Simulacion definición de costos y cantidades de materias primas

Empanadas Margarita es una empresa familiar localizada en la ciudad de Cali, establecida en el año 2000. La empresa produce
productos en cincuenta (50) puntos de venta alrededor de la ciudad. En cada punto de venta, laboran cuatro (4) empleados en
venta a los consumidores quienes devengan un salario minimo mas prestaciones sociales y comisiones del $100.000 mensual
productos son: Margarita Pollo, Margarita Carne y Margarita Queso, que han sido posicionados en el mercado por su sabor y c

Para la preparación de los productos, la compañía adquiere materias primas nacionales tales como: maíz, aceite, carne, papa,
condimentos, pollo, y sal para su cocción. Diariamente, se preparan un total de 150000 unidades, divididas proporcionalment
productos de venta; las cuales, son distribuidas en sus puntos de atención al publico.
En la planta de Producción participan 8 operarios con un sueldo de un salario minimo más prestaciones y un bono de producc
(no prestacional) , el Gerente devenga $3.500.000 de salario mas prestaciones, el Jefe de Planta $2.000.000 mas prestaciones
minimo más prestaciones y el conductor $1.200.000 mas prestaciones sociales.Por Servicios publicos se pagan $2.000.000 en
bodega y $80.000 por punto de venta, por arrendamiento de bodega $3.000.000 por mes y por cada punto de venta $350.000
mantenimiento de vehiculo se gastan $2.000.000 por mes.
Para validar el costo de Nomina pueden consultar la siguiente fuente: https://www.elempleo.com/co/noticias/investigacion-la
empleado-para-las-empresas-durante-el-2021-6225

De acuerdo con los datos de la tabla de costos de materia prima y datos suministrados, simule:
a.Costos de la materia prima b.
Nomina
c. IVA por concepto de materias primas (19%) d. Costos
reales del producto por unidad
e. Precio de venta por producto con un margen de utilidad del 25% f. Ingresos totale
de la empresa por mes g. Ingresos totales de la
empresa por año h. Egresos totales de la empresa
por mes i. Egresos totales de la empresa por año
j. Utilidad obtenida en el año

EMPANADAS MARGARITA
COSTOS Y CANTIDADES DE MATERIAS PRIMAS
COSTOS Y CANTIDADES DE MATERIAS PRIMAS
Materia prima Unidad Margarita Margarita Margarita
peso Pollo Carne Queso
X unidad X unidad X unidad
Maíz libra Libra 25 g 25 g 25 g
Tomate libra Libra 0,5 g 0,5 g 0,5 g
Cebolla libra Libra 0,5 g 0,5 g 0,5 g

Aceite botella Botella 2 ml 2 ml 2 ml

Carne arroba Arroba 25 g

Pollo pechuga libra Libra 26 g

Queso Libra 25 g
Condimentos Libra 5 mg 5 mg 5 mg

1 libra = 500 gramos; 1 botella= 500 mililitros; 1 arroba = 25 libras

empanadas de pollo
margarita
unidad de
materia prima pollo por precio /peso
peso
unidad
Maíz libra libra 25g $ 300
Tomate libra libra 0,5g $ 4
Cebolla libra libra 0,5g $ 3
Aceite botella Botella 2 ml $ 48
Pollo pechuga libra
libra 26g $ 286
Condimentos libra 5mg $ 15 total de materia prima
total: $ 656 $ 786,600,000.0

Empanadas de Carne
margarita
unidad de
materia prima peso pollo por precio /peso
unidad
Maíz libra libra 25 g $ 300
Tomate libra libra 0,5 g $ 4
Cebolla libra libra 0,5 g $ 3
Aceite botella Botella 2 ml $ 48
Carne arroba libra 25 g $ 250
Condimentos libra 5 mg $ 15 total de materia prima
total: $ 620 $ 743,400,000.0

Empanadas de queso
 margarita
unidad de
materia prima pollo por precio /peso
peso unidad
Maíz libra libra 25 g $ 300
Tomate libra libra 0,5 g $ 4.0
Cebolla libra libra 0,5 g $ 2.5
Aceite botella Botella 2 ml $ 48.0
queso libra 25 g $ 240.0
Condimentos libra 5 mg $ 15.0 total de materia prima
total: $ 610 $ 731,400,000.0
 ño 2000. La empresa produce y comercializa sus
boran cuatro (4) empleados encargados de la cocción y
siones del $100.000 mensual / trabajador. Sus principales
en el mercado por su sabor y calidad.

