$17)-95)*19%*$R$17;SI(S4*75%/$R$17<=360;(((S4*75%/$R$17)-150)*28%+10)*$R$17;SI(S4*0,7
)*28%+10)*$R$17;SI(S4*0,75/$R$17<=640;(((S4*0,75/$R$17)-360)*33%+69)*$R$17;"1")))))