INFORMACION PERSONAL DEVENGADOS

DIAS AUXILIO DE TIEMPO

NOMBRE SUELDO BASICO BASICO
TRABAJO TRANSPORTE EXTRA
Mauricio 496900 30 $ 496,900.0 $ 54,300.0 $ 267,704.9
Alba Ines 497452 30 $ 497,452.0 $ 54,300.0 $ 352,050.9
Ivan 496900 30 $ 496,900.0 $ 54,300.0 $ 332,923.0
Gilberto 725654 30 $ 725,654.0 $ 54,300.0 $ 448,544.9
Mata Lucia 845678 30 $ 845,678.0 $ 54,300.0 $ 637,077.4
Marino 635487 30 $ 635,487.0 $ 54,300.0 $ 594,709.9
Jose 987656 30 $ 987,656.0 $ 54,300.0 $ 934,363.7
Pedro 925476 30 $ 925,476.0 $ 54,300.0 $ 787,040.2
Maria 876542 30 $ 876,542.0 $ 54,300.0 $ 879,463.8
Jorge 876538 30 $ 876,538.0 $ 54,300.0 $ 842,206.9

CONCEPTO % VALOR CONCEPTO

Salud 8.5% $ 1,142,431.3
Pensión 12.0% $ 1,612,844.2 Aportes
Aportes patronales
ARP 0.5% $ 70,158.7 parafiscales
TOTAL 21.0% $ 2,825,434.3

TOTAL A PAGAR NOMINA

Según planilla $ 12,109,925.1
Aportes patronales $ 2,825,434.3
Parafiscales $ 1,209,633.2
Provisiones $ 1,736,926.1
Aportes empleado $ 1,075,229.5
TOTAL A PAGAR $ 18,957,148.2

INFORMACION PERSONAL RECARGO NOCTURNO HORAS EXTRAS DIURNAS

NOMBRE SUELDO BASICO

0.35 1.25
Mauricio $ 496,900.0 48 $ 34,783.0 30 $ 77,640.6
Alba Ines $ 497,452.0 96 $ 69,643.3 30 $ 77,726.9
Ivan $ 496,900.0 48 $ 34,783.0 20 $ 51,760.4
Gilberto $ 725,654.0 96 $ 101,591.6 15 $ 56,691.7
Mata Lucia $ 845,678.0 48 $ 59,197.5 18 $ 79,282.3
Marino $ 635,487.0 96 $ 88,968.2 30 $ 99,294.8
Jose $ 987,656.0 48 $ 69,135.9 50 $ 257,202.1
Pedro $ 925,476.0 96 $ 129,566.6 18 $ 86,763.4
Maria $ 876,542.0 48 $ 61,357.9 12 $ 54,783.9
Jorge $ 876,538.0 96 $ 122,715.3 12 $ 54,783.6
Totales $ 7,364,283.0 720 $ 771,742.3 235 $ 895,929.8
DOS DEDUCIDOS
SALUD PENSION
TOTAL APORTE COOP. OTROS PRESTAMOS TOTAL
4% 4%
$ 818,904.9 $ 30,584.2 $ 30,584.2 $ 24,845.0 $ 40,000.0 $ 126,013.4
$ 903,802.9 $ 33,980.1 $ 33,980.1 $ 24,872.6 $ 30,000.0 $ 122,832.8
$ 884,123.0 $ 33,192.9 $ 33,192.9 $ 24,845.0 $ 15,000.0 $ 20,000.0 $ 126,230.8
$ 1,228,498.9 $ 46,968.0 $ 46,968.0 $ 36,282.7 $ 15,000.0 $ 145,218.6
$ 1,537,055.4 $ 59,310.2 $ 59,310.2 $ 42,283.9 $ 18,000.0 $ 178,904.3
$ 1,284,496.9 $ 49,207.9 $ 49,207.9 $ 31,774.4 $ 18,000.0 $ 148,190.1
$ 1,976,319.7 $ 76,880.8 $ 76,880.8 $ 49,382.8 $ 100,000.0 $ 303,144.4
$ 1,766,816.2 $ 68,500.6 $ 68,500.6 $ 46,273.8 $ 100,000.0 $ 50,000.0 $ 333,275.1
$ 1,810,305.8 $ 70,240.2 $ 70,240.2 $ 43,827.1 $ 14,000.0 $ 198,307.6
$ 1,773,044.9 $ 68,749.8 $ 68,749.8 $ 43,826.9 $ 10,000.0 $ 191,326.5

CONCEPTO % VALOR CONCEPTO %

SENA 2.0% $ 268,807.4 Cesantías 8.33%
ICBF 3.0% $ 403,211.1 Int. Cesant. 1.00%
CAJA COMP. 4.0% $ 537,614.7 Provisiones Prima serv. 8.33%
TOTAL 9.0% $ 1,209,633.2 Vacaciones 4.17%
TOTAL 21.83%

HORAS EXTRAS HORAS EXTRAS DIURNAS HORAS EXTRAS NOCTURNAS

DOMINICAL FESTIVO
NOCTURNAS EN DOMINICAL EN DOMINICAL

1.75 1.75 2 2.5

10 $ 36,232.3 12 $ 43,478.8 12 $ 49,690.0 5
15 $ 54,408.8 10 $ 36,272.5 15 $ 62,181.5 10
17 $ 61,594.9 9 $ 32,609.1 18 $ 74,535.0 15
10 $ 52,912.3 12 $ 63,494.7 25 $ 151,177.9 3
14 $ 86,329.6 20 $ 123,328.0 31 $ 218,466.8 8
8 $ 37,070.1 50 $ 231,688.0 11 $ 58,253.0 12
15 $ 108,024.9 32 $ 230,453.1 14 $ 115,226.5 15
12 $ 80,979.2 42 $ 283,427.0 18 $ 138,821.4 7
14 $ 89,480.3 14 $ 89,480.3 50 $ 365,225.8 24
10 $ 63,914.2 54 $ 345,136.8 20 $ 146,089.7 12
125 $ 670,946.6 255 $ 1,479,368.3 214 $ 1,379,667.6 111
 NETO A PAGAR

$ 692,891.5
$ 780,970.1
$ 757,892.2
$ 1,083,280.3
$ 1,358,151.1
$ 1,136,306.8
$ 1,673,175.4
$ 1,433,541.1
$ 1,611,998.2
$ 1,581,718.4

VALOR
$ 1,164,814.61
$ 11,648.15
$ 1,164,814.61
$ 560,463.4
$ 1,736,926.1

ORAS EXTRAS NOCTURNAS TOTAL

EN DOMINICAL HORAS
EXTRAS
2.5
$ 25,880.2 $ 267,704.9
$ 51,817.9 $ 352,050.9
$ 77,640.6 $ 332,923.0
$ 22,676.7 $ 448,544.9
$ 70,473.2 $ 637,077.4
$ 79,435.9 $ 594,709.9
$ 154,321.3 $ 934,363.7
$ 67,482.6 $ 787,040.2
$ 219,135.5 $ 879,463.8
$ 109,567.3 $ 842,206.9
$ 878,431.1 $ 6,076,085.7