mo: maíz, aceite, carne, papa, tomate, cebolla, queso,

, divididas proporcionalmente en los tres principales

aciones y un bono de produccion de $150.000 mensuales

$2.000.000 mas prestaciones, la secretaria un salario
licos se pagan $2.000.000 en promedio mensual para la
cada punto de venta $350.000. En combustible y

m/co/noticias/investigacion-laboral/cuanto-cuesta-un-

b.

d. Costos

f. Ingresos totales
g. Ingresos totales de la
resos totales de la empresa
totales de la empresa por año
el año

Precio Maíz libra

/Peso Tomate libra
Cebolla libra
6000 Aceite botella
4000 Carne arroba
 2500 Pollo pechuga
libra
12000 Queso
125000 Condimentos mg
5000

5500
4800
3000

total de materia prima Iva arrendamiento

$ 2,261,400,000.0 $ 2,691,066,000.0 puntos de venta

bodega

vehiculo
precio por gramo precio total pollo precio total carne precio total queso
$ 12.00 $ 300.00 $ 300.00 $ 300.00
$ 8.00 $ 4.00 $ 4 $ 4.00
$ 5.00 $ 2.50 $ 2.5 $ 2.50
$ 24.00 $ 48.00 $ 48.00 $ 48.00
$ 10.00 $ 250
$ 11.00 $ 286.00
$ 9.60 $ 240.00

$ 3.00 $ 15.00 $ 15 $ 15.00

servicios

$ 17,500,000.00 $ 4,000,000.00
$ 3,000,000.00 Iva $ 2,000,000.00 Iva
$ 20,500,000.00 $ 24,395,000.00 $ 6,000,000.00 $ 7,140,000.00

combustible y
mantenimiento $ - $ 2,000,000.00
soat $ 732,400.00 $ 61,033.33
tecnomecanica $ 228,900.00 $ 19,075.00
impuestos $ 4,000,000.00 $ 333,333 Iva
$ 2,413,441.67 $ 2,871,995.58
miligramos
 Empanadas Margarita Nómina correspondiente al periodo del 1

Sueldo básico
No. Nombre Cédula Cargo mensual Días
trabaja
dos
1 Ruben Aguirre 1033486589 Gerente $ 3,500,000.0 30
2 Juaquin Mesa 1032134628 Jefe de planta $ 2,000,000.0 30
3 Antonieta de las nieves 1732279753 secretaria $ 1,200,000.0 30
4 Maria Agustina Lopez 1932027663 Operario $ 1,000,000.0 30
5 Jose Ricardo Gómez Puchigay 1155220819 Operario $ 1,000,000.0 30
6 Maria Doris Pinzon Garcia 1432086170 Operario $ 1,000,000.0 30
7 Ashly Cortez 1532236600 Operario $ 1,000,000.0 30
8 Johana Araque 1232247008 Operario $ 1,000,000.0 30
9 Oscar Figueredo 1432227059 Operario $ 1,000,000.0 30
10 Divagner Rodriguez 1031368358 Operario $ 1,000,000.0 30
11 Julian Fernandez 1085625338 Operario $ 1,000,000.0 30
12 Ivan marquez 9876543210 Conductor $ 1,200,000.0 30

MÍNIMO $ 1,000,000.0
MÁXIMO $ 3,500,000.0

PARAFISCALES VALOR
COMPENSAR 4% $ 636,000.0
ICBF 3% $ 477,000.0
SENA 2% $ 318,000.0
TOTAL $ 1,431,000.0

PRESUPUESTO AÑO 2013

SUELDO+INCREME
No. SUELDO BÁSICO DE 2012 INCREMENTO NTO
1 $ 3,497,200.0 $ 4,021,780.0 $ 7,518,980.0
2 $ 2,108,372.0 $ 2,424,627.8 $ 4,532,999.8
3 $ 1,311,892.0 $ 1,508,675.8 $ 2,820,567.8
4 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
5 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
6 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
7 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
8 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
9 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
10 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
19 $ 1,112,772.0 $ 1,279,687.8 $ 2,392,459.8
20 $ 1,311,892.0 $ 1,508,675.8 $ 2,820,567.8
$ 17,131,532.0 TOTAL $ 36,832,793.8
iente al periodo del 1 de Agosto al 30 de Agosto de 2021
Devengado

