No de Identificacion Nombre Salario Basico Dias Trabajados Horas extra ordinaria diurnas

1027521226 checho $ 1,160,000.00 30 1

1001067040 El nilson $ 500,000.00 8 2
1000734221 el filip $ 2,320,000.00 28 0
1002154624 eduin $ 1,500,000.00 29 1
1021456534 ñañez $ 1,600,000.00 24 1
1001212154 ruiz $ 1,450,000.00 15 0
1023566488 parra $ 1,000,000.00 3 2
1023314865 ramirez $ 149,600.00 31 3
1064593456 sanabria $ 4,000,000.00 18 2
1058767454 jejen $ 3,500,000.00 25 0
Horas extra ordinaria nocturnas Recargo ordinario Horas extra festivo diurnas
1 1 1
2 1 0
1 2 0
2 1 2
2 3 1
0 1 1
1 2 1
1 2 1
2 1 2
2 1 0
Horas extra festivo nocturna Recargo nocturno festivo Total devengado EPS(Famisanar)
1 1 $ 1,204,178.72 $ 48,167.15
0 2 $ 151,524.82 $ 6,060.99
2 1 $ 2,249,741.84 $ 89,989.67
1 2 $ 1,538,085.11 $ 61,523.40
2 0 $ 1,367,148.94 $ 54,685.96
0 2 $ 753,074.47 $ 30,122.98
2 1 $ 155,531.91 $ 6,221.28
2 0 $ 162,989.73 $ 6,519.59
1 1 $ 2,637,446.81 $ 105,497.87
1 2 $ 3,044,007.09 $ 121,760.28
$ 13,263,729.45
Pension $ 1,591,647.53
Salud $ 1,127,417.00
Censatias $ 1,105,310.79
Prima $ 1,105,310.79
Vacaciones $ 552,655.39
Intereses de censantia $ 132,637.29
Caja de compensasion $ 530,549.18
ARL $ 6,923,666.77
EPP(Colpensiones) Auxilio de transporte Neto a pagar
$ 48,167.15 $ 140,606.00 $ 1,248,450.43
$ 6,060.99 $ 140,606.00 $ 280,008.84
$ 89,989.67 $ 140,606.00 $ 2,210,368.50
$ 61,523.40 $ 140,606.00 $ 1,555,644.30
$ 54,685.96 $ 140,606.00 $ 1,398,383.02
$ 30,122.98 $ 140,606.00 $ 833,434.51
$ 6,221.28 $ 140,606.00 $ 283,695.36
$ 6,519.59 $ 140,606.00 $ 290,556.55
$ 105,497.87 $ - $ 2,426,451.06
$ 121,760.28 $ - $ 2,800,486.52