SALARIO

N° NOMBRE Y APELLIDO CC CARGO BASICO

1 LUIS ALEJANDRO 1,111,111,111 AUX. ADMIN 1,160,000

2 BRAYAN ORLANDO 1,111,111,112 OPERARIO 1 1,300,000
3 NELLY MARIA 1,111,111,113 OPERARIO 2 1,400,000
4 ANA MARIA 1,111,111,114 OPERARIO 3 1,500,000
5 MIGUEL ANGEL 1,111,111,115 OPERARIO 4 1,600,000
6 CAROLINA 1,111,111,116 OPERARIO 5 1,700,000
7 ZAIRA 1,111,111,117 OPERARIO 6 1,800,000
8 MARIA FERNANDA 1,111,111,118 OPERARIO 7 1,900,000
9 SEBASTIAN CACERES 1,111,111,119 OPERARIO 8 2,000,000
10 LEIDY AMPARO 1,111,111,120 OPERARIO 9 2,100,000
11 NEIDER 1,111,111,121 OPERARIO 10 2,200,000
12 FABIO DIAZ 1,111,111,122 OPERARIO 11 2,300,000
13 YAMID ARLEY 1,111,111,123 OPERARIO 12 2,300,000
14 FRANCISCO 1,111,111,124 OPERARIO 13 1,160,000
15 LAURA 1,111,111,124 OPERARIO 14 1,300,000
16 VALENTINA 1,111,111,125 OPERARIO 15 1,400,000
17 JULIO NIÑO 1,111,111,126 OPERARIO 16 1,500,000
18 LINA MARCELA 1,111,111,127 OPERARIO 17 1,600,000
19 KAREM 1,111,111,128 OPERARIO 18 1,700,000
20 TATIANA RAMIREZ 1,111,111,129 OPERARIO 19 1,800,000
21 BRIGGITH RINCÓN 1,111,111,130 OPERARIO 20 1,900,000
22 JHOJAN SMITH 1,111,111,131 OPERARIO 21 2,000,000
23 DIANA ROMERO 1,111,111,132 OPERARIO 22 2,300,000
24 INGRID TATIANA 1,111,111,133 OPERARIO 23 2,500,000
25 MARIA SANTAMARIA 1,111,111,134 OPERARIO 24 1,200,000
26 BETSY 1,111,111,135 OPERARIO 25 2,600,000
27 ZARYTH DANIELA 1,111,111,136 OPERARIO 26 1,300,000
TOTAL 47,520,000
 DIAS H.E.D H.E.N R.N H.E.F.D H.E.F.N
TRABAJADOS 1,25 1,75 1,35 2 2,5
30 3 2 1
30 2 3
30 1 3 4 1
30 1 2 5
30 2 1 6
30 4 5
30 5
30 4
30 3
30 2
30 5 1 1
30 4 5
30 1 2 3 5
30 3 2 1
30 2 3
30 1 3 4 1
30 1 2 5
30 2 1 6
30 4 5
30 3 2 1
30 2 3
30 1 3 1
30 1 2 5
30 2 1 6
30 4 5
30 1 3 4 1
30 1 3 4 1
810 20 36 38 50 49
VALOR DE
HORA H.E.D H.E.N R.N H.E.F.D H.E.F.N VALOR DE H.E
ORDINARIA 1,25 1,75 1,35 2 2,5
4,833 18,125 16,917 6,525 - - 41,567
5,417 - - - 21,667 40,625 62,292
5,833 7,292 30,625 31,500 11,667 - 81,083
6,250 - 10,938 16,875 62,500 - 90,313
6,667 - - 18,000 13,333 100,000 131,333
7,083 - - - 56,667 88,542 145,208
7,500 - 65,625 - - - 65,625
7,917 - - 42,750 - - 42,750
8,333 - - - 50,000 - 50,000
8,750 - - - - 43,750 43,750
9,167 57,292 16,042 - 18,333 - 91,667
9,583 - 67,083 - 95,833 - 162,917
9,583 11,979 33,542 38,813 - 119,792 204,125
4,833 18,125 16,917 6,525 - - 41,567
5,417 - - - 21,667 40,625 62,292
5,833 7,292 30,625 31,500 11,667 - 81,083
6,250 - 10,938 16,875 62,500 - 90,313
6,667 - - 18,000 13,333 100,000 131,333
7,083 - - - 56,667 88,542 145,208
7,500 28,125 26,250 10,125 - - 64,500
7,917 - - - 31,667 59,375 91,042
8,333 10,417 43,750 - 16,667 - 70,833
9,583 - 16,771 25,875 95,833 - 138,479
10,417 - - 28,125 20,833 156,250 205,208
5,000 - - - 40,000 62,500 102,500
10,833 13,542 56,875 58,500 21,667 - 150,583
5,417 6,771 28,438 29,250 10,833 - 75,292
198,000 178,958 471,333 379,238 733,333 900,000 2,662,863
 TOTAL
AUX. DEVENGADO
COMISIONES BONIFICACIONES OTROS
TRANSPORTE
140,606 1,342,173
140,606 1,502,898
140,606 1,621,689
140,606 1,730,919
140,606 1,871,939
140,606 1,985,814
140,606 2,006,231
140,606 2,083,356
140,606 2,190,606
140,606 2,284,356
140,606 2,432,273
2,462,917
2,504,125
140,606 1,342,173
140,606 1,502,898
140,606 1,621,689
140,606 1,730,919
140,606 1,871,939
140,606 1,985,814
140,606 2,005,106
140,606 2,131,648
140,606 2,211,439
2,438,479
2,705,208
140,606 1,443,106
2,750,583
140,606 1,515,898
- - - 3,093,332 53,276,195
 DEDUCCIONES
TOTAL
FIRMA SALUD PENSION FSP LIBRANZA DEDUCCIONES