Horas extras Valor hora

Sueldo del corte Auxilio de transporte H.E.D. Valor hora extra nocturnas nocturna
$ 3,500,000.0 $ - 0 $ - 0 $ -
$ 2,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,200,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ -
$ 1,200,000.0 $ 117,172.00 0 $ - 0 $ -
$ 15,900,000.0 $ 1,288,892.0

TOTAL COSTOS DE NÓMINA

TOTAL NETO A PAGAR $ 18,331,532.00
TOTAL APORTES EPS $ 51,000.0
TOTAL APORTE PENSIÓN $ 2,062,667.0
TOTAL PRESTACIONES LABORALES $ 38,631,604.7
TOTAL PARAFISCALES $ 1,431,000.0
GRAN TOTAL $ 60,507,803.7 Iva

$ 811,932,149.33 $ 872,439,953.03 $ 1,038,203,544.10

Valor de hora por empleado

$ 252,115.8
 Deducciones
Horas Fondo
extras en Valor horas extras en Descuento solidaridad
festivos festivos Víáticos Total devengado Descuento EPS pensión pensionados
0 $ - $ - $ 3,500,000.0 $ 1,400.00 $ 1,400.00 $ -
0 $ - $ - $ 2,117,172.0 $ 8,000.00 $ 800.00 $ -
0 $ - $ - $ 1,317,172.0 $ 4,800.00 $ 480.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,117,172.0 $ 4,000.00 $ 400.00 $ -
0 $ - $ - $ 1,317,172.0 $ 4,800.00 $ 480.00 $ -
$ 17,188,892.0 $ 51,000.00 $ 6,360.00

operarios planta de
produccion
$ 1,262,772.00
$ 1,262,772.00
$ 1,262,772.00
$ 1,262,772.00
$ 1,262,772.00
$ 1,262,772.00

$ 1,262,772.00
$ 1,262,772.00
$ 10,102,176.00
Deducciones
Neto a pagar
Total
Cooperativa Préstamo deducido bono total
$ - $ - $ 2,800.00 $ 3,497,200.0 $ - $ 3,497,200.00
$ - $ - $ 8,800.00 $ 2,108,372.0 $ - $ 2,108,372.00
$ - $ - $ 5,280.00 $ 1,311,892.0 $ - $ 1,311,892.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 4,400.00 $ 1,112,772.0 $ 150,000.00 $ 1,262,772.00
$ - $ - $ 5,280.00 $ 1,311,892.0 $ - $ 1,311,892.00
$ 1,200,000.00 $ 18,331,532.00
PROMEDIO $ 1,427,627.7
 Aportes del empleador PRESTACIONES LA

cesantias
Cesantías mensuales Intereses de cesantías
EPS Pensión anuales anuales
$ 297,500.00 $ 420,000.00 $ 3,497,200.0 $ 291,433.3 $ 419,664.0
$ 179,959.62 $ 254,060.64 $ 2,108,372.0 $ 175,697.7 $ 253,004.6
$ 111,959.62 $ 158,060.64 $ 1,311,892.0 $ 109,324.3 $ 157,427.0
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 94,959.62 $ 134,060.64 $ 1,112,772.0 $ 92,731.0 $ 133,532.6
$ 111,959.62 $ 158,060.64 $ 1,311,892.0 $ 109,324.3 $ 157,427.0
1,461,055.8 2,062,667.0 $ 17,131,532.0 $ 1,427,627.7 $ 2,055,783.8
PRESTACIONES LABORALES
Prima de Prima de
Intereses de cesantías servicios 6 servicios
mensuales meses mensual Vacaciones Vacaciones
$ 34,972.0 $ 1,748,600.0 $ 145,716.7 $ 1,748,600.0 $ 145,716.7
$ 21,083.7 $ 1,054,186.0 $ 87,848.8 $ 1,054,186.0 $ 87,848.8
$ 13,118.9 $ 655,946.0 $ 54,662.2 $ 655,946.0 $ 54,662.2
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 11,127.7 $ 556,386.0 $ 46,365.5 $ 556,386.0 $ 46,365.5
$ 13,118.9 $ 655,946.0 $ 54,662.2 $ 655,946.0 $ 54,662.2
$ 171,315.3 $ 8,565,766.0 $ 713,813.8 $ 8,565,766.0 $ 713,813.8
 Empanadas Margarita Nómina correspondiente al periodo del 1

