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DEVENGADO

NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal
TOTAL NOMINA

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
NIT 1050692296-1
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10
$ 7,548,234.10

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
NIT 1050692296-1
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

DEVENGADO

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
NIT 1050692296-1
$406,800
$0
$0

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

DEVENGADO

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
NIT 1050692296-1
$67,800
$0
$0
$406,800
$0
$0

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

DEVENGADO

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
NIT 1050692296-1
$406,800
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30

BASICO
$1,200,000

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000

juan david abril


luis montolla
gloria ramirez
pedro suerez
juan garcia
lucio boada
angel prada
rosa mojica

$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

30
30
30
30
30
30
30
30

$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$406,800

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$800,000
$800,000
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$6,607,000

$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

NIT 1050692296-1

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30

BASICO
$1,200,000
$800,000
$800,000
$566,700

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668

pedro suerez
juan garcia
lucio boada
angel prada
rosa mojica

$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

30
30
30
30
30

$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

$67,800
$67,800
$67,800
$67,800
$67,800
$406,800

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$634,500
$634,500
$634,500
$634,500
$634,500
$6,607,000

$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

1050692296-1
aportes parafiscales NITvalor
salud
$561,595.00
fondo de pensiones
$792,840
cesantias
$550,363.10
int. Sobre cesantias
$66,070.00
vacaciones
$275,511.90
prima de servicios
$550,363
subtotal
$2,796,743.10

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668

rosa mojica

$566,700
$6,200,200

30

$566,700
$6,200,200

$67,800
$406,800

$0
$0

$0
$0

$634,500
$6,607,000

$22,668
$248,008

aportes parafiscales valor


salud
$561,595.00
fondo de pensiones
$792,840
cesantias
$550,363.10
int. Sobre cesantias NIT 1050692296-1 $66,070.00
vacaciones
$275,511.90
prima de servicios
$550,363
subtotal
$2,796,743.10

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10
NIT 1050692296-1

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

aportes parafiscales
salud

valor
$561,595.00

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

NIT 1050692296-1

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias

valor
$561,595.00
$792,840
$550,363.10
$66,070.00

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

vacaciones
prima de servicios
subtotal

$275,511.90
$550,363
$2,796,743.10

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
raul cardenas
$1,200,000
30
juan david abril
$800,000
30
luis montolla
$800,000
30
gloria ramirez
$566,700
30
pedro suerez
$566,700
30
juan garcia
$566,700
30
lucio boada
$566,700
30
angel prada
$566,700
30
rosa mojica
$566,700
30
$6,200,200

BASICO
$1,200,000
$800,000
$800,000
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$6,200,200

aportes parafiscales
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

AUXILIO DE TRANSPORTE
HORAS EXTRAS
FESTIVO
$0
$0
$0
NIT 1050692296-1
$0
$0
$0
$0
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$67,800
$0
$0
$406,800
$0
$0

valor
$561,595.00
$792,840
$550,363.10
$66,070.00
$275,511.90
$550,363
$2,796,743.10

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$6,607,000
$248,008

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
NIT 1050692296-1
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
NIT 1050692296-1
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

DEDUCCIONES

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010 NIT 1050692296-1
$1,855,509
$4,751,491

DEDUCCIONES

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
NIT 1050692296-1
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

DEDUCCIONES

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010 NIT 1050692296-1
$1,855,509
$4,751,491

DEDUCCIONES
PENSION
$48,000

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000

$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

$8,000
$8,000
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$62,002

$0
$0
$0
$0
$0
$0
$0
$0
$0

$40,000
$40,000
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$310,010

$532,000
$273,000
$229,074
$228,524
$130,000
$117,585
$90,226
$87,100
$1,855,509

$268,000
$527,000
$405,426
$405,976
$504,500
$516,915
$544,274
$547,400
$4,751,491

