CONSORCIO REDES DE GRANADA

C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 1 AL 15 DE FEBRERO DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 HILBER LAVERDE CARDOZO 74,183,809 15 I 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

2 ELVYS LULU CARO VARGAS 52,458,269 15 I 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

3 LUZ YAMILE LOZANO NAVARRETE 40,448,706 15 I 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

4 JOAN LEONARDO MOLINA M 1,013,629,032 15 I 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

5 JONATHAN ANDREY FORERO A 1,121,820,299 12 IR 535,600 63,600 214,240 25,440 239,680 8,570 8,570 17,139 222,541

6 ELVIS CRISTINA PEREZ THOMAS 49,725,322 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

7 DANIEL HUMBERTO SALAZAR 86,004,484 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

8 MAURICIO ALONSO MONTEALEGRE 80,231,462 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

9 MARIA STELLA ACEVEDO 40,305,510 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

10 ABELARDO LONDOÑO SANCHEZ 86,015,055 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

11 JUAN FERNANDO GUARIN MARTIN 86,008,434 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

12 CRISTIAM EDGARDO SANDOVAL 86,012,388 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270

13 ELKIN MAURICIO MENDOZA 1,120,352,877 6 I 535,600 63,600 107,120 12,720 119,840 4,285 4,285 8,570 111,270
TOTAL NOMINA 7,391,600 826,800 2,356,800 254,400 2,611,200 94,272 94,272 188,544 2,422,656

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 2,356,800 TOTAL NOMINA 2,356,800 EMPLEADO EMPRESA TOTAL
COFREM 4% 94,272 SALUD 12.5% 294,600 94,272 200,328 294,600
I.C.B.F 3% 70,704 PENSION 16.00% 377,088 94,272 282,816 377,088
SENA 2% 47,136 ARP 6.9600% 164,033 0 164,033 164,033
TOTAL 212,112 TOTAL 188,544 647,177 835,721

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 2,611,200 NOMINA 2,611,200
CESANTIAS 8.33% 217,513 PARAFISCALES 212,112
INTERESES SOBRE CESANTIAS 1.00% 26,112 SEGURIDAD SOCIAL 647,177
PRIMA DE SERVICIO 8.33% 217,513 FACTOR PRESTACIONAL 559,416
VACACIONES 4.17% 98,279 TOTAL 4,029,906
TOTAL 559,416

VR. SEGURIDAD SOCIAL 1,047,833

 CONSORCIO REDES DE GRANADA
C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 16 AL 28 DE FEBRERO DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 HILBER LAVERDE CARDOZO 74,183,809 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

2 ELVYS LULU CARO VARGAS 52,458,269 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

3 LUZ YAMILE LOZANO NAVARRETE 40,448,706 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

4 JAIR FANDIÑO BASTO 86,012,224 14 I 535,600 63,600 249,947 29,680 279,627 9,998 9,998 19,996 259,631

5 JOAN LEONARDO MOLINA M 1,013,629,032 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

6 ELVIS CRISTINA PEREZ THOMAS 49,725,322 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

7 DANIEL HUMBERTO SALAZAR 86,004,484 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

8 MAURICIO ALONSO MONTEALEGRE 80,231,462 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

9 MARIA STELLA ACEVEDO 40,305,510 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

10 ABELARDO LONDOÑO SANCHEZ 86,015,055 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

11 JUAN FERNANDO GUARIN MARTIN 86,008,434 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

12 CRISTIAM EDGARDO SANDOVAL 86,012,388 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

13 ELKIN MAURICIO MENDOZA 1,120,352,877 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176
TOTAL NOMINA 7,391,600 826,800 3,677,947 411,280 4,089,227 147,118 147,118 294,236 3,794,991

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 3,677,947 TOTAL NOMINA 3,677,947 EMPLEADO EMPRESA TOTAL
COFREM 4% 147,118 SALUD 12.5% 459,743 147,118 312,625 459,743
I.C.B.F 3% 110,338 PENSION 16.00% 588,471 147,118 441,354 588,471
SENA 2% 73,559 ARP 6.9600% 255,985 0 255,985 255,985
TOTAL 331,015 TOTAL 294,236 1,009,964 1,304,200

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 4,089,227 NOMINA 4,089,227
CESANTIAS 8.33% 340,633 PARAFISCALES 331,015
INTERESES SOBRE CESANTIAS 1.00% 40,892 SEGURIDAD SOCIAL 1,009,964
PRIMA DE SERVICIO 8.33% 340,633 FACTOR PRESTACIONAL 875,528
VACACIONES 4.17% 153,370 TOTAL 6,305,734
TOTAL 875,528