Sueldo básico
No. Nombre Cédula Cargo mensual Días
trabaja
dos
13 rosalba chaparo 1234567890 cocinero $ 1,000,000.0 30
14 julian sierra 1234567891 cocinero $ 1,000,000.0 30
15 sandra rodiguez 1234567892 vendedor $ 1,000,000.0 30
16 jesus sierra 1234567893 vendedor $ 1,000,000.0 30
17 madelen alarcon 1234567894 cocinero $ 1,000,000.0 30
18 heladio Hernandez 1234567895 cocinero $ 1,000,000.0 30
19 Sebastian Medina 1234567896 vendedor $ 1,000,000.0 30
20 Alexandra alarcon 1234567897 vendedor $ 1,000,000.0 30
21 Aida Niño 1234567898 cocinero $ 1,000,000.0 30
22 Leidy Preciado 1234567899 cocinero $ 1,000,000.0 30
23 Kevin Corona 1234567900 vendedor $ 1,000,000.0 30
24 Lliliana Trujillo 1234567901 vendedor $ 1,000,000.0 30
25 Edwin Mojica 1234567902 cocinero $ 1,000,000.0 30
26 Daniel Gutierrez 1234567903 cocinero $ 1,000,000.0 30
27 Adriana Leon 1234567904 vendedor $ 1,000,000.0 30
28 Laura Vargas 1234567905 vendedor $ 1,000,000.0 30
29 Yosiris Aguirre 1234567906 cocinero $ 1,000,000.0 30
30 Maribel Vega 1234567907 cocinero $ 1,000,000.0 30
31 Natlia Trujillo 1234567908 vendedor $ 1,000,000.0 30
32 Juan Felipe Cepeda 1234567909 vendedor $ 1,000,000.0 30
33 Esteban Porras 1234567910 cocinero $ 1,000,000.0 30
34 Camila Rincon 1234567911 cocinero $ 1,000,000.0 30
35 Karol Montoya 1234567912 vendedor $ 1,000,000.0 30
36 Jhonatan Gomez 1234567913 vendedor $ 1,000,000.0 30
37 Brandon Chaparro 1234567914 cocinero $ 1,000,000.0 30
38 Carlos Aguirre 1234567915 cocinero $ 1,000,000.0 30
39 Vanessa Chaparro 1234567916 vendedor $ 1,000,000.0 30
40 Sofia Mogollon 1234567917 vendedor $ 1,000,000.0 30
41 Jhonfer Vargas 1234567918 cocinero $ 1,000,000.0 30
42 Anguie Orduz 1234567919 cocinero $ 1,000,000.0 30
43 Manuel Tapias 1234567920 vendedor $ 1,000,000.0 30
44 Tatiana Leguizamon 1234567921 vendedor $ 1,000,000.0 30
45 Sebastian Forero 1234567922 cocinero $ 1,000,000.0 30
46 Oscar Figueredo 1234567923 cocinero $ 1,000,000.0 30
47 Julian guzman 1234567924 vendedor $ 1,000,000.0 30
48 Jazmin Rodriguez 1234567925 vendedor $ 1,000,000.0 30
49 Emily Rojas 1234567926 cocinero $ 1,000,000.0 30
50 Consuelo Suarez 1234567927 cocinero $ 1,000,000.0 30
51 Lucia Correa 1234567928 vendedor $ 1,000,000.0 30
52 Wilmer Alarcon 1234567929 vendedor $ 1,000,000.0 30
53 Eduardo Alarcon 1234567930 cocinero $ 1,000,000.0 30
54 Wendy Chacon 1234567931 cocinero $ 1,000,000.0 30
55 Camila Neita 1234567932 vendedor $ 1,000,000.0 30
56 Jimena Gomez 1234567933 vendedor $ 1,000,000.0 30
57 Karen Piragauta 1234567934 cocinero $ 1,000,000.0 30
58 Lina Cepeda 1234567935 cocinero $ 1,000,000.0 30
59 Aura Rincon 1234567936 vendedor $ 1,000,000.0 30
60 Lorena patiño 1234567937 vendedor $ 1,000,000.0 30
61 Diego torres 1234567938 cocinero $ 1,000,000.0 30
62 stiven Granado 1234567939 cocinero $ 1,000,000.0 30
63 Karen rivera 1234567940 vendedor $ 1,000,000.0 30
64 Juliana Ramirez 1234567941 vendedor $ 1,000,000.0 30
65 Yamid pineda 1234567942 cocinero $ 1,000,000.0 30
66 Andres Corrales 1234567943 cocinero $ 1,000,000.0 30
67 Cristian Salamanca 1234567944 vendedor $ 1,000,000.0 30
68 Arley Vargas 1234567945 vendedor $ 1,000,000.0 30
69 Tatiana Rodriguez 1234567946 cocinero $ 1,000,000.0 30
70 Daniel sanchez 1234567947 cocinero $ 1,000,000.0 30
71 Edwin Cepeda 1234567948 vendedor $ 1,000,000.0 30
72 Freddy Castillo 1234567949 vendedor $ 1,000,000.0 30
73 Luis rocha 1234567950 cocinero $ 1,000,000.0 30
74 Luis acosta 1234567951 cocinero $ 1,000,000.0 30
75 Juliana Suarez 1234567952 vendedor $ 1,000,000.0 30
