NO

Salario Mínimo Legal Vigente: $ 877,803 PENSIÓN

Auxilio de transporte: $ 102,854

NOMBRE DE EMPLEADO CARGO SUELDO BASICO DIAS TRABAJ.

FERNANDO ADMINISTRADOR $ 3,500,000 30

FULGENCIO ASESOR $ 750,000 27
DORA ASESOR $ 750,000 30
MARINA ASESOR $ 750,000 30
LILIANA AUXILIAR $ 620,000 28
IVAN AUXILIAR $ 620,000 30
LIRIS AUXILIAR $ 620,000 25
OLGA AUXILIAR $ 620,000 30
PEDRO CONTADOR $ 2,600,000 30
SANDRA DIRECTOR $ 3,000,000 26
KAREN EJECUTIVO $ 4,000,000 30
NATHALY GERENTE $ 5,000,000 27
WILLIAM INGENIERO $ 3,600,000 30
MAURICIO OPERARIO $ 1,000,000 30
ROSA OPERARIO $ 1,000,000 28
ALBA OPERARIO $ 1,000,000 30
NESTOR OPERARIO $ 1,000,000 25
FERNANDO PSICOLOGO $ 2,400,000 30
JOSE S. GENERAL $ 800,000 30
ROGER S. GENERAL $ 800,000 26
CARLOS S. GENERAL $ 800,000 15
MARCELA S. GENERAL $ 800,000 10
GONZALO S. GENERAL $ 800,000 20
JORGE SECRETARIA $ 800,000 8
MYRIAM SECRETARIO $ 800,000 13
LUZ DARY SECRETARIO $ 800,000 30
CAMILA SECRETARIO $ 800,000 28
SANDRA VENDEDOR $ 700,000 30
GLORIA VENDEDOR $ 700,000 25
LEIDY VENDEDOR $ 700,000 30
MONICA VENDEDOR $ 700,000 30
WILLIAM VENDEDOR $ 700,000 26
RODOLFO VENDEDOR $ 700,000 15
GLADYS VENDEDOR $ 700,000 10
TOTALES:

CARGAS PRESTACIONALES
AP.SALUD 8,213,009
AP.PENSION 11,594,836
SENA 1,977,660
I.C.B.F 2,966,490
CAJA COMP 3,955,320
ARP 514,192
APROPIACIONES
CESANTIAS
PRIMA
VACACIONES
INT. CESANTIAS
 NOMINA PAGO DE SUELDOS
4% SALUD 4.5% Fondo de empleados 1% FONDO EMPLEADOS

SUELDO AUXILIODE TOTAL HORAS TOTAL

COMISIONES PENSION
BRUTO TRANSPORTE EXTRAS DEVENGADO

$ 3,500,000 0 663,542 0.00 4,163,542 166,542

$ 675,000 92569 22,500 0.00 790,069 27,900
$ 750,000 102854 0 0.00 852,854 30,000
$ 750,000 102854 50,000 0.00 902,854 32,000
$ 578,667 95997 9,644 0.00 684,308 23,532
$ 620,000 102854 43,917 0.00 766,771 26,557
$ 516,667 85712 0 0.00 602,378 20,667
$ 620,000 102854 33,583 0.00 756,437 26,143
$ 2,600,000 0 325,000 0.00 2,925,000 117,000
$ 2,600,000 0 0 0.00 2,600,000 104,000
$ 4,000,000 0 758,333 0.00 4,758,333 190,333
$ 4,500,000 0 150,000 0.00 4,650,000 186,000
$ 3,600,000 0 0 0.00 3,600,000 144,000
$ 1,000,000 102854 66,667 0.00 1,169,521 42,667
$ 933,333 95997 15,556 0.00 1,044,886 37,956
$ 1,000,000 102854 70,833 0.00 1,173,687 42,833
$ 833,333 85712 0 0.00 919,045 33,333
$ 2,400,000 0 130,000 0.00 2,530,000 101,200
$ 800,000 102854 100,000 0.00 1,002,854 36,000
$ 693,333 89140 0 0.00 782,473 27,733
$ 400,000 51427 75,833 0.00 527,260 19,033
$ 266,667 34285 8,889 0.00 309,840 11,022
$ 533,333 68569 0 0.00 601,903 21,333
$ 213,333 27428 14,222 0.00 254,983 9,102
$ 346,667 44570 5,778 0.00 397,015 14,098
$ 800,000 102854 56,667 0.00 959,521 34,267
$ 746,667 95997 0 0.00 842,664 29,867
$ 700,000 102854 37,917 27,800,000.00 28,640,771 1,141,517
$ 583,333 85712 72,917 2,565,000.00 3,306,962 128,850
$ 700,000 102854 0 402,750.00 1,205,604 44,110
$ 700,000 102854 37,917 10,000,000.00 10,840,771 429,517
$ 606,667 89140 75,833 2,160,000.00 2,931,640 113,700
$ 350,000 51427 0 9,100,000.00 9,501,427 378,000
$ 233,333 34285 0 1,620,000.00 1,887,618 74,133
$ 40,150,333 $ 2,259,360 $ 2,825,547 $ 53,647,750 $ 98,882,990 $ 3,864,945

