NOMRE

Juan Herrera Neira
Pedro Gomez Cárdenas
Gloria de Ramírez Serna
David Mendez Barreto
Lucio Boada Estrada
Ángel Prada Penagos
Laura Peña Caicedo
Jose Miguel Pardo
Camila Andrea Sierra
Maria Victoria Caviedes
Pedro Alfonso Murcia
Carolina Linares Veloza
Samuel Cespedes Rivera
Angelica Miranda Sanchez
Rafael Rojas Arias

DIAS
BASICO TRABAJADOS
3600000
30
1800000
30
900000
30
800000
30
500000
30
500000
30
710000
15
959300
30
1359000
30
734800
15
589900
15
542183
30
500000
30
710000
15
959300
30

HORAS
EXTRAS
0
0
0
0
0
52083
0
0
0
0
0
0
0
0
0

AUXILIO
COMISIONES TRANSPORTE
0
59300
0
59300
0
59300
500000
59300
175000
59300
0
59300
0
59300
0
59300
0
59300
0
59300
0
59300
0
59300
0
59300
0
59300
0
59300

CALZADO COLOMBIA & CIA. LTDA.
DEVENGADO
Nombre del empleado
Juan Herrera Neira
Pedro Gomez Cárdenas
Gloria de Ramírez Serna
David Mendez Barreto
Lucio Boada Estrada
Ángel Prada Penagos
Laura Peña Caicedo
Jose Miguel Pardo
Camila Andrea Sierra
Maria Victoria Caviedes
Pedro Alfonso Murcia
Carolina Linares Veloza
Samuel Cespedes Rivera
Angelica Miranda Sanchez
Rafael Rojas Arias

TOTAL

Sueldo bàsico
3,600,000.00
1,800,000.00
900,000.00
800,000.00
500,000.00
500,000.00
710,000.00
959,300.00
1,359,000.00
734,800.00
589,900.00
542,183.00
500,000.00
710,000.00
959,300.00

Dìas
Trabajados
30.00
30.00
30.00
30.00
30.00
30.00
15.00
30.00
30.00
15.00
15.00
30.00
30.00
15.00
30.00

15,164,483.00

E.P.S.

A.R.P.

1,234,133.36

151,580.62

OBSERVACIONES

FONDO DE
PENSIONES
1,742,305.92

Horas
Extras
0.00
0.00
0.00
0.00
0.00
52,083.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Comisiones
0.00
0.00
0.00
500,000.00
175,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

52,083.00

675,000.00

I.C.B.F.

SENA

435,576.48

290,384.32

Aux. de
Transporte
0.00
0.00
59,300.00
59,300.00
59,300.00
59,300.00
59,300.00
59,300.00
0.00
59,300.00
59,300.00
59,300.00
59,300.00
59,300.00
59,300.00

711,600.00
CAJA DE
COMPENSAC.
580,768.64

1. La de

DEL 01 AL 31 DE ENERO DE 2009
DEDUCCIONES
Total Devengado
3,600,000.00
1,800,000.00
959,300.00
1,359,300.00
734,300.00
611,383.00
414,300.00
1,018,600.00
1,359,000.00
426,700.00
354,250.00
601,483.00
559,300.00
414,300.00
1,018,600.00

15,230,816.00
TOTAL
APROPIACIONES
4,434,749.34

Aportes Salud
144,000.00
72,000.00
36,000.00
52,000.00
27,000.00
22,083.32
14,200.00
38,372.00
54,360.00
14,696.00
11,798.00
21,687.32
20,000.00
14,200.00
38,372.00

580,768.64
CESANTIAS
1,269,234.67

Aportes
Fondo Solid.
pensiòn
Pensional
144,000.00
36,000.00
72,000.00
0.00
36,000.00
0.00
52,000.00
0.00
27,000.00
0.00
22,083.32
0.00
14,200.00
0.00
38,372.00
0.00
54,360.00
0.00
14,696.00
0.00
11,798.00
0.00
21,687.32
0.00
20,000.00
0.00
14,200.00
0.00
38,372.00
0.00

580,768.64
% DE
CESANTIAS
152,308.16

36,000.00
PRIMA DE
SERVICIOS
1,269,234.67

Fondo de
Empleados
180,000.00
90,000.00
45,000.00
40,000.00
25,000.00
25,000.00
35,500.00
47,965.00
67,950.00
36,740.00
29,495.00
27,109.15
25,000.00
35,500.00
47,965.00

Otros
96,214.01

758,224.15

96,214.01
TOTAL
VACACIONES
PROVISIONES
602,797.21
3,293,574.70

1. La deducción de Juan Herrera en la columna corresponde a Retención en la Fuente.

2009

e.

Total
Deducciones
600,214.01
234,000.00
117,000.00
144,000.00
79,000.00
69,166.64
63,900.00
124,709.00
176,670.00
66,132.00
53,091.00
70,483.79
65,000.00
63,900.00
124,709.00

NETO
PAGADO

RECIBI
CONFORME

2,999,785.99
1,566,000.00
842,300.00
1,215,300.00
655,300.00
542,216.36
350,400.00
893,891.00
1,182,330.00
360,568.00
301,159.00
530,999.21
494,300.00
350,400.00
893,891.00

2,051,975.44 13,178,840.56
FECHA
APROBADO POR
31-Jan-09

ANDRES PINZON RIVEROS

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