MES ENERO DE 2023

1 4 pm 6 am 2,300,000 DESCANSA LUNES

DESCANSA
2 6 pm 6 am S.M.L.M.V DESCANSA VIERNES
DESCANSA
3 10 pm 10 am 1,500,000 DESCANSA JUEVES
DESCANSA
4 2 pm 12 pm 1,710,000 DESCANSA DOMINGOS
DESCANSA
5 6 am 6 pm 1,200,000 DESCANSA MARTES

HORAS
R.N H.E.D.O H.E.N.O H.E.D.D.Y.F H.E.N.D.Y F D.Y F
1 78 126 30 40
2 135 84 24 48
3 192 72 24 48
4 26 50 2 8
5 80 24 48
sus.p x 3 dias
ITEM NOMBRE EMPLEADO BASICO DIAS DIAS LABORADOS
1 NANCY CASTRO 2,300,000 30 30
2 RAFAEL ESTEBAN 1,160,000 30 30
3 MELISA BRITO 1,500,000 30 27
4 JUAN CARLOS 1,710,000 30 30
5 ROBERTO TO TO 1,200,000 30 30
 0 1 2 2
BASICO DEVENGADO aux.transp R.NOCT H.E.D.O H.E.N.O H.E.D.D.Y F
2,300,000 140,660 261,625 - 2,113,125 -
1,160,000 140,660 228,375 - 710,500 -
1,350,000 126,594 420,000 562,500 - 300,000
1,710,000 140,660 64,838 - 623,438 -
1,200,000 140,660 - 500,000 - 240,000
 3 2
H.E.N.D.Y F D.Y F T.DEVENGADO
718,750 670,833 6,204,993
290,000 406,000 2,935,535
- 525,000 3,284,094
35,625 99,750 2,674,310
- 420,000 2,500,660
17,599,592
 MES DE ENERO 1/ ENERO/2023

EMP BASICO J.LABORAL OTROS

1 1,167,800 4PM-6AM DESC.LUNES,LIC.NO REM 2 DIAS
2 1,421,000 6AM-4PM DES.SABADOS,SUSP.3 DIAS
3 1,517,000 10PM-10AM DES.DOMINGOS,LIC.REM 5 DIAS
4 1,900,000 5AM-5PM VIERNES
5 50,000,000 8AM-12 2PM-10PM DYF
6 35,000,000 2PM-12NOCHE JUEVES

HORAS
R.N H.E.D.O H.E.N.O H.E.D.D.Y.F H.E.N.D.Y F
1 72 0 114 0 30
2 0 36 0 12 0
3 168 80 0 4 0
4 27 84 0 24 0
5 0 0 0 0 0
6 - 0 0 0 0
7 -

1 EMPLEADO MAS J.LABORAL

1,160,000 6 A.M-2PM
D.Y F
40
48
8
48
-
0
ITEM NOMBRE EMPLEADO BASICO DIAS DIAS LABORADOBASICO DEVENGADO
1 NANCY CASTRO 1,167,800 30 28 1,089,947
2 RAFAEL ESTEBAN 1,421,000 30 27 1,278,900
3 MELISA BRITO 1,517,000 30 30 1,517,000
4 JUAN CARLOS 1,900,000 30 30 1,900,000
5 ROBERTO TO TO 50,000,000 30 30 50,000,000
6 ROSA MELINA 35,000,000 30 30 35,000,000

7 TONI SANCHEZ 1,160,000 30 30 1,160,000

HORAS
R.N H.E.D.O H.E.N.O H.E.D.D.Y.F H.E.N.D.Y F
1 72 0 114 0 30
2 0 36 0 12 0
3 168 80 0 4 0
4 27 84 0 24 0
5 0 0 0 0 0
6 - 0 0 0 0
 140,606 0 1 2 2 3 2
aux.transp R.NOCT H.E.D.O H.E.N.O H.E.D.D.Y F H.E.N.D.Y F D.Y F
131,232 122,619 - 970,734 - 364,938 340,608
126,545 - 266,438 - 142,100 - 497,350
140,606 371,665 632,083 - 50,567 - 88,492
140,606 74,813 831,250 - 380,000 - 665,000
- - - - - - -
- - 0 - - - -

