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devengado

salario
F nombre dias liquidados
basico base auxilio de transporte

1 auxiliar 1 877803 22 643722.2 75426.2666666667


1 auxiliar 2 877803 30 877803 102854
1 auxiliar 3 877803 30 877803 102854
2 oficial 1 1755606 22 1287444.4 75426.2666666667
2 oficial 2 1755606 30 1755606 102854
2.5 maestro empi 2194507.5 22 1609305.5
2.5 siso 2194507.5 30 2194507.5
3.5 residente 3072310.5 30 3072310.5
4.5 director 3950113.5 30 3950113.5
1.2 secretaria 1053363.6 30 1053363.6 102854
3 contador 2633409 30 2633409
562268.533333333

seguridad social
salud 8.5 riesgos personales 6.96 fondos de pensiones 12
77199.4249472917 63212.7056039 108987.423455
99090.124928125 80437.866118125 139891.941075
99090.124928125 80437.866118125 139891.941075
115428.778075417 93701.00808475 162958.27493
157402.87919375 127774.10193375 222215.82945
144285.972594271 117126.260105938 203697.8436625
196753.598992188 159717.627417188 277769.7868125
275455.038589063 223604.678384063 388877.7015375
354156.478185938 287491.729350938 499985.6162625
97594.13754 79223.476356 137779.95888
243985.34385 198058.69089 344449.8972
0 0 0

parafiscales
ICBF 3 SENA 2 caja de compensacion 4
29509.64386375 19673.0959091667 39346.1918183333
38058.60526875 25372.4035125 50744.807025
38058.60526875 25372.4035125 50744.807025
43002.3567325 28668.2378216667 57336.4756433333
58639.5773625 39093.051575 78186.10315
50924.460915625 33949.6406104167 67899.2812208333
69442.446703125 46294.96446875 92589.9289375
97219.425384375 64812.95025625 129625.9005125
124996.404065625 83330.93604375 166661.8720875
37530.60972 25020.40648 50040.81296
86112.4743 57408.3162 114816.6324
0 0 0

liquidacio
cesantias 8.33 int. s/cesantias 1 prima de servicios 8.33
81938.4444616792 819.384444616792 81938.4444616792
105676.060629563 1056.76060629563 105676.060629563
105676.060629563 1056.76060629563 105676.060629563
119403.210527242 1194.03210527242 119403.210527242
162822.559809875 1628.22559809875 162822.559809875
141400.253142385 1414.00253142385 141400.253142385
192818.527012344 1928.18527012344 192818.527012344
269945.937817281 2699.45937817281 269945.937817281
347073.348622219 3470.73348622219 347073.348622219
104209.9929892 1042.099929892 104209.9929892
239105.636973 2391.05636973 239105.636973
0 0 0
devengado deducciones
total fondo de
horas extras recargos comisiones salud pension
devengado solidaridad
6705.4395833333 57800.8892 200000 983654.795 36329.1412 36329.1412
9143.78125 78819.3944 200000 1268620.18 46630.647 46630.647
9143.78125 78819.3944 200000 1268620.18 46630.647 46630.647
11265.1385 59276.0859 1433411.89 54319.425 54319.425
15361.5525 80831.0263 1954652.58 74071.9432 74071.9432
14081.423125 74095.1074 1697482.03 67899.2812 67899.2812
19201.940625 101038.783 2314748.22 92589.9289 92589.9289
26882.716875 141454.296 3240647.51 129625.901 129625.901
34563.493125 181869.809 4166546.8 166661.872 166661.872 41665.4680219
0 94802.724 1251020.32 45926.653 45926.653
0 237006.81 2870415.81 114816.632 114816.632
22449820.3

es 12 sub total
08987.423455 249399.554006192
39891.941075 319419.93212125
39891.941075 319419.93212125
62958.27493 372088.061090167
22215.82945 507392.8105775
3697.8436625 465110.076362708
7769.7868125 634241.013221875
8877.7015375 887937.418510625
9985.6162625 1141633.82379938
37779.95888 314597.572776
344449.8972 786493.93194
0 0

ensacion 4 subtotal
8183333 88528.93159125
07025 114175.81580625
07025 114175.81580625
6433333 129007.0701975
10315 175918.7320875
2208333 152773.382746875
289375 208327.340109375
005125 291658.276153125
720875 374989.212196875
81296 112591.82916
.6324 258337.4229
0
0

