EMPRESA XY LTDA

EJEMPLO DE APORTES POR PARTE DE LA EMPRESA

AUX.
DOCUMENTO NOMBRE CARGO CONTRATO TRANSPORTE
1 32,778,952 Sandra Mendoza Auxiliar Administrativa $1,280,000 $ 102,854
2 1,010,157,892 Julián Perez Coordinador $3,200,000 $0
3 327,272,208 Carlos Molina Mercaderista $1,650,000 $ 102,854
4 23,598,741 Catalina Lopez Directora $4,000,000 $0
5 101,758,965 Dario Berrio Mnesajero $877,803 $ 102,854

EJEMPLO DE NOMINA DE EMPLEADOS

AUX.
DOCUMENTO NOMBRE CARGO CONTRATO TRANSPORTE
1 32,778,952 Sandra Mendoza Auxiliar Administrativa $1,280,000 $ 102,854
2 1,010,157,892 Julián Perez Coordinador $3,200,000 $0
3 327,272,208 Carlos Molina Mercaderista $1,650,000 $ 102,854
4 23,598,741 Catalina Lopez Directora $4,000,000 $0
5 101,758,965 Dario Berrio Mnesajero $877,803 $ 102,854
ESA

HORAS TOTAL
TOTAL EXTRAS DEVENGADO SALUD PENSION ARL PARAFISCALES
$1,382,854 $350,000 $1,732,854 $0 $195,600 $8,509 $65,200
$3,200,000 $0 $3,200,000 $0 $384,000 $16,704 $128,000
$1,752,854 $287,000 $2,039,854 $0 $232,440 $10,111 $77,480
$4,000,000 $0 $4,000,000 $0 $480,000 $20,880 $160,000
$980,657 $298,000 $1,278,657 $0 $141,096 $6,138 $47,032

HORAS TOTAL FONDO DE OTRAS

TOTAL EXTRAS DEVENGADO SALUD PENSION SOLIDARIDAD DEDUCCIONES
$1,382,854 $350,000 $1,732,854 $65,200 $65,200 $0 $0
$3,200,000 $0 $3,200,000 $128,000 $128,000 $0 $0
$1,752,854 $287,000 $2,039,854 $77,480 $77,480 $0 $0
$4,000,000 $0 $4,000,000 $160,000 $160,000 $0 $0
$980,657 $298,000 $1,278,657 $47,032 $47,032 $0 $0
 PROVISIÓN
SEGURIDAD PROVISIÓN INT. PROVISIÓN PROVISIÓN PRESTACIONES
SOCIAL CESANTIAS CESANTIAS PRIMA VACACIONES SOCIALES
$269,309 $144,347 $1,443 $144,347 $53,376 $343,513
$528,704 $266,560 $2,666 $266,560 $133,440 $669,226
$320,031 $169,920 $1,699 $169,920 $68,805 $410,344
$660,880 $333,200 $3,332 $333,200 $166,800 $836,532
$194,266 $106,512 $1,065 $106,512 $36,604 $250,694

TOTAL A
PAGAR
$1,602,454
$2,944,000
$1,884,894
$3,680,000
$1,184,593
 TOTAL A PAGAR
POR COLABORADOR
(sin deducciones)
$2,345,676
$4,397,930
$2,770,229
$5,497,412
$1,723,617