TOTAL NOMINA
TOTAL A PAGAR
APROPIACIONES
8,236,953
8,236,953
1,674,269
988,434
DOS
FONDO EMPLEADOS 5.75% 3,511,212

TOTAL
SALUD PRESTAMO FONDO SOLIDARIDAD FONDO EMPLEADOS
DEDUCIDO

187,359 0 175,000 528,901

31,388 0 33,750 93,038
33,750 0 37,500 101,250
36,000 0 37,500 105,500
26,474 0 28,933 78,940
29,876 0 31,000 87,433
23,250 0 25,833 69,750
29,411 0 31,000 86,555
131,625 0 130,000 378,625
117,000 0 130,000 351,000
214,125 47,583 200,000 652,042
209,250 46,500 225,000 666,750
162,000 36,000 180,000 522,000
48,000 0 50,000 140,667
42,700 0 46,667 127,322
48,188 0 50,000 141,021
37,500 0 41,667 112,500
113,850 0 120,000 335,050
40,500 0 40,000 116,500
31,200 0 34,667 93,600
21,413 0 20,000 60,446
12,400 0 13,333 36,756
24,000 0 26,667 72,000
10,240 0 10,667 30,009
15,860 0 17,333 47,291
38,550 0 40,000 112,817
33,600 0 37,333 100,800
1,284,206 0 35,000 2,460,723
144,956 0 29,167 302,973
49,624 0 35,000 128,734
483,206 0 35,000 947,723
127,913 0 30,333 271,946
425,250 0 17,500 820,750
83,400 0 11,667 169,200
$ 4,348,063 $0 $ 130,083 $ 2,007,517 $ 10,350,609

$ 88,532,381
48,358,114
NETO PAGADO

3,634,641
697,031
751,604
797,354
605,368
679,338
532,628
669,883
2,546,375
2,249,000
4,106,292
3,983,250
3,078,000
1,028,854
917,564
1,032,667
806,545
2,194,950
886,354
688,873
466,815
273,085
529,903
224,974
349,723
846,704
741,864
26,180,048
3,003,989
1,076,870
9,893,048
2,659,694
8,680,677
1,718,418
$ 88,532,381
 TOTAL H.E. TOTAL
EMPLEADO CARGO SUELDO BASICO H.E.Diurnas
H.E.Diurnas Nocturnas H.E.N

