Devengado

Asignacion Sueldo H.Extras y

N° Nombre Basica Dias Valor Hora Basico Festivos Comisiones
1 John Cardozo 11,810,083 30 73,813 11,810,083
2 Juan Camelo 908,526 25 3,786 757,105 444,327
3 Mabel Peña 908,526 28 3,786 847,958
4 Fredy Vega 1,500,000 30 6,250 1,500,000 31,875
5 Flor Duarte 3,800,000 15 15,833 1,900,000
6
7 103,467 16,815,146 444,327

APORTES PATRIMONIALES APORTES PARAFISCALES VACACIONES

Base 13,748,323 Base 13,748,323 Base
Salud (8%) 1,099,866 SENA 274,966 Vacaciones
Pension (12.5%) 1,718,540 ICBF 412,450 TOTAL
ARP (1%) 137,483 Caja comp. 549,933
TOTAL 16,704,212 TOTAL 14,985,672
Devengado Deducciones Neto a
Auxilio pagar
Pension Solidaridad
Transporte Total Salud (4%) (4%) (1%) Retencion Total
11,810,083 674,862 674,862 118,101 500,000 1,967,825 9,842,258
106,454 1,307,886 48,057 48,057 96,115 1,211,771
106,454 954,412 33,918 33,918 67,837 886,575
106,454 1,638,329 61,275 61,275 122,550 1,515,779
1,900,000 76,000 76,000 152,000 1,748,000

319,362 17,610,710 894,112 894,112 118,101 500,000 2,406,326 15,204,384

PRESTACIONES SOCIALES
13,716,448 Base 5,800,627
1,143,037 Cesantias 483,386
1,143,037 Intereses sobre Cesantias 58,006
Prima de servicio 483,386
TOTAL 1,024,777

49,062,082