NOMINA

NOMBRE CC CARGO SUELDO

CAROLINA HERRERA ### GERENTE 4,500,000
FRANCY ORTIZ ### SUB GERENTE 4,000,000
ISAURA AMU ### SECRE AUX 2,000,000
JONATAN PEREZ ### SERVIC GRALE 877,803
AYLIN BELTRAN ### VENDEDORA 1,000,000
MONICA MARTIN ### VENDEDORA 1,000,000
JUAN PINZON ### MENSAJERO 877,803
15,429,679
APROPIACIONES PROVISIONES
SALUD 8.5 1,311,523 CESANTIAS
PENSION 12 1,851,561 INT CESANT
ARL 0.522 80,543 PRIMA
3,243,627 VACACI
PARAFISCALES
SENA 2 308,594
ICBF 3 462,890
CCCF 4 617,187
1,388,671

3 4 5

2
7
5
 1,755,606 4
DIAS SUB TOT AUX TRANSP BONIFIC OTROS TOT DEV SALUD
26 3,900,000 - 400,000 4,300,000 172,000
28 3,733,333 - 200,000 3,933,333 157,333
30 2,000,000 - 300,000 2,300,000 92,000
29 848,543 99,426 120,000 1,067,968 38,742
27 900,000 92,569 500,000 1,492,569 56,000
30 1,000,000 102,854 500,000 1,602,854 60,000
30 877,803 102,854 150,000 1,130,657 41,112
397,702 15,827,381

8.33 1,318,421 HORAS EXTRAS 48

1 158,274 EDO 1.25 240
8.33 1,318,421 ENO 1.75
4.17 660,002 DF 1.75
3,455,117 DFN 2.10
EDF 2.00
ENF 2.50
RN 0.35

900,000 3,750
ENTRA 3PM VIERNES
SALE 11:00 AM SABADO VIERNES
6 7 8 9 10 11 12

FACTOR
RN 0.35 3,750 2,625
ENO 1.75 3,750 45,938
EDO 1.75 3,750 32,813
TOTAL 81,375

1,200,000 5,000
ENTRA 11:00 AM SABADO
SALE 7:00 AM DOM

2 EDO
3 ENO
6 ENF
1 EDF
 4 3,511,212
PENSION FSP LIBRANZAS ALIMENT TOTAL DEDUC TA P
172,000 43,000 300,000 687,000 3,613,000
157,333 39,333 200,000 554,000 3,379,333
92,000 184,000 2,116,000
38,742 50,000 127,483 940,485
56,000 112,000 1,380,569
60,000 120,000 1,482,854
41,112 80,000 82,224 1,048,433

1 2 3 4 5 6 7
8 9 10 11