76 Ivan Romero 1234567953 vendedor $ 1,000,000.0 30
77 Kevin medina 1234567954 cocinero $ 1,000,000.0 30
78 Juan Leon 1234567955 cocinero $ 1,000,000.0 30
79 Harry Fonseca 1234567956 vendedor $ 1,000,000.0 30
80 Andrey Rojas 1234567957 vendedor $ 1,000,000.0 30
81 Daniel villamil 1234567958 cocinero $ 1,000,000.0 30
82 Yurainis Baquero 1234567959 cocinero $ 1,000,000.0 30
83 Mari Gomez 1234567960 vendedor $ 1,000,000.0 30
84 Alejandro Orozco 1234567961 vendedor $ 1,000,000.0 30
85 Haider Lopez 1234567962 cocinero $ 1,000,000.0 30
86 Esteban ladino 1234567963 cocinero $ 1,000,000.0 30
87 Yesenia rincon 1234567964 vendedor $ 1,000,000.0 30
88 Ingrith castillo 1234567965 vendedor $ 1,000,000.0 30
89 Maria Guzman 1234567966 cocinero $ 1,000,000.0 30
90 Liliana corredor 1234567967 cocinero $ 1,000,000.0 30
91 Angie ballona 1234567968 vendedor $ 1,000,000.0 30
92 Tania bernal 1234567969 vendedor $ 1,000,000.0 30
93 Daniela Fuquen 1234567970 cocinero $ 1,000,000.0 30
94 Carolina pichao 1234567971 cocinero $ 1,000,000.0 30
95 Faiber Melo 1234567972 vendedor $ 1,000,000.0 30
96 Felipe Mursia 1234567973 vendedor $ 1,000,000.0 30
97 David Vargas 1234567974 cocinero $ 1,000,000.0 30
 98 Wilmar Alarcon 1234567975 cocinero $ 1,000,000.0 30
99 Angela Cely 1234567976 vendedor $ 1,000,000.0 30
100 Flor Piragauta 1234567977 vendedor $ 1,000,000.0 30
101 Leidy Garcia 1234567978 cocinero $ 1,000,000.0 30
102 Juan Antonio Pinzon 1234567979 cocinero $ 1,000,000.0 30
103 Maria Del Carmen Garcia 1234567980 vendedor $ 1,000,000.0 30
104 Nicolas moreno 1234567981 vendedor $ 1,000,000.0 30
105 Felipe Peña 1234567982 cocinero $ 1,000,000.0 30
106 Sebastian cortez 1234567983 cocinero $ 1,000,000.0 30
107 Andres pineda 1234567984 vendedor $ 1,000,000.0 30
108 Camilo Gonzales 1234567985 vendedor $ 1,000,000.0 30
109 Natalia Cardozo 1234567986 cocinero $ 1,000,000.0 30
110 Alejandra Camargo 1234567987 cocinero $ 1,000,000.0 30
111 Andres velandia 1234567988 vendedor $ 1,000,000.0 30
112 Laura Hurtado 1234567989 vendedor $ 1,000,000.0 30
113 Mateo Chaparro 1234567990 cocinero $ 1,000,000.0 30
114 Viviana Pesca 1234567991 cocinero $ 1,000,000.0 30
115 Catalina Barrera 1234567992 vendedor $ 1,000,000.0 30
116 Marlon Tovar 1234567993 vendedor $ 1,000,000.0 30
117 Maria Morales 1234567994 cocinero $ 1,000,000.0 30
118 Mauricio Molano 1234567995 cocinero $ 1,000,000.0 30
119 Charlie Ruiz 1234567996 vendedor $ 1,000,000.0 30
120 Alejandra Espejo 1234567997 vendedor $ 1,000,000.0 30
121 Laura Quintero 1234567998 cocinero $ 1,000,000.0 30
122 Santiago Acevedo 1234567999 cocinero $ 1,000,000.0 30
123 Sebastian Patiño 1234568000 vendedor $ 1,000,000.0 30
124 Karen Rodriguez 1234568001 vendedor $ 1,000,000.0 30
125 Francisco Lara 1234568002 cocinero $ 1,000,000.0 30
126 Yennifer Molina 1234568003 cocinero $ 1,000,000.0 30
127 David Molina 1234568004 vendedor $ 1,000,000.0 30
128 Luz Cardenas 1234568005 vendedor $ 1,000,000.0 30
129 Angel Cadena 1234568006 cocinero $ 1,000,000.0 30
130 Tatiana Lopez 1234568007 cocinero $ 1,000,000.0 30
131 Camilo Leon 1234568008 vendedor $ 1,000,000.0 30
132 Sebastian Ojeda 1234568009 vendedor $ 1,000,000.0 30
133 Victoria Pedraza 1234568010 cocinero $ 1,000,000.0 30
134 Angel Combita 1234568011 cocinero $ 1,000,000.0 30
135 Karen Lozano 1234568012 vendedor $ 1,000,000.0 30
136 Jhon Barinas 1234568013 vendedor $ 1,000,000.0 30
137 Ana Morales 1234568014 cocinero $ 1,000,000.0 30
138 Felipe Vargas 1234568015 cocinero $ 1,000,000.0 30
