detalle SUELDO S TRANSP TOTAL DEDUUCCION

DEVENG
MOD $ 24,000,000 $ 2,400,000 $ 26,400,000 $ 2,400,000
SUPERVIS $ 3,800,000 $ 3,800,000 $ 380,000
GEREENTE $ 10,000,000 $ 10,000,000 $ 1,000,000
SASISTENTE $ 2,500,000 $ 2,500,000 $ 250,000
TOTALES $ 40,300,000 $ 2,400,000 $ 42,700,000 $ 4,030,000

COSTO POR HORA PAGADA $ 6,600

TOTAL
ING # 1 ING # 2 ING #3
HORAS TRBAJ 1420 1675 890 3985
$ 9,372,000 $ 11,055,000 $ 5,874,000 $ 26,301,000
VALORES CAUSADOS $ 3,629,179 $ 4,280,898 $ 2,274,626 $ 10,184,704
$ 1,974,688 $ 2,329,297 $ 1,237,656 $ 5,541,641

DOTACION CANT
ZAPATS 2 $ 130,000 $ 260,000
CAMISAS 5 $ 80,000 $ 400,000
PANTALONES 5 $ 90,500 $ 452,500
COST POTR EMP $ 1,112,500
DOTACION TOTAL $ 22,250,000 $ 5,562,500
COSTO DOTA MENSUAL $ 5,562,500
COSTO PR HOA $ 1,391

AÑO $ 22,250,000
SUELDOS AÑO $ 288,000,000 8%
 NETO PREST PRES VAC SEG SOC PENSION ARL PARAF
PAGADO SOC 17,66% 4.17% 8.50% 12% 3% 9% /4%
$ 24,000,000 $ 4,662,240 $ 1,000,800 $ 2,880,000 $ 720,000 $ 960,000
$ 3,420,000 $ 671,080 $ 158,460 $ 456,000 $ 114,000 $ 152,000
$ 9,000,000 $ 1,766,000 $ 417,000 $ 850,000 $ 1,200,000 $ 300,000 $ 900,000
$ 2,250,000 $ 441,500 $ 104,250 $ 300,000 $ 75,000 $ 100,000
$ 38,670,000 $ 7,540,820 $ 1,680,510 $ 850,000 $ 4,836,000 $ 1,209,000 $ 2,112,000

NOMINA POR
HORAS ANALIZAR
TOTALES $ 42,700,000 $ 42,700,000
15 4000 4300
$ 99,000
$ 38,336
$ 20,859 IN PR PR # 1
$ 9,372,000
$ 3,629,179
$ 1,974,688
$ 14,975,867

INV PR PR # 2
$ 11,055,000
$ 4,280,898
$ 2,329,297
$ 17,665,195

INV PR PR # 3
$ 5,874,000
$ 2,274,626
$ 1,237,656
$ 9,386,283

CIF REALES
$ 99,000
$ 3,800,000
$ 38,336
$ 1,551,540
$ 20,859
$ 5,509,736
 TOTAL

$ 10,223,040 $ 2,556 $ 9,156

$ 1,551,540
$ 5,433,000
$ 1,020,750
$ 18,228,330

DEDUCC X
$ 4,030,000

BANCO
$ 38,670,000

GASTOS
$ 10,000,000
$ 2,500,000
$ 5,433,000
$ 1,020,750
CXP
$ 18,228,330
$ 5,541,641