Nomina
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7/21/2019 Nomina http://slidepdf.com/reader/full/nomina-56d8527bbe3b9 1/21 No. APELLIDOS Y NOMBRES CARGO SUELDO DIAS BASICO LABOR 1 ARROYO MANUEL Gerente 3,341,733 30 2 DOMINGUEZ ANDREA Contador 694,7 30 3 !AMARA CLAUDIA "e#retar$a 796,446 30 TOTALES 4!"#$%4 &' TOTAL NOMINA A PAGAR APORTES SEGURIDAD SOCIAL ( EMPLEADOR ADMON A%OR!E" %EN"IONE" 12& 96,202 A%OR!E" A "ALUD '(& 422,310 A%OR!E" AR% RIE"GO" 2(4& 121,22' A%OR!E" %ARA)I"CALE" 9(0& 447,12 1,'6,'92 * +++++++++++++++++++++++++++++++++++ ULIO DIAZ MAR!INEZ CON!ADOR EJERCICIO No. SUELDO DIAS BASICO LABOR 1 %orta#$on Mar$a 2,74,'90 30 2 1,00,000 30 3 9,000 30 4 Ca-tro Mar$a 616,000 30 Le$d. Lo/e '0,000 30 TOTALES APELLIDOS Y NOMBRES Arro.o Mart$ne !aara Artro
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Nomina
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7/21/2019 Nomina
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No. APELLIDOS Y NOMBRES CARGO SUELDO DIAS
BASICO LABOR
1 ARROYO MANUEL Gerente 3,341,733 302 DOMINGUEZ ANDREA Contador 694, 7 303 !AMARA CLAUDIA "e#retar$a 796,446 30
TOTALES 4 !"# $%4 &'
TOTAL NOMINA A PAGARAPORTES SEGURIDAD SOCIAL ( EMPLEADOR
ADMONA%OR!E" %EN"IONE" 12& 96,202A%OR!E" A "ALUD '( & 422,310A%OR!E" AR% RIE"GO" 2(4& 121,22'A%OR!E" %ARA)I"CALE" 9(0& 447,1 2
1, '6,'92 *
+++++++++++++++++++++++++++++++++++ ULIO DIAZ MAR!INEZCON!ADOR
EJERCICIO
No. SUELDO DIAS
BASICO LABOR
1 %orta#$on Mar$a 2,74 ,'90 30
2 1, 00,000 30
3 9 ,000 304 Ca-tro Mar$a 616,000 30
Le$d. Lo/e ' 0,000 30TOTALES
APELLIDOS YNOMBRES
Arro.oMart$ne !a araArt ro
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CALCULE LA NOMINA DE LA EM
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Area Administrativa)ORAS AU*ILIO TOTAL A ONO A APORTES
BASICO E*TRAS TRANSP DE+ENGADO PRESTAMO SALUD
3,341,733 " "4, $"" 0,000 133,669694, 7 * 67,'00 $-# "$% 7 ,170 30,49796,446 * 67,'00 !-4 #4- 0,000 34, 70
4 !"# $%4 ( ,"% -'' 4 &-! "%4 ,$% ,$' ,&! $"4
A a/orte de -aA/orte a :ond
La /$ a;
APORTES PARA ISCALES
4&IC ); 3&"ENA; 2&
/restamos )oras e0tras BONI ICACIONES
BASICO
2,74 ,'90 120,000 210,000
1, 00,000 * 9 000
9 ,000 7 ,000 9 ,000616,000 40,000 130,000' 0,000 7 ,000 10 000
Ca a de#o /en-a#$on:a $ar;
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RE"A
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APORTES APORT. ONDO TOTAL NETO A RECIBI CON ORME
PENSIONES SOLIDA. ,1 DEDUCCIONES PAGAR
133,669 33,417 "%' $%- 2,990,97730,49 -' &&' 776,34, 70 ,,& ,4' 74 ,106
,&! $"4 "" 4,$ %"' !!- 4 %,# -"!
d . a de /en-$5n A tra a ador -e e de-# enta e 4& de tota de8en adode -o $dar$dad; $ / e-to < e de e de-#ontar # ando e tra a ador t$ene n -a ar$o $ a o
O IGUAL A 4 "MLM>?
