CALCULAR Y LIQUIDAR LAS HORAS EXTRAS Y RECARGOS PARA EL MES DE ABRIL/22 DE LOS SIGUIENTE

TRAB. S.BASICO HORARIO SUSP. DESCANSO COMISIONES

1 1,100,000 9PM - 6AM 5 JUEVES 43,000
2 1,210,000 2AM - 2PM NO LUNES 24,000
3 1,000,000 7PM - 9AM 20 MARTES 31,000
4 1,080,000 6AM - 6PM 22 MIERCOLES 28,000
5 1,120,000 8PM- 7AM NO DOMINGO 44,000
6 1,050,000 4PM - 6AM 13 LUNES 29,000
7 1,180,000 10PM - 8AM 26 Y 27 VIERNES 37,000

TRAB1 9PM-6AM DESC:JUEVES SUSP:5

LAB-FEST
9PM-12PM 3 RN 2,9,13,16,23,30 RESUMEN TRAB. 1
12PM-5AM 5 RFN 6 DIAS RN 18+25+112 =
5AM-6AM 1 HEFN RFN 30+15 =
HEFN 6
FEST-LAB HEN 5+14 =
9PM-12PM 3 RFN 3,10,15,17,24 DIAS
12PM-5AM 5 RN 5 DIAS
5AM-6AM 1 HEN
VR HORA DE TRABAJO= S.BÀSICO/240
FEST-FEST RN 4.583*0,35*155 =
9PM-5AM 8 RFN RFN 4.583*1,10*45 =
5AM-6AM 1 HEFN HEFN 4.583*2,5*6 =
HEN 4.583*1,75*19 =

LAB-LAB
9PM-5AM 8 RN 1,4,6,8,11,12,
5AM-6AM 1 HEN 18,19,20,22,25
26,27,29
14 DIAS

TRAB2 2AM-2PM DESC:LUNES SUSP:NO

LABORAL RESUMEN TRAB. 2
2AM-6AM 4 RN 1,2,5,6,7,8,9,12,13 RN 80 =
6AM-10AM 4 16,19,20,21,22,23 HED 80 =
10AM-2PM 4 HED 26,27,28,29,30 RFN 24 =
20 DIAS RFD 24 =
HEFD 24 =
FESTIVOS DIAS
2AM-6AM 4 RFN 3,10,14,15,17,24
6AM-10AM 4 RFD 6 DIAS
10AM-2PM 4 HEFD

TRAB3 7PM - 9AM DESC:MARTES SUSP:20

LAB-FEST RESUMEN TRAB. 3
7PM-9PM 2 2,9,13,16,23,30 RN 18+15+78 =
9PM-12PM 3 RN 6 DIAS RFN 18+15+6 =
12PM-3AM 3 RFN HEFN 18+3 =
3AM-6AM 3 HEFN HEFD 18+3 =
6AM-9AM 3 HEFD RFD 10+2 =
HEN 15+39 =
FEST-LAB HED 15+39 =
7PM-9PM 2 RFD 3,10,15,17,24 DIAS
9PM-12PM 3 RFN 5 DIAS
12PM-3AM 3 RN
3AM-6AM 3 HEN
6AM-9AM 3 HED VR HORA DE TRABAJO= S.BÀSICO/240
RN 4,167*0,35*111
FEST-FEST RFN 4,167*1,10*39
7PM-9PM 2 RFD 14 HEFN 4,167*2,5*21
9PM-3AM 6 RFN 1 DIA HEFD 4,167*2,0*21
3AM-6AM 3 HEFN RFD 4,167*0,75*12
6AM-9AM 3 HEFD HEN 4,167*1,75*54
HED 4,167*1,25*54
LAB-LAB
7PM-9PM 2 1,4,6,7,8,11
9PM-3AM 6 RN 18,21,22,25,27
3AM-6AM 3 HEN 28.29
6AM-9AM 3 HED 13 DIAS

