SUELDO TIEMPO

No. Nombres y Apellidos..

BASICO. DIAS HORAS

1 Carlos perez 5,400,000 30 240

2 luis sarmiento 3,800,000 30 240
3 Maria Benitez 1,200,000 30 240
4 Ernesto Mora 1,680,000 30 240
5 Marlon Sosa 890,700 30 240
6 Jose Ortiz 1,288,700 30 240
7 Mario Fuentes 1,288,700 30 240
8 Juan Manuel Porras 1,288,700 30 240
9 Samuel Dario Ramirez 1,288,700 30 240
10 Evelina Morante 1,288,700 30 240
11 Claudia Sambrano 980,000 30 240
12 Pedro Rojas 980,000 30 240
TOTALES 21,374,200

CALCULO ADMINISTRATIVO
APORTES PATRONALES
CONCEPTO BASE A CALCULAR APORTE
SALUD 8,5% $ 13,660,833 $ 1,161,171
PENSIONES 12% $ 13,660,833 $ 1,639,300
ARL 0,522% $ 13,660,833 $ 71,310
TOTAL $ 2,871,780

APORTES PARAFISCALES
CONCEPTO BASE A CALCULAR APORTE
COMFAMILIAR 4% $ 12,080,000 $ 483,200
ICBF 3% $ 12,080,000 $ 362,400
SENA 2% $ 12,080,000 $ 241,600
TOTAL $ 1,087,200

PRESTACIONES SOCIALES
CONCEPTO BASE A CALCULAR APORTE
CESANTIAS 8,33% $ 13,866,539 $ 1,155,083
PR SERVICIOS 8,33% $ 13,866,539 $ 1,155,083
VACACIONES 4,17% $ 13,660,833 $ 569,657
INT CESANTIAS 1% $ 13,866,539 $ 11,551
TOTAL $ 2,891,373
 DEVENGADO.
SUELDO BASICO VALOR HORA HED HEN HENDF HEDDF

5,400,000 22,500
3,800,000 15,833 380,000
1,200,000 5,000 62,500 87,500
1,680,000 7,000
890,700 3,711 92,781 92,781
1,288,700 5,370 26,848 150,348 85,913
1,288,700 5,370 40,272 131,555 26,848 42,957
1,288,700 5,370 40,272 93,968 128,870
1,288,700 5,370
1,288,700 5,370
980,000 4,083 85,750 65,333
980,000 4,083 51,042 85,750 49,000
21,374,200 313,715 634,871 119,629 752,073

CALCULO OPERATIVO
APORTES
CONCEPTO BASE A CALCULAR APORTE
SALUD 8,5% 11,670,935 $ 992,029
PENSIONES 12% 11,670,935 $ 1,400,512
ARL 4,350% 11,670,935 $ 507,686
TOTAL $ 2,900,227

APORTES PARAFISCALES
CONCEPTO BASE A CALCULAR APORTE
COMFAMILIAR 4% 9,294,200 $ 371,768
ICBF 3% 9,294,200 $ 278,826
SENA 2% 9,294,200 $ 185,884
TOTAL $ 836,478

PRESTACIONES SOCIALES
CONCEPTO BASE A CALCULAR APORTE
CESANTIAS 8,33% 12,493,759 $ 1,040,730
PR SERVICIOS 8,33% 12,493,759 $ 1,040,730
VACACIONES 4,17% 11,670,935 $ 486,678
INT CESANTIAS 1% $ 12,493,759 $ 10,407
TOTAL $ 2,578,546
 TOTAL DEDUCCIONES
TIEMPO DEVENGAD
HRNO HRNFD HRDF AUX. TRANS O. Salud. Pensión.
SUPLEMENTARIO
0 5,400,000 216,000 216,000
221,667 174,167 285,000 1,060,833 0 4,860,833 194,433 194,433
105,000 220,000 45,000 520,000 102,853 1,822,853 68,800 68,800
- 102,853 1,782,853 67,200 67,200
326,590 512,153 102,853 1,505,706 56,114 56,114
37,587 236,262 96,653 633,611 102,853 2,025,164 76,892 76,892
150,348 118,131 510,110 102,853 1,901,663 71,952 71,952
18,794 281,903 102,853 1,673,456 62,824 62,824
0 102,853 1,391,553 51,548 51,548
- 102,853 1,391,553 51,548 51,548
73,500 224,583 102,853 1,307,436 48,183 48,183
28,583 214,375 102,853 1,297,228 47,775 47,775
561,979 1,075,149 500,153 3,957,569 308,559 26,360,299 1,013,271 1,013,271

822,824 12,493,759
11,670,935
 TOTAL NETO
DEDUCCION PAGADO

432,000 4,968,000
388,867 4,471,967
137,600 1,685,253
134,400 1,648,453
112,228 1,393,477
153,785 1,871,379
143,905 1,757,759
125,648 1,547,808
103,096 1,288,457
103,096 1,288,457
96,367 1,211,070
95,550 1,201,678
2,026,541 24,333,757