CESM

IDENTIFICACION DEL EMPLEADO

FECHA DE TIPO DE
NOMBRE APELLIDO CARGO SUELDO BASICO CONTRATO CONTRATO
John Fredy Mantallana Valbuena Instalador $ 877,803 1/26/2010 Indefinido
Oscar Alejandro Melo Sarmiento Instalador $ 877,803 9/11/2010 Indefinido
Luis Fermín Céspedes Mantallana Instalador $ 877,803 7/29/2010 Indefinido
Martin Antonio Millán Bonilla Instalador $ 877,803 10/28/2009 Indefinido
José David Montoya Sogamoso Instalador $ 877,803 7/22/2009 Indefinido
Juan Carlos Montoya Sogamoso Instalador $ 877,803 8/18/2009 Indefinido
Manuel Ricardo Rodríguez Rodríguez Instalador $ 877,803 8/11/2010 Indefinido
Luis Fernando Ardila Instalador $ 877,803 6/20/2009 Indefinido
 CESMAT INSTALACIONES S.A.S

NIT 900.874.438-7

VALOR HORA
TIEMPO SUP

DEL EMPLEADO VALOR HED 1.25

DIAS NUMERO DE
PERIODO DE PAGO AUSENCIAS LABORADOS CUENTA SUELDO NUMERO VALOR
01 AL 30 JULIO 2020 0 30 543867657 $ 877,803 10 $ 45,725
01 AL 30 JULIO 2020 1 29 683207651 $ 848,543 5 $ 22,863
01 AL 30 JULIO 2020 0 30 864550824 $ 877,803 8 $ 36,580
01 AL 30 JULIO 2020 2 28 746900523 $ 819,283 4 $ 18,290
01 AL 30 JULIO 2020 0 30 984320677 $ 877,803 2 $ 9,145
01 AL 30 JULIO 2020 3 27 286780003 $ 790,023 12 $ 54,870
01 AL 30 JULIO 2020 0 30 654887533 $ 877,803 9 $ 41,153
01 AL 30 JULIO 2020 2 28 278946003 $ 819,283 6 $ 27,435
 DEVENGOS
ALOR HORA $3,658
TIEMPO SUPLEMENTARIO
VALOR VALOR
HEN 1.75 HEDOF 2 RN 0.35 $102,854

AUX
TRANSPORT BONIFICACI
NUMERO VALOR NUMERO VALOR NUMERO VALOR TOTAL HE E ONES AUXILIO
2 $0 6 $0 4 $0 $ 45,725 $102,854 $400,000 0
8 $0 3 $0 8 $0 $ 22,863 $102,854 $400,000 0
4 $0 4 $0 9 $0 $ 36,580 $102,854 $400,000 0
6 $0 2 $0 5 $0 $ 18,290 $102,854 $400,000 0
3 $0 3 $0 2 $0 $ 9,145 $102,854 $400,000 0
8 $0 1 $0 4 $0 $ 54,870 $102,854 $400,000 0
2 $0 4 $0 2 $0 $ 41,153 $102,854 $400,000 0
9 $0 2 $0 6 $0 $ 27,435 $102,854 $400,000 0
 CESMAT INSTALACIONES

4%

PRIMAS
EXTRA ALIMENTACI TOTAL
COMISIONES VIATICOS LEGALES DOTACION ON RODAMIENTO DEVENGOS EPS
0 $120,000 0 0 0 $490,000 $ 2,036,382 $36,941
0 $120,000 0 0 0 $490,000 $ 1,984,259 $34,856
0 $120,000 0 0 0 $490,000 $ 2,027,237 $36,575
0 $120,000 0 0 0 $490,000 $ 1,950,427 $33,503
0 $120,000 0 0 0 $490,000 $ 1,999,802 $35,478
0 $120,000 0 0 0 $490,000 $ 1,957,747 $33,796
0 $120,000 0 0 0 $490,000 $ 2,031,810 $36,758
0 $120,000 0 0 0 $490,000 $ 1,959,572 $33,869
CESMAT INSTALACIONES S.A.S.

DESCUENTOS PAGOS OBLIGATORIOS P

4% 1%

DESCUENTOS
AUTORIZADO CUOTA TOTAL
PENSION PRESTAMOS FSP EMBARGOS S LIBRANZA SINDICAL DESCUENTOS
$36,941 $100,000 $ 9,235 0 0 0 0 $183,118
$34,856 $50,000 $ 8,714 0 0 0 0 $128,426
$36,575 $250,000 $ 9,144 0 0 0 0 $332,294
$33,503 $0 $ 8,376 0 0 0 0 $75,382
$35,478 $80,000 $ 8,869 0 0 0 0 $159,825
$33,796 $20,000 $ 8,449 0 0 0 0 $96,040
$36,758 $0 $ 9,190 0 0 0 0 $82,706
$33,869 $200,000 $ 8,467 0 0 0 0 $276,205
PAGOS OBLIGATORIOS PARA EL EMPLEADOR APROPIACIONES

8.50% 12% 0.52% 4% 8.33% 8.33% 1%

TOTAL
PAGOS
TOTAL A OBLIGATO INTERESES
PAGAR EPS AFP ARL CCF RIOS PRIMA CESANTIAS CESANTIAS
$ 1,853,264 $78,500 $110,823 $4,802 $36,941 $231,067 $76,930 $76,930 $769
$ 1,855,833 $74,069 $104,569 $4,531 $34,856 $218,026 $72,588 $72,588 $726
$ 1,694,943 $77,723 $109,726 $4,755 $36,575 $228,779 $76,168 $76,168 $762
$ 1,875,045 $71,194 $100,509 $4,355 $33,503 $209,561 $69,770 $69,770 $698
$ 1,839,977 $75,391 $106,434 $4,612 $35,478 $221,914 $73,883 $73,883 $739
$ 1,861,706 $71,816 $101,387 $4,393 $33,796 $211,392 $70,380 $70,380 $704
$ 1,949,104 $78,111 $110,275 $4,779 $36,758 $229,923 $76,549 $76,549 $765
$ 1,683,367 $71,971 $101,606 $4,403 $33,869 $211,849 $70,532 $70,532 $705
APROPIACIONES

4.17%

TOTAL
APROPIACION
VACACIONES ES TOTAL COSTO
$38,511 EYY #VALUE!
$36,338 $182,240 $ 2,384,525
$38,130 $191,228 $ 2,447,243
$34,927 $175,164 $ 2,335,152
$36,986 $185,490 $ 2,407,206
$35,232 $176,695 $ 2,345,834
$38,320 $192,184 $ 2,453,916
$35,308 $177,077 $ 2,348,497