EMPRESA XY LTDA

NOMBRE MARIA MENDOZA

SALARIO $1,280,000
VALOR HORA $5,333
CONCEPTO NUMERO HORAS VALOR HORA TOTAL
H.R.N 35% 0 $1,867 $0
H.E.D 25% 52.5 $6,667 $350,000
H.E.N 75% 0 $9,333 $0
H.R.D 75% 0 $9,333 $0
H.R.N.D 110% 0 $11,200 $0
H.E.D.D 100% 0 $10,667 $0
H.E.N.D 150% 0 $13,333 $0
TOTAL $350,000

APORTES POR PARTE DE LA EMPRESA

AUX.
DOCUMENTO NOMBRE CARGO CONTRATO TRANSPORTE
Auxiliar
administrativo
1 46,895,721 SANDRA MENDOZA $1,280,000 $ 102,854
2 1,014,259,637 JULIAN PEREZ Coordinador $3,200,000 $0
3 2,405,218 CARLOS MOLINA Mercaderista $1,650,000 $ 102,854
4 1,088,896,325 CATALINA LOPEZ Directora $4,000,000 $0
5 1,558,962,572 DARIO BERRIO Mensajero $877,803 $ 102,854

NOMINA DE EMPLEADOS

AUX.
DOCUMENTO NOMBRE CARGO CONTRATO TRANSPORTE
Auxiliar
1 46,895,721 SANDRA MENDOZA administrativo $1,280,000 $ 102,854
2 1,014,259,637 JULIAN PEREZ Coordinador $3,200,000 $0
3 2,405,218 CARLOS MOLINA Mercaderista $1,650,000 $ 102,854
4 1,088,896,325 CATALINA LOPEZ Directora $4,000,000 $0
5 1,558,962,572 DARIO BERRIO Mensajero $877,803 $ 102,854
 ESA XY LTDA

NOMBRE JULIAN PEREZ NOMBRE

SALARIO $3,200,000 SALARIO
VALOR HORA $13,333 VALOR HORA
CONCEPTO NUMERO HORAS VALOR HORA TOTAL CONCEPTO
H.R.N 35% 0 $18,000 $0 H.R.N 35%
H.E.D 25% 0 $16,667 $0 H.E.D 25%
H.E.N 75% 0 $23,333 $0 H.E.N 75%
H.R.D 75% 0 $23,333 $0 H.R.D 75%
H.R.N.D 110% 0 $28,000 $0 H.R.N.D 110%
H.E.D.D 100% 0 $26,667 $0 H.E.D.D 100%
H.E.N.D 150% 0 $33,333 $0 H.E.N.D 150%
TOTAL $0 TOTAL

MPRESA

TOTAL
TOTAL HORAS EXTRAS DEVENGADO SALUD PENSION ARL

$1,382,854 $350,000 $1,732,854 $195,600 $8,509

$3,200,000 $0 $3,200,000 $384,000 $16,704
$1,752,854 $287,031 $2,039,885 $232,444 $10,111
$4,000,000 $0 $4,000,000 $480,000 $20,880
$980,657 $298,042 $1,278,699 $141,101 $6,138

TOTAL FONDO DE
TOTAL HORAS EXTRAS DEVENGADO SALUD PENSION SOLIDARIDAD

$1,382,854 $350,000 $1,732,854 $65,200 $65,200 $0

$3,200,000 $0 $3,200,000 $128,000 $128,000 $0
$1,752,854 $287,031 $2,039,885 $77,481 $77,481 $0
$4,000,000 $0 $4,000,000 $160,000 $160,000 $0
$980,657 $298,042 $1,278,699 $47,034 $47,034 $0
 CARLOS MOLINA NOMBRE CATALINA LOPEZ
$1,650,000 SALARIO $4,000,000
$6,875 VALOR HORA $16,667
NUMERO HORAS VALOR HORA TOTAL CONCEPTO NUMERO HORAS
0 $2,406 $0 H.R.N 35% 0
30.6 $8,594 $262,969 H.E.D 25% 0
0 $12,031 $0 H.E.N 75% 0
2 $12,031 $24,063 H.R.D 75% 0
0 $14,438 $0 H.R.N.D 110% 0
0 $13,750 $0 H.E.D.D 100% 0
0 $17,188 $0 H.E.N.D 150% 0
$287,031 TOTAL

PROVISIÓN
SEGURIDAD PROVISIÓN INT. PROVISIÓN PROVISIÓN
PARAFISCALES SOCIAL CESANTIAS CESANTIAS PRIMA VACACIONES

$65,200 $269,309 $144,347 $1,443 $144,347 $53,376

$128,000 $528,704 $266,560 $2,666 $266,560 $133,440
$77,481 $320,036 $169,922 $1,699 $169,922 $68,805
$160,000 $660,880 $333,200 $3,332 $333,200 $166,800
$47,034 $194,273 $106,516 $1,065 $106,516 $36,604

OTRAS TOTAL A
DEDUCCIONES PAGAR

$0 $1,602,454
$0 $2,944,000
$0 $1,884,923
$0 $3,680,000
$0 $1,184,631
 CATALINA LOPEZ NOMBRE DARIO BERRIO
SALARIO $877,803
VALOR HORA $3,658
VALOR HORA TOTAL CONCEPTO NUMERO HORAS VALOR HORA
$5,833 $0 H.R.N 35% 0 $1,280
$20,833 $0 H.E.D 25% 56.23 $4,572
$29,167 $0 H.E.N 75% 0 $6,401
$29,167 $0 H.R.D 75% 4 $6,401
$35,000 $0 H.R.N.D 110% 2 $7,681
$33,333 $0 H.E.D.D 100% 0 $7,315
$41,667 $0 H.E.N.D 150% 0 $9,144
$0 TOTAL

TOTAL A PAGAR POR

PRESTACIONES COLABORADOR (sin
SOCIALES deducciones)

$343,513 $2,345,676
$669,226 $4,397,930
$410,349 $2,770,271
$836,532 $5,497,412
$250,701 $1,723,672
BERRIO

TOTAL
$0
$257,077
$0
$25,603
$15,362
$0
$0
$298,042