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NOMBRE DE EMPLEADO

SUELDO BASICO

DIAS
LIQUID.

BASICO

MELISSA ZULUAGA
DAYANA FRANCO
MARLLY ARROYAVE
ESTEFANIA SUAREZ

$5,300,000
$4,800,000
$3,200,000
$4,000,000

30
30
30
30

$5,300,000
$4,800,000
$3,200,000
$4,000,000

NETO PAGADO: $12.819.270

ELABORADO POR
LAURA ARRIETA RESTREPO

O POR

RESTREPO

DEVENGADO
EXTRAS Y REC.
NOC.

COMISION

AUX. DE
TRANSPORTE

TOTAL
DEVENGADO

$110,416
$0
$0
$208,333

$0
$0
$0
$0

$0
$0
$0
$0

$5,410,416
$4,800,000
$3,200,000
$4,208,333

COMPROBANTES DE PAGO N00000


APORTES PARAFISCALES
%
SALUD
8.50%
RIESGOS PROFESIONALES
1%
PENSION
12%
ICBF
SENA
SUBSIDIO FAMILIAR
SUB TOTAL
TOTAL APROPIACIONES

3%
2%
4%

$9.219.891,35

REVISA

LAURA ARRIE

DEDUCIDO
SALUD

PENSION

FONDO SOLID
PENSIONAL

RETENCION EN
LA FUENTE

$212,000
$192,000
$128,000
$160,000

$212,000
$192,000
$128,000
$160,000

$53,000
$48,000
$32,000
$40,000

$207,051
$139,364
$0
$31,064

BANTES DE PAGO N000001

RAFISCALES
%
8.50%
1%
12%
3%
2%
4%

CH

PROVISION
VALOR
$1,497,593.67
$176,187.49
$2,114,249.88
$528,562.47
$352,374.98
$704,749.96
$5,373,718.45

CESANTIA
INT. CESANCIA
PRIMA DE SERVICIOS
VACACIONES

.891,35

REVISADO POR
LAURA ARRIETA RESTREPO

AP
LAURA

OTRAS
DEDUCIONES

TOTAL
DEDUCIONES

NETO
PAGADO

RECIBI CONFORME
(FIRMA Y C.C.)

$265,000
$1,240,000
$160,000
$1,200,000

$949,051
$1,811,364
$448,000
$1,591,064

$4,461,365
$2,988,636
$2,752,000
$2,617,269

Melisa Zuluaga
Dayana Franco
Marlly Arroyave
Estefania Suarez

CHEQUES N001
PROVISIONES
%
8.33%
1%
8.33%
4.17%

VALOR
$1,467,641.79
$176,187.49
$1,467,641.79
$734,701.83

$3,846,172.90

APROBADO POR
LAURA ARRIETA RESTREPO