HORAS

FECHA NOMBRE CEDULA CARGO EPS PENSION BASICO No. DIAS SUELDO AUX_ALI AUX_TRANS TOT_DEV SALUD PENSION OTROS TOT_DED NET_PAG
EXTRAS

COORDINADOR
9/21/2020 SANDRO SALAZAR 91,106,518 NUEVA EPS S.A. PROTECCIÓN 3,500,000 10 1,166,667 0 0 0 1,166,667 46,667 46,667 0 93,333 1,073,333
DE PROYECTO

9/28/2020 DIONNY PEREA 35,899,535 SUPERVISOR COOMEVA E.P.S. S.A. POSITIVA 2,000,000 3 200,000 0 9,000 0 209,000 8,000 8,000 0 16,000 193,000
COORDINADOR
9/21/2020 WILMER VILLEGAS 1,066,508,462
SUPERVISOR
EPS SURAMERICANA S.A. PRORVENIR 2,000,000 10 666,667 0 30,000 0 696,667 26,667 26,667 0 53,333 643,333

COORDINADOR
9/28/2020 BRAYAN ALMEYDA 1,095,929,750
SUPERVISOR
COMPARTA EPS-S PORVENIR 2,000,000 3 200,000 0 9,000 0 209,000 8,000 8,000 0 16,000 193,000

AUXILIAR DE
9/28/2020 IVEN ARCE 35,892,103
ARCHIVO
AMBUQ EPS COLPENSIONES 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

AUXILIAR DE
9/28/2020 EDWIN MENA 11,813,089
ARCHIVO
COOMEVA EPS COLFONDOS 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

AUXILIAR DE
9/28/2020 ORLEYDIS ROBLEDO 43,147,776
ARCHIVO
SANITAS SAS COLPENSIONES 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

AUXILIAR DE
9/29/2020 MARTIN HINESTROZA 1,077,436,172
ARCHIVO
AMBUQ EPS COLPENSIONES 877,803 2 58,520 0 3,333 6,857 68,710 2,341 2,341 0 4,682 64,029

AUXILIAR DE
9/28/2020 JOSHUA PARRA 1,077,472,770
ARCHIVO
NUEVA EPS S.A. COLPENSIONES 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

AUXILIAR DE
9/28/2020 KARLA BLANDON 35,899,483
ARCHIVO
COMPARTA EPS-S PORVENIR 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

VENTURA AUXILIAR DE
9/28/2020
MOSQUERA
1,042,732,531
ARCHIVO
COMEVA EPS PORVENIR 877,803 3 87,780 0 5,000 10,285 103,066 3,511 3,511 0 7,022 96,043

NOMINA 30 DE SEPTIEMBRE 2020

FECHAS NOMBRE CEDULA CARGO EPS PENSION BASICO No. DIAS SUELDO HE AUX_ALI AUX_TRANS TOT_DEV SALUD PENSION OTROS TOT_DED NET_PAG

