ADMINISTRATIVOS DEVENGADO

NOMBRE Y SUELDO DIAS AUXILIO DE HORAS

APELLIDOS BASICO TRABAJOS SALARIO TRANSPORT EXTRAS
GERENTE 5,705,719.50 29 5,515,528.85 - -
AUX. CONTAB 1,850,000.00 26 1,603,333.33 - 43,500.00
MENSAJERO 877,803.00 28 819,282.80 95,997.07 -
TOTALES 8,433,522.50 7,938,144.98 95,997.07 43,500.00

APROPIACIONES

DEVENGADO

NOMBRE Y SUELDO DIAS AUXILIO DE HORAS

APELLIDOS BASICO TRABAJOS SALARIO MENSUAL TRANSPORT EXTRAS
GERENTE 5,705,719.50 29 5,515,528.85 - -
AUX. CONTAB 1,850,000.00 26 1,603,333.33 - 43,500.00
MENSAJERO 877,803.00 28 819,282.80 95,997.07
TOTALES 8,433,522.50 7,938,144.98 95,997.07 43,500.00
 DEDUCCIONES

PENSION
AUXILIO DE BONIFICACI TOTAL EPS 4% (TD - 4% (TD - F.S.P. 1% PRESTAMO
MOVI ON DEVENGADO AUX TR) AUX TR) (TD - AUX) EMPLEADO ALIMENTOS
120,000.00 - 5,635,528.85 225,421.15 225,421.15 56,355.29 - 90,000.00
- 1,646,833.33 65,873.33 65,873.33 -
- 50,000.00 965,279.87 34,771.31 34,771.31 30,000.00
120,000.00 8,247,642.05 326,065.80 326,065.80 56,355.29 30,000.00

apropiaciones Empleador
SEGURIDAD SOCIAL (MENSUAL ) APORTES PARAFISCALES (TD - Aux T) M

EPS 8,5% PENSION A.R.L. CAJA DE

AUXILIO DE BONIFICACI TOTAL (TD - AUX 12% (TD - 0,522% (TD COMPENSA
MOVI ON DEVENGADO TR) AUX TR) - AUX) CION 4% I.C.B.F. 3%
120,000.00 5,635,528.85 479,019.95 676,263.46 29,417.46 225,421.15 169,065.87
1,646,833.33 139,980.83 197,620.00 8,596.47 65,873.33 49,405.00
50,000.00 965,279.87 73,889.04 104,313.94 4,537.66 34,771.31 26,078.48
120,000.00 8,247,642.05 692,889.82 978,197.40 42,551.59 326,065.80 244,549.35
 TOTAL
DEDUCCION
RETARDOS ES NETO A PAGAR
597,197.60 5,038,331.25
8,000.00 139,746.67 1,507,086.67
99,542.62 865,737.24
836,486.89 7,411,155.16

AFISCALES (TD - Aux T) M PRESTACIONES SOCIALES (JUN - DIC- FEB - VAC(CUMPLAN)

INTERESES A PRIMA
CESANTIAS LA CESAN 1% LEGAL VACACIONE TOTAL
SENA 2% 8,33% Ces 8,33% S 4,17% CAUSADO MES
112,710.58 453,973.16 4,388.41 453,973.16 222,153.25 2,826,386.44
32,936.67 118,937.96 1,030.80 118,937.96 57,898.15 791,217.17
17,385.66 75,077.32 700.72 75,077.32 31,861.00 443,692.45
163,032.90 647,988.44 6,119.92 647,988.44 311,912.39 4,061,296.06