DOCUMENTO

98062016086
1,028,032,498
99,030,209,865
1,067,876,344
1,028,029,022
1,028,027,436
99,112,504,830
98,032,661,432
1,040,374,495
1,028,031,397
102,802,888
1,028,033,973
102,801,015,518
99,032,508,218

NOMBRES

Ana Maria Espitia Lopez

Anthony Andres Asprilla Agamez
Astrid Carolina Martinez Beltran
Cesar David Galeano Urango
Claudia Milena Mosquera Renteria
Cristina Isabel Caraballo Alvarez
Erika Andrea Martinez Arbelaez
Erly Balvera Rioz
Erlys Verona Acosta Murillo
Estefania Mosquera Rodriguez
Francy Elena Galeano Durango
Jenifer Dias Bautista
Jesenia Gutierrez Villada
Jessica Julieth Teran Pacheco

SUELDO BSICO
MENSUAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$

700,000
3,000,000
1,500,000
616,000
750,000
840,000
950,000
1,300,000
1,700,000
2,300,000
730,000
780,000
980,000
7,500,000

1,028,029,015
1,028,017,689
1,028,031,522
98,080,855,117
98,030,762,606
1,028,032,753
1,040,378,834

Jorge Alejandro Largo Rojas

Jose Enrique Ibargue Yanez
Karen Julieth Ballestero Gomez
Karen Rubio Pajaro
Kelly Johana Medrano Teran
Luz Adrian Hoyos Orrego
Tatiana Gutierrez Velasquez

$
$
$
$
$
$
$
$

2,200,000
1,500,000
3,300,000
980,000
950,000
830,000
3,900,000
37,306,000

D E V E N GAD O
DIAS
LABORADOS

12
30
30
30
21
30
30
30
30
30
30
25
28
27

BSICO DEVENGADO

$
$
$
$
$
$
$
$
$
$
$
$
$
$

280,000
3,000,000
1,500,000
616,000
525,000
840,000
950,000
1,300,000
1,700,000
2,300,000
730,000
650,000
914,667
6,750,000

EXTRAS Y
RECARGOS

$
$
$
$
$
$
$
$
$
$
$
$
$
$

341,250
2,193,750
877,500
300,300
182,813
327,600
416,813
823,875
2,486,250
1,121,250
533,813
380,250
238,875
2,925,000

COMISIONES

$
$
$
$
$
$
$
$
$
$
$
$
$
$

150,000
170,000
750,000

BONIFICACIONES

$
$

100,000
120,000

$
$
$
$
$

80,000
50,000
120,000
50,000
100,000

$
$
$
$

150,000
200,000
100,000
50,000

30
23
30
30
25
28
30

$
$
$
$
$
$
$
$

2,200,000 $
1,150,000 $
3,300,000 $
980,000 $
791,667 $
774,667 $
3,900,000 $
35,152,000 $

965,250
292,500
482,625
477,750
1,018,875
404,625
2,851,875
19,642,838

$
$
$
$
$
$
$
$

98,000
1,168,000

$
$
$

90,000
80,000
70,000

$
$
$
$

150,000
100,000
170,000
1,780,000

TOTAL
DEVENGADO

$
$
$
$
$
$
$
$
$
$
$
$
$
$

380,000
3,120,000
1,500,000
696,000
575,000
960,000
1,000,000
1,400,000
1,700,000
2,450,000
930,000
750,000
964,667
6,750,000

AUXILIO DE
TRANSPORTE

5500
0
0
0
5500
0
0
0
0
0
0
0
0
0

DEVENGADO CON
AUXILIO DE
TRANSPORTE

$
$
$
$
$
$
$
$
$
$
$
$
$
$

385,500
3,120,000
1,500,000
696,000
580,500
960,000
1,000,000
1,400,000
1,700,000
2,450,000
930,000
750,000
964,667
6,750,000

SALUD
4%
4%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,200
124,800
60,000
27,840
23,000
38,400
40,000
56,000
68,000
98,000
37,200
30,000
38,587
270,000

PENSIN
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

4%

15,200
124,800
60,000
27,840
23,000
38,400
40,000
56,000
68,000
98,000
37,200
30,000
38,587
270,000

$
$
$
$
$
$
$
$

2,290,000
1,230,000
3,370,000
980,000
941,667
874,667
4,070,000
36,932,000

0
0
0
0
0
0
0
-

$
$
$
$
$
$
$
$

2,290,000
1,230,000
3,370,000
980,000
941,667
874,667
4,070,000
36,943,000

$
$
$
$
$
$
$
$

91,600
49,200
134,800
39,200
37,667
34,987
162,800
1,477,280

$
$
$
$
$
$
$
$

91,600
49,200
134,800
39,200
37,667
34,987
162,800
1,477,280

DEDUCIDO
FONDO DE
SOLIDARIDAD
SOCIAL 1%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,855
6,960
5,805
9,600
10,000
9,300
7,500
9,647
-

APORTE A
SINDICATO

RETENCIN
EN LA FUENTE
SALARIOS
FUENTE

$
$
$
$
$
$
$
$
$
$
$
$
$
$

93,600
73,500
202,500

2%2%
SIND

$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,710
62,400
30,000
13,920
11,610
19,200
20,000
28,000
34,000
49,000
18,600
15,000
19,293
135,000

TOTAL
DEDUCIDO
DEDUCIDO

$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,710
156,000
30,000
13,920
11,610
19,200
20,000
28,000
34,000
122,500
18,600
15,000
19,293
337,500