VR. SEGURIDAD SOCIAL 1,635,215

 CONSORCIO REDES DE GRANADA
C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 1 AL 15 DE MARZO DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 HILBER LAVERDE CARDOZO 74,183,809 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

2 ELVYS LULU CARO VARGAS 52,458,269 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

3 LUZ YAMILE LOZANO NAVARRETE 40,448,706 9 R 535,600 63,600 160,680 19,080 179,760 6,427 6,427 12,854 166,906

4 JOAN LEONARDO MOLINA M 1,013,629,032 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

5 JAIR FANDIÑO BASTO 86,012,224 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

6 ELVIS CRISTINA PEREZ THOMAS 49,725,322 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

7 DANIEL HUMBERTO SALAZAR 86,004,484 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

8 MAURICIO ALONSO MONTEALEGRE 80,231,462 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

9 MARIA STELLA ACEVEDO 40,305,510 9 R 535,600 63,600 160,680 19,080 179,760 6,427 6,427 12,854 166,906

10 ABELARDO LONDOÑO SANCHEZ 86,015,055 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

11 JUAN FERNANDO GUARIN MARTIN 86,008,434 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

12 CRISTIAM EDGARDO SANDOVAL 86,012,388 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

13 ELKIN MAURICIO MENDOZA 1,120,352,877 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

14 JHON ANDERSON CAMACHO 80,802,931 15 I 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

TOTAL NOMINA 7,927,200 890,400 3,749,360 419,760 4,169,120 149,974 149,974 299,949 3,869,171

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 3,749,360 TOTAL NOMINA 3,749,360 EMPLEADO EMPRESA TOTAL
COFREM 4% 149,974 SALUD 12.5% 468,670 149,974 318,696 468,670
I.C.B.F 3% 112,481 PENSION 16.00% 599,898 149,974 449,923 599,898
SENA 2% 74,987 ARP 6.9600% 260,955 0 260,955 260,955
TOTAL 337,442 TOTAL 299,949 1,029,574 1,329,523

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 4,169,120 NOMINA 4,169,120
CESANTIAS 8.33% 347,288 PARAFISCALES 337,442
INTERESES SOBRE CESANTIAS 1.00% 41,691 SEGURIDAD SOCIAL 1,029,574
PRIMA DE SERVICIO 8.33% 347,288 FACTOR PRESTACIONAL 892,615
VACACIONES 4.17% 156,348 TOTAL 6,428,752
TOTAL 892,615
VR. SEGURIDAD SOCIAL 1,666,965
 CONSORCIO REDES DE GRANADA
C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 16 AL 30 DE MARZO DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 HILBER LAVERDE CARDOZO 74,183,809 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

2 ELVYS LULU CARO VARGAS 52,458,269 15 750,000 63,600 375,000 31,800 406,800 15,000 15,000 30,000 376,800

3 JOAN LEONARDO MOLINA M 1,013,629,032 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

4 JAIR FANDIÑO BASTO 86,012,224 15 R 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

5 ELVIS CRISTINA PEREZ THOMAS 49,725,322 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

6 DANIEL HUMBERTO SALAZAR 86,004,484 15 R 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

7 MAURICIO ALONSO MONTEALEGRE 80,231,462 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

8 ABELARDO LONDOÑO SANCHEZ 86,015,055 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

9 JUAN FERNANDO GUARIN MARTIN 86,008,434 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

10 CRISTIAM EDGARDO SANDOVAL 86,012,388 15 R 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

11 ELKIN MAURICIO MENDOZA 1,120,352,877 15 R 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

12 FREDDY ANDERSON CAMACHO E 80,802,931 15 535,600 63,600 267,800 31,800 299,600 10,712 10,712 21,424 278,176

13 JOHANNA PAOLA VARGAS 40,341,060 13 I 535,600 63,600 232,093 27,560 259,653 9,284 9,284 18,567 241,086
TOTAL NOMINA 7,391,600 826,800 3,660,093 409,160 4,069,253 146,404 146,404 292,807 3,776,446

