NOMINA PARA PAGO DE SUELDOS

INFORMACION PERSONAL DEVENGADOS

Dias Trab
Auxilio de Tiempo TOTAL
NOMBRE Sueldo Asignado BASICO Transporte Comisiones Otros Devengado
cargo Extra

carlos torre gerente 10,000,000 30 10,000,000 0 383,866 10,383,866

paola gonzalez admon 5,000,000 30 5,000,000 0 2,526,042 7,526,042

tataina rojas admon 5,000,000 30 5,000,000 0 2,526,042 7,526,042

olmedo gomez admon 5,000,000 30 5,000,000 0 2,526,042 7,526,042

paola calderon contador 4,000,000 30 4,000,000 0 2,020,833 6,020,833

estrella tabares contador 4,000,000 30 4,000,000 0 2,020,833 6,020,833

elkin gomez secretaria 1,100,000 30 1,100,000 67,800 555,729 1,723,529

erika villa secretaria 1,100,000 30 1,100,000 67,800 555,729 1,723,529

luz carrillo secretaria 1,100,000 30 1,100,000 67,800 555,729 1,723,529

magda olmedo secretaria 1,100,000 30 1,100,000 67,800 555,729 1,723,529

daniel ochoa secretaria 1,100,000 30 1,100,000 67,800 555,729 1,723,529

andres lopez supervisor 1,700,000 30 1,700,000 0 0 1,700,000

juan miguel gonzales supervisor 1,700,000 30 1,700,000 0 0 1,700,000

juan diego giraldo conductor 828,116 30 828,116 67,800 383,866 1,279,782

alirio cortez conductor 828,116 30 828,116 67,800 383,866 1,279,782

rafael peñaloza conductor 828,116 30 828,116 67,800 383,866 1,279,782

edilson salazar conductor 828,116 30 828,116 67,800 383,866 1,279,782

carlos cuartas conductor 828,116 30 828,116 67,800 383,866 1,279,782

jared mosquera servicios generales 828,116 30 828,116 67,800 267,412 1,163,328

pitter lopez servicios generales 828,116 30 828,116 67,800 267,412 1,163,328

pablo tamayo servicios generales 828,116 30 828,116 67,800 267,412 1,163,328

camilo lozada mecanico 828,116 30 828,116 67,800 241,534 1,137,450

herman torres mecanico 828,116 30 828,116 67,800 241,534 1,137,450

genrry ospina mecanico 828,116 30 828,116 67,800 241,534 1,137,450

stiven morales mecanico 828,116 30 828,116 67,800 241,534 1,137,450

TOTALES 51,837,392 1,152,600 18,470,008 71,460,000

 Bases 2012 1,133,400 2,266,800

Concepto % Valor Concepto

SALUD 8.5% 5,976,129 SENA

PENSION 12% 8,436,888 ICBF

APORTES PATRONALES APORTES PARAFISCALES
ARP 0.522% 367,005 CAJA DE C

TOTAL 21.022% 14,780,022 TOTAL

TOTAL A PAGAR LA NOMINA

Según planilla 62,188,673
Aportes patronales 14,780,022
Parafiscales 6,327,666
Provisiones 14,781,455
Aportes empleado 9,271,326
TOTAL A PAGAR 107,349,143
LDOS
DEDUCIDOS
NETO
Fondo de
Embargo Embargos TOTAL A PAGAR
Salud - 4% Pensión-4% Apt Coop. solidaridad Prestamos
alimentos judiciales DEDUCIDO
pensional

