Periodo 15-30 de Mayo de 2009

Nmina de Empleados

Roberto

24,343,963 Castao de Res Martha Liliana

24,336,756 Castao Correa

Marisol

SUBTOTAL DEPTO DE ADMINISTRACIN

4,470,284 Duque Ramrez

Juan Carlos

1,053,684,597 Valencia Guzman Antonio

75,143,215 Garca Tamayo

Ivn

SUBTOTAL DEPTO PRODUCCIN UNO

75,070,498 Lpez Munera

Jaime

7,251,642 Soto Restrepo

Luis Enrique

5,265,984 Duque Linares

Pedro

SUBTOTAL DEPTO SEMIELABORADOS

4,321,651 Suarez Salazar

Martin

H.EO.D

496,900

2,070.42

16,563.33

248,450

4,746,900

19,778.75

158,230.00

2,373,450

1,200,000

5,000.00

40,000.00

600,000

15

600,000

2,500.00

20,000.00

300,000

15

29,650

30

93,750

15

29,650

19

Salario
Bsico

Valor hora

Valor da

Salario
Bsico
Qincena

Dias

3,500,000

14,583.33

116,666.67

1,750,000

15

750,000

3,125.00

25,000.00

375,000

15

29,650

15

29,650

496,900

2,070.42

16,563.33

248,450

2,296,900

9,570.42

76,563.33

1,148,450

1,000,000

4,166.67

33,333.33

500,000

580,000

2,416.67

19,333.33

251,333

496,900

2,070.42

16,563.33

248,450

2,076,900

8,653.75

69,230.00

999,783

1,100,000

4,583.33

36,666.67

550,000

Aux. Tran.

H.EO.N

H.R.N

N Horas

12,841,521 Jaramillo Ros

Nombres

N Horas

Apellidos

N Horas

Cdigo

N Horas

DEVENGADOS
FoD

17

74,375

42

36,750

12

52,500

28

20,290

28,986

59,300
0

49,172

59,300

142,922

74,375

15

13

25,696

15

29,650

35

57,040

0
30

81,486

126,875

48

40,600

16

67,667

40

28,986

28,986

90,581

55,346

90,581

126,875

69,586

96,653

15

10,283,654 Gan Bolaos

Fernando

650,000

2,708.33

21,666.67

325,000

15

29,650

40

135,417

48

45,500

16

75,833

5,216,532 Giraldo Ossa

Mauricio

496,900

2,070.42

16,563.33

248,450

15

29,650

28

72,465

25

18,116

14

50,725

7,845,965 Toro Aguirre

Jhon Alex

700,000

2,916.67

23,333.33

350,000

15

29,650

21

76,563

2,946,900

12,278.75

98,230.00

1,473,450

88,950

284,444

63,616

126,559

262,896

517,947

201,250

190,242

304,697

SUBTOTAL DEPTO DE TERMINADOS

TOTALES

12,067,600

EMPLEADOR
Tabla deducciones vigentes para el ao 2009
EPS
8.5
666,390
Pensiones
12
940,785

TOTAL

1,607,175

50,282

402,253

5,995,133

PARAFISCALES
Confamiliares
ICBF
Sena
TOTAL

4
3
2

313,595
235,196
156,798
705,589

15

H.E.F .D.D

N Horas

DEDUCCIONES
N Horas

OS
Total
Devengado

Salud 4%

Pension 4%

F.S.P

Total Deducido

Fondo de
Empleados

Sindicato

1,750,000

70,000

70,000

17,500

157,500

150,000

180,000

404,650

15,000

15,000

30,000

50,000

35,000

278,100

9,938

9,938

19,876

25,000

2,432,750

94,938

94,938

17,500

207,376

225,000

35,000

180,000

Descuadres

Prestamos

Libranzas

600,000

24,000

24,000

48,000

30,000

20,000

75,000

662,025

25,295

25,295

50,590

15,000

18,000

77,641

454,189

16,982

16,982

33,963

20,000

18,000

32,000

77,641

1,716,214

66,277

66,277

132,553

65,000

56,000

32,000

15

75,000

500,000

20,000

20,000

40,000

28,000

18,000

38,000

72,500

584,671

22,359

22,359

44,718

22,000

18,000

78,676

505,328

19,027

19,027

38,054

20,000

18,000

78,676

72,500

1,589,999

61,386

61,386

122,772

70,000

54,000

38,000

550,000

22,000

22,000

44,000

40,000

32,000

41,000
0

0
0
19

H.E.F D.N

DESCUENTOS

12

22

148,958

760,358

29,228

29,228

58,457

20,000

18,000

46,584

465,990

17,454

17,454

34,907

15,000

18,000

18

131,250

587,463

22,313

22,313

44,625

20,000

18,000

50,000

326,793

2,363,811

90,994

90,994

181,989

95,000

86,000

50,000

41,000

153,676

476,933

8,102,774

252,209

313,595

17,500

644,690

455,000

196,000

67,000

50,000

259,000

PARALABORALES
Contabilizacin

Tabla apropiaciones vigentes para el ao 2009

Cesantia
Prima
Vacaciones
Riesgos
Profesionale
s
Int.Cesantias
TOTAL

8.33
8.33
4.17

674,961
674,961
326,923

0.522
1

40,924

81,028
1,798,797

Cooperativa

Total Dctos

Total
Deducciones y
Descuentos

Neto Pagado

330,000

487,500

1,262,500

30,000

115,000

145,000

259,650

25,000

44,876

233,224

30,000

470,000

677,376

1,755,374

38,000

35,000

123,000

171,000

429,000

22,000

55,000

105,590

556,435

70,000

103,963

350,226

38,000

57,000

248,000

380,553

1,335,661

45,000

129,000

169,000

331,000

20,000

60,000

104,718

479,953

38,000

76,054

429,274

45,000

20,000

227,000

349,772

1,240,227

50,000

163,000

207,000

343,000

20,000

58,000

116,457

643,902

33,000

67,907

398,083

20,000

108,000

152,625

434,838

90,000

362,000

543,989

1,819,822

83,000

197,000

1,307,000

1,951,690

6,151,084

Embargos

Firma

Elaborada por

Revisada por

Aprobada por

Andrea Alarcn
Espinosa

Carolina Molina Holgun

Jorge H. Restrepo