TRAB4 6AM - 6PM DESC:MIERCOLES SUSP:22

LABORAL RESUMEN TRAB. 4
6AM-2PM 8 1,2,4,5,7,8,9,11 HED 76 =
2PM-6PM 4 HED 12,16,18,19,21 RFD 48 =
23,25,26,28,29,30 HEFD 24 =
19 DIAS DIAS

FESTIVOS
6AM-2PM 8 RFD 3,10,14,15,17,24
2PM-6PM 4 HEFD 6 DIAS

TRAB5 8PM- 7AM DESC:DOMINGO SUSP:NO

LAB-FEST
8PM-9PM 1 2,9,13,16,23,30
9PM-12PM 3 RN 6 DIAS
12PM-4AM 4 RFN
4AM-6AM 2 HEFN
6AM-7AM 1 HEFD
RESUMEN TRAB. 5
FEST-LAB RN 18+4+126 =
8PM-9PM 1 RFD 15 RFN 24+3+7 =
9PM-12PM 3 RFN 1 DIA HEFN 12+2 =
12PM-4AM 4 RN HEFD 6+1 =
4AM-6AM 2 HEN RFD 1+1 =
6AM-7AM 1 HED HEN 2+36 =
HED 1+18 =
FEST-FEST DIAS
8PM-9PM 1 RFD 14
9PM-4AM 7 RFN 1 DIA VR HORA DE TRABAJO= S.BÀSICO/240
4AM-6AM 2 HEFN RN 4,667*0,35*148
6AM-7AM 1 HEFD RFN 4,667*1,10*34
HEFN 4,667*2,5*14
LAB-LAB HEFD 4,667*2,0*7
8PM-9PM 1 1,4,5,6,7,8 RFD 4,667*0,75*2
9PM-4AM 7 RN 11,12,18,19 HEN 4,667*1,75*22
4AM-6AM 2 HEN 20,21,22,25 HED 4,667*1,25*19
6AM-7AM 1 HED 26,27,28,29
18 DIAS

TRAB6 4PM - 6AM DESC:LUNES SUSP:13

LAB-FEST
4PM-9PM 5 2,9,16,23,30
9PM-12PM 3 RN 5 DIAS RESUMEN TRAB. 6
12PM-6AM 6 HEFN RN 15+42 =
HEFN 30+6 =
FEST-LAB RFD 25+5 =
4PM-9PM 5 RFD 3,10,15,17,24 RFN 15+3 =
9PM-12PM 3 RFN 5 DIAS HEN 30+84 =
12PM-6AM 6 HEN DIAS

FEST-FEST VR HORA DE TRABAJO= S.BÀSICO/240

4PM-9PM 5 RFD 14 RN 4,375*0,35*57
9PM-12PM 3 RFN 1 DIA HEFN 4,375*2,5*36
12PM-6AM 6 HEFN RFD 4,375*0,75*30
RFN 4,375*1,10*18
LAB-LAB HEN 4,375*1,75*114
4PM-9PM 5 1,5,6,7,8,12,19
9PM-12PM 3 RN 20,21,22,26,27,28
12PM-6AM 6 HEN 29
 14 DIAS

TRAB7 10PM - 8AM DESC:VIERNES SUSP:26 Y 27

LAB-FEST
10PM-12PM 2 RN 2,9,13,16,23,30 RESUMEN TRAB. 7
12PM-6AM 6 RFN 6 DIAS RN 12+24+96 =
6AM-8AM 2 HEFD RFN 36+8+8 =
HEFD 12+2 =
FEST-LAB HED 8+24 =
10PM-12PM 2 RFN 3,10,17,24 DIAS
12PM-6AM 6 RN 4 DIAS
6AM-8AM 2 HED
VR HORA DE TRABAJO= S.BÀSICO/240
FEST-FEST RN 4,917*0,35*132
10PM-6AM 8 RFN 14 RFN 4,917*1,10*52
6AM-8AM 2 HEFD 1 DIA HEFD 4,917*2,0*14
HED 4,917*1,25*32
LAB-LAB
10PM-6AM 8 RN 4,5,6,7,11,12,18
6AM-8AM 2 HED 19,20,21,25,28
12 DIAS
ABRIL/22 DE LOS SIGUIENTES TRABAJADORES

