SALARIO AUX

TRABAJADOR CARGO SUELDO DIAS HORAS EXTRAS

BASICO TRANSPORTE
Fernando A. Fierro Gerente 11,000,000 30 11,000,000 0
Rosa Martinez Secretaria 1,500,000 30 1,500,000 102,854
Ana Consuelo Peña Operario 1,250,000 28 1,166,667 95,997
Gilberto Giraldo Celador 877,803 27 790,023 92,569
Bertha Milena Celis Operario 877,803 30 877,803 102,854 84,123
Sandra P. Hernandez Operario 980,000 30 980,000 102,854

16,485,606 16,314,492 497,128 84,123

FSP 3,509,212
AUX. T 1,754,606
 TOTAL
COMISIONES INCAPACIDAD SALUD 4% PENSION 4% FSP 1% LIBRANZA
DEVENGADO
11,000,000 440,000 440,000 110,000
1,602,854 60,000 60,000
1,262,664 46,667 46,667
882,591 31,601 31,601
1,064,780 38,477 38,477
1,082,854 39,200 39,200

0 0 16,895,743 655,945 655,945 110,000 0

 FONDO DE OTRAS TOTAL TOTAL
EMPLEADOS DEDUCIONES DEDUCIDO APAGAR
1,983,000 2,973,000 8,027,000
120,000 1,482,854
93,333 1,169,330
63,202 819,389
76,954 987,826
78,400 1,004,454

0 1,983,000 3,404,889 13,490,854

 BASE
TRABAJADOR CARGO SALUD 8.5% PENSION 12% ARL 0.522%
COTIZACION
Fernando A. Fierro Gerente $ 11,000,000 $ 935,000 $ 1,320,000 $ 57,420
Rosa Martinez Secretaria $ 1,500,000 $ 127,500 $ 180,000 $ 7,830
Ana Consuelo Peña Operario $ 1,166,667 $ 99,167 $ 140,000 $ 6,090
Gilberto Giraldo Celador $ 790,023 $ 67,152 $ 94,803 $ 4,124
Bertha Milena Celis Operario $ 961,926 $ 81,764 $ 115,431 $ 5,021
Sandra P. Hernandez Operario $ 980,000 $ 83,300 $ 117,600 $ 5,116
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
$ 1,393,882 $ 1,967,834 $ 85,601
$ 2,312,420
$ 315,330
$ 245,257
$ 166,079
$ 202,216
$ 206,016
$0
$0
$0
$0
 CAJA
BASE
TRABAJADOR CARGO SENA 2% ICBF 3% COMPENSACION
COTIZACION
4%
Fernando A. Fierro Gerente $ 11,000,000 $ 220,000 $ 330,000 $ 440,000
Rosa Martinez Secretaria $ 1,500,000 $ 30,000 $ 45,000 $ 60,000
Ana Consuelo Peña Operario $ 1,166,667 $ 23,333 $ 35,000 $ 46,667
Gilberto Giraldo Celador $ 790,023 $ 15,800 $ 23,701 $ 31,601
Bertha Milena Celis Operario $ 961,926 $ 19,239 $ 28,858 $ 38,477
Sandra P. Hernandez Operario $ 980,000 $ 19,600 $ 29,400 $ 39,200
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
$ 16,398,615 $ 327,972 $ 491,958 $ 655,945
$ 990,000.00
$ 135,000.00
$ 105,000.00
$ 71,102.04
$ 86,573.32
$ 88,200.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 1,475,875
 TOTAL CESANTIAS INT. CESANTIAS
TRABAJADOR CARGO PRIMA 8.33%
DEVENGADO 8.33% 1%
Fernando A. Fierro Gerente $ 11,000,000 $ 916,300 $ 110,000 $ 916,300
Rosa Martinez Secretaria $ 1,602,854 $ 133,518 $ 16,029 $ 133,518
Ana Consuelo Peña Operario $ 1,262,664 $ 105,180 $ 12,627 $ 105,180
Gilberto Giraldo Celador $ 882,591 $ 73,520 $ 8,826 $ 73,520
Bertha Milena Celis Operario $ 1,064,780 $ 88,696 $ 10,648 $ 88,696
Sandra P. Hernandez Operario $ 1,082,854 $ 90,202 $ 10,829 $ 90,202
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
0 0 $0 $0 $0 $0
$ 1,407,415 $ 168,957 $ 1,407,415
VACACIONES
4.17%
$ 458,700 $ 2,401,300.00
$ 62,550 $ 345,614.02
$ 48,650 $ 271,636.42
$ 32,944 $ 188,809.57
$ 40,112 $ 228,152.42
$ 40,866 $ 232,098.02
$0 $ 0.00
$0 $ 0.00
$0 $ 0.00
$0 $ 0.00
$ 683,822