CARGO Días

liquidados

COORDINADOR SEDE 30
CONTADOR 30
MEDICO 30
MEDICO 30
MEDICO 30
MEDICO 30
BACTERIOLOGO 30
HIGIENE ORAL 30
HIGIENE ORAL 30
AUXIILIAR DE LABORATORIO 30
AUXIILIAR DE LABORATORIO 30
AUXIILIAR ADMINISTRATIVO 30
AUXIILIAR ADMINISTRATIVO 30
AUXIILIAR ADMINISTRATIVO 30
AUXIILIAR FACTURACION 30
AUXIILIAR FACTURACION 30
AUXIILIAR FACTURACION 30
SERVICIOS GENERALES 30
SERVICIOS GENERALES 30
SERVICIOS GENERALES 30
SERVICIOS GENERALES 30
VIGILANTE 30
VIGILANTE 30
ORTODONCISTA 30
PSICOLOGO 30
ODONTOLOGO 30
ODONTOLOGO 30
ODONTOLOGO 30
ODONTOLOGO 30

Totales

TOTAL NOMINA ANUAL Neto pagado: $660,339,216

 Diligencie los sigui
Salario mínimo

Auxilio de transporte

¿Está exonerado del pago de apo

Devengado
Horas Extras
Salario Hora Extra Valor Total
Valor hora Ordinaria Diurna
básico Nocturna Horas extras
extras
4,500,000 12,500
2,300,000 6,389
3,500,000 9,722
3,500,000 9,722 - -
3,500,000 9,722
3,500,000 9,722
2,300,000 6,389
1,300,000 3,611
1,300,000 3,611
1,300,000 3,611
1,300,000 3,611
1,300,000 3,611
1,300,001 3,611
1,300,001 3,611
1,300,000 3,611
1,300,000 3,611
1,300,000 3,611
1,000,000 2,778
1,000,000 2,778
1,000,000 2,778
1,000,000 2,778
1,200,000 3,333
1,200,000 3,333
4,000,000 11,111
2,500,000 6,944
2,300,000 6,389
2,300,000 6,389
2,300,000 6,389
2,300,000 6,389

58,200,002 -
 Diligencie los siguientes valores de referencia:
ario mínimo 877,803

xilio de transporte 102,854

tá exonerado del pago de aportes? No

Empleado

Auxilio de Total Pensión

Salud Empleado Salud Empleador
transporte devengado Empleado

4,500,000 180,000 180,000 382,500

2,300,000 92,000 92,000 195,500
3,500,000 140,000 140,000 297,500
3,500,000 140,000 140,000 297,500
3,500,000 140,000 140,000 297,500
3,500,000 140,000 140,000 297,500
2,300,000 64,400 64,400 136,850
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,855 39,280 39,280 83,470
102,854 1,402,855 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,402,854 39,280 39,280 83,470
102,854 1,102,854 40,000 40,000 85,000
102,854 1,102,854 40,000 40,000 85,000
102,854 1,102,854 40,000 40,000 85,000
102,854 1,102,854 40,000 40,000 85,000
102,854 1,302,854 48,000 48,000 102,000
102,854 1,302,854 48,000 48,000 102,000
4,000,000
2,500,000
2,300,000
2,300,000
2,300,000
2,300,000

1,645,664 59,845,666 1,545,199 1,545,199 3,283,548

SEICIENTOS SESENTA MILLONES TR

Aportes a pensión
Aportes a salud
Aportes a riesgos laborales
Sena
Icbf
Cajas de compensación
Prima de servicios
Cesantía
Intereses sobre cesantías
Total
 Pagos Empleador MENSUAL
CAJA DE
Pension Empleador ARL SENA 2% ICB 3% COMPENSACION
4%
540,000 23,490 90,000 135,000 180,000
276,000 12,006 46,000 69,000 92,000
420,000 18,270 70,000 105,000 140,000
420,000 23,490 70,000 105,000 140,000
420,000 18,270 70,000 105,000 140,000
420,000 18,270 70,000 105,000 140,000
193,200 8,404 32,200 48,300 92,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
117,840 5,126 19,640 29,460 52,000
120,000 4,030 20,000 30,000 40,000
120,000 4,030 20,000 30,000 40,000
120,000 4,030 20,000 30,000 40,000
120,000 4,030 20,000 30,000 40,000
144,000 4,761 24,000 36,000 48,000
144,000 4,761 24,000 36,000 48,000