139 Sergio Gutierrez 1234568016 vendedor $ 1,000,000.0 30
140 Alejandra puentes 1234568017 vendedor $ 1,000,000.0 30
141 Sebastian Serrano 1234568018 cocinero $ 1,000,000.0 30
142 Angelica Leon 1234568019 cocinero $ 1,000,000.0 30
143 Laura Morales 1234568020 vendedor $ 1,000,000.0 30
144 Javier Riaño 1234568021 vendedor $ 1,000,000.0 30
145 Diego Ramirez 1234568022 cocinero $ 1,000,000.0 30
146 Patricia Perez 1234568023 cocinero $ 1,000,000.0 30
147 Alejandra Casallas 1234568024 vendedor $ 1,000,000.0 30
148 Maicol Vargas 1234568025 vendedor $ 1,000,000.0 30
149 Andrey Patiño 1234568026 cocinero $ 1,000,000.0 30
150 Daniel Rodriguez 1234568027 cocinero $ 1,000,000.0 30
151 Karol Barrera 1234568028 vendedor $ 1,000,000.0 30
152 Paola Perez 1234568029 vendedor $ 1,000,000.0 30
153 Reinaldo Acevedo 1234568030 cocinero $ 1,000,000.0 30
154 Edison Perez 1234568031 cocinero $ 1,000,000.0 30
155 Nilson Cardenas 1234568032 vendedor $ 1,000,000.0 30
156 Victor Molina 1234568033 vendedor $ 1,000,000.0 30
157 Maria Cardozo 1234568034 cocinero $ 1,000,000.0 30
158 Ferney Vargas 1234568035 cocinero $ 1,000,000.0 30
159 Consulo Morales 1234568036 vendedor $ 1,000,000.0 30
160 Freddy trujillo 1234568037 vendedor $ 1,000,000.0 30
161 Alejandra fonseca 1234568038 cocinero $ 1,000,000.0 30
162 Adriana Aponte 1234568039 cocinero $ 1,000,000.0 30
163 Wilmer Rodriguez 1234568040 vendedor $ 1,000,000.0 30
164 Arturo Cepeda 1234568041 vendedor $ 1,000,000.0 30
165 lizeth menjure 1234568042 cocinero $ 1,000,000.0 30
166 Esteban Fernandez 1234568043 cocinero $ 1,000,000.0 30
167 Fabian Ramirez 1234568044 vendedor $ 1,000,000.0 30
168 Solanyi mora 1234568045 vendedor $ 1,000,000.0 30
169 Yesid Gavidia 1234568046 cocinero $ 1,000,000.0 30
170 Diego dueñas 1234568047 cocinero $ 1,000,000.0 30
171 Adriana Rodriguez 1234568048 vendedor $ 1,000,000.0 30
172 Alvaro Acevedo 1234568049 vendedor $ 1,000,000.0 30
173 Laura merchan 1234568050 cocinero $ 1,000,000.0 30
174 Cristian Perez 1234568051 cocinero $ 1,000,000.0 30
175 Hanna Salamanca 1234568052 vendedor $ 1,000,000.0 30
176 Felipe Gutierrez 1234568053 vendedor $ 1,000,000.0 30
177 Cristina Rivera 1234568054 cocinero $ 1,000,000.0 30
178 Ferney Gutierrez 1234568055 cocinero $ 1,000,000.0 30
179 Isabela Menjure 1234568056 vendedor $ 1,000,000.0 30
180 Adriana Neita 1234568057 vendedor $ 1,000,000.0 30
181 Issaias Cardozo 1234568058 cocinero $ 1,000,000.0 30
182 Anderson Rojas 1234568059 cocinero $ 1,000,000.0 30
183 Fernando Cerna 1234568060 vendedor $ 1,000,000.0 30
184 Angel Rodriguez 1234568061 vendedor $ 1,000,000.0 30
185 Karen Cañon 1234568062 cocinero $ 1,000,000.0 30
186 Jhon Naranjo 1234568063 cocinero $ 1,000,000.0 30
187 Cristian Diaz 1234568064 vendedor $ 1,000,000.0 30
188 Camilo Solano 1234568065 vendedor $ 1,000,000.0 30
189 Leidy Talero 1234568066 cocinero $ 1,000,000.0 30
190 Sara Cardozo 1234568067 cocinero $ 1,000,000.0 30
191 Natalia Vargas 1234568068 vendedor $ 1,000,000.0 30
192 Pedro Ramos 1234568069 vendedor $ 1,000,000.0 30
193 Wilson Rosas 1234568070 cocinero $ 1,000,000.0 30
194 Yesid Patiño 1234568071 cocinero $ 1,000,000.0 30
195 Daniel Fonseca 1234568072 vendedor $ 1,000,000.0 30
196 Vannesa Gutierrez 1234568073 vendedor $ 1,000,000.0 30
197 Alejandro Barrera 1234568074 cocinero $ 1,000,000.0 30
198 Nelson Chacon 1234568075 cocinero $ 1,000,000.0 30
199 Brayan Arenas 1234568076 vendedor $ 1,000,000.0 30
200 Valentina Salazar 1234568077 vendedor $ 1,000,000.0 30

