Escolar Documentos
Profissional Documentos
Cultura Documentos
Formato Nómina
Formato Nómina
C.C.
TOTAL
Aportes para fiscales
Salud
Riesgos profesionales
Fondos de Pensiones
ICBF
SENA
Subsidio Familiar
Subtotal:$
TOTAL
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
-
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
6,074,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
-
Valor
583,226.05
76,111.00
874,839.08
218,709.77
145,806.51
291,613.03
2,190,305.44
3,775,279.35
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
6,074,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
23,106.81
59,098.36
73,770.49
155,975.67
%
8.33
1.00
8.33
4.17
Comision
500,000.00
260,000.00
###
300,000.00
###
1,060,000.00
Valor
607,284.13
72,903.26
607,284.13
297,502.40
1,584,973.91
Aux.Trans.
74,000.00
74,000.00
148,000.00
Total devengado
1,241,456.81
1,423,098.36
2,800,000.00
1,973,770.49
7,438,325.67
Salud
46,698.27
53,963.93
112,000.00
78,950.82
###
291,613.03
DEDUCIDO
Pensin
46,698.27
53,963.93
112,000.00
78,950.82
291,613.03
Total deducido
93,396.55
107,927.87
224,000.00
157,901.64
583,226.05
Neto
Pagado
1,148,060.27
1,315,170.49
2,576,000.00
1,815,868.85
6,855,099.61
C.C.
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
19,138,514.00
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
30.00
Valor
582,032.39
75,955.23
873,048.59
218,262.15
145,508.10
291,016.20
2,185,822.65
3,768,578.56
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
10,563.11
120,491.80
131,054.92
%
8.33
1.00
8.33
4.17
Comision
90,000.00
###
150,000.00
###
###
240,000.00
Valor
606,041.23
72,754.05
606,041.23
297,919.40
1,582,755.90
Aux.Trans.
74,000.00
74,000.00
74,000.00
222,000.00
Total devengado
818,913.11
1,104,000.00
3,070,491.80
1,600,000.00
904,000.00
7,497,404.92
Salud
29,796.52
41,200.00
122,819.67
64,000.00
33,200.00
291,016.20
DEDUCIDO
Pensin
29,796.52
41,200.00
122,819.67
64,000.00
33,200.00
291,016.20
Total deducido
59,593.05
82,400.00
245,639.34
128,000.00
66,400.00
582,032.39
Neto
Pagado
759,320.07
1,021,600.00
2,824,852.46
1,472,000.00
837,600.00
6,915,372.52
2,640.78
4,221.31
11,475.41
6,557.38
3,401.64
C.C.
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
19,138,514.00
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
30.00
Valor
552,348.00
72,081.41
828,522.00
207,130.50
138,087.00
276,174.00
2,074,342.91
3,581,562.52
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
%
8.33
1.00
8.33
4.17
Comision
Valor
575,132.36
69,043.50
575,132.36
287,911.40
1,507,219.61
Aux.Trans.
74,000.00
74,000.00
74,000.00
222,000.00
Total devengado
718,350.00
1,104,000.00
2,800,000.00
1,600,000.00
904,000.00
7,126,350.00
Salud
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
DEDUCIDO
Pensin
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
Total deducido
51,548.00
82,400.00
224,000.00
128,000.00
66,400.00
552,348.00
Neto
Pagado
666,802.00
1,021,600.00
2,576,000.00
1,472,000.00
837,600.00
6,574,002.00
C.C.
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
19,138,514.00
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
30.00
Valor
552,348.00
72,081.41
828,522.00
207,130.50
138,087.00
276,174.00
2,074,342.91
3,581,562.52
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
%
8.33
1.00
8.33
4.17
Comision
Valor
575,132.36
69,043.50
575,132.36
287,911.40
1,507,219.61
Aux.Trans.
74,000.00
74,000.00
74,000.00
222,000.00
Total devengado
718,350.00
1,104,000.00
2,800,000.00
1,600,000.00
904,000.00
7,126,350.00
Salud
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
DEDUCIDO
Pensin
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
Total deducido
51,548.00
82,400.00
224,000.00
128,000.00
66,400.00
552,348.00
Neto
Pagado
666,802.00
1,021,600.00
2,576,000.00
1,472,000.00
837,600.00
6,574,002.00
C.C.
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
19,138,514.00
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
30.00
Valor
552,348.00
72,081.41
828,522.00
207,130.50
138,087.00
276,174.00
2,074,342.91
3,581,562.52
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
%
8.33
1.00
8.33
4.17
Comision
Valor
575,132.36
69,043.50
575,132.36
287,911.40
1,507,219.61
Aux.Trans.
74,000.00
74,000.00
74,000.00
222,000.00
Total devengado
718,350.00
1,104,000.00
2,800,000.00
1,600,000.00
904,000.00
7,126,350.00
Salud
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
DEDUCIDO
Pensin
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
Total deducido
51,548.00
82,400.00
224,000.00
128,000.00
66,400.00
552,348.00
Neto
Pagado
666,802.00
1,021,600.00
2,576,000.00
1,472,000.00
837,600.00
6,574,002.00
C.C.
52,050,628.00
20,932,675.00
51,841,220.00
72,384,765.00
19,138,514.00
Sueldo Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
%
8.00
1.04
12.00
3.00
2.00
4.00
Das Liquidados
30.00
30.00
30.00
30.00
30.00
Valor
552,348.00
72,081.41
828,522.00
207,130.50
138,087.00
276,174.00
2,074,342.91
3,581,562.52
Bsico
644,350.00
1,030,000.00
2,800,000.00
1,600,000.00
830,000.00
6,904,350.00
Provisiones
Cesanta
Int. s/cesanta
Prima de serv.
Vacaciones
Subtotal:$
DEVENGADO
Extras y Rec.noct
%
8.33
1.00
8.33
4.17
Comision
Valor
575,132.36
69,043.50
575,132.36
287,911.40
1,507,219.61
Aux.Trans.
74,000.00
74,000.00
74,000.00
222,000.00
Total devengado
718,350.00
1,104,000.00
2,800,000.00
1,600,000.00
904,000.00
7,126,350.00
Salud
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
DEDUCIDO
Pensin
25,774.00
41,200.00
112,000.00
64,000.00
33,200.00
276,174.00
Total deducido
51,548.00
82,400.00
224,000.00
128,000.00
66,400.00
552,348.00
Neto
Pagado
666,802.00
1,021,600.00
2,576,000.00
1,472,000.00
837,600.00
6,574,002.00