140,660 - - - - - -

SEGURIDAD SOCIAL ( EMPLEADOR)

0 0 0
ITEM NOMBRE SALUD PENSION A.R.L
D.Y F 1 NANCY CASTRO 0 346,661 28,888
40 2 RAFAEL ESTEBAN 0 262,175 21,848
48 3 MELISA BRITO 0 319,177 26,598
8 4 JUAN CARLOS 0 462,128 38,511
48 5 ROBERTO TO TO 2,465,000 3,480,000 290,000
- 6 ROSA MELINA 2,465,000 3,480,000 290,000
0 7 TONI SANCHEZ - 139,200 11,600
4,930,000 8,489,340 707,445
29,000,000

APORTES PARA FISCALES ( EMPLEADOR )

0 0 0
ITEM NOMBRE SENA I.C.B.F CAJAS
1 NANCY CASTRO - - 115,554
2 RAFAEL ESTEBAN - - 87,392
3 MELISA BRITO - - 106,392
4 JUAN CARLOS - - 154,043
5 ROBERTO TO TO 580,000 870,000 1,160,000
6 ROSA MELINA 580,000 870,000 1,160,000
7 TONI SANCHEZ - - 46,400
1,160,000 1,740,000 2,829,780
 0 0 0 TOTAL NETO
T.DEVENGADO SALUD PENSION F.S.P DEDUCCIONEA PAGAR
3,020,078 115,554 115,554 - 231,108 2,788,970
2,311,333 87,392 87,392 - 174,783 2,136,550
2,800,413 106,392 106,392 - 212,785 2,587,628
3,991,669 154,043 154,043 - 308,085 3,683,584
50,000,000 1,160,000 1,160,000 580,000 2,900,000 47,100,000
35,000,000 1,160,000 1,160,000 580,000 2,900,000 32,100,000
97,123,492 6,726,760 90,396,731
1,300,660 46,400 46,400 - 92,800 1,207,860

PROVICIONES PRESTACIONES SOCIALES ( EMPLEADOR)

0 0 0 0
ITEM NOMBRE CESANTIAS INTERESES PRIMA VACACIONES
1 NANCY CASTRO 251,572 30,201 251,572 120,465
2 RAFAEL ESTEBAN 192,534 23,113 192,534 91,106
3 MELISA BRITO 233,274 28,004 233,274 110,914
4 JUAN CARLOS 332,506 39,917 332,506 160,589
5 ROBERTO TO TO 4,165,000 500,000 4,165,000 2,085,000
6 ROSA MELINA 2,915,500 350,000 2,915,500 1,459,500
7 TONI SANCHEZ 108,345 13,007 108,345 48,372
8,198,732 984,242 8,198,732 4,075,946
 653,811
499,287
605,467
865,518
10,915,000
7,640,500
EMP BASICO J.LABORAL OTROS
1 1,500,000 6pm-6am DES.SABADO Y DOM

HORAS
% 0.35% 1.25% 1.75% 2% 2.50% 1.75%
R.N H.E.D.O H.E.N.O H.E.D.D.Y.F H.E.N.D.Y F D.Y F
1 18 11 9 11 9 8
T.HORAS 80 40 28 15 9 48

140,606
ITEM NOMBRE EMPLEBASICO DIAS DIAS LABORADBASICO DEVEN aux.transp
1 FAMA 1,500,000 30 23 1,500,000 140,606

APORTES PARA FISCALES ( EMPLEADOR )

0 0 0
ITEM NOMBRE SENA I.C.B.F CAJAS
1 FAMA 0 94,406 125,875
 0 1 2 2 3 2 0
R.NOCT H.E.D.O H.E.N.O H.E.D.D.Y F H.E.N.D.Y F D.Y F T.DEVENGADSALUD
175,000 312,500 306,250 187,500 140,625 525,000 3,287,481 125,875

