0

DEVENGADOS DEDUCCIONES

AUSENCIAS

HEDO 1,25

HENO 1,75

DFN 2,10
N. Valor ausencias Hora Ordinaria HEDO HENO RN EDF ENF DF DFN Comisiones SALUD PENSION F.S.P EMBARGO JUDICIAL LIBRANZA FIRMAS

RN 0,35

EDF 2,00

ENF 2,5

DF 1,75
EMPLEADOS
CARGO SUELDO SALARIO Auxilio de transporte TOTAL DEVENGADO TOTAL DEDUCCIONES NETO A PAGAR NETO CON RETENCION

30 240 1.25 1.75 0.35 2.00 2.50 1.75 2.10 0.05 4.0% 4% 0.01 1/5 3.50%
1 Manuel Francisco Carvajal Gerente general 10,000,000 3 27 0 0 0 0 16 0 1,000,000 9,000,000 41,667 1,406,250 1,166,667 11,572,917 462,917 462,917 115,729 1,041,563 10,531,354 9,978,215
2 Miguel Angel Restrepo Medina Gerencia de Produccion 7,000,000 2 15 0 0 32 0 16 0 466,667 6,533,333 29,167 546,875 1,866,667 816,667 9,763,542 390,542 390,542 97,635 878,719 8,884,823 8,557,925
3 Maria del Carmen Machado Asistente de Gerencia 3,000,000 1 10 0 0 16 0 8 0 100,000 2,900,000 12,500 156,250 400,000 175,000 3,631,250 145,250 145,250 127,094 417,594 3,213,656
4 Dairo Fernando Fernandez Jefe de Cartera 5,000,000 0 0 0 48 0 24 0 5,000,000 20,833 2,000,000 875,000 7,875,000 315,000 315,000 78,750 275,625 984,375 6,890,625 6,759,645

0
5 Carlos Miguel Peñate Asesor Comercial 2,900,000 4 8 4 32 0 16 0 386,667 2,513,333 12,083 120,833 84,583 773,333 338,333 3,830,417 153,217 153,217 134,065 440,498 3,389,919

0
6 Luis Fernando Ramirez Vendedor 1,500,000 0 30 0 0 32 0 16 0 1,500,000 6,250 234,375 400,000 175,000 1,600,000 117,172 4,026,547 161,062 161,062 140,929 463,053 3,563,494
7 Angela Del Pilar Cuervo Blanco Vendedora 1,500,000 0 30 0 0 16 0 8 0 1,500,000 6,250 234,375 200,000 87,500 2,100,000 117,172 4,239,047 169,562 169,562 148,367 487,490 3,751,557
8 Estiven Dario Figuero Reyes Celador 1,800,000 0 30 60 120 0 16 16 8 1,800,000 7,500 281,250 787,500 315,000 300,000 210,000 126,000 117,172 3,936,922 157,477 157,477 137,792 452,746 3,484,176
9 Jhonatan Esteban Subiria Correa Contador 6,000,000 3 12 0 0 0 0 8 0 600,000 5,400,000 25,000 375,000 350,000 6,125,000 245,000 245,000 61,250 214,375 765,625 5,359,375 5,359,375
10 Dairo Enrique Aguas Pineda Celador 1,800,000 1 8 58 120 16 16 16 16 60,000 1,740,000 7,500 75,000 761,250 315,000 240,000 300,000 210,000 252,000 117,172 4,010,422 160,417 160,417 140,365 461,199 3,549,223
11 Hector Francisco Guevara Aguas Vendedor 1,500,000 2 12 0 0 32 0 16 0 100,000 1,400,000 6,250 93,750 400,000 175,000 1,400,000 117,172 3,585,922 143,437 143,437 125,507 412,381 3,173,541
12 Jeso Manuel Figueroa Castillo Cobrador 1,000,000 3 27 0 0 0 0 16 0 100,000 900,000 4,167 140,625 116,667 1,350,000 117,172 2,624,464 104,979 104,979 91,856 301,813 2,322,650
43,000,000 2,813,333 40,186,667 3,664,583 1,633,333 630,000 6,280,000 600,000 4,695,833 378,000 6,450,000 703,032 65,221,449 2,608,858 2,608,858 353,365 1,535,975 7,107,055 58,114,394 30,655,160
Neto pagado Comprobante de pago N° Cheque N° $ 65,221,448.67 Apropiaciones
Otras deducciones: APORTES PARAFISCALES Y SS PROVISIONES PARA LAS PRESTACIONES SOCIALES
Retencion en la fuente: $ - % % Valores
Manuel Francisco carvajal =553.139
Miguel Angel Restrepo Medina = 326.898 Salud 8.50% 5,484,065 Cesantias 8% 5,432,947
Dario Fernando Fernandez = 130.980 Riesgos P 0.52% 336,786 Int/Cesantias 1% 54,329
Jhonatan Esteban Subiria Correa = No Cuenta con retención Pensiones 12% 7,742,210 Prima/Servicio 8% 5,432,947
ICBF 3% 1,935,553 Vacaciones 4% 64,202,363,531,250
SENA 2% 1,290,368
Cajafamiliar 4% 2,580,737
Subtotal 19,369,719 64,202,374,451,473
Total Apropiciones
Elaborado por: Revisado por: Aprobado por:

OTRAS DEDUCCIONES:
RETENCION EN LA FUENTE:
MANUEL FRANCISCO CARVAJAL 553,139
MIGUEL ANGEL RESTREPO MEDINA 326,898
DARIO FERNANDO FERNANDEZ 130,980
JHOANATAN ESTEBAN SUBIRIA CORREA