415,355 415,355 519,193 103,839 1,453,741 8,930,125

301,042 301,042 376,302 75,260 1,053,646 6,472,396

301,042 301,042 f 75,260 677,344 6,848,698

301,042 301,042 376,302 75,260 1,053,646 6,472,396

240,833 240,833 301,042 60,208 842,917 5,177,917

240,833 240,833 301,042 60,208 842,917 5,177,917

66,229 66,229 86,176 0 218,635 1,504,894

66,229 66,229 86,176 0 218,635 1,504,894

66,229 66,229 86,176 0 218,635 1,504,894

66,229 66,229 86,176 0 218,635 1,504,894

66,229 66,229 86,176 0 218,635 1,504,894

68,000 68,000 85,000 0 221,000 1,479,000

68,000 68,000 85,000 0 221,000 1,479,000

48,479 48,479 63,989 0 160,948 1,118,835

48,479 48,479 63,989 0 160,948 1,118,835

48,479 48,479 63,989 0 160,948 1,118,835

48,479 48,479 63,989 0 160,948 1,118,835

48,479 48,479 63,989 0 160,948 1,118,835

43,821 43,821 58,166 0 145,809 1,017,520

43,821 43,821 58,166 0 145,809 1,017,520

43,821 43,821 58,166 0 145,809 1,017,520

42,786 42,786 56,872 0 142,444 995,005

42,786 42,786 56,872 0 142,444 995,005

42,786 42,786 56,872 0 142,444 995,005

42,786 42,786 56,872 0 142,444 995,005

2,812,296 2,812,296 3,196,698 450,037 0 9,271,326 62,188,673

% Valor CESANTIAS 8.33% 5,952,618

2% 1,406,148 INT. CESANT 1% 714,600

PROVISONES
3% 2,109,222 PRIMA SERV 8.33% 5,952,618

4% 2,812,296 VACACIONES 4.17% 2,161,619

9% 6,327,666 TOTAL 21.830% 14,781,455

 HORAS EXTRAS HORAS EXTRAS
RECARGO HORAS EXTRAS HORAS EXTRAS
DOMINICAL O FESTIVO DIURNAS EN NOCTURNAS EN
INFORMACION PERSONAL NOCTRUNO DIURNAS NOCTURNAS
DOMINICAL DOMINICAL
0.35 1.25 1.75 1.75 2.00 2.50
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
NOMBRE SUELDO
de horas
Valor
de horas
Valor
de horas
Valor
de horas
Valor
de horas
Valor
de horas
Valor

juan diego giraldo 828,116 0 5 21,566 30 181,150 30 181,150 0 0 0 0

alirio cortez 828,116 0 5 21,566 30 181,150 30 181,150 0 0 0 0
rafael peñaloza 828,116 0 5 21,566 30 181,150 30 181,150 0 0 0 0
edilson salazar 828,116 0 5 21,566 30 181,150 30 181,150 0 0 0 0
carlos cuartas 828,116 0 5 21,566 30 181,150 30 181,150 0 0 0 0
camilo lozada 828,116 0 0 0 0 0 40 241,534 0 0 0 0
herman torres 828,116 0 0 0 0 0 40 241,534 0 0 0 0
genrry ospina 828,116 0 0 0 0 0 40 241,534 0 0 0 0
stiven morales 828,116 0 0 0 0 0 40 241,534 0 0 0 0
paola gonzalez 5,000,000 0 20 520,833 25 911,458 30 1,093,750 0 0 0 0
tataina rojas 5,000,000 0 20 520,833 25 911,458 30 1,093,750 0 0 0 0
olmedo gomez 5,000,000 0 20 520,833 25 911,458 30 1,093,750 0 0 0 0
paola calderon 4,000,000 0 20 416,667 25 729,167 30 875,000 0 0 0 0
estrella tabares 4,000,000 0 20 416,667 25 729,167 30 875,000 0 0 0 0
elkin gomez 1,100,000 0 20 114,583 25 200,521 30 240,625 0 0 0 0
erika villa 1,100,000 0 20 114,583 25 200,521 30 240,625 0 0 0 0
luz carrillo 1,100,000 0 20 114,583 25 200,521 30 240,625 0 0 0 0
magda olmedo 1,100,000 0 20 114,583 25 200,521 30 240,625 0 0 0 0
daniel ochoa 1,100,000 0 20 114,583 25 200,521 30 240,625 0 0 0 0
jared mosquera 828,116 0 0 20 86,262 30 181,150 0 0 0 0 0 0
pitter lopez 828,116 0 0 20 86,262 30 181,150 0 0 0 0 0 0
pablo tamayo 828,116 0 0 20 86,262 30 181,150 0 0 0 0 0 0
TOTALES 0 3,076,578 0 6,101,064 8,106,262 0 0
TOTAL PAGADO POR TIEMPO EXTRA

383,866
383,866
383,866
383,866
383,866
241,534
241,534
241,534
241,534
2,526,042
2,526,042
2,526,042
2,020,833
2,020,833
555,729
555,729
555,729
555,729
555,729
267,412
267,412
267,412
17,283,904