SEGURIDAD SOCIAL ( EMPLEADOR) PROVICIONES PRESTACIONE

0 0 0
ITEM NOMBRE SALUD PENSION A.R.L ITEM
1 FAMA 0 377,625 31,469 1

TOTAL PAGAR EMPLEADO 4,382,763

 0 0 TOTAL NETO
PENSION F.S.P DEDUCCIONEA PAGAR
125,875 - 251,750 3,035,731

PROVICIONES PRESTACIONES SOCIALES ( EMPLEADOR)

0 0 0 0
NOMBRE CESANTIAS INTERESES PRIMA VACACIONES
FAMA 273,847 32,875 273,847 137,088
 EMP BASICO J.LABORAL OTROS
MES FEBRERO 2023

1 1,345,000 9PM-9AM DES. VIERNES

2 1,615,000 9AM-9PM DES.SABADOS
3 1,287,000 1PM-1AM LUNES,SUSP 4 DIAS
4 1,197,000 11AM-3PM Y 9PM-4AM DES.JUEVES
5 19,020,000 0 0
6 16,000,000 0 0
7 30,000,000 0 0
8 29,000,000 0 0
9 35,000,000 0 LIC.REM 2 DIAS , LIC NO REM 8 DIAS

HORAS
% 0.35% 1.25% 1.75% 2%
R.N H.E.D.O H.E.N.O H.E.D.D.Y.F

1 192 60 20 12
- 80 0 16
2

- 0 64 0
3

96 0 60 0
4

5 - 0 0 0
- 0 0 0
6

- 0 0 0
7

- 0 0 0
8

- 0 0 0
9

ITEM
NOMBRE EMPLEAD BASICO DIAS DIAS LABORAD

1 NANCY CASTRO 1,345,000 30 30

2 RAFAEL ESTEBAN 1,615,000 30 30
3 MELISA BRITO 1,287,000 30 26
4 JUAN CARLOS 1,197,000 30 30
5 ROBERTO TO TO 19,020,000 30 30
6 ROSA MELINA 16,000,000 30 30
7 TORO TORO 30,000,000 30 30
8 VALLE MELA 29,000,000 30 30
9 SABADINO 35,000,000 30 22
 APORTES PARA FISCALES ( EMPLEADOR )
0 0 0
ITEM NOMBRE SENA I.C.B.F CAJAS
1 NANCY CASTRO 0 - 113,697
2 RAFAEL ESTEBAN 0 - 115,203
3 MELISA BRITO 0 - 83,283
4 JUAN CARLOS 0 - 92,688
5 ROBERTO TO TO 266,280 399,420 532,560
6 ROSA MELINA 224,000 336,000 448,000
7 TORO TORO 420,000 630,000 840,000
8 VALLE MELA 406,000 609,000 812,000
9 SABADINO 513,333 770,000 1,026,667

5
total devengado o base grabable
dependencia 10%,sin ex 32 u.v.t
medicina prepagada
ap.salud
ap.pension
f.s.p.
subtotal
rentas exentas 25%
base gravable
base gravable en u.v.t
u.v.t
u.v.t
u.v.t
rete fuente

7
total devengado o base grabable
ap.cert.de interes de año anterior
ap.a.f.c
ap.salud
ap.pension
f.s.p.
subtotal
rentas exentas 25%
base gravable
base gravable en u.v.t
 u.v.t
u.v.t
u.v.t
rete fuente
SALAR INTEGRAL
SALAR INTEGRAL
SALAR INTEGRAL
SALAR INTEGRAL