NIT 1050692296-1

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426

$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

$5,667
$5,667
$5,667
$5,667
$5,667
$62,002

$0
$0
$0
$0
$0
$0

$28,335
$28,335
$28,335
$28,335
$28,335
$310,010

$228,524
$130,000
$117,585
$90,226
$87,100
$1,855,509

$405,976
$504,500
$516,915
$544,274
$547,400
$4,751,491

NIT 1050692296-1

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274

$22,668
$248,008

$5,667
$62,002

$0
$0

$28,335
$310,010

$87,100
$1,855,509

$547,400
$4,751,491

NIT 1050692296-1

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

NIT 1050692296-1

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

NIT 1050692296-1

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

DEDUCCIONES
PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$248,008

FONDO SOLIDARIDAD
RETENCION EN LA FUENTE
FONDO DE EMPLEADO
TOTAL DEDUCCION ES
NETO PAGADO
$12,000
$0
$60,000
$168,000
$1,032,000
NIT 1050692296-1
$8,000
$0
$40,000
$532,000
$268,000
$8,000
$0
$40,000
$273,000
$527,000
$5,667
$0
$28,335
$229,074
$405,426
$5,667
$0
$28,335
$228,524
$405,976
$5,667
$0
$28,335
$130,000
$504,500
$5,667
$0
$28,335
$117,585
$516,915
$5,667
$0
$28,335
$90,226
$544,274
$5,667
$0
$28,335
$87,100
$547,400
$62,002
$0
$310,010
$1,855,509
$4,751,491

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada $566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica $566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
HORAS EXTRAS
$0
$0
$0
$0
$0
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$67,800
$0
$813,600
$0

aportes parafiscales
valor
salud
$885,190.00
fondo de pensiones
$1,249,680
cesantias
$867,486.20
int. Sobre cesantias
$104,140.00
vacaciones
$434,263.80
prima de servicios
$867,486
subtotal
$4,408,246.20
TOTAL NOMINA
$ 12,444,137.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800

pedro suerez $566,700


juan garcia
$566,700
lucio boada
$566,700
angel prada $566,700
rosa mojica
$566,700
martha cortez $566,700
luisa martinnez$566,700
amparo cuellar$566,700
cristofer borquez
$566,700
pedro ramirez $566,700
rosa tibabuchez$566,700
$9,600,400

30
30
30
30
30
30
30
30
30
30
30

$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$9,600,400

$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800

$9,600,400

$9,600,400

$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias

$885,190.00
$1,249,680
$867,486.20
$104,140.00

vacaciones
prima de servicios
subtotal

$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO

NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800

rosa mojica
$566,700
martha cortez $566,700
luisa martinnez$566,700
amparo cuellar$566,700
cristofer borquez
$566,700
pedro ramirez $566,700
rosa tibabuchez$566,700
$9,600,400

30
30
30
30
30
30
30

$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$9,600,400

$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700
pedro ramirez $566,700
30
$566,700
rosa tibabuchez$566,700
30
$566,700
$9,600,400
$9,600,400

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000

AUXILIO DE TRANSPORTE
$0
$0
$0

gloria ramirez $566,700


pedro suerez $566,700
juan garcia
$566,700
lucio boada
$566,700
angel prada $566,700
rosa mojica
$566,700
martha cortez $566,700
luisa martinnez$566,700
amparo cuellar$566,700
cristofer borquez
$566,700
pedro ramirez $566,700
rosa tibabuchez$566,700
$9,600,400

30
30
30
30
30
30
30
30
30
30
30
30

$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$566,700
$9,600,400

$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$813,600

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEVENGADO
NOMBRE EMPLEADO
SUELDO BASICO
DIAS LIQUIDADOS
BASICO
raul cardenas $1,200,000
30
$1,200,000
juan david abril$800,000
30
$800,000
luis montolla $800,000
30
$800,000
gloria ramirez $566,700
30
$566,700
pedro suerez $566,700
30
$566,700
juan garcia
$566,700
30
$566,700
lucio boada
$566,700
30
$566,700
angel prada $566,700
30
$566,700
rosa mojica
$566,700
30
$566,700
martha cortez $566,700
30
$566,700
luisa martinnez$566,700
30
$566,700
amparo cuellar$566,700
30
$566,700
cristofer borquez
$566,700
30
$566,700

AUXILIO DE TRANSPORTE
$0
$0
$0
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800
$67,800

pedro ramirez $566,700


rosa tibabuchez$566,700
$9,600,400

30
30

$566,700
$566,700
$9,600,400

aportes parafiscalesvalor
salud
fondo de pensiones
cesantias
int. Sobre cesantias
vacaciones
prima de servicios
subtotal

$67,800
$67,800
$813,600

$885,190.00
$1,249,680
$867,486.20
$104,140.00
$434,263.80
$867,486
$4,408,246.20

