DISTRIBUCIONES PERIQUITA LTDA.

NOMINA MES DE: July-02

Salario mínimo vigente $ 309,000

Auxilio de transporte $ 34,000
Fondo de solidaridad 1%
Bonificación 5%
Comité social 2%
Patrono Trabajador
Salud 12% 8% 4%
Pensión 13.50% 10.125% 3.375%

DEVENGADO
SUELDO DÍAS
TIPO NOMBRE DEL EMPLEADO BÁSICO
BÁSICO TRABAJADOS
S Alavarez Mendoza Ruth $ 280,000.00 30 280,000.00
V Barco Barco María Lucía $ 290,124.00 30 290,124.00
A Carvajal Roa Maritza $ 1,685,252.00 20 1,123,501.33
A Hernández José del Carmen $ 564,211.00 30 564,211.00
A Joya Lizarazo Carlos José $ 789,621.00 30 789,621.00
V Perez Martinez Jaime $ 325,390.00 30 325,390.00
A Pineda Martinez José Luis $ 2,500,000.00 25 2,083,333.33
V Sanchez Guevara Sergio $ 356,000.00 30 356,000.00
A Sanchez Gutierrez José Antonio $ 1,158,214.00 30 1,158,214.00
A Zarate Quintero Rosalba $ 895,621.00 30 895,621.00
$ 7,866,015.67

MES: JULIO RELACIÓN DE PAGOS A SALUD Y PENSION

SUELDO DÍAS
EMPLEADO BÁSICO
BÁSICO TRABAJADOS
Alavarez Mendoza Ruth $ 280,000.00 30 $ 280,000.00
Barco Barco María Lucía $ 290,124.00 30 $ 290,124.00
Carvajal Roa Maritza $ 1,685,252.00 20 $ 1,123,501.33
Hernández José del Carmen $ 564,211.00 30 $ 564,211.00
Joya Lizarazo Carlos José $ 789,621.00 30 $ 789,621.00
Perez Martinez Jaime $ 325,390.00 30 $ 325,390.00
Pineda Martinez José Luis $ 2,500,000.00 25 $ 2,083,333.33
Sanchez Guevara Sergio $ 356,000.00 30 $ 356,000.00
Sanchez Gutierrez José Antonio $ 1,158,214.00 30 $ 1,158,214.00
Zarate Quintero Rosalba $ 895,621.00 30 $ 895,621.00
TOTALES
DEVENGADO DEDUCIDO
AUXILIO TOTAL DEVENGADO FONDO
BONIFICACIÓN SALUD PENSIÓN
TRANSPORTE SOLIDARIDAD
34,000.00 0.00 314,000.00 11,200.00 9,450.00 0.00
34,000.00 14,506.20 338,630.20 11,604.96 9,791.69 0.00
0.00 0.00 1,123,501.33 44,940.05 37,918.17 0.00
34,000.00 0.00 598,211.00 22,568.44 19,042.12 0.00
0.00 0.00 789,621.00 31,584.84 26,649.71 0.00
34,000.00 16,269.50 375,659.50 13,015.60 10,981.91 0.00
0.00 0.00 2,083,333.33 83,333.33 70,312.50 20,833.33
34,000.00 17,800.00 407,800.00 14,240.00 12,015.00 0.00
0.00 0.00 1,158,214.00 46,328.56 39,089.72 0.00
0.00 0.00 895,621.00 35,824.84 30,227.21 0.00
$ 170,000.00 $ 48,575.70 $ 8,084,591.37 $ 314,640.63 $ 265,478.03 $ 20,833.33

SALUD PENSION
PATRONO TRABAJADOR TOTAL PATRONO TRABAJADOR TOTAL
22,400.00 11,200.00 33,600.00 28,350.00 9,450.00 37,800.00
23,209.92 11,604.96 34,814.88 29,375.06 9,791.69 39,166.74
89,880.11 44,940.05 134,820.16 113,754.51 37,918.17 151,672.68
45,136.88 22,568.44 67,705.32 57,126.36 19,042.12 76,168.49
63,169.68 31,584.84 94,754.52 79,949.13 26,649.71 106,598.84
26,031.20 13,015.60 39,046.80 32,945.74 10,981.91 43,927.65
166,666.67 83,333.33 250,000.00 210,937.50 70,312.50 281,250.00
28,480.00 14,240.00 42,720.00 36,045.00 12,015.00 48,060.00
92,657.12 46,328.56 138,985.68 117,269.17 39,089.72 156,358.89
71,649.68 35,824.84 107,474.52 90,681.63 30,227.21 120,908.84
629,281.25 314,640.63 943,921.88 796,434.09 265,478.03 1,061,912.12
O
COMITÉ TOTAL DEDUCIDO NETO PAGADO
SOCIAL
5,600.00 26,250.00 287,750.00
5,802.48 27,199.13 311,431.08
33,705.04 116,563.26 1,006,938.07
11,284.22 52,894.78 545,316.22
15,792.42 74,026.97 715,594.03
6,507.80 30,505.31 345,154.19
50,000.00 224,479.17 1,858,854.17
7,120.00 33,375.00 374,425.00
23,164.28 108,582.56 1,049,631.44
17,912.42 83,964.47 811,656.53
$ 176,888.66 $ 777,840.65 $ 7,306,750.72