EMPRESA ABC LTDA

NOMINA DE EMPLEADOS

MES MARZO AÑO 2021

DEVENGADOS
NOMBRE DIAS AUXILIO DE SALARIO
SALARIO BASICO HEOD *1,25 HORAS HEDD*2,0
TRABAJADOS TRANSPORTE DEVENGADO

GERENTE 30 $ 16,500,000 $ - $16,500,000.00 $ - 0 $ -

ASISTENTE DE GERENCIA 30 $ 1,550,000.00 $ 106,454 $1,550,000.00 $ - $ -
SUBGERENTE 30 $ 9,000,000.00 $ - $9,000,000.00 $ - $ -
SECRETARIA 30 $ 1,000,000.00 $ 106,454 $1,106,454.00 $ - $ -
CONTADOR PUBLICO 30 $ 2,500,000.00 $2,500,000.00 $ -
TECNICO CONTABLE 30 $ 1,350,000.00 $ 106,454 $1,456,454.00 $ - $ -
AUXILIAR CONTABLE 30 $ 908,526.00 $ 106,454 $1,014,980.00 $ - $ -
JEFE PLANTA 30 $ 6,000,000.00 $ - $6,000,000.00 $ - $ -
INGENIERO PRODUCCION 30 $ 3,500,000.00 $ - $3,500,000.00 $ 91,145.83 5 $ -
TECNOLOGO MECANICO 30 $ 1,500,000.00 $ 106,454 $1,606,454.00 $ - $ -
OPERARIO 1 30 $ 908,526.00 $ 106,454 $1,014,980.00 $ 113,565.75 24 $ -
OPERARIO 2 30 $ 908,526.00 $ 106,454 $1,014,980.00 $ - $ 90,852.60
$ 45,625,578.00 $ 745,178

PROVISIONES
SALUD $4,003,595.85
PENSION $5,652,135.31
ARL $245,867.89
CESANTIAS $3,987,192.13
INTERESES $39,871.92
VACACIONES $1,962,546.98
PRIMAS $3,925,093.97
SENA $942,022.55
ICBF $1,413,033.83
CAJA COMPENSACION $1,884,045.10

Trabajo realizado:
Lorin Katherin Guerra
Abel A. Chota
Hernando Torres
DEVENGADOS D
HORAS HON*1,35 HORAS HEN*1,75 HORAS HODN*2,1 HORAS HEDFN*2,5 HORAS
TOTAL
DEVENGADO SALUD
0 $ - $ - $ - $ - $ - $ - $16,500,000.00 $462,000
$ - 0 $ - $ - $1,656,454.00 $62,000.00
$ - 0 $ - $ - $9,000,000.00 $360,000.00
$ - 0 $ - $ - $1,106,454.00 $40,000.00
$ - 0 $ - $ - $2,500,000.00 $100,000.00
$ - 0 $ - $ - $1,456,454.00 $54,000.00
$ - 0 $ - $1,014,980.00 $36,341.04
$ - 0 $ - $ - $6,000,000.00 $240,000.00
$ - 0 $ - $ 364,583 10 $3,955,729.17 $158,229.17
$ - 0 $ - $ - $1,606,454.00 $60,000.00
$ 245,302 48 79496.03 12 $ - $ - $1,453,343.80 $53,875.59
12 $ 490,604 96 - $ - $ - $1,596,436.64 $59,599.31
$47,846,305.60
 DEDUCIDOS
FONDO DE
SOLIDARIDAD OTRAS FIRMA DEL
PENSION PENSIONAL DEDUCCIONES NETO PAGADO EMPLEADO
$462,000 $115,500.00 $15,460,500
$62,000.00 $1,532,454.00
$360,000.00 $90,000.00 $2,500,000.00 $5,780,000.00
$40,000.00 $1,026,454.00
$100,000.00 $750,000.00 $1,550,000.00
$54,000.00 $1,348,454.00
$36,341.04 $942,297.92
$240,000.00 $60,000.00 $5,460,000.00
$158,229.17 $3,639,270.83
$60,000.00 $1,486,454.00
$53,875.59 $1,345,592.61
$59,599.31 $1,477,238.03
$47,846,305.60