Professional Documents
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S
NIT: 890.999-999-0
Perodo: del 01 al 31 de Agosto del 2015
NOMINA N 008
Cargo
Valor Hora
D
I
A
S
Bsico
Mes
HEDO (1,25)
Comisiones
No
HEFD (1,75)
Valor
No
Valor
Subtotal
Devengado
Auxilio de
Transporte
Total
Devengados
EPS
4%
gerente
25,000
30
6,000,000
1,000,000
7,000,000
74,000
7,074,000
280,000
18,500
30
4,440,000
800,000
5,240,000
74,000
5,314,000
209,600
director de contabilidad
18,500
30
4,440,000
800,000
5,240,000
74,000
5,314,000
209,600
11,500
30
2,760,000
700,000
129,375
140,875
3,730,250
74,000
3,804,250
149,210
auxiliar contable
4,750
30
1,140,000
53,438
10
83,125
1,276,563
1,276,563
51,063
auxiliar de nomina
4,750
30
1,140,000
10
59,375
74,813
1,274,188
1,274,188
50,968
auxiliar de salarios
4,750
30
1,140,000
53,438
74,813
1,268,250
1,268,250
50,730
18,500
30
4,440,000
###
4,440,000
74,000
4,514,000
177,600
4,025
30
director de marketing
mensajero
TOTALES
966,000
45,281
63,394
1,074,675
1,074,675
42,987
26,466,000
3,300,000
46
340,906
44
437,019
30,543,925
370,000
30,913,925
1,221,757
TOTALES
PRESTACIONES SOCIALES
Cesantias
Intereses
Prima Servicios
(8,33%)
(1 %)
(8,33%)
589,264
5,893
589,264
442,656
4,427
442,656
442,656
4,427
442,656
316,894
3,169
316,894
106,338
1,063
106,338
106,140
1,061
106,140
105,645
1,056
105,645
376,016
3,760
376,016
89,520
895
89,520
2,575,130
25,751
2,575,130
Vacaciones
(4,17%)
291,900
218,508
218,508
155,551
53,233
53,134
52,886
185,148
44,814
1,273,682
NOMINA AUTORIZADO(A) PO
PENSION
12%
840,000
628,800
628,800
447,630
153,188
152,903
152,190
532,800
128,961
3,665,271
ARL
0.52%
36,540
27,353
27,353
19,472
6,664
6,651
6,620
23,177
5,610
159,439
PRESTACIONES Y APOR
ASION S.A.S
o del 2015
Pensin
4%
Solidaridad
1%
DEDUCCIONES
Retencin
Coopetativa
Fuente
Libranza
Total
Deducciones
Valor
Nmina
280,000
280,000
140,000
70,000
1,050,000
6,024,000
209,600
534,000
251,000
122,000
1,326,200
3,987,800
209,600
534,000
251,000
122,000
1,326,200
3,987,800
149,210
380,000
190,000
79,000
947,420
2,856,830
51,063
127,600
61,300
29,115
320,140
956,423
50,968
127,600
61,300
29,115
319,950
954,238
50,730
126,000
67,000
33,022
327,482
940,768
225,113
111,344
1,142,657
3,371,343
177,600
451,000
107,000
53,550
26,250
272,774
801,901
2,667,200
1,300,263
621,846
7,032,823
23,881,102
42,987
1,221,757
No Egreso
Contable
ER CRESPO ZUIGA
CAJA
4%
280,000
209,600
209,600
149,210
51,063
50,968
50,730
177,600
42,987
1,221,757
Total
5,176,011
1,273,682
5,046,467
11,496,160