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Anexo - Nómina Proyectada
Anexo - Nómina Proyectada
INFORMACIN BSICA
DEVENGADO
CARGO
SALARIO BASE
DAS A LIQUIDAR
SALARIO BASICO
HORAS EXTRAS
DEDUCCIONES
SUBSIDIO
TRANSPORTE
TOTAL DEVENGADO
OTROS
SALUD 4%
PENSIN 4%
RETE
FUENTE
ABONOS A
PRSTAMOS
TOTAL
DEDUCCIONES
OTROS
NETO A PAGAR
ADMINISTRACIN
1 gerente
$1,900,000
30
$ 1,900,000
$0.00
$0
$0
$ 1,900,000
$ 76,000
$ 76,000
$0
$0
$0
$ 152,000
$ 1,748,000
2 secretaria
$800,000
30
$ 800,000
$0.00
$76,000
$0
$ 876,000
$ 32,000
$ 32,000
$0
$0
$0
$ 64,000
$ 812,000
3 vigilante dia
$750,000
30
$ 750,000
$0.00
$76,000
$0
$ 826,000
$ 30,000
$ 30,000
$0
$0
$0
$ 60,000
$ 766,000
4 vigilante noche
$750,000
30
$ 750,000
$0.00
$76,000
$0
$ 826,000
$ 30,000
$ 30,000
$0
$0
$0
$ 60,000
$ 766,000
5 servicios generales
$620,000
30
$ 620,000
$0.00
$76,000
$0
$ 696,000
$ 24,800
$ 24,800
$0
$0
$0
$ 49,600
$ 646,400
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,100,000
30
$ 2,100,000
$0.00
$76,000
$0
$ 2,176,000
$ 84,000
$ 84,000
$0
$0
$0
$ 168,000
$ 2,008,000
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1 operario A
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
2 operario B
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
3 operario C
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
4 operario D
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
5 operario E
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
6 supervisor
$2,000,000
30
$ 2,000,000
$0.00
$0
$ 2,000,000
$ 80,000
$ 80,000
$0
$0
$0
$ 160,000
$ 1,840,000
7 operario F
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
8 Operario G
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
9 Operario H
$1,000,000
30
$ 1,000,000
$0.00
$76,000
$0
$ 1,076,000
$ 40,000
$ 40,000
$0
$0
$0
$ 80,000
$ 996,000
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 16,920,000
$0.00
$988,000
$0
$ 17,908,000
$ 676,800
$ 676,800
$ 1,353,600
$ 4,736,000
VENTAS
1 gerente
PRODUCCION
10
TOTALES
$16,920,000
SEGURIDAD SOCIAL
ENTIDAD
EMPLEADO
PROVISIN PRESTACIONES
EMPLEADOR
TOTAL
CESANTIAS
12%
$ 676,800
$ 1,353,600
$ 2,030,400
INTERESES CESANTIAS
$0
PENSIN 16%
$ 676,800
$ 2,030,400
$ 2,707,200
PRIMA LEGAL
$0
ARP
VACACIONES
$676,800
$676,800
EPS
2,4%
TOTALES
$0
$ 412,171
$ 412,171
$ 1,353,600
$ 3,796,171
$ 5,149,771
TOTALES
$0
$0
$0
PROVISIN DOTACION
$ 1,492,333
$ 179,080
$ 1,492,333
$ 705,000
$ 3,868,747
NETO A PAGAR
PARAFISCALES
SEGURIDAD SOCIAL
PROVISION PRESTACIONES
PROVISION DOTACION
TOTAL
$ 4,736,000
$ 676,800
$ 3,796,171
$ 3,868,747
$ 592,200
$ 13,669,918