MÍNIMO $ 1,000,000.0
MÁXIMO $ 1,000,000.0

PARAFISCALES VALOR
COMPENSAR 4% $ 7,559,166.7
ICBF 3% $ 5,669,375.0
SENA 2% $ 3,779,583.3
TOTAL $ 17,008,125.0

PRESUPUESTO AÑO 2013

No. SUELDO BÁSICO DE 2012 INCREMENTO SUELDO+INCREMENTO

1 $ 1,214,322.0 $ 151,790,250.0 $ 153,004,572.0
2 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
3 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
4 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
5 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
6 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
7 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
8 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
9 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
10 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
19 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
20 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
21 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
22 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
23 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
24 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
25 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
26 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
27 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
28 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
29 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
30 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
31 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
32 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
33 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
34 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
35 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
36 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
37 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
38 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
39 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
40 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
41 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
42 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
43 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
44 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
45 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
46 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
47 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
48 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
49 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
50 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
51 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
52 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
53 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
54 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
55 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
56 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
57 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
58 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
59 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
60 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
61 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
62 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
63 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
64 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
65 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
66 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
67 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
68 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
69 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
70 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
71 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
 72 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
73 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
74 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
75 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
76 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
77 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
78 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
79 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
80 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
81 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
82 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
83 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
84 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
85 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
86 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
87 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
88 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
89 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
90 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
91 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
92 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
93 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
94 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
95 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
96 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
97 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
98 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
99 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
100 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
101 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
102 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
103 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
104 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
105 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
106 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
107 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
108 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
109 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
110 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
111 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
112 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
113 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
114 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
115 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
116 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
117 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
118 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
119 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
120 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
121 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
122 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
123 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
124 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
125 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
126 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
127 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
128 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
129 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
130 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
131 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
132 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
133 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
134 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
135 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
136 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
137 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
138 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
139 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
140 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
141 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
142 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
143 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
144 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
145 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
146 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
147 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
148 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
149 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
150 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
151 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
152 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
153 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
154 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
155 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
156 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
157 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
158 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
159 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
160 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
161 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
162 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
163 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
164 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
165 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
166 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
167 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
168 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
169 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
170 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
171 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
172 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
173 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
174 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
175 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
176 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
177 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
178 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
179 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
180 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
181 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
182 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
183 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
184 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
185 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
186 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
187 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
188 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
189 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
190 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
191 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
192 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
193 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
194 $ 1,214,322.00 $ 151,790,250.0 $ 153,004,572.0
195 $ 1,224,738.67 $ 153,092,333.3 $ 154,317,072.0
196 $ 1,224,738.67 TOTAL $ 28,733,917,464.0
al periodo del 1 de Agosto al 30 de Agosto de 2021
Devengado

