COMPAÑIA XY

NOMINA SUELDOS DEL 01 AL 30 ENERO

DEVENGADO DEDUCIDO
ITEM CARGO SALARIO DIAS AUX. TOTAL TOTAL
LABORADOS SALARIO HORAS DEVENGADO FONDO
TRANSPORT SALUD PENSION DEDUCIDO
DEVENGADO EXTRAS SOLIDARID
E
ADMINISTRATIVOS
1 GERENTE 6,000,000 30 6,000,000 6,000,000 240,000 240,000 60,000 540,000
2 SECRETARIA 1,500,000 30 1,500,000 106,454 1,606,454 60,000 60,000 120,000
3 CONTADOR 2,800,000 30 2,800,000 - 2,800,000 112,000 112,000 224,000
4 AUXILIAR CONTABLE 1,300,000 30 1,300,000 106,454 1,406,454 52,000 52,000 104,000
OPERACIONALES -
5 OPERARIO 1 1,400,000 30 1,400,000 106,454 81,667 1,588,121 59,267 59,267 118,533
30 - - - -
SUMAS 13,000,000 13,000,000 319,362 81,667 13,401,029 523,267 523,267 60,000 1,106,533

APORTES PATRONALES PROVISION ADMINISTRATIVOS PROVISION OPERACIONALES

BASE 11,600,000 BASE 1,400,000
SALUD 8.50% 986,000 SALUD 8.50% 119,000
PENSION 12% 1,392,000 PENSION 12% 168,000
ARP 0.52% 60,552 ARP 4.35% 60,900
TOTAL 2,438,552 TOTAL 347,900

APORTES PARAFISCALES BASE 11,600,000 PARAFISCALES 1,400,000

C.C.F. 4% 464,000 C.C.F. 4% 56,000
TOTAL 464,000 TOTAL 56,000
AUX TRANSP AUX TRANSP
PRESTACIONES SOCIALES BASE 11,812,908 212,908 BASE 1,588,121 106,454
CESANTIAS 8.33% 984,015 CESANTIAS 8.33% 132,290
INTRESES 1% 9,840 INTRESES 1% 1,323
PRIMA 8.33% 984,015 PRIMA 8.33% 132,290
VACACIONES 4.17% 483,720 VACACIONES 4.17% 61,786
TOTAL. 2,461,591 TOTAL. 327,689
 COMPAÑIA XY
UELDOS DEL 01 AL 30 ENERO

NETO A PAGAR FIRMA

5,460,000
1,486,454
2,576,000
1,302,454

1,469,587
0

$ 12,294,495