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 3,660,093 TOTAL NOMINA 3,660,093 EMPLEADO EMPRESA TOTAL
COFREM 4% 146,404 SALUD 12.5% 457,512 146,404 311,108 457,512
I.C.B.F 3% 109,803 PENSION 16.00% 585,615 146,404 439,211 585,615
SENA 2% 73,202 ARP 6.9600% 254,742 0 254,742 254,742
TOTAL 329,408 TOTAL 292,807 1,005,062 1,297,869

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 4,069,253 NOMINA 4,069,253
CESANTIAS 8.33% 338,969 PARAFISCALES 329,408
INTERESES SOBRE CESANTIAS 1.00% 40,693 SEGURIDAD SOCIAL 1,005,062
PRIMA DE SERVICIO 8.33% 338,969 FACTOR PRESTACIONAL 871,256
VACACIONES 4.17% 152,626 TOTAL 6,274,979
TOTAL 871,256

VR. SEGURIDAD SOCIAL 1,627,277

 CONSORCIO REDES DE GRANADA
C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 1 AL 30 DE ABRIL DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 HILBER LAVERDE CARDOZO 74,183,809 1 R 750,000 63,600 25,000 2,120 27,120 1,000 1,000 2,000 25,120

2 ELVYS LULU CARO VARGAS 52,458,269 30 750,000 63,600 750,000 63,600 813,600 30,000 30,000 60,000 753,600

3 JOAN LEONARDO MOLINA M 1,013,629,032 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

4 ELVIS CRISTINA PEREZ THOMAS 49,725,322 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

5 MAURICIO ALONSO MONTEALEGRE 80,231,462 20 R 535,600 63,600 357,067 42,400 399,467 14,283 14,283 28,565 370,901

6 ABELARDO LONDOÑO SANCHEZ 86,015,055 4 R 535,600 63,600 71,413 8,480 79,893 2,857 2,857 5,713 74,180

7 JUAN FERNANDO GUARIN MARTIN 86,008,434 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

8 FREDDY ANDERSON CAMACHO E 80,802,931 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

9 JOHANNA PAOLA VARGAS 40,341,060 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

10 JAIRO ZAMBRANO ORDOÑEZ 79,950,218 19 I 700,000 63,600 443,333 40,280 483,613 17,733 17,733 35,467 448,147
TOTAL NOMINA 5,949,200 636,000 4,324,813 474,880 4,799,693 172,993 172,993 345,985 4,453,708

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 4,324,813 TOTAL NOMINA 4,324,813 EMPLEADO EMPRESA TOTAL
COFREM 4% 172,993 SALUD 12.5% 540,602 172,993 367,609 540,602
I.C.B.F 3% 129,744 PENSION 16.00% 691,970 172,993 518,978 691,970
SENA 2% 86,496 ARP 6.9600% 301,007 0 301,007 301,007
TOTAL 389,233 TOTAL 345,985 1,187,594 1,533,579

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 4,799,693 NOMINA 4,799,693
CESANTIAS 8.33% 399,814 PARAFISCALES 389,233
INTERESES SOBRE CESANTIAS 1.00% 47,997 SEGURIDAD SOCIAL 1,187,594
PRIMA DE SERVICIO 8.33% 399,814 FACTOR PRESTACIONAL 1,027,971
VACACIONES 4.17% 180,345 TOTAL 7,404,491
TOTAL 1,027,971

VR. SEGURIDAD SOCIAL 1,922,812

 CONSORCIO REDES DE GRANADA
C. C. 900,394,119-2
RICARDO ALBERTO TRUJILLO GOMEZ
NOMINA DEL 1 AL 30 DE MAYO DE 2011
Sub Trans DEVENGADO DEDUCCIONES
Nombre Cedula Dias N SUELDO Básico Sub Trans Total Salud Pensión Total Neto FIRMA

1 ELVYS LULU CARO VARGAS 52,458,269 30 750,000 63,600 750,000 63,600 813,600 30,000 30,000 60,000 753,600

2 JOAN LEONARDO MOLINA M 1,013,629,032 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

3 ELVIS CRISTINA PEREZ THOMAS 49,725,322 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

4 JUAN FERNANDO GUARIN MARTIN 86,008,434 3 R 535,600 63,600 53,560 6,360 59,920 2,142 2,142 4,285 55,635

5 FREDDY ANDERSON CAMACHO E 80,802,931 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

6 JOHANNA PAOLA VARGAS 40,341,060 30 535,600 63,600 535,600 63,600 599,200 21,424 21,424 42,848 556,352

7 JAIRO ZAMBRANO ORDOÑEZ 79,950,218 30 700,000 63,600 700,000 63,600 763,600 28,000 28,000 56,000 707,600

8 DANIEL HUMBERTO SALAZAR 86,004,484 26 I 535,600 63,600 464,187 55,120 519,307 18,567 18,567 37,135 482,172
TOTAL NOMINA 4,663,600 508,800 4,110,147 443,080 4,553,227 164,406 164,406 328,812 4,224,415