COOPE-
BONIFIC. FUNERARIA
RATIVAS
24,000 110,000 12,000
30,000 98,000 12,000
22,000 120,000 12,000
27,000 97,000 12,000
41,000 88,000 12,000
23,000 123,000 12,000
25,000 109,000 12,000

TRAB. 1
155
45
6
19
28

ABRIL.2022
JO= S.BÀSICO/240 1,100,000/240 4,583 l m m j v s d
248,628 1 2 3
226,859 4 5 6 7 8 9 10
68,745 11 12 13 14 15 16 17
152,385 18 19 20 21 22 23 24
696,616 25 26 27 28 29 30

TRAB. 2
80
80
24 ABRIL.2022
24 l m m j v s d
24 1 2 3
30 4 5 6 7 8 9 10
 11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30

TRAB. 3
111
39
21
21
12
54
54 ABRIL.2022
28 l m m j v s d
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
JO= S.BÀSICO/240 1,000,000/240 4,167 18 19 20 21 22 23 24
161,888 25 26 27 28 29 30
178,764
218,768
175,014
37,503
393,782
281,273
1,446,991

TRAB. 4 VR HORA DE TRABAJO= S.B

76 ABRIL.2022 HED
48 l m m j v s d RFD
24 1 2 3 HEFD
28 4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
TRAB. 5 ABRIL.2022
148 l m m j v s d
34 1 2 3
14 4 5 6 7 8 9 10
7 11 12 13 14 15 16 17
2 18 19 20 21 22 23 24
38 25 26 27 28 29 30
19
30

JO= S.BÀSICO/240 1,120,000/240 4,667

241,751
174,546
163,345
65,338
7,001
310,356
110,841
1,073,177

TRAB. 6
57 ABRIL.2022
36 l m m j v s d
30 1 2 3
18 4 5 6 7 8 9 10
114 11 12 13 14 15 16 17
28 18 19 20 21 22 23 24
25 26 27 28 29 30
JO= S.BÀSICO/240 1,050,000/240 4,375
87,281
393,750
98,438
86,625
872,813
1,538,906
TRAB. 7
132
52 ABRIL.2022
14 l m m j v s d
32 1 2 3
27 4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
JO= S.BÀSICO/240 1,180,000/240 4,917 25 26 27 28 29 30
227,165
281,252
137,676
196,680
842,774
 VR HORA DE TRABAJO= S.BÀSICO/240 1,210,000/240 5,042
RN 5,042*0,35*80 141,176
HED 5,042*1,25*80 504,200
RFN 5,042*1,10*24 133,109
RFD 5,042*0,75*24 90,756
 HEFD 5,042*2,0*24 242,016
1,111,257

VR HORA DE TRABAJO= S.BÀSICO/240 1,080,000/240 4,500

4,500*1,25*76 427,500
4,500*0,75*48 162,000
4,500*2,0*24 216,000
805,500
 1 2 3 4 5 6 7 8
DEVENGADO
SUELDO DIAS
CODIGO NOMBRE CARGO BASICO BONIFICACI
BASICO TRAB COMISIONES
DEVENGADO ONES

HL101 BENIGNO RIOS GERENTE 1,100,000 28 1,026,667 43,000 24,000

HL102 IRINA VERTE SECRETARIA 1,210,000 30 1,210,000 24,000 30,000
HL103 JEREMIAS GONZALES ASESOR 1,000,000 28 933,333 31,000 22,000
HL104 KAREN TOLOZA AUXILIAR 1,080,000 28 1,008,000 28,000 27,000
HL105 MONICA GALINDO SERVICIOS 1,120,000 30 1,120,000 44,000 41,000
HL106 NIKITA NI PONE TESORERA 1,050,000 28 980,000 29,000 23,000
HL107 ROMULO CAICEDO CONDUCTOR 1,180,000 27 1,062,000 37,000 25,000
TOTALES 7,340,000 236,000 192,000
9 10 11 12 13 14 15 16 17 18 19 20
RESUMENES VALORES HORAS EXTRS Y RECARGOS

