COMPAÑÍA XXXXX SMLV 1,000,000

LIQUIDACIÓN DE NÓMINA AT 117,172

PERIODO AGOSTO DE 2022 2,000,000

DEVENGADO
DIAS AUXILIO HORAS
CÉDULA NOMBRE CARGO SUELDO BÁSICO
TRAB TRANSPOR EXTRAS
101010 EMPLEADO 1 Gerente General 10,500,000 30 10,500,000
202020 EMPLEADO 2 Asist. Gerencia 3,800,000 28 3,546,667
303030 EMPLEADO 3 Director Admitivo 6,800,000 30 6,800,000
404040 EMPLEADO 4 Asist. Admitivo 4,300,000 30 4,300,000
505050 EMPLEADO 5 Director Comercial 6,800,000 28 6,346,667
606060 EMPLEADO 6 Sec. Comercial 2,900,000 27 2,610,000
707070 EMPLEADO 7 Director Producc. 6,800,000 30 6,800,000
808080 EMPLEADO 8 Asist. Producc 4,300,000 29 4,156,667
909090 EMPLEADO 9 Operario 1,200,000 30 1,200,000 117,172 160,000
1010100 EMPLEADO 10 Operario 1,200,000 28 1,120,000 109,361 164,000
1111110 EMPLEADO 11 Operario 1,200,000 27 1,080,000 105,455 222,000
1212120 EMPLEADO 12 Operario 1,200,000 25 1,000,000 97,643 262,500

EMPLEADO 9 7HED, 9HEDD, 15HRN 160,000

EMPLEADO 10 10HEN, 5HEDN, 8HRN 164,000
EMPLEADO 11 5HED, 20HDYF, 9HRN 222,000
EMPLEADO 12 10HED, 10HEDD,8HEDN 262,500

TOTALES NÓMINA

AUXILIO HORAS
BÁSICO
TRANSPOR EXTRAS

ADMINISTRATIVA 25,146,667 0 0
VENTAS 8,956,667 0 0
MOI 10,956,667 0 0
MOD 4,400,000 429,631 808,500

TOTALES APORTES PARAFISCALES

SALUD PENSIÓN ARL
ADMINISTRATIVA 892,500 3,017,600 612,573
VENTAS 1,074,800 218,184
MOI 1,314,800 266,904
MOD 625,020 126,879

TOLTAL PRESTACIONES SOCIALES

CESANTIAS INT/CESANT
ADMINISTRATIVA 2,094,717 251,467
VENTAS 2,094,717 251,467
MOI
MOD
 4,000,000
GADO DEDUCCIONES
TOTAL FONDO RETENCIÓN TOTAL NETO A
SALUD PENSIÓN
DEVENGADO SOLIDAR. FUENTE DEDUCCION PAGAR
10,500,000 420,000 420,000 105,000 790,422 1,735,422 8,764,578
3,546,667 141,867 141,867 283,733 3,262,933
6,800,000 272,000 272,000 68,000 195,818 807,818 5,992,182
4,300,000 172,000 172,000 43,000 387,000 3,913,000
6,346,667 253,867 253,867 63,467 137,032 708,232 5,638,435
2,610,000 104,400 104,400 208,800 2,401,200
6,800,000 272,000 272,000 68,000 195,818 807,818 5,992,182
4,156,667 166,267 166,267 41,567 374,100 3,782,567
1,477,172 54,400 54,400 108,800 1,368,372
1,393,361 51,360 51,360 102,720 1,290,641
1,407,455 52,080 52,080 104,160 1,303,295
1,360,143 50,500 50,500 101,000 1,259,143

TOTAL FONDO RETENCIÓN TOTAL NETO A

SALUD PENSIÓN
DEVENGADO SOLIDAR. FUENTE DEDUCCION PAGAR

25,146,667 1,005,867 1,005,867 216,000 986,240 3,213,973 21,932,694

8,956,667 358,267 358,267 63,467 137,032 917,032 8,039,635
10,956,667 438,267 438,267 109,567 195,818 1,181,918 9,774,749
5,638,131 208,340 208,340 0 0 416,680 5,221,451

CCF ICBF SENA TOTAL

1,005,867 315,000 210,000 6,053,539
358,267 1,651,251
438,267 2,019,971
208,340 960,239

PRIMAS VACACIONES TOTALES

2,094,717 1,398,155 5,839,056
2,094,717 1,398,155
38,004
UVT

189
64
122
77
114
47
122
75
27
25
26
25