3,399,598 199,101 566,600 1,158,899 1,700,000

NTA MILLONES TRESCIENTOS TREINTA Y NUEVE MIL DOSCIENTOS DIECISEIS

VALOR PARAFISCALES NOMINA ANUAL

cargo del empleador.
 INTERESES / Fondo de solidaridad
PRIMA CESANTIAS/MES
CESANTIAS pensional

375,000 375,000 45,000

191,667 191,667 23,000
291,667 291,667 35,000
291,667 291,667 35,000
291,667 291,667 35,000
291,667 291,667 35,000
191,667 191,667 23,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
108,333 108,333 13,000
83,333 83,333 10,000
83,333 83,333 10,000
83,333 83,333 10,000
83,333 83,333 10,000
100,000 100,000 12,000
100,000 100,000 12,000

3,541,667 3,541,667 425,000 -

ANUAL
 Periodo de pago
AGOSTO 01 2020 -AGOSTO 31 2020
Fecha de liquidación

Neto
Retención en Otras Total Anual Devengado
pagado
la fuente deducciones

- 4,140,000 49,680,000
2,116,000 25,392,000
- 3,220,000 38,640,000
3,220,000 38,640,000
3,220,000 38,640,000
3,220,000 38,640,000
2,171,200 26,054,400
1,324,294 15,891,530
1,324,294 15,891,530
1,324,294 15,891,530
1,324,294 15,891,530
1,324,294 15,891,530
1,324,295 15,891,541
1,324,295 15,891,541
1,324,294 15,891,530
1,324,294 15,891,530
1,324,294 15,891,530
1,022,854 12,274,248
1,022,854 12,274,248
1,022,854 12,274,248
1,022,854 12,274,248
1,206,854 14,482,248
1,206,854 14,482,248
440,000 3,560,000 42,720,000
275,000 2,225,000 26,700,000
253,000 2,047,000 24,564,000
253,000 2,047,000 24,564,000
253,000 2,047,000 24,564,000
253,000 2,047,000 24,564,000

1,727,000 - 55,028,268 660,339,212

 40,795,170
39,402,579
2,389,213
6,799,195
13,906,793
20,400,001
42,500,002
42,500,002
5,100,000
213,792,955
e pago
GOSTO 31 2020
uidación
 CENTROS DE COSTOS

OPERATIVOS
CONSULTA EXTERNA ( Medicos y odontologos Generales)
CONSULTA ESPECIALIZADA( Psicologo,Ortodoncista )
PROMOCION Y PREVENCION ( Aux Higiene )
LABORATORIO CLINICO (bacteriologo , Auxiliar Laboratorio
FACTURACION ( Auxiliares Facturacion)

ADMINISTRATIVOS
GERENCIA ( Coordinador de sede)
Recursos Financieros ( Contador )
Recusos Humanos ( Auxiliares Administrativos)

LOGISTICOS
Servicios Generales (aseo, Vigilantes
COSTOS
 CEN

% ASIGNACION
DE CONSULTA
MANO DE OBRA VALOR MEDICA ANUAL
ODONTOLOGO 285,000,000 0.14 39,900,000
ASEADORA 2,700,000
POLIZA EQUIPOS/ANUAL 1,350,000 1,350,000

AGUA 4,500,000
LUZ 3,600,000 0.03 108,000
TELEFONO 4,510,000 0.14 631,400
PAPELERIA 725,800
ELEMENTOS ASEO 1,500,000
LAVANDERIA 2,720,000
MATERIAL QX /ANUAL 130,000,000
FARMACIA/ ANUAL 50,000,000
MEDICO 4,500,000
SECRETARIA 730,000
ASEADORA 380,000
TOTAL

DIA MES MEDICOS

N° CONSULTAS 45 990 7920
 CENTRO DE COSTO DONTOLOGIA

MENSUAL DIA HORA MINUTO TIEMPO/CONSULTA

3,325,000 110,833 7,389 123 2,463
2,700,000 90,000 6,000 100 2,000
112,500 3,750 250 4 83

4,500,000 150,000 10,000 167 3,333

9,000 300 20 0 7
52,617 1,754 117 2 39
725,800 24,193 1,613 27 538
1,500,000 50,000 3,333 56 1,111
- - - - -

4,500,000 204,545 13,636 227 4,545

730,000 24,333 1,622 27 541
380,000 12,667 844 56 4
14,664