Riesgo

Nombres Salario basico Dias Extras RN

Sueldo
Cant
1 Dayana Cantillo A 4,000,000 30 4,000,000 6
2 Daniel Diaz A 1,800,000 30 1,800,000 -
3 Natalia Alvarez A 877,803 30 877,803 4
4 Lina Lemus A 4,000,000 30 4,000,000 -
5 Ana Aguilar A 1,800,000 30 1,800,000 8
6 Carlos Zurriaga A 877,803 30 877,803
7 Edison Sichaca A 4,000,000 30 4,000,000
8 Karen Martinez A 877,803 30 877,803 -
9 Juan Lozano A 2,000,000 30 2,000,000 7
10 Alexis Campo A 4,000,000 30 4,000,000 -
11 Alan Sarmiento A 877,803 30 877,803 -
12 Eduardo Restrepo A 1,200,000 30 1,200,000 -
13 Jency Herrera A 4,000,000 30 4,000,000
14 Karen Villanueva A 877,803 30 877,803 10
15 Patricia Costa A 1,800,000 30 1,800,000 -
Totales 94,338
32,989,015
 Devengados
Extras RN Extras RD Extras HEDO Extras HENO Extras HEDD Extras HEND
Valor Cant Valor Cant Valor Cant Valor Cant Valor Cant Valor
35,000 9 112,500 - - 11 320,833 - - - -
- - - - - - - - - - -
5,121 - 4 18,288 12 76,808 - 3 27,431
- - - - - - - - - - -
21,000 - - 10 93,750 - - 2 30,000 - -
- - - - - -
- - - - - - - -
- - - 16 73,150 - - - - 8 73,150
20,417 5 31,250 - - 2 29,167 - - 10 208,333
- - - - - - - - - - -
- - - - - - - - - - -
- - - 5 31,250 - - 7 70,000 - -
- - - - - - - - -
12,801 24 65,835 - - 12 76,808 - - - -
- - - - - - - - - - -
94,338 209,585 216,438 503,616 100,000 308,915
1,432,892
 Ingreso base Total Deducidos
Total devengado devengado - auxilio de
Sub transporte Comisiones transporte Salud Pension

- - 4,468,333 4,468,333 178,733 178,733

- 100,000 1,900,000 1,900,000 76,000 76,000
102,854 - 1,108,304 1,005,450 40,218 40,218
- - 4,000,000 4,000,000 160,000 160,000
- - 1,944,750 1,944,750 77,790 77,790
102,854 - 980,657 877,803 35,112 35,112
- - 4,000,000 4,000,000 160,000 160,000
102,854 - 1,126,958 1,024,104 40,964 40,964
- 50,000 2,339,167 2,339,167 93,567 93,567
- 4,000,000 4,000,000 160,000 160,000
102,854 - 980,657 877,803 35,112 35,112
102,854 - 1,404,104 1,301,250 52,050 52,050
- - 4,000,000 4,000,000 160,000 160,000
102,854 200,000 1,336,101 1,233,247 49,330 49,330
- - 1,800,000 1,800,000 72,000 72,000
617,124 350,000 35,389,031 34,771,907 1,390,876 1,390,876
617,124
Deducidos
Total deducido Neto a pagar
F.S.P Retencion Otros Salud Pension ARL

44,683 141,170 543,320 3,925,013 - 536,200 23,325

- 300,000 452,000 1,448,000 - 228,000 9,918
- 80,436 1,027,868 - 120,654 5,248
40,000 141,170 501,170 3,498,830 - 480,000 20,880
- 155,580 1,789,170 - 233,370 10,152
- 70,224 910,433 - 105,336 4,582
40,000 141,170 501,170 3,498,830 - 480,000 20,880
- 81,928 1,045,029 - 122,892 5,346
- 80,000 267,133 2,072,033 - 280,700 12,210
40,000 141,170 501,170 3,498,830 - 480,000 20,880
- 70,224 910,433 - 105,336 4,582
- 104,100 1,300,004 - 156,150 6,793
40,000 141,170 30,000 531,170 3,468,830 - 480,000 20,880
- 98,660 1,237,441 - 147,990 6,438
- 144,000 1,656,000 - 216,000 9,396
204,683 705,850 410,000 4,102,286 31,286,745 4,172,629 181,509
 Apropiaciones
Caja de Intereses de
ICBF SENA Cesantias Vacaciones Prima
compensacion cesantias
- - 178,733 372,212 186,330 3,722 372,212
- - 76,000 158,270 79,230 1,583 158,270
- - 40,218 92,322 41,927 923 92,322
- - 160,000 333,200 166,800 3,332 333,200
- - 77,790 161,998 81,096 1,620 161,998
- - 35,112 81,689 36,604 817 81,689
- - 160,000 333,200 166,800 3,332 333,200
- - 40,964 93,876 42,705 939 93,876
- - 93,567 194,853 97,543 1,949 194,853
- - 160,000 333,200 166,800 3,332 333,200
- - 35,112 81,689 36,604 817 81,689
- - 52,050 116,962 54,262 1,170 116,962
- - 160,000 333,200 166,800 3,332 333,200
- - 49,330 111,297 51,426 1,113 111,297
- - 72,000 149,940 75,060 1,499 149,940
- - 1,390,876 2,947,906 1,449,989 29,479 2,947,906
 Total
Total
apropiaciones

1,672,734 6,141,067
711,271 2,611,271
393,614 1,501,919
1,497,412 5,497,412
728,023 2,672,773
345,829 1,326,486
1,497,412 5,497,412
400,597 1,527,555
875,674 3,214,841
1,497,412 5,497,412
345,829 1,326,486
504,348 1,908,452
1,497,412 5,497,412
478,891 1,814,992
673,835 2,473,835
13,120,295 48,509,326
 Retención en la fuente
Total Aportes a Rentas Base Retencion para
Nombres Aportes AFC Dependientes
devengado Sgss exentas retención pago laboral
1 JIMÉNEZ SANABRIA CONSUELO 4,000,000 402,150 - - 1,000,000 2,597,850 (149,179)
2 MAHECHA JUAN CARLOS 1,800,000 152,000 - - 450,000 1,198,000 (415,150)
3 FERNÁNDEZ ACOSTA JEFFERSON 877,803 80,436 - - 219,451 577,916 -
4 CASAS ARMANDO 4,000,000 360,000 - - 1,000,000 2,640,000 1
5 PÁEZ TRUJILLO DANIELA 1,800,000 155,580 - - 450,000 1,194,420 -
6 BERMUDEZ ACERO OSCAR 877,803 70,224 - - 219,451 588,128 -
7 NUÑEZ MALAVER RICARDO EDUARDO 4,000,000 360,000 - - 1,000,000 2,640,000 1
8 CASALLAS DÍAZ FERNANDO JOSÉ 877,803 81,928 - - 219,451 576,424 -
9 VALERO GARCÍA MARÍA ISABEL 2,000,000 187,133 - - 500,000 1,312,867 -
10 HERRERA SIERRA JOHANNA 4,000,000 360,000 - - 1,000,000 2,640,000 1
11 RODRIGUEZ MARTHA 877,803 70,224 - - 219,451 588,128 -
12 LOPEZ ESCOBAR LEIDY MARCELA 1,200,000 104,100 - - 300,000 795,900 -
13 BURGOS BERRIO CINDY VIVIANA 4,000,000 360,000 - - 1,000,000 2,640,000 1
14 GAMBOA BERMUDEZ SAUL 877,803 98,660 - - 219,451 559,692 -
15 ROJAS TATIANA 1,800,000 144,000 - - 450,000 1,206,000 -