Hoja1DEVENGADODEDUCIDONOMBRE DE EMPLEADOSUELDO BASICODIAS LIQUID.BASICOEXTRAS Y REC. NOC.COMISIONAUX. DE TRANSPORTETOTAL DEVENGADOSALUDPENSIONFONDO SOLID PENSIONALRETENCION EN LA FUENTEOTRAS DEDUCIONES TOTAL DEDUCIONES NETO PAGADORECIBI CONFORME (FIRMA Y C.C.)Melissa Zuluaga5,300,000305,300,000110,415005,410,415212,000212,00053,000207,022265,000949,0224,461,393Melissa ZuluagaDayana Franco4,800,000304,800,0000004,800,000192,000192,00048,000139,3221,240,0001,811,3222,988,678Dayana FrancoMarlly Arrollave3,200,000303,200,0000003,200,000128,000128,00032,0000160,000448,0002,752,000Marlly ArroyaveEstefania Suarez4,000,000304,000,000208,325004,208,325160,000160,00040,00031,0501,200,0001,591,0502,617,275Estefania Suarez

NETO PAGADO12,819,346COMPROBANTES DE PAGO N0_005CHEQUES N0_006

APROTES PARAFISCALES PROVISIONES%VALOR%VALORSALUD8.5%1,497,592CESANTIA8.33%1,467,280RIESGOS PROFESIONALES1%176,187INT. CESANCIA1%176,187FONDO DE PENSION 12%2,114,248PRIMA DE SERVICIOS8.33%1,467,280ICBF3%528,561VACACIONES4.17%734,701SENA2%352,374SUBSIDIO FAMILIAR 4%704,749SUB TOTAL 5,373,711SUB TOTAL3,845,448TOTAL APROPIACIONES 9,219,159

ELABORADO PORREVISADO PORAPROBADO POR

Valentina Gmez RamrezValentina Gmez RamrezValentina Gmez Ramrez

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