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a.or de 4 -a ar$o- $n$ o-( "e de-# enta e 1&( De tota de8en ado(
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No. SUELDO BASICO DIAS LABOR
, Mar$a %ere 2, 00,000 30# %edro Car8a a 4,2 0,000 30
" edro ara $ o 2,700,000 304 $o Ort$ 1,200,000 30% nton$o %erdo 1,1 0,000 30
!O!ALE" 11,'00,000 1 0
TAPORTES S
APORTES PENSIONESAPORTES A SALUD
APORTES ARP RIESGOS
TOTAL
A
ICB 2SENA2TOTAL
APELLIDOS Y NOMBRES
APORTESPARA ISCALES
Ca3a de om/ensa ion5am2
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BASICO )ORAS E*TRAS BONI ICACIONES
2, 00,000 320,0004,2 0,000
2,700,000 1 0,000 1 ,0001,200,000 21',0001,1 0,000 9 ,000 ' ,000
11,'00,000 7'3,000 240,000
TAL NOMINA A PAGAR GURIDAD SOCIAL ( EMPLEADORADMON
12(0& 1, 9', 20'( & 1,132,2'2(4& 319,704
9(0& 1,19','904,249,399
ORTES PARA ISCALES
4(0& 32,'40
3(0& 399,6302(0& 266,420
1,19','90(00
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AU* DE TRANSP COMISIONES
2,'20,0004,2 0,000
1 0,000 3,1 ,00074,000 6 ,000 1, 7,00074,000 13 ,000 1, 39,000
14',000 3 0,000 13,321,000
TOTAL DE+ENGADO
NOMINA !ALLER EN CLA"E
MIGUEL RA>O %ADILLA UAN CURE GA>IRIA
MELI""A RICARDO %ERDOMO
COR%ORACION UNI>ER"I!ARIA DEL CARI E*CEC)ACUL!AD DE CIENCIA" A"ICA", INGENIERIA Y AR@UI
INGENIERIA INDU"!RIALGRU%O
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EMBARGO+ACACIONES
7 ,000
22 ,000 7 ,0007 ,000
70,000300,000 1 0,000
ABONOS APRESTAMOS
AR!EC!URA
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APORTES
SALUD 41 PENSIONES 41 ONDO SOLIDA ,1
112,'00 112,'00 2',200170,000 170,000 42, 00
126,200 126,200 31, 062,2'0 62,2'061, 60 61, 6032,'40 32,'40 102,2 0
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LIBRAN6A CON BANCOS
OCCIDENTE BOGOTA BANCOLOMBIA GUE+ARA
30,0004 0,000
2 0,00021,000
1 0,00030,000 700,000 1 0,000 21,000
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UNERARIAADOCECAR SINDICATO
OLI+O LOS ANGELES
19,000 9,00020,000
1 ,000 0,0009,000
10,00020,000 44,000 9,000 9,000
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NETO A PAGAR RECIBI COM ORME
''6,'00 1,933,200' 2, 00 3,397, 00
'9',9 0 2,2 6,0 0229, 60 1,327,4403 3,120 1,1' ,''0
3,220,930 10,100,070
TOTALDEDUCCIONES
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No. APELLIDOS Y NOMBRES
1 %orta#$on Mar$a2 Arro.o Mart$ne
3 !a ara Art ro4 Ca-tro Mar$a
Le$d. Lo/eTOTALES
TOTAL NOAPORTES SEGURID
A%OR!E" %EN"IONE"A%OR!E" A "ALUDA%OR!E" AR% RIE"GO"A%OR!E" %ARA)I"CALE"
TOTAL
APORTESCa a de #o /en-a#$on :a ;IC );"ENA;
TOTAL
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SUELDO BASICO DIAS LABOR BASICO )ORAS E*TRAS
2,74 ,'90(00 30 2,74 ,'90 210,000(00 1, 00,000(00 30 1, 00,000
9 ,000(00 30 9 ,000 9 ,000(00 616,000(00 30 616,000 130,000(00 ' 0,000(00 30 ' 0,000
7 - --- !&'.'' ,%' 7 - --- !&' 7 4"% '''
MINA A PAGARD SOCIAL ( EMPLEADOR
ADMON12& 902,'67'( & 639, 312(4& 1'0, 739(0& 677,1 0
7 # 4'' ,#,
PARA ISCALES4& 300,9 (603& 22 ,716(702& 1 0,477('0
888
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ABONOS ABONI ICACIONES AU* DE TRANSP TOTAL DE+ENGADO PRESTAMOS
2,9 ,'90(00 120,000(00 9 ,000(00 1, 9 ,000(00 *
74,000 1,124,000(00 7 ,000(00 74,000 '20,000(00 40,000(00
10 ,000(00 74,000 1,029,000(00 7 ,000(007 #'' '''.'' 7 ### ''' 7 $ %#" !&'.'' 7 ",' '''.''
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APORTESSALUD 41 PENSIONES 41 ONDO SOLIDA ,1 TOTAL DEDUCCIONES
11',23 (60 11',23 (60 29, '(90 3'6,030(10 63,'00(00 63,'00(00 127,600(00
44,960(00 44,960(00 164,920(00 32,'00(00 32,'00(00 10 ,600(00 41,160(00 41,160(00 1 7,320(00
7 "'' &%%.-' 7 "'' &%%.-' 7 #& %%!.&' 7 &4, 4$'.,'
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NETO A PAGAR RECIBI COM ORME
2, 69,' 9(90 1,467,400(00
9 9,0'0(00 714,400(00 '71,6'0(00
888
