NOMINA PERSONAL DEL 1 AL 30 DE MARZO DE 2019 OPERARATIVO

HORAS HORAS
AUX. EXTRAS FESTIVAS TOTAL TOTAL
NOMBRE CEDULA SUELDO BASICO BASICO TRANSPORTE DIURNAS DIURNAS TRAB DEVENGADO SALUD PENSION DEDUCCIONES NETO A PAGAR
Empleado 1 1,103,365,145 $828,116 $662,493 $77,626 $41,400 24 781,518 $28,156 $28,156 $56,311 725,206.98
Empleado 2 13832313 $3,300,000 $3,300,000 $97,032 30 3,397,032 $132,000 $132,000 $264,000 3,133,032.00
CLAUDIA JULIANA $1,100,000 $1,100,000 $97,032 30 1,197,032 $44,000 $44,000 $88,000 1,109,032.00
Empleado 3 1098727317 $1,000,000 $1,000,000 $97,032 30 1,097,032 $40,000 $40,000 $80,000 1,017,032.00
Empleado 4 1120738402 $2,150,000 $2,150,000 $97,032 30 2,247,032 $86,000 $86,000 $172,000 2,075,032.00
Empleado 5 63560442 $828,116 $828,116 $97,032 $43,131 $27,600 30 995,879 $35,954 $35,954 $71,908 923,971.24
Empleado 6 1,103,365,145 $1,750,000 $1,750,000 $97,032 30 1,847,032 $70,000 $70,000 $140,000 1,707,032.00
Empleado 7 60409795 $828,116 $772,908 $90,563 $48,300 28 911,771 $32,848 $32,848 $65,697 846,074.81

TOTAL $11,784,348 $11,563,517 $750,381 $43,131 $117,300 12,474,329 468,958 468,958 937,916 11,536,413
FIRMA
 HORAS HORAS
SALARIO EXTRAS FESTIVAS
NOMBRE CEDULA BASICO BASICO AUX TRANSP DIURNAS DIURNAS
Empleado 1 1,103,365,145 $828,116 $662,493 $77,626 $41,400
Empleado 2 13832313 $3,300,000 $3,300,000 $0
CLAUDIA
JULIANA $1,100,000 $1,100,000 $97,032
Empleado 3 1098727317 $1,000,000 $1,000,000 $97,032
Empleado 4 1120738402 $2,150,000 $2,150,000 $97,032
Empleado 5 63560442 $828,116 $828,116 $97,032 $43,131 $27,600
Empleado 6 1,103,365,145 $1,750,000 $1,750,000 $97,032
Empleado 7 60409795 $828,116 $772,908 $90,563 $48,300
TOTAL 11,784,348 11,563,517 653,349 43,131 117,300
 PROVI DE PERSONAL DEL 01 AL 30 DE MARZO DE 2019
APORTES SALUD APORTES PENSION
DIAS TOTAL SALUD
LABORA DEVENGAD EMPLEADO PENSION
DOS O . EMPRESA TOTAL EPS EMPLEADO EMPRESA TOTAL
24 781,518 28,156 59,831 87,987 SANITAS 28,156 84,467 112,623
30 3,300,000 132,000 280,500 412,500 SANITAS 132,000 396,000 528,000

30 1,197,032 44,000 93,500 137,500 SANITAS 44,000 132,000 176,000

30 1,097,032 40,000 85,000 125,000 SANITAS 40,000 120,000 160,000
30 2,247,032 86,000 182,750 268,750 SANITAS 86,000 258,000 344,000
30 995,879 35,954 76,402 112,356 SANITAS 35,954 107,862 143,816
30 1,847,032 70,000 148,750 218,750 SANITAS 70,000 210,000 280,000
28 911,771 32,848 69,803 102,651 SANITAS 32,848 98,545 131,393
12,377,297 468,958 996,536 1,465,494 - 468,958 1,406,874 1,875,832
- -
ENSION

AFP ARL SURA CCF ICBF SENA CESANTIAS PRIMA VACACIONES

PORVENIR 7,349 28,156 21,117 14,078 65,100 65,100 29,282
PORVENIR 34,452 132,000 99,000 66,000 274,890 274,890 137,280

PORVENIR 11,484 44,000 33,000 22,000 99,713 99,713 45,760

PORVENIR 10,440 40,000 30,000 20,000 91,383 91,383 41,600
PORVENIR 22,446 86,000 64,500 43,000 187,178 187,178 89,440
PORVENIR 9,384 35,954 26,965 17,977 82,957 82,957 37,392
PORVENIR 18,270 70,000 52,500 35,000 153,858 153,858 72,800
PORVENIR 8,573 32,848 24,636 16,424 75,951 75,951 34,162
- 122,398 468,958 351,718 234,479 1,031,029 1,031,029 487,716
-
 INTERES
CESANTIAS
651
2,749

997
914
1,872
830
1,539
760
10,310