2.50% 1.75%
H.E.N.D.Y F D.Y F

4 32 24
0 32
16 32
12 32
0 0
0 0
0 0
0 0
0 0

140,606 0 1 2 2
BASICO DEVENGADaux.transp R.NOCT H.E.D.O H.E.N.O H.E.D.D.Y F

1,345,000 140,606 376,600 420,313 196,146 134,500

1,615,000 140,606 - 672,917 - 215,333
1,115,400 121,859 - - 520,520 -
1,197,000 140,606 167,580 - 523,688 -
19,020,000 - - - -
16,000,000 - - - -
30,000,000 - - - -
29,000,000 - - - -
25,666,667 - - - - -
 SEGURIDAD SOCIAL ( EMPLEADOR)
0 0 0
ITEM NOMBRE SALUD PENSION A.R.L
1 NANCY CASTRO 0 341,092 28,424
2 RAFAEL ESTEBAN 0 345,610 28,801
3 MELISA BRITO 0 249,850 20,821
4 JUAN CARLOS 0 278,063 23,172
5 ROBERTO TO TO 1,131,690 1,597,680 190,200
6 ROSA MELINA 952,000 1,344,000 160,000
7 TORO TORO 1,785,000 2,520,000 300,000
8 VALLE MELA 1,725,500 2,436,000 290,000
9 SABADINO 2,181,667 3,080,000 256,667

5 6
19,020,000 total devengado o base grabable 16,000,000
1,357,184 dependencia 10%,sin ex 32 u.v.t
678,592 medicina prepagada 678,592
532,560 ap.salud 448,000
532,560 ap.pension 448,000
133,140 f.s.p. 112,000
15,785,964 subtotal 14,313,408
3,946,491 rentas exentas 25% 3,578,352
11,839,473 base gravable 10,735,056
279.15384796756 base gravable en u.v.t 253.11364708102
129.15384796756 u.v.t 103.11364708102
36.163077430916 u.v.t 28.871821182684
46.163077430916 u.v.t 38.871821182684
1,957,868 rete fuente 1,648,632

7 7
30,000,000 3666666.67 total devengado o base grabable 25,666,667
3,666,667 300000 dependencia 10%,sin ex 32 u.v.t 1,357,184
300,000 pafo int.mensual de vivienda 4,241,200
840,000 medicina prepagada 678,592
840,000 ap.salud 1,026,667
336,000 ap.pension 1,026,667
24,017,333 f.s.p. 513,333
6,004,333 subtotal 16,823,024
18,013,000 rentas exentas 25% 4,205,756
424.71470338584 base gravable 12,617,268
64.714703385834 base gravable en u.v.t 297.49287937376
21.355852117325 u.v.t 147.49287937376
90.355852117325 u.v.t 41.298006224653
3,832,172 u.v.t 51.298006224653
rete fuente 2,175,651
 3 2 0 0 0
H.E.N.D.Y F D.Y F T.DEVENGADO SALUD PENSION F.S.P

56,042 313,833 2,983,039 113,697 113,697 0

- 376,833 3,020,689 115,203 115,203 0
185,900 260,260 2,203,939 83,283 83,283 0
149,625 279,300 2,457,799 92,688 92,688 0
- - 19,020,000 532,560 532,560 133,140
- - 16,000,000 448,000 448,000 112,000
- - 30,000,000 840,000 840,000 336,000
- - 29,000,000 812,000 812,000 284,200
- - 25,666,667 1,026,667 1,026,667 513,333
130,352,132 4,064,098 4,064,098 1,378,673
 PROVICIONES PRESTACIONES SOCIALES ( EMPLEADOR)
0 0 0
ITEM NOMBRE CESANTIAS INTERESES PRIMA
1 NANCY CASTRO 248,487 29,830 248,487
2 RAFAEL ESTEBAN 251,623 30,207 251,623
3 MELISA BRITO 183,588 22,039 183,588
4 JUAN CARLOS 204,735 24,578 204,735
5 ROBERTO TO TO 1,584,366 190,200 1,584,366
6 ROSA MELINA 1,332,800 160,000 1,332,800
7 TORO TORO 2,499,000 300,000 2,499,000
8 VALLE MELA 2,415,700 290,000 2,415,700
9 SABADINO 2,138,033 256,667 2,138,033