NETO A PAGAR
PAGAR

$
$
$
$
$
$
$
$
$
$
$
$
$
$

393,210
3,088,800
1,530,000
709,920
592,110
979,200
1,020,000
1,428,000
1,734,000
2,425,500
948,600
765,000
983,960
6,682,500

$
$
$
$
$
$
$
$

12,300
9,800
9,417
8,747
102,930

$
$
$
$
$
$
$
$

68,700
101,100
122,100
661,500

$
$
$
$
$
$
$
$

45,800
24,600
67,400
19,600
18,833
17,493
81,400
738,860

$
$
$
$
$
$
$
$

114,500
24,600
168,500
19,600
18,833
17,493
203,500
1,400,360

$
$
$
$
$
$
$
$

2,267,100
1,254,600
3,336,300
999,600
960,500
892,160
4,029,300
37,020,360

1.75
FIRMA DE RECIBIDO

RECARGO
NOCTURNO

FIRMA

VALOR.

Ana Maria Espitia Lopez

Anthony Andres Asprilla Agamez
Astrid Carolina Martinez Beltran
Cesar David Galeano Urango
Claudia Milena Mosquera Renteria
Cristina Isabel Caraballo Alvarez
Erika Andrea Martinez Arbelaez
Erly Balvera Rioz
Erlys Verona Acosta Murillo
Estefania Mosquera Rodriguez
Francy Elena Galeano Durango
Jenifer Dias Bautista
Jesenia Gutierrez Villada
Jessica Julieth Teran Pacheco

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10,208
65,625
26,250
8,983
5,469
9,800
12,469
24,646
74,375
33,542
15,969
11,375
7,146
87,500

HORA FESTIVA DIURNA

CANT.

VALOR

10
15
12
10
5
8
9
13
30
10
15
10
5
8

$
$
$
$
$
$
$
$
$
$
$
$
$
$

51,042
328,125
131,250
44,917
27,344
49,000
62,344
123,229
371,875
167,708
79,844
56,875
35,729
437,500

Jorge Alejandro Largo Rojas

Jose Enrique Ibargue Yanez
Karen Julieth Ballestero Gomez
Karen Rubio Pajaro
Kelly Johana Medrano Teran
Luz Adrian Hoyos Orrego
Tatiana Gutierrez Velasquez
-

$
$
$
$
$
$
$
$

28,875
8,750
14,438
14,292
30,479
12,104
85,313
587,606

9
4
3
10
22
10
15
233

$
$
$
$
$
$
$
$

144,375
43,750
72,188
71,458
152,396
60,521
426,563
2,938,031

TRABAJO EXTRA MES DE MARZO AO 01

2.1

2.0

HORA FESTIVA
NOCTURNA
CANT.

10
15
12
10
5
8
9
13
30
10
15
10
5
8

VALOR

61,250
393,750
157,500
53,900
32,813
58,800
74,813
147,875
446,250
201,250
95,813
68,250
42,875
525,000

2.5

HORA EXTRA FESTIVA DIURNA

CANT.

VALOR.

10
15
12
10
5
8
9
13
30
10
15
10
5
8

58,333
375,000
150,000
51,333
31,250
56,000
71,250
140,833
425,000
191,667
91,250
65,000
40,833
500,000

HORA EXTRA FESTIVA NOCTURNA

H.E.F.D.
H.E.F.D.

10
15
12
10
5
8
9
13
30
10
15
10
5
8

9
4
3
10
22
10
15
233 $

173,250
52,500
86,625
85,750
182,875
72,625
511,875
3,525,638

9
4
3
10
22
10
15
233

165,000
50,000
82,500
81,667
174,167
69,167
487,500
3,357,750

9
4
3
10
22
10
15
233

O AO 01

RA EXTRA FESTIVA NOCTURNA

VALOR TOTAL DE HORAS EXTRAS Y RECARGOS

H.E.F.N.H.E.F.N.

72,917
468,750
187,500
64,167
39,063
70,000
89,063
176,042
531,250
239,583
114,063
81,250
51,042
625,000

$ 341,250
$ 2,193,750
$ 877,500
$ 300,300
$ 182,813
$ 327,600
$ 416,813
$ 823,875
$ 2,486,250
$ 1,121,250
$ 533,813
$ 380,250
$ 238,875
$ 2,925,000

206,250
62,500
103,125
102,083
217,708
86,458
609,375
4,197,188

$ 965,250
$ 292,500
$ 482,625
$ 477,750
$ 1,018,875
$ 404,625
$ 2,851,875
19,642,838

DESPRENDIBLE PAGO DE NOMINA

DOCUMENTO:

NOMBRES:

1,028,032,498
Anthony Andres Asprilla Agamez

MES:

5/18/2016

DEVENGADO
S. BASICO MENSUAL
DIAS LABORADOS
BASICO DEVENGADO
EXTRAS Y RECARGOS
COMISIONES
BONIFICACION
TOTAL DEVENGADO
AUXILIO DE TRANSPORTE
DEVENGADO CUN AUX. TRANS

VALOR
$
$
$
$
$
$
$
$

3,000,000
30
3,000,000
2,193,750
120,000
3,120,000
0
3,120,000

TOTAL A PAGAR

DEDUCIONES
SALUD
PENSION
F. SOLIDARIDAD
R.EN LAFUENTE
TOTAL DEDUCIDO

VALOR
124800
124800
#N/A
93600
62400

#N/A