EMPLEADOS

Angela Sanchez
Paola Pinzon
Diana Cardenas
Juan Carlos

CARGO
Gerente
Aux.Contable
Vendedora
Vendedor

Totales

Base:

SUELDO
BASICO
14,000,000
2,500,000
600,000
800,000
17,900,000

18,423,331

Aportes Sociales
Salud
Riesgos Profesionales
Fondo De Compensacion
ICBF
Sena
Caja De Compensacion Familiar
Sub Total

%
8.50%
0.52%
12%
3%
2%
4%

DEVENGADO

DIAS TRABAJADOS
14,000,000
2,500,000
600,000
800,000

0
0
300,000
150,000

Aux.Transap
orte
0
0
0
0
50,000
67,800
23,331
45,200

17,900,000

450,000

73,331

%
8.33%
1.00%
8.33%
4.17%

Valor
1,534,663
184,233
1,534,663
768,253

Basico
30
30
30
30

Valor
P
1,565,983 Cesantias
95,801 I/Cesantias
2,210,800 Prima De Servicios
552,700 Vacaciones
368,467
736,933
5,530,684

Comision

Horas Extra

4,021,813

113,000

Total
Devengado
14,000,000
2,500,000
1,017,800
1,018,531
18,536,331

Salud
392,000
100,000
40,712
40,741
573,453

DEDUCIDO
Fondo.Solida
Pension
Retencion
ridad
392,000
98,000
1,798,305
100,000
25,000
0
40,712
10,178
0
40,741
10,185
0
573,453

143,363

1,798,305

Total
Deducido
2,680,305
225,000
91,602
91,668
3,088,575

TOTAL
PAGADO
11,319,695
2,275,000
926,198
926,863
15,447,756

FIRMA