SANDRO COORDINADOR
9/21/2020 91,106,518 NUEVA EPS PROTECCIÓN 3,500,000 30 3,500,000 0 0 0 3,500,000
SALAZAR DE PROYECTO 140,000 140,000 0 280,000 3,220,000
DIONNY
9/28/2020 35,899,535 SUPERVISOR COOMEVA POSITIVA 2,000,000 30 2,000,000 0 90,000 0 2,090,000
PEREA 80,000 80,000 0 160,000 1,930,000
WILMER COORDINADORS EPS
9/21/2020 1,066,508,462 PRORVENIR 2,000,000 30 2,000,000 0 90,000 0 2,090,000
VILLEGAS UPERVISOR SURAMERICANA 80,000 80,000 0 160,000 1,930,000
BRAYAN COORDINADORS
9/28/2020 1,095,929,750 COMPARTA EPS PORVENIR 2,000,000 30 2,000,000 0 90,000 0 2,090,000
ALMEYDA UPERVISOR 80,000 80,000 0 160,000 1,930,000
DIEGO COORDINADORS
10/1/2020 91,533,240 NUEVA EPS PROTECCION 2,000,000 30 2,000,000 0 90,000 0 2,090,000
MEDINA UPERVISOR 80,000 80,000 0 160,000 1,930,000
WILMER JEFE DE
10/1/2020 1,052,966,112 SANITAS SAS COLPENSIONES 2,000,000 30 2,000,000 0 90,000 0 2,090,000
DAVILA LOGISTICA 80,000 80,000 0 160,000 1,930,000
AUXILIAR DE
9/28/2020 IVEN ARCE 35,892,103 AMBUQ EPS COLPENSIONES 877,803 30 877,803 0 50,000 102,853 1,030,656
ARCHIVO 35,112 35,112 0 70,224 960,432
AUXILIAR DE
9/28/2020 EDWIN MENA 11,813,089 COOMEVA EPS COLFONDOS 877,803 30 877,803 0 50,000 102,853 1,030,656
ARCHIVO 35,112 35,112 0 70,224 960,432
ORLEYDIS AUXILIAR DE
9/28/2020 ROBLEDO
43,147,776 SANITAS SAS COLPENSIONES 877,803 30 877,803 0 50,000 102,853 1,030,656
ARCHIVO 35,112 35,112 0 70,224 960,432
MARTIN AUXILIAR DE
9/29/2020 1,077,436,172 AMBUQ EPS COLPENSIONES 877,803 30 877,803 0 50,000 102,853 1,030,656
HINESTROZA ARCHIVO 35,112 35,112 0 70,224 960,432
JOSHUA AUXILIAR DE
9/28/2020 1,077,472,770 NUEVA EPS S.A. COLPENSIONES 877,803 30 877,803 0 50,000 102,853 1,030,656
PARRA ARCHIVO 35,112 35,112 0 70,224 960,432
MARIZOL AUXILIAR DE
10/2/2020 1,193,281,811 CONFACHOCO NR 877,803 28 819,283 0 46,667 95,996 961,946
CORDOBA ARCHIVO 32,771 32,771 0 65,543 896,403
KARLA AUXILIAR DE COMPARTA
9/28/2020
BLANDON
35,899,483
ARCHIVO EPS-S PORVENIR 877,803 11 321,861 0 18,333 37,713 377,907
12,874 12,874 0 25,749 352,158
KELLY AUXILIAR DE
10/19/2020 1,025,889,830 COMPARTA NR 877,803 12 351,121 0 20,000 41,141 412,262
CUESTA ARCHIVO 14,045 14,045 0 28,090 384,173
HEYLER AUXILIAR DE
10/26/2020 12,020,328 CONFACHOCO COLPENSIONES 877,803 5 146,301 0 8,333 17,142 171,776
GARCIA ARCHIVO 5,852 5,852 0 11,704 160,072
VENTURA AUXILIAR DE
9/28/2020
MOSQUERA
1,042,732,531
ARCHIVO
PORVENIR 877,803 30 877,803 0 50,000 102,853 1,030,656
COMEVA EPS 35,112 35,112 0 70,224 960,432

NOMINA 30 DE OCTUBRE 2020

 ARCHIVÍSTICOS G
NÓM
DATOS BÁSICOS DEVENGA

ITEM NOMBRE CEDULA BASICO No. DIAS

SANDRO
1 91,106,518 3,500,000 15
SALAZAR
DIONNY
2 35,899,535 2,000,000 15
PEREA
WILMER
3 1,066,508,462 2,000,000 15
VILLEGAS
BRAYAN
4 1,095,929,750 2,000,000 15
ALMEYDA

5 DIEGO MEDINA 91,533,240 2,000,000 15

WILMER
6 1,052,966,112 2,000,000 15
DAVILA
7 IVEN ARCE 35,892,103 877,803 15
8 EDWIN MENA 11,813,089 877,803 15
ORLEYDIS
9 ROBLEDO
43,147,776 877,803 15

