DIAS TRABAJADOS

NOMBRE DEL TRABAJADOR SUELDO BASICO

1 JORGE META $630,000 30
2 JAVIER ACOSTA $780,000 22
3 LUCIA BERMUDEZ $980,000 30
4 HENRY GARCIA $1,200,000 27
5 GUATAVO MENDEZ $1,000,000 30
6 JAIRO VICTORIA $2,350,000 30
7 HECTOR LOPEZ $2,680,000 30
8 JOHN PINZON $616,000 30
9 IVAN PEÑA $616,000 28
10 BERTHA SUAREZ $616,000 30
11 DAVID PEÑA $18,000,000 30
12 NESTOR PRIETO $4,000,000 30
13 ANGELA SUAREZ $1,200,000 30
14 WILSON PERDOMO $8,600,000 30
15 VICTOR CONTRERAS $2,350,000 30
16 NATALIA GIRALDO $1,000,000 30
17 ISMAEL MARTINEZ $620,000 30
18 MARTIN PAREDES $620,000 30
19 NUBIA PRIETO $616,000 30
20 MONICA REYES $616,000 30
TOTALES $49,090,000

Base

NOMBRE DEL TRABAJADOR Pensión 12%

JORGE META $ 76,545
JAVIER ACOSTA $ 70,863
LUCIA BERMUDEZ $ 119,560
HENRY GARCIA $ 131,700
GUATAVO MENDEZ $ 120,000
JAIRO VICTORIA $ 287,875
HECTOR LOPEZ $ 321,600
JOHN PINZON $ 75,152
IVAN PEÑA $ 69,816
BERTHA SUAREZ $ 75,229
DAVID PEÑA $ 2,160,000
NESTOR PRIETO $ 480,000
ANGELA SUAREZ $ 144,000
 WILSON PERDOMO $ 1,032,000
VICTOR CONTRERAS $ 282,000
NATALIA GIRALDO $ 120,000
ISMAEL MARTINEZ $ 81,529
MARTIN PAREDES $ 81,839
NUBIA PRIETO $ 73,920
MONICA REYES $ 73,920
TOTALES $ 5,877,547

CONTABILIZACION DE LA NOMINA

CUENTA DEBITO CREDITO

510506 SUELDOS $48,720,933

510527 AUX TRANS $976,800

237005 SALUD $1,959,182
237005 PENSION $1,959,182
2365 RETENCION $8,674,000
3105 APORTES FONDO $332,800
2505 SALARIOS POR
$36,772,569
PAGAR
2505 SALARIOS POR
$36,772,569
PAGAR
1110 BANCOS $36,772,569
SUMAS IGUALES $86,470,302 $ 86,470,302

$0
 DEVENGADO
DIAS TRABAJADOS
SUELDO BASICO COMISIONES HORAS EXTRAS RECARGO AUXILIO TRANSPORTE
30 $630,000 $7,874 $72,000
22 $572,000 $16,250 $2,275 $52,800
30 $980,000 $16,332 $72,000
27 $1,080,000 $17,500 $64,800
30 $1,000,000 $72,000
30 $2,350,000 $48,955
30 $2,680,000
30 $616,000 $10,266 $72,000
28 $574,933 $6,864 $67,200
30 $616,000 $10,905 $72,000
30 $18,000,000
30 $4,000,000
30 $1,200,000 $72,000
30 $8,600,000
30 $2,350,000
30 $1,000,000 $72,000
30 $620,000 $59,408 $72,000
30 $620,000 $61,992 $72,000
30 $616,000 $72,000
30 $616,000 $72,000
$48,720,933 $256,346 $2,275 $976,800

