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Documenti di Cultura
INFORMACIN BASICA
DEVENGADO
DATOS EMPLEADO
Cargo
Gerente General
Gerente Comercial
Gerente Administrativos
Jefe de Servicio Tcnico
Tecnico
Tecnico
Representante de Ventas
Representante de Ventas
Aistente de Ventas
Asistente Administrativa
Recepcionista
Servicios Generales
Mensajero
Contadora
Aux. Contable
PARAFISCALES
ENTIDAD
CAJA DE COMPENSACION
ICBF
SENA
TOTAL
SUELDO
BASICO
6,900,000
4,300,000
3,800,000
2,950,000
1,900,000
1,400,000
1,200,000
1,600,000
800,000
700,000
700,000
690,000
670,000
2,000,000
1,300,000
30,910,000
NOMBRE
yudi ramos
leslie bernal
mirian murillo
diego moreno
carmen talero
fernando ramos
sandra tapias
laura muoz
paola turbay
luis gomez
marcela tapias
hader ibaez
rubi salamanca
patricia calderon
oscar torres
TOTALES
Valor
1,267,571
1,267,571
DIAS
LABORADOS
30
30
30
30
25
30
30
20
30
30
30
30
30
30
30
SUELDO
DEVENGADO
6,900,000
4,300,000
3,800,000
2,950,000
1,900,000
1,400,000
1,200,000
1,600,000
800,000
700,000
700,000
690,000
670,000
2,000,000
1,300,000
30,910,000
ENTIDAD
SALUD
PENSION
ARL
TOTALES
HORAS
EXTRAS
RECARGO
NOCTURNO
FESTIVOS
DEDUCCIONES
Subsidio
transporte
TOTAL
Comisiones
DEVENGADO
81,000
81,000
44,000
215,000
170,000
54,000
24,000
46,000
31,280
63,000
12,000
56,000
120,000
244,000
SEGURIDAD SOCIAL
EMPLEADO
COMPAA
1,267,571
1,267,571
3,802,714
0
330,836
2,535,142
4,133,550
94,280
TOTAL
1,267,571
5,070,285
330,836
6,668,692
81,000
81,000
81,000
81,000
81,000
81,000
648,000
385,000
6,900,000
4,300,000
3,800,000
2,950,000
1,981,000
1,525,000
1,415,000
1,770,000
935,000
836,280
827,000
834,000
763,000
2,000,000
1,501,000
32,337,280
SALUD
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
56,800
1,267,571
PENSION
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
56,800
1,267,571
FONDO DE
SOLIDARIDAD
PRESTAMOS
TOTAL
DEDUCCIONES
NETO A
PAGAR
1%
69,000
43,000
38,000
150,000
PROVISION PRESTACIONES
Cesanta
Intereses s/Ces
Prima Legal
Vacaciones
TOTALES
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
113,600
2,685,142
Valores
2,693,695
323,373
2,693,695
1,287,402
6,998,165
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,387,400
29,652,138
29,652,138
Nomina Administrativa
GASTOS DE PERSONAL
Sueldos
Horas Extras
Recargos Nocturnos
Festivos y Dominicales
Comisiones
Sub. Transporte
Cesantas
Intereses s/cesantas
Prima Legal
Vacaciones
Aportes a administradoras de riesgos ARP
Aportes a entidades promotoras de salud
Aportes a fondos de pensiones
Aportes cajas de compensacin familiar
Aportes ICBF
SENA
44,736,566
30,910,000
56,000
244,000
94,280
385,000
648,000
2,693,695
323,373
2,693,695
1,287,402
330,836
0
3,802,714
1,267,571
0
0
8,086,263
0
0
1,267,571
330,836
1,267,571
5,220,285
OBLIGACIONES LABORALES
Nomina por pagar
PASIVOS ESTIMADOS Y PROVISIONES
PARA OBLIGACIONES LABORALES
Cesantas
Intereses s/cesantas
Prima Legal
Vacaciones
TOTALES
29,652,138
29,652,138
44,736,566
6,998,165
2,693,695
323,373
2,693,695
1,287,402
44,736,566
0
Nombre
yudi ramos
leslie bernal
mirian murillo
diego moreno
carmen talero
fernando ramos
sandra tapias
laura muoz
paola turbay
luis gomez
marcela tapias
hader ibaez
rubi salamanca
patricia calderon
oscar torres
Cargo
Gerente General
Gerente Comercial
Gerente Administrativos
Jefe de Servicio Tcnico
Tecnico
Tecnico
Representante de Ventas
Representante de Ventas
Aistente de Ventas
Asistente Administrativa
Recepcionista
Servicios Generales
Mensajero
Contadora
Aux. Contable
de Marzo de 2016.
Salario
Dias Laborados
Horas Extras
6,900,000
4,300,000
3,800,000
2,950,000
1,900,000
1,400,000
1,200,000
1,600,000
800,000
700,000
700,000
690,000
670,000
2,000,000
1,300,000
30
30
30
30
25
30
30
20
30
30
30
30
30
30
30
No
No
No
No
No
22 HED
No
No
26 HEN
HEDF y 10 HEN
12 HEN
HENF 7
22 HED
No
60 HEN
Comisiones
215,000
170,000