RN RFD RFN HED HEN HEFD HEFN VR RN VR RFD VR RFN VR HED VR HEN

155 0 45 0 19 0 6 248,646 0 226,875 0 152,396

80 24 24 80 0 24 0 141,167 90,750 133,100 504,167 0
111 12 39 54 54 21 21 161,875 37,500 178,750 281,250 393,750
0 48 0 76 0 24 0 0 162,000 0 427,500 0
148 2 34 19 38 7 14 241,733 7,000 174,533 110,833 310,333
57 30 18 0 114 0 36 87,281 98,438 86,625 0 872,813
132 0 52 32 0 14 0 227,150 0 281,233 196,667 0

TABLA DE DATOS
RN 0.35 SMMLV 1,000,000
RFD 0.75 AUXILIO 117,172
RFN 1.10 EPS 4%
HED 1.25 AFP 4%
HEN 1.75
HEFD 2.0
HEFN 2.5
 21 22 23 24 25 26 27
ECARGOS DEDUCCIONE
TOTAL HORAS AUXILIO DE TOTAL
I.B.C
VR HEFD VR HEFN EXT. Y REC TRANSP. DEVENGADO E.P.S

0 68,750 696,667 1,790,333 109,361 1,899,694 71,613

242,000 0 1,111,183 2,375,183 0 2,375,183 95,007
175,000 218,750 1,446,875 2,433,208 0 2,433,208 97,328
216,000 0 805,500 1,868,500 109,361 1,977,861 74,740
65,333 163,333 1,073,100 2,278,100 0 2,278,100 91,124
0 393,750 1,538,906 2,570,906 0 2,570,906 102,836
137,667 0 842,717 1,966,717 105,455 2,072,171 78,669
7,514,948 15,282,948 324,176 15,607,124 611,318
 28 29 30 31 32
DEDUCCIONES
TOTAL NETO A
COOPERATIVAS
A.F.P FUNERARIA DEDUCCIONES PAGAR
LIBRANZAS

71,613 110,000 12,000 265,227 1,634,467

95,007 98,000 12,000 300,015 2,075,169
97,328 120,000 12,000 326,657 2,106,552
74,740 97,000 12,000 258,480 1,719,381
91,124 88,000 12,000 282,248 1,995,852
102,836 123,000 12,000 340,673 2,230,234
78,669 109,000 12,000 278,337 1,793,834
611,318 745,000 84,000 2,051,636 13,555,488
 COMERCIAL JAPONESA
NIT: 890.233.142 - 5
CRA 25 Nº 14 - 50 TEL: 64512454

DESPRENDIBLES DE PAGO
FECHA DE PAGO: 11/29/2023
CODIGO: HL102
NOMBRE TRABAJADOR: IRINA VERTE
CARGO: SECRETARIA
DIAS TRABJADOS: 30
BASICO DEVENGADO: 1,210,000
COMISIONES: 24,000
BONIFICACIONES: 30,000
HORAS EXTRAS Y RECARGOS: 1,111,183
AUXILIO DE TRANSPORTE: 0
TOTAL DEVENGADO: 2,375,183
DEDUCCIONES
APORTES EPS: 95,007
APORTES AFP: 95,007
COOPERATIVAS: 98,000
FUNERARIAS: 12,000
TOTAL DEDUCCIONES: 300,015
NETO A PAGAR: 2,075,169
 CONTABILIZACION Y PAGO DE NOMINA (TRABAJADORES)
CODIGO CUENTAS PARCIAL DEBE HABER
5105 GASTOS DE PERSONAL 15,607,124
510506 SUELDOS 7,340,000
510515 HORAS EXTRAS Y RECARGOS 7,514,948
510518 COMISIONES 236,000
510527 AUXILIO DE TRANSPORTE 324,176
510548 BONIFICACIONES 192,000
2370 RETENCIONES Y APORTES DE NOMINA 1,440,318
237005 APORTES EPS 611,318
237030 LIBRANZAS 745,000
237095 OTROS: FUNERARIA 84,000
2380 ACREEDORES VARIOS 611,318
238030 APORTES AFP 611,318
11100501 BANCOLOMBIA 13,555,488 SUMATORIA DEL D
15,607,124 15,607,124