dotacion 4.2
vacaciones 4.17 subtotal 36867.726
37873.1296506125 202569.403018588 36867.726
48612.4495235625 261021.331388983 36867.726
48612.4495235625 261021.331388983 73735.452
56628.000538175 296628.453697931 73735.452
77220.000733875 404493.345951724 92169.315
70785.0006727188 354999.509488913 92169.315
96525.0009173438 484090.240212155 129037.041
135135.001284281 677726.336297017 165904.767
173745.001651219 871362.432381878
47878.5357108 257340.621619092
119696.339277 600298.66959273
0 0
ducciones total
retencion en la dedduccion neto pagado
otras deducciones es
fuente
643.7222 73302.0045 910352.790955
877.803 94139.0971 1174481.078575
877.803 94139.0971 1174481.078575
1287.4444 109926.294 1323485.59673
1755.606 149899.492 1804753.08645
1609.3055 137407.868 1560074.16257917
2194.5075 187374.365 2127373.8580625
3072.3105 262324.112 2978323.4012875
3950.1135 378939.326 3787607.47649063
1053.3636 92906.6695 1158113.65448
2633.409 232266.674 2638149.1362
1812625 20637195.3203848
dotacion 4.2 total fc
36867.726 1487718.40557103 2.31
36867.726 1905965.88389148 2.17
36867.726 1905965.88389148 2.17
73735.452 2194944.6337156 1.70
73735.452 2966293.42706672 1.69
92169.315 2625126.44617766 1.63
92169.315 3546201.7666059 1.62
129037.041 4964682.47324827 1.62
165904.767 6341497.71186875 1.61
1842643.67803509 1.75
4283279.16063273 1.63
promedio 1.81
mes dia hora
643722.2 21457.4067 2682.17583

EXTRAS DOMINGO EXTRAS DOMINGO


EXTRAS DIA EXTRAS NOCHE
DIA NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO EXTRA FESTIVO RECARGO RECARGO DOMINGO Y
EXTRA FEST DIA
NOCHE NOCHE NORMAL FESTIVO VALOR
2 2.5 1.35 1.75 0
2 2.5 1.35 1.75 0
2 2.5 1 1.35 1 1.75 2 6705.43958
2 2.5 1.35 2 1.75 0
2 2.5 1.35 1.75 8 0
2 2.5 1.35 1.75 0
2 2.5 1.35 1.75 0

6705.43958
64506.3287916667
0
0
13008.5528
7241.87475
37550.4617
0
0

57800.8892
64506.3287916667
mes dia hora
877803 29260.1 3657.5125

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 0
2 9143.78125 17738.9356
0 9875.28375
8 0 51205.175
0 0
0 0
9143.78125 78819.3944
87963.175625
mes dia hora
877803 29260.1 3657.5125

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 0
2 9143.78125 17738.9356
0 9875.28375
8 0 51205.175
0 0
0 0
9143.78125 78819.3944
87963.175625
mes dia hora
1287444.4 42914.8133 5364.35167

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO
VALOR
0 0
0 0
2 11265.1385 26017.1056
0 14483.7495
2 0 18775.2308
0 0
0 0
11265.1385 59276.0859
70541.2244166667
mes dia hora
1755606 58520.2 7315.025

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 0
2 15361.5525 35477.8713
0 19750.5675
2 0 25602.5875
0 0
0 0
15361.5525 80831.0263
96192.57875
mes dia hora
1609305.5 53643.5167 6705.43958

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE

1 1.25 1.75 1.75 2.1


2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO

2 2.5 1.35 1.75


2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO
VALOR
0 0
0 0
2 14081.4231 32521.382
0 18104.6869
2 0 23469.0385
0 0
0 0
14081.4231 74095.1074
88176.5305208334
mes dia hora
2194507.5 73150.25 9143.78125

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE

1 1.25 1.75 1.75 2.1


2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO

2 2.5 1.35 1.75


2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO
VALOR
0 0
0 0
2 19201.9406 44347.3391
0 24688.2094
2 0 32003.2344
0 0
0 0
19201.9406 101038.783
120240.7234375
mes dia hora
3072310.5 102410.35 12801.2938

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 0
2 26882.7169 62086.2747
0 34563.4931
2 0 44804.5281
0 0
0 0
26882.7169 141454.296
168337.0128125
mes dia hora
3950113.5 131670.45 16458.8063

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE

1 1.25 1.75 1.75 2.1


2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO

2 2.5 1.35 1.75


2 2.5 1.35 1.75
1 2 2.5 1.35 1 1.75
2 2.5 1.35 2 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO
VALOR
0 0
0 0
2 34563.4931 79825.2103
0 44438.7769
2 0 57605.8219
0 0
0 0
34563.4931 181869.809
216433.3021875
mes dia hora
1053363.6 35112.12 4389.015

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 8 1.75
2 2.5 1.35 8 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 47401.362
0 47401.362
0 0
0 0
0 0
0 0
0 94802.724
94802.724
mes dia hora
2633409 87780.3 10972.5375

EXTRAS DOMINGO
EXTRAS DIA EXTRAS NOCHE EXTRAS DOMINGO DIA
NOCHE
1 1.25 1.75 1.75 2.1
2 1.25 1.75 1.75 2.1
3 1.25 1.75 1.75 2.1
4 1.25 1.75 1.75 2.1
5 1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
1.25 1.75 1.75 2.1
EXTRAS DOMINGO RECARGO DOMINGO Y
EXTRA FEST DIA EXTRA FESTIVO NOCHE RECARGO NORMAL
NOCHE FESTIVO
2 2.5 1.35 1.75
2 2.5 1.35 8 1.75
2 2.5 1.35 8 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
2 2.5 1.35 1.75
RECARGO DOMINGO Y
FESTIVO VALOR
0 0
0 118503.405
0 118503.405
0 0
0 0
0 0
0 0
0 237006.81
237006.81

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