Aportes parafiscales y seguridad social a cargo del empleador

Base = Sueldo + Horas extras + Otros

Cesantías Intreses
Salud 8,5% CCF 4% ARP 0,522% Total a causar 8,33% Cesantia 1%
$ 54,219 $ 25,200 $ 3,289 $ 159,253 $ 59,133 $ 7,099
$ 50,195 $ 31,200 $ 4,072 $ 156,329 $ 53,589 $ 6,433
$ 84,688 $ 39,200 $ 5,116 $ 248,564 $ 88,992 $ 10,683
$ 93,288 $ 48,000 $ 6,264 $ 279,252 $ 96,820 $ 11,623
$ 85,000 $ 40,000 $ 5,220 $ 250,220 $ 89,298 $ 10,720
$ 203,911 $ 94,000 $ 12,267 $ 598,053 $ 199,833 $ 23,990
$ 227,800 $ 107,200 $ 13,990 $ 670,590 $ 223,244 $ 26,800
$ 53,233 $ 24,640 $ 3,216 $ 156,240 $ 58,166 $ 6,983
$ 49,453 $ 24,640 $ 3,216 $ 147,124 $ 54,061 $ 6,490
$ 53,287 $ 24,640 $ 3,216 $ 156,371 $ 58,219 $ 6,989
$ 1,530,000 $ 720,000 $ 93,960 $ 4,503,960 $ 1,499,400 $ 180,000
$ 340,000 $ 160,000 $ 20,880 $ 1,000,880 $ 333,200 $ 40,000
$ 102,000 $ 48,000 $ 6,264 $ 300,264 $ 105,958 $ 12,720
 $ 731,000 $ 344,000 $ 44,892 $ 2,151,892 $ 716,380 $ 86,000
$ 199,750 $ 94,000 $ 12,267 $ 588,017 $ 195,755 $ 23,500
$ 85,000 $ 40,000 $ 5,220 $ 250,220 $ 89,298 $ 10,720
$ 57,750 $ 24,800 $ 3,236 $ 167,315 $ 62,592 $ 7,514
$ 57,969 $ 24,800 $ 3,236 $ 167,845 $ 62,808 $ 7,540
$ 52,360 $ 24,640 $ 3,216 $ 154,136 $ 57,310 $ 6,880
$ 52,360 $ 24,640 $ 3,216 $ 154,136 $ 57,310 $ 6,880
$ 4,163,262 $ 1,963,600 $ 256,250 $ 12,260,658 $ 4,161,364 $ 499,564

$ 23,120,500
 DEDUCCIONES
INCAPACIDADES IBC TOTAL DEVENGADO SALUD PENSION FONDO SOLI
$637,874 $709,874 $25,515 $25,515
$590,525 $643,325 $23,621 $23,621
$996,332 $1,068,332 $39,853 $39,853
$1,097,500 $1,162,300 $43,900 $43,900
$1,000,000 $1,072,000 $40,000 $40,000
$2,398,955 $2,398,955 $95,958 $95,958
$2,680,000 $2,680,000 $107,200 $107,200 $26,800
$626,266 $698,266 $25,051 $25,051
$581,797 $648,997 $23,272 $23,272
$626,905 $698,905 $25,076 $25,076
$18,000,000 $18,000,000 $720,000 $720,000 $180,000
$4,000,000 $4,000,000 $160,000 $160,000 $40,000
$1,200,000 $1,272,000 $48,000 $48,000
$8,600,000 $8,600,000 $344,000 $344,000 $86,000
$2,350,000 $2,350,000 $94,000 $94,000
$1,000,000 $1,072,000 $40,000 $40,000
$679,408 $751,408 $27,176 $27,176
$681,992 $753,992 $27,280 $27,280
$616,000 $688,000 $24,640 $24,640
$616,000 $688,000 $24,640 $24,640
$0 $48,979,554 $49,956,354 $1,959,182 $1,959,182 $332,800

eador
(+) Subsidio transporte
Base = Sueldo + Horas extras + Otros
Prima Legal Vacaciones
8,33% 4,16% ** Total a causar
$ 59,133 $ 26,536 $ 151,899
$ 53,589 $ 24,566 $ 138,177
$ 88,992 $ 41,447 $ 230,115
$ 96,820 $ 45,656 $ 250,918
$ 89,298 $ 41,600 $ 230,915
$ 199,833 $ 99,797 $ 523,452
$ 223,244 $ 111,488 $ 584,776
$ 58,166 $ 26,053 $ 149,366
$ 54,061 $ 24,203 $ 138,816
$ 58,219 $ 26,079 $ 149,506
$ 1,499,400 $ 748,800 $ 3,927,600
$ 333,200 $ 166,400 $ 872,800
$ 105,958 $ 49,920 $ 274,555
 $ 716,380 $ 357,760 $ 1,876,520
$ 195,755 $ 97,760 $ 512,770
$ 89,298 $ 41,600 $ 230,915
$ 62,592 $ 28,263 $ 160,962
$ 62,808 $ 28,371 $ 161,526
$ 57,310 $ 25,626 $ 147,126
$ 57,310 $ 25,626 $ 147,126
$ 4,161,364 $ 2,037,549 $ 10,859,842

$62,881,519
ONES
RETENCION TOTAL DEDUCCIONES NETO PAGADO
$51,030 $658,844
$47,242 $596,083
$79,707 $988,625
$87,800 $1,074,500
$80,000 $992,000
$191,916 $2,207,039
$241,200 $2,438,800
$50,101 $648,165
$46,544 $602,454
$50,152 $648,753
$5,105,000 $6,725,000 $11,275,000
$1,132,000 $1,492,000 $2,508,000
$96,000 $1,176,000
$2,437,000 $3,211,000 $5,389,000
$188,000 $2,162,000
$80,000 $992,000
$54,353 $697,055
$54,559 $699,433
$49,280 $638,720
$49,280 $638,720
$8,674,000 $12,925,164 $37,031,190