N° POSICION SUELDO 2022 #TRAB 2023

2 ASISTENTE DE GERENCIA $ 1,500,000 1

O

3 CONDUCTOR $ 1,000,000 1
IV
AT
TR

4 GERENTE GENERAL $ 3,500,000 1

IS
IN
M

5 MENSAJERO $ 1,000,000 1
AD

4 GERENTE GENERAL $ 3,500,000 1

6 OPERARIO DESCANSO $ 1,100,000 2
7 OPERARIO DIA $ 1,100,000 2
VO

8 OPERARIO NOCHE $ 1,100,000 2

TI
ERA

9 SECRETARIA OPERACIONES $ 1,200,000 1

OP

10 SUPERVISOR OPERACIONES $ 1,800,000 1

1 ALMACENISTA $ 1,200,000 1

2
3
PPTO MOD ADMINISTRATIVA 102,985,227 4
PPTO MOD OPERATIVA 252,226,709 5
TOTAL PPTO MOD 355,211,936 4
6
7
8
9
10
1
 VACACIONES 4.17
PRIMAS 8.33 21.83
CESANTIAS 8.33
INT CESANTIAS 1
3%
AUX BASE APROX BASE APROX
SUELDO 2023 BASE SIN A.T
TRANSPORTE NOMINA CON A.T
$ 1,545,000 $ 120,000 $ 1,545,000 $ 120,000 $ 1,665,000 $ 1,545,000
$ 1,030,000 $ 120,000 $ 1,030,000 $ 120,000 $ 1,150,000 $ 1,030,000
$ 3,605,000 $ 1,802,500 $ - $ 1,802,500 $ 1,802,500
$ 1,030,000 $ 120,000 $ 1,030,000 $ 120,000 $ 1,150,000 $ 1,030,000
$ 3,605,000 $ 1,802,500 $ - $ 1,802,500 $ 1,802,500
$ 1,133,000 $ 120,000 $ 2,266,000 $ 240,000 $ 2,506,000 $ 2,266,000
$ 1,133,000 $ 120,000 $ 2,266,000 $ 240,000 $ 2,506,000 $ 2,266,000
$ 1,133,000 $ 120,000 $ 2,266,000 $ 240,000 $ 2,506,000 $ 2,266,000
$ 1,236,000 $ 120,000 $ 1,236,000 $ 120,000 $ 1,356,000 $ 1,236,000
$ 1,854,000 $ 120,000 $ 1,854,000 $ 120,000 $ 1,974,000 $ 1,854,000
$ 1,236,000 $ 120,000 $ 1,236,000 $ 120,000 $ 1,356,000 $ 1,236,000

SEGURIDAD APORTES PRESTACIONES TOTAL PPTO

SALARIO + A.T
SOCIAL PARAFISCALES SOCIALES MO MES
ASISTENTE DE GERENCIA 1,665,000.00 $ 324,790 $ 139,050 $ 343,202 $ 2,472,042
CONDUCTOR 1,150,000.00 $ 216,527 $ 92,700 $ 235,499 $ 1,694,726
GERENTE GENERAL 1,802,500.00 $ 378,922 $ 162,225 $ 376,962 $ 2,720,609
MENSAJERO 1,150,000.00 $ 216,527 $ 92,700 $ 235,499 $ 1,694,726
GERENTE GENERAL 1,802,500.00 $ 413,421 $ 162,225 $ 376,962 $ 2,755,109
OPERARIO DESCANSO 2,506,000.00 $ 519,730 $ 203,940 $ 514,079 $ 3,743,749
OPERARIO DIA 2,506,000.00 $ 519,730 $ 203,940 $ 514,079 $ 3,743,749
OPERARIO NOCHE 2,506,000.00 $ 519,730 $ 203,940 $ 514,079 $ 3,743,749
SECRETARIA OPERACIONES 1,356,000.00 $ 283,489 $ 111,240 $ 278,580 $ 2,029,309
SUPERVISOR OPERACIONES 1,974,000.00 $ 425,233 $ 166,860 $ 407,825 $ 2,973,918
ALMACENISTA 1,356,000.00 $ 283,489 $ 111,240 $ 278,580 $ 2,029,309
PENSION 0.12
SALUD 0.085 21.02%
RIESGO I 0.00522 22.94%
RIESGO III 0.02436

9%
SEGURIDAD PRESTACIONES
PARAFISCALES
SOCIAL SOCIALES
$ 324,790 $ 139,050 $ 343,202
$ 216,527 $ 92,700 $ 235,499
$ 378,922 $ 162,225 $ 376,962
$ 216,527 $ 92,700 $ 235,499
$ 413,421 $ 162,225 $ 376,962
$ 519,730 $ 203,940 $ 514,079
$ 519,730 $ 203,940 $ 514,079
$ 519,730 $ 203,940 $ 514,079
$ 283,489 $ 111,240 $ 278,580
$ 425,233 $ 166,860 $ 407,825
$ 283,489 $ 111,240 $ 278,580

TOTAL PPTO MO
AÑO
29,664,508
20,336,707
32,647,305
20,336,707
33,061,304
44,924,989
44,924,989
44,924,989
24,351,712
35,687,016
24,351,712
N° POSICION CON A.T SIN A.T VACACIONES PRIMAS
2 ASISTENTE DE GERENCIA 1,665,000 1,545,000 64,427 138,695
3 CONDUCTOR 1,150,000 1,030,000 42,951 95,795
4 GERENTE GENERAL 1,802,500 1,802,500 75,164 150,148
5 MENSAJERO 1,150,000 1,030,000 42,951 95,795
4 GERENTE GENERAL 1,802,500 1,802,500 75,164 150,148
6 OPERARIO DESCANSO 2,506,000 2,266,000 94,492 208,750
7 OPERARIO DIA 2,506,000 2,266,000 94,492 208,750
8 OPERARIO NOCHE 2,506,000 2,266,000 94,492 208,750
9 SECRETARIA OPERACIONES 1,356,000 1,236,000 51,541 112,955
10 SUPERVISOR OPERACIONES 1,974,000 1,854,000 77,312 164,434
1 ALMACENISTA 1,356,000 1,236,000 51,541 112,955
CESANTIAS INT CESANTIAS TOTAL
138,695 1,387 343,202
95,795 958 235,499
150,148 1,501 376,962
95,795 958 235,499
150,148 1,501 376,962
208,750 2,087 514,079
208,750 2,087 514,079
208,750 2,087 514,079
112,955 1,130 278,580
164,434 1,644 407,825
112,955 1,130 278,580