YESID OLIVARES BEDOYA

ENERO
Sueldo

Aux. transporte

Total devengado

FEBRERO
566,700.00 $
67,800.00 $
634,500.00

MARZO
566,700.00

ABRIL
566,700.00

MAYO
566,700.00

566,700.00

67,800.00

67,800.00

67,800.00

67,800.00

634,500.00

634,500.00

634,500.00

634,500.00

52,853.85

52,853.85

52,853.85

52,853.85

PROVISION PRESTACIONES SOCIALES

Cesantias

8.33% $

Int. Sobre cesantias

Primas de servicios
Vacaciones

52,853.85 $

6,345.00 $

6,345.00

6,345.00

6,345.00

6,345.00

8.33% $

52,853.85 $

52,853.85

52,853.85

52,853.85

52,853.85

4.17% $
total

23,631.39
135,684.09

$
$

23,631.39

26,458.65

26,458.65

26,458.65

135,684.09

138,511.35

138,511.35

138,511.35

PARAFISCALES
Sena

2% $

11,334.00 $

11,334.00

11,334.00

11,334.00

11,334.00

Icbf

3% $

17,001.00 $

17,001.00

17,001.00

17,001.00

17,001.00

Cajas de Compensacion

4% $
total

22,668.00

22,668.00

22,668.00

22,668.00

51,003.00

22,668.00 $
$

51,003.00

51,003.00

51,003.00

51,003.00

8.5% $

48,169.50

48,169.50

48,169.50

48,169.50

48,169.50

13,804.81 $

13,804.81

13,804.81

13,804.81

13,804.81

68,004.00

68,004.00

68,004.00

68,004.00

129,978.31

129,978.31

129,978.31

129,978.31

APROPIACIONES PARA SEG. SOCIAL

Salud
Arp

2% $

Pension

12% $
total
TOTALES

68,004.00 $
129,978.31

JUNIO
$

JULIO
566,700.00

67,800.00

634,500.00

52,853.85

AGOSTO

ACUMULADO

566,700.00

566,700.00

67,800.00

67,800.00

634,500.00

634,500.00

52,853.85

52,853.85

422,830.80

6,345.00

6,345.00

6,345.00

50,760.00

52,853.85

52,853.85

52,853.85

422,830.80

26,458.65

26,458.65

26,458.65

206,014.68

138,511.35

138,511.35

138,511.35

1,102,436.28

11,334.00

11,334.00

11,334.00

90,672.00

17,001.00

17,001.00

17,001.00

136,008.00

22,668.00

22,668.00

22,668.00

181,344.00

51,003.00

51,003.00

51,003.00

408,024.00

48,169.50

48,169.50

48,169.50

385,356.00

13,804.81

13,804.81

13,804.81

110,438.50

68,004.00

68,004.00

68,004.00

544,032.00

129,978.31

129,978.31

129,978.31

1,039,826.50

2,550,286.78