MERCAEXITO LA 20

MES DE ABRIL
ITEM APELLIDOS NOMBRES DIAS TRABAJADOS SALARIO BASICO DESVENGADO
1 ANA GRABIELA 30 3,000,000 3,000,000
2 WILSON HERNANDEZ 30 2,000,000 2,000,000
3 DIANA GONZALES 30 1,900,000 1,900,000
4 FRANCO ZAPATA 30 1,800,000 1,800,000
5 BRAYAN GARCIA 30 1,700,000 1,700,000
6 PAMELA RODRIGUEZ 30 1,600,000 1,600,000
7 MINERVA MONTALMO 30 1,100,000 1,100,000
8 CATALINA OSPINA 30 900,000 900,000
9 ANDRES BOHORQUES 30 700,000 700,000
10 JULIO SARMIENTO 30 616,000 616,000
15,316,000
NOMBRE: JUDITH CAROLINA RODRIGUEZ HOYOS
APRENDIZ DEL SENA
MERCAEXITO LA 20
DEVENGADOS
AUX.TRANSPORTE N HED N HEN NHDF T.E.D T.E.N T.D Y F
24 600,000
24 400,000
24 380,000
24 360,000
10 7 24 88,542 86,771 340,000
10 7 24 83,333 81,667 320,000
72000 10 7 24 57,292 56,146 220,000
72000 10 7 24 46,875 45,938 180,000
72000 10 7 24 36,458 35,729 140,000
72000 10 7 24 32,083 31,442 123,200
288000 344,583 337,692 3,063,200
PROVISIONES DE PRESTACIONES SOCIALES
CESANTIAS 8.33% 1,611,811
INTERESES DE CESANTIAS 12% 193,417
PRIMA DE SERVICIOS 8.33% 1,611,811
VACACIONES 4.16% 637,146
TOTAL 4,054,185 $
DEDUCCIONES
TOTAL DEVENGADO E.P.S PENSION TOTAL DEDUCCIONES NETO A PAGAR
3,600,000 120,000 120,000 240,000 3,360,000
2,400,000 80,000 80,000 160,000 2,240,000
2,280,000 76,000 76,000 152,000 2,128,000
2,160,000 72,000 72,000 144,000 2,088,000
2,215,313 68,000 68,000 136,000 2,079,313
2,085,000 64,000 64,000 128,000 1,957,000
1,505,438 44,000 44,000 88,000 1,417,438
1,244,813 36,000 36,000 72,000 1,172,813
984,188 28,000 28,000 56,000 928,188
874,725 24,640 24,640 49,280 825,445
19,349,475 612,640 612,640 1,225,280 18,124,195
APORTES PATRONALES Y PARAFISCALES
SALUD 8.5% 1,301,860
PENSION 12% 1,837,920
ARL 0.522% 79,950
CAJA DE COMPENSACION 4% 612,640
TOTAL 3,832,370
FIRMA DEL EMPLEADO