DEDUCCIONES
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

FONDO SOLIDARIDAD
RETENCIONFONDO
EN LA FUENTE
DE EMPLEADO
$12,000
$0
$60,000
$8,000
$0
$40,000
$8,000
$0
$40,000
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$5,667
$0
$28,335
$96,004
$0
$480,020

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668

PENSION
$48,000
$32,000
$32,000
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$10,414,000

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$96,004

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0

$0

$0

$10,414,000

$384,016

$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$96,004

$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

NGADO

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

DEDUCCION

HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0

$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0

$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$10,414,000

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$96,004

$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$10,414,000
$384,016

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$96,004
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000

PENSION
$48,000
$32,000
$32,000

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$634,500
$10,414,000

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$384,016

NGADO
HORAS EXTRAS
FESTIVO
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$5,667
$96,004

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

DEDUCCION
TOTAL DEVENGADO
SALUD
$1,200,000
$48,000
$800,000
$32,000
$800,000
$32,000
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668
$634,500
$22,668

PENSION
$48,000
$32,000
$32,000
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668
$22,668

FONDO SOLIDARIDAD
RETENCION EN LA FUE
$12,000
$0
$8,000
$0
$8,000
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0
$5,667
$0

$0
$0
$0

$0
$0
$0

$634,500
$634,500
$10,414,000

$22,668
$22,668
$384,016

$22,668
$22,668
$384,016

$5,667
$5,667
$96,004

$0
$0
$0

CIONES
TOTAL DEDUCCION
NETO PAGADO
ES
$168,000 $1,032,000
$532,000
$268,000
$273,000
$527,000
$229,074
$405,426
$228,524
$405,976
$130,000
$504,500
$117,585
$516,915
$90,226
$544,274
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426

$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$480,020

$228,524
$405,976
$130,000
$504,500
$117,585
$516,915
$90,226
$544,274
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400

$480,020

$2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES

FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274

$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$480,020

$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$480,020 $2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000

$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$28,335
$480,020

$229,074
$405,426
$228,524
$405,976
$130,000
$504,500
$117,585
$516,915
$90,226
$544,274
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$87,100
$547,400
$2,378,109 $8,035,891

DEDUCCIONES
FONDO DE EMPLEADO
TOTAL DEDUCCION
NETO PAGADO
ES
$60,000
$168,000 $1,032,000
$40,000
$532,000
$268,000
$40,000
$273,000
$527,000
$28,335
$229,074
$405,426
$28,335
$228,524
$405,976
$28,335
$130,000
$504,500
$28,335
$117,585
$516,915
$28,335
$90,226
$544,274
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400
$28,335
$87,100
$547,400

$28,335
$28,335
$480,020

$87,100
$547,400
$87,100
$547,400
$2,378,109 $8,035,891

ANALISIS VERTICAL Y HORIZONTAL DE NOMINA

CUENTAS NOMINA
SUELDO BASICO

AO 2
$ 6,200,200.00

AUXILIO DE TRANSPORTE

406,800.00

TOTAL DEVENGADO

$
$
$
$
$
$
$
$

6,607,000.00
248,008.00
62,002.00
3,100,010.00
2,796,743.10
248,008.00
1,855,509.00
4,751,491.00

SALUD
FONDO SOLIDARIDAD
FONDO DE EMPLEADO

aportes parafiscales
PENSION
TOTAL DEDUCCION ES
NETO PAGADO

TOTAL NOMINA

$ 26,275,771.10

ANALISIS
VERTICAL
23.60%
1.55%
25.14%
0.94%
0.24%
11.80%
10.64%
0.94%
7.06%
18.08%
100%

$
$
$
$
$
$
$
$
$
$
$

ANALISIS
VERTICAL
AO 1
9,600,400.00
25.95%
813,600.00
2.20%
10,414,000.00
28.15%
384,016.00
1.04%
96,004.00
0.26%
480,020.00
1.30%
4,408,246.20
11.92%
384,016.00
1.04%
2,378,109.00
6.43%
8,035,891.00
21.72%
36,994,302.20
100.00%

DIFERENCIA
DIFERENCIA
ABSOLUTA
RELATIVA
$ 3,400,200.00
0.35%
406800
0.50%
3807000
0.37%
136008
0.35%
34002
0.35%
-2619990
-5.46%
1611503.1
0.37%
136008
0.35%
522600
0.22%
3284400
0.41%
10718531.1
0.29%