APORTES PARAFISCALES SEGURIDAD SOCIAL

TOTAL NOMINA 4,110,147 TOTAL NOMINA 4,110,147 EMPLEADO EMPRESA TOTAL
COFREM 4% 164,406 SALUD 12.5% 513,768 164,406 349,362 513,768
I.C.B.F 3% 123,304 PENSION 16.00% 657,623 164,406 493,218 657,623
SENA 2% 82,203 ARP 6.9600% 286,066 0 286,066 286,066
TOTAL 369,913 TOTAL 328,812 1,128,646 1,457,458

FACTOR PRESTACIONAL TOTAL CARGA PRESTACIONES EMPRESA

TOTAL NOMINA 4,553,227 NOMINA 4,553,227
CESANTIAS 8.33% 379,284 PARAFISCALES 369,913
INTERESES SOBRE CESANTIAS 1.00% 45,532 SEGURIDAD SOCIAL 1,128,646
PRIMA DE SERVICIO 8.33% 379,284 FACTOR PRESTACIONAL 975,493
VACACIONES 4.17% 171,393 TOTAL 7,027,279
TOTAL 975,493

VR. SEGURIDAD SOCIAL 1,827,371

 PERSONAL ACTIVO
FECHA FECHA DIAS
NOMBRE CEDULA INGRESO RETIRO LABORADOS
1 ELVYS LULU CARO VARGAS 52,458,269 1 de febrero de 2011
2 JOAN LEONARDO MOLINA M 1,013,629,032 1 de febrero de 2011
3 ELVIS CRISTINA PEREZ THOMAS 49,725,322 1 de febrero de 2011
4 FREDDY ANDERSON CAMACHO ENCIZO 80,802,931 1 de marzo de 2011
5 JOHANNA PAOLA VARGAS 40,341,060 17 de marzo de 2011
6 JAIRO ZAMBRANO ORDOÑEZ 79,950,218 11 de abril de 2011
7 DANIEL HUMBERTO SALAZAR 86,004,484 4 de mayo de 2011
8

PERSONAL RETIRADO
1 JONATHAN ANDREY FORERO A 1,121,820,299 1 de febrero de 2011 12 de febrero de 2011 11
2 LUZ YAMILE LOZANO NAVARRETE 40,448,706 1 de febrero de 2011 9 de marzo de 2011 38
3 MARIA STELLA ACEVEDO 40,305,510 9 de febrero de 2011 9 de marzo de 2011 30
4 JAIR FANDIÑO BASTO 86,012,224 16 de febrero de 2011 30 de marzo de 2011 44
5 DANIEL HUMBERTO SALAZAR 86,004,484 9 de febrero de 2011 30 de marzo de 2011 51
6 CRISTIAM EDGARDO SANDOVAL 86,012,388 9 de febrero de 2011 30 de marzo de 2011 51
7 ELKIN MAURICIO MENDOZA 1,120,352,877 9 de febrero de 2011 30 de marzo de 2011 51
8 HILBER LAVERDE CARDOZO 74,183,809 1 de febrero de 2011 1 de abril de 2011 60
9 ABELARDO LONDOÑO SANCHEZ 86,015,055 9 de febrero de 2011 4 de abril de 2011 65
10 MAURICIO ALONSO MONTEALEGRE 80,231,462 10 de febrero de 2011 20 de abril de 2011 70
11 JUAN FERNANDO GUARIN MARTIN 86,008,434 10 de febrero de 2011 3 de mayo de 2011 83
JESUS FERNANDO RODRIGUEZ HERNANDEZ 17,321,433 6 de mayo de 2011 24 de junio de 2011 48
FACTOR PRESTACIONAL X DIA AÑO 2011 DIA MENSUAL
CESANTIAS 1,665 49,963
INTERESES CESANTIAS 200 5,996
PRIMA 1,665 49,963
VACACIONES 744 22,317
4,274 128,239
 VALOR A
PAGAR

46,998
162,355
128,175
187,990
217,898
217,898
217,898
349,972
277,713
299,076
354,618
205,081

2,665,672
NOMINAS
2011