SMLV 2020 877,802

AUX 102,854
TOTAL 980,656

AUX. TRANSPORTE: 1,755,604

102,854

NOMINA DE ADMON DEVENGADO

No nombre y apellid SUELDO BASICO DIAS SUELDO

1 PELAO DE LA ROSA 1,535,600 13 665,427
2 SUSANA ORIA 6,350,000 25 5,291,667
3 NUEVECITA COLON 1,000,000 15 500,000
4 LOLITA MENDEZ 1,600,000 30 1,600,000
5 JORGE META 970,000 28 905,333
6 MACABEO MARGARITA 1,400,000 20 933,333
7 Adriana Marìa Polanco 877,802 30 877,802
8 Camila Anrdrea Serna 1,100,000 22 806,667
9 Jose Miguel Pardo 950,000 30 950,000
10 Karlina Cespedes 1,120,000 20 746,667
TOTAL 13,276,895

PRIMA DE
CESANTIAS INT S/ CESANTIAS SERVICIOS VACACIONES

TOTAL
BASE TOTAL DEVENGADO VR. CESANTIAS DEVENGADO SUELDO
17,302,196 1,441,273 17,302,196 13,276,895
% 8.33% 1% 8.33% 4.17%
1,441,273 14,413 1,441,273 553,647

NOMINA DE VENTAS DEVENGADO

No nombre y apellid SUELDO BASICO DIAS SUELDO

1 MARCIA ANA 1,850,000 11 678,333
2 ROSA MEZA CABEZA 589,500 22 432,300
3 HECTOR LOPEZ 2,680,000 10 893,333
4 PALOMA MARIA PARADA 877,802 18 526,681
5 IVAN PEÑA 877,802 12 351,121
6 Diana Camacho 700,000 15 350,000
7 Maria Alejandra Caviedes 1,400,000 30 1,400,000
TOTAL 4,631,769
 CESANTIAS INT S/ CESANTIAS PRIMA DE VACACIONES
SERVICIOS
TOTAL
BASE TOTAL DEVENGADO VR. CESANTIAS DEVENGADO SUELDO
7,979,928 664,728 7,979,928 4,631,769
% 8.33% 1% 8.33% 4.17%
664,728 6,647 664,728 193,145

NOMINA DE M.O.D DEVENGADO

No nombre y apellid SUELDO BASICO DIAS SUELDO

1 LUZ ROJAS 1,750,000 17 991,667
2 CLEMENTA CIPRANO 980,000 25 816,667
3 JAVIER ACOSTA 780,000 27 702,000
4 HENRY GARCIA 1,200,000 20 800,000
5 ELSA PATO 1,179,100 12 471,640
6 SOILA VACA 950,000 9 285,000
7 Angelica Miranda 1,113,500 19 705,217
8 Angie Carolina Linares 1,250,000 30 1,250,000
9 Juan Carlos Cardenas 877,802 20 585,201
10 Karen Tatiana Daza 877,802 30 877,802
11 Rafael Rojas 1,135,000 12 454,000
TOTAL 7,939,193

PRIMA DE
CESANTIAS INT S/ CESANTIAS SERVICIOS VACACIONES

TOTAL
BASE TOTAL DEVENGADO VR. CESANTIAS DEVENGADO SUELDO
12,621,112 1,051,339 12,621,112 7,939,193
% 8.33% 1% 8.33% 4.17%
1,051,339 10,513 1,051,339 331,064

NOMINA DE M.O.I DEVENGADO

No nombre yBAILO
AQUILES apellid SUELDO BASICO DIAS SUELDO
1 1,570,000 8 418,667
2 JAIRO VICTORIA 2,350,000 12 940,000
3 EMAIL SUAREZ 877,802 28 819,282
4 Hector Anibal Rincon 900,000 15 450,000
5 Karla Ximena Peña 800,000 20 533,333
6 Luz Marina Serna 877,802 15 438,901
 7 Maryuris Cárdenas 1,000,000 30 1,000,000
TOTAL 4,600,183

CESANTIAS INT S/ CESANTIAS PRIMA DE VACACIONES

SERVICIOS
TOTAL
BASE TOTAL DEVENGADO VR. CESANTIAS DEVENGADO SUELDO
7,425,290 618,527 7,425,290 4,600,183
% 8.33% 1% 8.33% 4.17%
618,527 6,185 618,527 191,828

prestamos salarios por pagar eps ARL

505,000 40,169,265 5,390,931 761,126
 DEVENGADO DEDUCCIONES

AUX.TRANS H. EXTRAS TOTAL DEVENGADO SALUD PENSION

44,570 355,504 1,065,501 40,837 40,837
- 251,000 5,542,667 221,707 221,707
51,427 657,500 1,208,927 46,300 46,300
102,854 385,750 2,088,604 79,430 79,430
95,997 310,708 1,312,038 48,642 48,642
68,569 514,937 1,516,840 57,931 57,931
102,854 192,890 1,173,546 42,828 42,828
75,426 125,500 1,007,593 37,287 37,287
102,854 157,936 1,210,790 44,317 44,317
68,569 360,455 1,175,691 44,285 44,285
713,121 3,312,180 17,302,196 663,563 663,563

SALUD PENSION CAJA COMP SENA ICBF

Total dev- aux Total dev- aux Total dev- aux Total dev- aux Total dev- aux
tranp tranp tranp tranp tranp
16,589,075 16,589,075 16,589,075 16,589,075 16,589,075
8.50% 12.00% 4.00% 2.00% 3.00%
1,410,071 1,990,689 663,563 331,782 497,672