Horas Horas
extras Valor hora extras en
Sueldo del corte Auxilio de transporte H.E.D. Valor hora extra nocturnas nocturna festivos
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
 $ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 0 $ - 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 1,000,000.0 $ 117,172.00 1 $ 10,416.67 0 $ - 0
$ 188,000,000.0 $ 22,028,336.0

TOTAL COSTOS DE NÓMINA

TOTAL NETO A PAGAR $ 18,800,000.0
TOTAL APORTES EPS $ 235,000.0
TOTAL APORTE PENSIÓN $ 300,800.0
TOTAL PRESTACIONES LABORALES $ 775,588,224.3
TOTAL PARAFISCALES $ 17,008,125.0
GRAN TOTAL $ 811,932,149.3

Valor de hora por empleado

3383050.62219444
 Deducciones
Valor horas Fondo
extras en Descuento solidaridad
festivos Víáticos Total devengado Descuento EPS pensión pensionados Cooperativa Préstamo
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,117,172.0 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ - 0 $ 1,127,588.7 $ 1,250.00 $ 1,600.00 $ - $ - $ -
$ 211,007,502.7 $ 235,000.00 $ 300,800.00
 Aportes del empleador
Neto a pagar
Total
deducido comisiones total EPS Pensión
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
 2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,114,322.0 $ 100,000.00 $ 1,214,322.00 $ 1,314,320.00 $ 93,097.67
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
2850.0 $ 1,124,738.7 $ 100,000.00 $ 1,224,738.67 $ 1,326,574.90 $ 93,965.72
$ 18,800,000.00 $ 229,271,702.67 248,244,120.8 17,583,958.6
PROMEDIO $ 1,119,530.3
 PRESTACIONES LABORALES

Cesantías Cesantías Intereses de Intereses de Prima de

anuales semanales cesantías anuales cesantías mensuales servicios
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
 $ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,114,322.0 $ 92,860.2 $ 133,718.6 $ 1,604,623.7 $ 557,161.0
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 1,124,738.7 $ 93,728.2 $ 134,968.6 $ 1,619,623.7 $ 562,369.3
$ 210,471,702.7 $ 17,539,308.6 $ 25,256,604.3 $ 303,079,251.8 $ 105,235,851.3
LES
Prima de
servicios Vacaciones Vacaciones
semanales mensuales
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,430.1 $ 557,161.0 $ 46,430.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
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$ 46,864.1 $ 562,369.3 $ 46,864.1
 $ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,430.1 $ 557,161.0 $ 46,430.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 46,864.1 $ 562,369.3 $ 46,864.1
$ 8,769,654.3 $ 105,235,851.3 $ 8,769,654.3
 Costos Directos
Mano de Obra Directa $ 822,034,325
Materia Prima $ 2,261,400,000
Impuestos (IVA) $ 3,763,676,540
Total Costos Directos $ 6,847,110,865
 Costos Indirectos
Detalle Valor
Servicios Publicos 7,140,000.00
Arrendamiento Bodega 3,000,000.00
Arrendamiento Puntos de Venta 17,500,000.00
Transporte 2,871,995.58
Nómina 1,038,203,544.10
GRAN TOTAL 1,068,715,539.69
 Costos Totales
Costos Indirectos $ 1,068,715,539.69
Costos directos $ 6,847,110,865.01
Egresos Totales $ 7,915,826,404.70
Margen de utilidad $ 19,789,566.01
Ingresos Totales $ 7,935,615,970.71
Valor empanada unidad $ 2,204.34
Valor IVA $ 2,623.16
Valor venta Empanada $ 4,827.50
Valor Costo Empanada $ 4,827.50