Nomina Lindos Zapatos.xls

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LINDOS ZAPATOS SAS NIT 900,738,598 LIQUIDACIÓN DE NOMINA PERIODO DEL 1 AL 30 DE AGOSTO DE 2018

salario minimo del año

2,018

Auxilio de transporte

ID

NOMBRE

782,242 88,211

SUELDO BASICO

DEVENGADO

DIAS TRAB BASICO

AUX. TRANS.

HEDO

RNO

DEDUCCIONES

TOTAL DEVENGADO

HFD

HEFN

HEFD

HENO

SALUD

$ 782,242

30

782,242

88,211

870,453

31,290

31,290

$ 782,242

30

782,242

88,211

0

0

870,453

31,290

31,290

1014292502 DIAZ R. DANIEL RICARDO

$ 900,000

30

900,000

88,211

0

0

988,211

36,000

36,000

TOTAL ADMINISTRACION

2,464,484 510506

264,633

2,729,117

510527

98,579 237005

0

98,579 238030

0

807,874

62,579

807,874

72,000

916,211

197,159

2,531,958 250505

PROVISIÓN PARA PRESTACIONES SOCIALES VALOR

SALUD

4.0%

PENSION

12%

295,738

RIESGOS PROFESIONALES

6.960%

171,528

DEBITO

CREDITO

VALOR

DEBITO

CREDITO

237005

CESANTIAS

8.33%

227,335

510530

261005

510570

238030

INT./CESANT

1%

27,291

510533

261010

510568

237006

PRIMA

8.33%

227,335

510536

261020

VACACIONES

4.17%

102,769

510539

2,729,117

261015

NOTA: VACACIONES SIN AUX TRANS

APORTES PARAFISCALES 2,464,484

FIRMA Y CC

62,579

136595

APORTES SEGURIDAD SOCIAL 2,464,484

NETO A PAGAR

PRESTAMO

1109264632 OVIEDO WILMER ESNEY

80057523 BAUTISTA HENRY

0

PENSION

TOTAL DEDUCCION

VALOR

DEBITO

CREDITO

CAJA COMPENSACIÓN

4%

98,579

510572

237010

SENA

2%

-00

ICBF

3%

-00

584,730

3,682,533 44,190,399.36

LINDOS ZAPATOS SAS NIT 900,738,598

LIQUIDACIÓN DE NOMINA PERIODO DEL 1 AL 30 DE AG

salario minimo del año

2,018

Auxilio de transporte

ID

NOMBRE

782,242 88,211

SUELDO BASICO

DEVENGADO

DIAS TRAB BASICO

80057523 ORJUELA DIEGO 1109264632 ORTIZ MAJO

TOTAL ADMINISTRACION

AUX. TRANS.

$ 1,000,000

30

1,000,000

88,211

$ 982,000

30

982,000

88,211

1,982,000

176,422

510506

HEDO

RNO

HFD

0 0

510527

APORTES SEGURIDAD SOCIAL 1,982,000 SALUD PENSION RIESGOS PROFESIONALES

APORTES PARAFISCALES 1,982,000 CAJA COMPENSACIÓN SENA ICBF

APATOS SAS

0,738,598

A PERIODO DEL 1 AL 30 DE AGOSTO DE 2018

NGADO

DEDUCCIONES

TOTAL DEVENGADO HEFN

HEFD

HENO

SALUD

0

PENSION

TOTAL DEDUCCION PRESTAMO

1,088,211

40,000

40,000

1,070,211

39,280

39,280

0

78,560

2,158,422

79,280

79,280

0

158,560

237005

238030

80,000

136595

TES SEGURIDAD SOCIAL

PROVISIÓN PARA PRESTACIONES SOCIALES VALOR

DEBITO

4.0%

CREDITO

2,158,422

VALOR

237005

CESANTIAS

8.33%

179,797

12%

237,840

510570

238030

INT./CESANT

1%

21,584

6.960%

137,947

510568

237006

PRIMA

8.33%

179,797

VACACIONES

4.17%

82,649

NOTA: VACACIONES SIN AUX TRANSP

PORTES PARAFISCALES VALOR

DEBITO

CREDITO

4%

79,280

510572

237010

2%

-00

3%

-00

463,827

NETO A PAGAR FIRMA Y CC

1,008,211 991,651

1,999,862 250505

A PRESTACIONES SOCIALES DEBITO

CREDITO

510530

261005

510533

261010

510536

261020

510539

261015

2,918,756 35,025,072.00

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