MARTIN
10 HINESTROZA 1,077,436,172 877,803 15

JOSHUA
11 1,077,472,770 877,803 15
PARRA
MARIZOL
12 1,193,281,811 877,803 15
CORDOBA

13 KELLY CUESTA 1,025,889,830 877,803 15

HEYLER
14 12,020,328 877,803 15
GARCIA
VENTURA
15 1,042,732,531 877,803 15
MOSQUERA
SUMAS IGUALES 21,400,227

TOTAL GENERAL 21,400,227

CONCEPTO
EMPLEADO CANTIDAD TOTAL
HORAS EXTRAS

OPERARIO Diurna 0 0
Dominical 0 0
CODIGO CUENTA PARCIAL DEBE
5105 GASTOS DE PERSONAL 15,793,768
510506 sueldo 10,700,114
510515 horas extras 0
510520 auxilio de transporte 462,839
51054 auxilio de alimento 450,000
510530 cesantias 929,874
510533 intereses de cesantias 107,001
510536 prima 929,874
510539 vacaciones 446,195
510568 A.R.P 55,855
510569 Aportes E.P.S 0
510570 Aportes fondo de pensiones 1,284,014
510572 Aportes caja de compensacion 428,005
510575 I.C.B.F 0
510578 Sena 0
15,793,768
250505 SALARIOS POR PAGAR
RETENCIONES
2370 Y APORTES DE NOMINA
237005 Aportes E.P.S 428,005
237006 A.R.L 55,855
237010 Aportes parafiscales sena,caja,I.C.BF 428,005
238030 fondo de pension 1,712,018
PARA
2610 OBLIGACIONES LABORALES
261005 cesantias 929,874
261010 intereses de cesantias 107,001
261015 vacaciones 446,195
261020 prima 929,874

SUMAS IGUALES 15,793,768

ARCHIVÍSTICOS GESTIÓN DOCUMENTAL S.A.S.
NÓMINA NOVIEMBRE DE 2020
DEVENGADO DEDUCCIONES
AUX AUX. DE TOTAL
SUELDO HORAS EXTRAS SALUD PENSION OTROS
ALIMENTACIÓN TRASNPORTE DEVENGADO

1,750,000 0 0 0 1,750,000 70,000 70,000 0

1,000,000 0 45,000 0 1,045,000 40,000 40,000 0

1,000,000 0 45,000 0 1,045,000 40,000 40,000 0

1,000,000 0 45,000 0 1,045,000 40,000 40,000 0

1,000,000 0 45,000 0 1,045,000 40,000 40,000 0

1,000,000 0 45,000 0 1,045,000 40,000 40,000 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

438,902 0 25,000 51,427 515,328 17,556 17,556 0

10,700,114 0 450,000 462,839 11,612,952 428,005 428,005 0

10,700,114 0 450,000 462,839 11,612,952 428,005 428,005 0

 HABER

$ 10,756,943
$ 2,623,882

$ 2,412,944

15,793,768
DUCCIONES APORTES A LA SEGURIDAD SOCIAL Y PARAFISCALES

TOTAL DEDUCIDO NETO A PAGAR SALUD PENSION ARL CCF ICBF SENA

140,000 1,610,000 0 210,000 9,135 70,000 0 0

80,000 965,000 0 120,000 5,220 40,000 0 0

80,000 965,000 0 120,000 5,220 40,000 0 0

80,000 965,000 0 120,000 5,220 40,000 0 0

80,000 965,000 0 120,000 5,220 40,000 0 0

80,000 965,000 0 120,000 5,220 40,000 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

35,112 480,216 0 52,668 2,291 17,556 0 0

856,009 10,756,943 1,284,014 55,855 428,005 0 0

856,009 10,756,943 0 1,284,014 55,855 428,005 0 0

 PRESTACIONES SOCIALES TOTAL
A CARGO DEL
CESANTIAS INTERESES PRIMA VACACIONES
EMPLEADOR

145,775 17,500 145,775 72,975 671,160

83,300 10,000 83,300 41,700 383,520

83,300 10,000 83,300 41,700 383,520

83,300 10,000 83,300 41,700 383,520

83,300 10,000 83,300 41,700 383,520

83,300 10,000 83,300 41,700 383,520

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

40,844 4,389 40,844 18,302 176,895

929,874 107,001 929,874 446,195 4,180,816

929,874 107,001 929,874 446,195 4,180,816