DEVENGADO DEDUCCIONES

AUX.TRANS H. EXTRAS TOTAL DEVENGADO SALUD PENSION

- 261,552 939,885 37,595 37,595
75,426 315,873 823,599 29,927 29,927
- 1,408,675 2,302,008 92,080 92,080
61,712 306,031 894,425 33,308 33,308
41,142 217,754 610,016 22,755 22,755
51,427 213,456 614,883 22,538 22,538
102,854 292,257 1,795,111 67,690 67,690
332,561 3,015,598 7,979,928 305,895 305,895
SALUD PENSION CAJA COMP SENA ICBF
Total dev- aux Total dev- aux Total dev- aux Total dev- aux Total dev- aux
tranp tranp tranp tranp tranp
7,647,367 7,647,367 7,647,367 7,647,367 7,647,367
8.50% 12.00% 4.00% 2.00% 3.00%
650,026 917,684 305,895 152,947 229,421

DEVENGADO DEDUCCIONES

AUX.TRANS H. EXTRAS TOTAL DEVENGADO SALUD PENSION

58,284 385,781 1,435,732 55,098 55,098
85,712 426,912 1,329,290 49,743 49,743
92,569 178,750 973,319 35,230 35,230
68,569 771,500 1,640,069 62,860 62,860
41,142 584,514 1,097,296 42,246 42,246
30,856 444,916 760,772 29,197 29,197
65,141 130,776 901,134 33,440 33,440
102,854 133,564 1,486,418 55,343 55,343
68,569 385,750 1,039,521 38,838 38,838
102,854 328,750 1,309,406 48,262 48,262
41,142 153,015 648,157 24,281 24,281
757,691 3,924,228 12,621,112 474,537 474,537

SALUD PENSION CAJA COMP SENA ICBF

Total dev- aux Total dev- aux Total dev- aux Total dev- aux Total dev- aux
tranp tranp tranp tranp tranp
11,863,421 11,863,421 11,863,421 11,863,421 11,863,421
8.50% 12.00% 4.00% 2.00% 3.00%
1,008,391 1,423,611 474,537 237,268 355,903

DEVENGADO DEDUCCIONES

AUX.TRANS H. EXTRAS TOTAL DEVENGADO SALUD PENSION

27,428 267,128 713,222 27,432 27,432
- 720,911 1,660,911 66,436 66,436
95,997 297,425 1,212,704 44,668 44,668
51,427 89,375 590,802 21,575 21,575
68,569 704,337 1,306,240 49,507 49,507
51,427 192,875 683,203 25,271 25,271
 102,854 155,354 1,258,208 46,214 46,214
397,702 2,427,405 7,425,290 281,104 281,104

SALUD PENSION CAJA COMP SENA ICBF

Total dev- aux Total dev- aux Total dev- aux Total dev- aux Total dev- aux
tranp tranp tranp tranp tranp
7,027,588 7,027,588 7,027,588 7,027,588 7,027,588
8.50% 12.00% 4.00% 2.00% 3.00%
597,345 843,311 281,104 140,552 210,828

aportes parafiscales
3,881,471
DEDUCCIONES

cooperativa fondo empleado prestamos EMBARGO Total deducciones Neto pagado

13,309 1,000 8,000 103,983 961,518
105,833 8,000 557,247 4,985,420
10,000 102,600 1,106,327
32,000 4,000 194,860 1,893,744
18,107 8,000 123,390 1,188,648
18,667 10,000 144,528 1,372,311
17,556 15,600 118,811 1,054,735
16,133 19,800 110,507 897,086
19,000 24,000 15,000 146,635 1,064,155
14,933 29,600 133,103 1,042,588
265,538 120,000 23,000 1,735,664 15,566,532

ARL
Total dev- aux TOTAL PAGADO
tranp
16,589,075
0.522%
86,595 8,430,977

DEDUCCIONES

cooperativa fondo empleado prestamos EMBARGO Total deducciones Neto pagado

20,350 5,000 7,000 107,541 832,345
12,969 8,000 122,000 202,823 620,776
26,800 2,000 212,961 2,089,048
15,800 8,600 8,000 99,017 795,407
10,534 14,200 70,244 539,773
10,500 21,200 76,776 538,107
42,000 32,400 209,781 1,585,330
138,953 - 91,400 137,000 979,142 7,000,786
 ARL
Total dev- aux TOTAL PAGADO
tranp
7,647,367
1.044%
79,839 3,865,060

DEDUCCIONES

cooperativa fondo empleado prestamos EMBARGO Total deducciones Neto pagado

39,667 2,000 151,862 1,283,869
32,667 2,000 134,153 1,195,137
28,080 3,000 15,000 116,540 856,779
32,000 9,000 166,720 1,473,349
18,866 5,000 108,358 988,938
11,400 11,400 81,193 679,579
28,209 17,000 112,088 789,045
50,000 18,400 13,000 192,085 1,294,333
23,408 25,400 126,484 913,037
35,112 26,800 158,436 1,150,970
18,160 35,200 101,921 546,235
- 317,568 155,200 28,000 1,449,841 11,171,271

ARL
Total dev- aux TOTAL PAGADO
tranp
11,863,421
2.436%
288,993 6,232,957

DEDUCCIONES

cooperativa fondo empleado prestamos EMBARGO Total deducciones Neto pagado

16,747 7,000 78,610 634,612
37,600 3,000 37,000 210,473 1,450,438
32,771 12,800 28,000 162,908 1,049,796
18,000 22,600 83,750 507,052
21,333 28,200 17,000 165,547 1,140,693
17,556 31,000 99,098 584,105
 40,000 33,800 28,000 194,228 1,063,980
184,007 138,400 110,000 994,614 6,430,676

ARL
Total dev- aux TOTAL PAGADO
tranp
7,027,588
4.350%
305,700 3,813,905