8
total devengado o base grabable 29,000,000 3,666,667
300000

ap.salud 812,000
ap.pension 812,000
f.s.p. 284,200
subtotal 27,091,800
rentas exentas 25% 6,772,950
base gravable 20,318,850
base gravable en u.v.t 479.0825709705
u.v.t 119.0825709705
u.v.t 39.29724842026
u.v.t 108.2972484203
rete fuente 4,593,103
 TOTAL NETO
retencion en la fuente DEDUCCIONEA PAGAR

227,395 2,755,645
230,407 2,790,283
166,566 2,037,372
185,375 2,272,423
1,957,868 1,198,260 17,821,740
1,648,632 1,008,000 14,992,000
3,832,172 2,016,000 27,984,000
4,593,103 1,908,200 27,091,800
2,566,667 23,100,000
120,845,263
 0
VACACIONES
118,529
120,099
86,823
96,627
EMP BASICO J.LABORAL
1 1,385,000 8PM - 8AM
2 1,167,000 4AM - 4PM
3 1,433,000 9 PM - 5 AM
4 2,000,000 10PM - 8AM
5 2,027,000 10AM-2PM 8PM-12NOCHE
6 6,000,000 9 PM - 5 AM
7 30,000,000 6PM - 6AM
8 S.I 30,000,000 6AM - 6PM
9 S.I 19,050,000 10AM - 6PM
10 S.I 54,000,000 7AM-3PM

HORAS
% 0.35% 1.25%
T.HORAS R.N H.E.D.O
1 168 38
2 38 64
3 184 0
4 184 36
5 66 0
6 0
7 - 0
8 - 0
9 - 0
10 - 0

ITEM
NOMBRE EMPLEAD BASICO
1 NANCY CASTRO 1,385,000
2 RAFAEL ESTEBAN 1,167,000
3 MELISA BRITO 1,433,000
4 JUAN CARLOS 2,000,000
5 ROBERTO TO TO 2,027,000
6 ROSA MELINA 6,000,000
7 TORO TORO 30,000,000
8 VALLE MELA 30,000,000
9 SABADINO 19,050,000
10 ESNEIDER 54,000,000
 OTROS
DESC.SABADOS,LIC REM 3 DIAS MES DE MARZO 2023
INCAPACIDAD 8 DIAS, DESC.LUNES
SUSP.4 DIAS , DESC.DOMINGOS
LIC,NO.REM 3 DIAS DESC.JUEVES
INCAPACIDAD 5 DIAS, DES. DOMINGOS
APORT,MED PREPAGADO Y TIENE DEPENDIENTE DESCANSA LOS DOMINGOS
TIENE DEPENDIENTE,PAGO INTE,MENSUALES $2.800.000 CREDITO LIBRE INV. DESCANSA LOS DOMINGOS
LE DESCUENTA POR NOMINA $2.000.000 AP.VOL.PENS,APORTA $3.000.000 MES MEDICI
APORT DEPENDIENTE,INTERES VIVIENDA $2.500.000 MES DESC.LUNES
APORTE VOL.PENSION MES $5.000.000,DEPENDIENTE,MED.PREP. INT VIVIENDA

HORAS
1.75% 2%
H.E.N.O H.E.D.D.Y.F
38 10
0 12
0 0
0 10
0 0
0 0
0 0
0 0
0 0
0 0

DIAS DIAS LABORADOS

30 30
30 30
30 26
30 27
30 30
30 30
30 30
30 30
30 30
30 30
MES DE MARZO 2023

APORTES PARA FISCALES ( EMPLEADOR )

0
ITEM NOMBRE SENA
1 NANCY CASTRO 0
2 RAFAEL ESTEBAN 0
3 MELISA BRITO 0
4 JUAN CARLOS 0
5 ROBERTO TO TO -
2.50% 1.75% 6 ROSA MELINA 84,000
H.E.N.D.Y F D.Y F 7 TORO TORO 420,000
10 40 8 VALLE MELA 420,000
0 24 9 SABADINO 266,700
0 8 10 ESNEIDER 756,000
0 40
0 8
0
0 0
0 0
0 0
0 0