CARGOS O APORTES DE LA EMPRESA

CODIGO CUENTA PARCIAL DEBE HABER
5105 GASTOS DE PERSONAL 4,880,762
510568 APORTES ARL 372,293
510569 APORTES EPS 1,299,051
510570 APORTES AFP 1,833,954
510572 CAJA DE COMP. 611,318
510575 APORTES ICBF 458,488
510578 APORTES SENA 305,659
2370 RETENCIONES Y APORTES DE NOMINA 3,046,808
237005 APORTES EPS 1,299,051
237006 APORTES ARL 372,293
237010 APORTES I.C.B.F, SENA Y CAJA 1,375,465
2380 ACREEDORES VARIOS
2380 ACREEDORES VARIOS 1,833,954
238030 APORTES AFP 1,833,954
SUMAS IGUALES 4,880,762 4,880,762

PROVISION DE NOMINA
CODIGO CUENTA PARCIAL DEBE HABER
5105 GASTOS DE PERSONAL 3,081,074
510530 CESANTIAS 1,300,542
510533 INTERESES/CESANTIAS 156,065
510536 PRIMA DE SERVICIOS 1,300,542
510539 VACACIONES 323,926
2610 PARA OBLIGACIONES LABORALES 3,081,074
261005 CESANTIAS 1,300,542
261010 INTERESES/CESANTIAS 156,065
261015 VACACIONES 323,926
261020 PRIMA DE SERVICIOS 1,300,542
 SUMAS IGUALES 3,081,074 3,081,074

PASIVO LABORAL
CODIGO CUENTA PARCIAL DEBE HABER
2610 PARA OBLIGACIONES LABORALES 3,081,074
261005 CESANTIAS 1,300,542
261010 INTERESES/CESANTIAS 156,065
261015 VACACIONES 323,926
261020 PRIMA DE SERVICIOS 1,300,542
25 OBLIGACIONES LABORALES 3,081,074
2510 CESANTIAS CONSOLIDADAS 1,300,542
2515 INTERESES/CESANTIAS 156,065
2520 PRIMA DE SERVICIOS 1,300,542
2525 VACACIONES CONSOLIDADAS 323,926
SUMAS IGUALES 3,081,074 3,081,074

PAGO A TERCEROS
PAGO DE SEGURIDAD SOCIAL Y PARAFISCALES
CODIGO CUENTA DEBE HABER
237005 APORTES EPS 1,910,368
237006 APORTES ARL 372,293
237010 APORTES I.C.B.F, SENA Y CAJA 1,375,465
238030 APORTES AFP 2,445,272
11100501 BANCOLOMBIA 6,103,398
SUMAS IGUALES 6,103,398 6,103,398

PAGO A COOPERATIVAS "LIBRANZAS"

CODIGO CUENTA DEBE HABER
237030 LIBRANZAS 745,000
11100501 BANCOLOMBIA 745,000
745,000 745,000

PAGO A FUNERARIA
CODIGO CUENTA DEBE HABER
237095 OTROS:FUNERARIA 84,000
11100501 BANCOLOMBIA 84,000
84,000 84,000
 SE PAGA LA NOMINA CON
TRANSFERENCIA BAMCOLOMBIA

SUMATORIA DEL DEBE MENOS LO DEL HABER

TABLA DE DATOS I. B.C 15,282,948

ARL 2.436%
EPS 8.50%
AFP 12%
SENA 2%
ICBF 3%
CAJA 4%

TABLA DE DATOS 15,607,124 T. DEVENG:

CESANTIAS 8.333% 7,768,000 BASE/VAC
INT/CES 12%
PRIMA 8.333%
VACAC. 4.17%