FERNANDO ADMINISTRADOR 3,500,000 4 72,917 7 178,646

FULGENCIO ASESOR 675,000 0 0 0 0
DORA ASESOR 750,000 0 0 0 0
MARINA ASESOR 750,000 0 0 0 0
LILIANA AUXILIAR 578,667 0 0 0 0
IVAN AUXILIAR 620,000 0 0 5 22,604
LIRIS AUXILIAR 516,667 0 0 0 0
OLGA AUXILIAR 620,000 4 12,917 2 9,042
PEDRO CONTADOR 2,600,000 0 0 5 94,792
SANDRA DIRECTOR 2,600,000 0 0 0 0
KAREN EJECUTIVO 4,000,000 4 83,333 7 204,167
NATHALY GERENTE 4,500,000 0 0 0 0
WILLIAM INGENIERO 3,600,000 0 0 0 0
MAURICIO OPERARIO 1,000,000 0 0 0 0
ROSA OPERARIO 933,333 0 0 0 0
ALBA OPERARIO 1,000,000 0 0 5 36,458
NESTOR OPERARIO 833,333 0 0 0 0
FERNANDO PSICOLOGO 2,400,000 4 50,000 2 35,000
JOSE S. GENERAL 800,000 0 0 5 29,167
ROGER S. GENERAL 693,333 0 0 0 0
CARLOS S. GENERAL 400,000 4 8,333 7 20,417
MARCELA S. GENERAL 266,667 0 0 0 0
GONZALO S. GENERAL 533,333 0 0 0 0
JORGE SECRETARIA 213,333 0 0 0 0
MYRIAM SECRETARIO 346,667 0 0 0 0
LUZ DARY SECRETARIO 800,000 0 0 5 29,167
CAMILA SECRETARIO 746,667 0 0 0 0
SANDRA VENDEDOR 700,000 4 14,583 2 10,208
GLORIA VENDEDOR 583,333 0 0 5 21,267
LEIDY VENDEDOR 700,000 0 0 0 0
MONICA VENDEDOR 700,000 4 14,583 2 10,208
WILLIAM VENDEDOR 606,667 0 0 5 22,118
RODOLFO VENDEDOR 350,000 0 0 0 0
GLADYS VENDEDOR 233,333 0 0 0 0
 H.E.Festiva TOTAL
H.E.Festiva TOTAL TOTAL
s. HORAS
s.Diurnas H.E.F.D H.E.F.N
Nocturmas EXTRAS
4 116,667 9 295,313 663,542
4 22,500 0 0 22,500
0 0 0 0 0
8 50,000 0 0 50,000
2 9,644 0 0 9,644
3 15,500 1 5,813 43,917
0 0 0 0 0
0 0 2 11,625 33,583
5 108,333 5 121,875 325,000
0 0 0 0 0
4 133,333 9 337,500 758,333
4 150,000 0 0 150,000
0 0 0 0 0
8 66,667 0 0 66,667
2 15,556 0 0 15,556
3 25,000 1 9,375 70,833
0 0 0 0 0
0 0 2 45,000 130,000
5 33,333 5 37,500 100,000
0 0 0 0 0
4 13,333 9 33,750 75,833
4 8,889 0 0 8,889
0 0 0 0 0
8 14,222 0 0 14,222
2 5,778 0 0 5,778
3 20,000 1 7,500 56,667
0 0 0 0 0
0 0 2 13,125 37,917
5 24,306 5 27,344 72,917
0 0 0 0 0
0 0 2 13,125 37,917
5 25,278 5 28,438 75,833
0 0 0 0 0
0 0 0 0 0
 empleado cargo sueldo ventas comision
FERNANDO ADMINISTRA 3500000 0 0.00
FULGENCIO ASESOR 750000 0 0.00
DORA ASESOR 750000 0 0.00
MARINA ASESOR 750000 0 0.00
LILIANA AUXILIAR 620000 0 0.00
IVAN AUXILIAR 620000 0 0.00
LIRIS AUXILIAR 620000 0 0.00
OLGA AUXILIAR 620000 0 0.00
PEDRO CONTADOR 2600000 0 0.00
SANDRA DIRECTOR 3000000 0 0.00
KAREN EJECUTIVO 4000000 0 0.00
NATHALY GERENTE 5000000 0 0.00
WILLIAM INGENIERO 3600000 0 0.00
MAURICIO OPERARIO 1000000 0 0.00
ROSA OPERARIO 1000000 0 0.00
ALBA OPERARIO 1000000 0 0.00
NESTOR OPERARIO 1000000 0 0.00
FERNANDO PSICOLOGO 2400000 0 0.00
JOSE S. GENERAL 800000 0 0.00
ROGER S. GENERAL 800000 0 0.00
CARLOS S. GENERAL 800000 0 0.00
MARCELA S. GENERAL 800000 0 0.00
GONZALO S. GENERAL 800000 0 0.00
JORGE SECRETARIA 800000 0 0.00
MYRIAM SECRETARIO 800000 0 0.00
LUZ DARY SECRETARIO 800000 0 0.00
CAMILA SECRETARIO 800000 0 0.00
SANDRA VENDEDOR 700000 $ 278,000,000.00 27,800,000.00
GLORIA VENDEDOR 700000 $ 57,000,000.00 2,565,000.00
LEIDY VENDEDOR 700000 $ 8,950,000.00 402,750.00
MONICA VENDEDOR 700000 $ 100,000,000.00 10,000,000.00
WILLIAM VENDEDOR 700000 $ 48,000,000.00 2,160,000.00
RODOLFO VENDEDOR 700000 $ 91,000,000.00 9,100,000.00
GLADYS VENDEDOR 700000 $ 36,000,000.00 1,620,000.00