140,606 0 1 2 2
BASICO DEVEN aux.transp R.NOCT H.E.D.O H.E.N.O H.E.D.D.Y F
1,385,000 140,606 339,325 274,115 383,760 115,417
1,167,000 140,606 64,671 389,000 - 116,700
1,241,933 121,859 384,522 - - -
1,800,000 126,545 536,667 375,000 - 166,667
2,027,000 140,606 195,099 - - -
6,000,000 - - - - -
30,000,000 - - - - -
30,000,000 - - - - -
19,050,000 - - - - -
54,000,000 - - - - -
 7
total devengado o base grabable 30,000,000
dependencia 10%,sin ex 32 u.v.t 1,357,184
medicina prepagada 678,592
ap.salud 1,200,000
ap.pension 840,000
f.s.p. 420,000
subtotal 25,504,224
rentas exentas 25% 6,376,056
base gravable 19,128,168
base gravable en u.v.t 451.008393850797
u.v.t 91.008393850797
u.v.t 30.032769970763
u.v.t 99.032769970763
rete fuente 4,200,178
SCALES ( EMPLEADOR ) SEGURIDAD SOCIAL ( EM
0 0
I.C.B.F CAJAS ITEM NOMBRE
- 121,834 1 NANCY CASTRO
- 77,664 2 RAFAEL ESTEBAN
- 68,402 3 MELISA BRITO
- 138,467 4 JUAN CARLOS
- 93,614 5 ROBERTO TO TO
126,000 240,000 6 ROSA MELINA
630,000 840,000 7 TORO TORO
630,000 840,000 8 VALLE MELA
400,050 533,400 9 SABADINO
1,134,000 1,512,000 10 ESNEIDER

3 2 0 0 0
H.E.N.D.Y F D.Y F T.DEVENGADSALUD PENSION F.S.P
144,271 403,958 3,186,452 121,834 121,834 0
- 204,225 2,082,202 77,664 77,664 0
- 83,592 1,831,905 68,402 68,402 0
- 583,333 3,588,212 138,467 138,467 0
- 118,242 2,480,946 93,614 93,614 0
- - 6,000,000 240,000 240,000 60,000
- - 30,000,000 1,200,000 840,000 420,000
- - 30,000,000 840,000 840,000 336,000
- - 19,050,000 533,400 533,400 133,350
- - 54,000,000 1,512,000 1,512,000 756,000
 PROVICIONES PRESTACIONES SOCIALES ( EMPLEADOR)
0 0 0
ITEM NOMBRE CESANTIAS INTERESES PRIMA
1 NANCY CASTRO 265,431 31,865 265,431
2 RAFAEL ESTEBAN 173,447 20,822 173,447
3 MELISA BRITO 152,598 18,319 152,598
4 JUAN CARLOS 298,898 35,882 298,898
5 ROBERTO TO TO 206,663 24,809 206,663
6 ROSA MELINA 499,800 60,000 499,800
7 TORO TORO 2,499,000 300,000 2,499,000
8 VALLE MELA 2,499,000 300,000 2,499,000
9 SABADINO 1,586,865 190,500 1,586,865
10 ESNEIDER 4,498,200 540,000 4,498,200
SEGURIDAD SOCIAL ( EMPLEADOR)
0 0 0
SALUD PENSION A.R.L
0 365,502 30,458
0 232,992 19,416
0 205,206 17,100
0 415,400 34,617
- 280,841 23,403
357,000 504,000 60,000
1,785,000 2,520,000 300,000
1,785,000 2,520,000 300,000
1,133,475 1,600,200 190,500
3,213,000 4,536,000 540,000

TOTAL NETO
RETENCION EN LA FUENTE DEDUCCIONES A PAGAR
243,668 2,942,784
155,328 1,926,875
136,804 1,695,101
276,933 3,311,279
187,227 2,293,719
540,000 5,460,000
2,460,000 27,540,000
2,016,000 27,984,000
1,200,150 17,849,850
3,780,000 50,220,000
141,223,608
 0
VACACIONES
127,012
80,965
71,309
144,352
97,592
0
0
0
0
0