48,063 48,063 96,125

54,492 54,492 108,983
59,243 59,243 118,487
63,613 63,613 127,225
69,253 69,253 138,507
73,808 73,808 147,617
74,625 74,625 149,250
77,710 77,710 155,420
82,000 82,000 164,000
85,750 85,750 171,500
91,667 91,667 183,333
98,517 98,517 197,033
100,165 100,165 200,330
48,063 48,063 96,125
54,492 54,492 108,983
59,243 59,243 118,487
63,613 63,613 127,225
69,253 69,253 138,507
73,808 73,808 147,617
74,580 74,580 149,160
79,642 79,642 159,283
82,833 82,833 165,667
97,539 97,539 195,078
108,208 108,208 216,417
52,100 52,100 104,200
110,023 110,023 220,047
55,012 55,012 110,023
- 2,007,315 2,007,315 - - 4,014,629
 PARAFISCALES
NETO PAGADO
SALUD 8,5% PENSION 12% ARL CAJA COMP 4%

1,246,047 102,133 144,188 6,272 48,063

1,393,914 115,795 163,475 7,111 54,492
1,503,203 125,892 177,730 7,731 59,243
1,603,694 135,177 190,838 8,301 63,613
1,733,433 147,163 207,760 9,038 69,253
1,838,198 156,843 221,425 9,632 73,808
1,856,981 158,578 223,875 9,739 74,625
1,927,936 165,134 233,130 10,141 77,710
2,026,606 174,250 246,000 10,701 82,000
2,112,856 182,219 257,250 11,190 85,750
2,248,939 194,792 275,000 11,962 91,667
2,265,883 209,348 295,550 12,856 98,517
2,303,795 212,851 300,495 13,072 100,165
1,246,047 102,133 144,188 6,272 48,063
1,393,914 115,795 163,475 7,111 54,492
1,503,203 125,892 177,730 7,731 59,243
1,603,694 135,177 190,838 8,301 63,613
1,733,433 147,163 207,760 9,038 69,253
1,838,198 156,843 221,425 9,632 73,808
1,855,946 158,483 223,740 9,733 74,580
1,972,364 169,239 238,925 10,393 79,642
2,045,773 176,021 248,500 10,810 82,833
2,243,401 207,271 292,617 12,729 97,539
2,488,792 229,943 324,625 14,121 108,208
1,338,906 110,713 156,300 6,799 52,100
2,530,537 233,800 330,070 14,358 110,023
1,405,874 116,900 165,035 7,179 55,012
49,261,566 4,265,543 6,021,944 261,955 2,007,315
S PRESTACIONES SOCIALES
TOTAL APROP Y
PARAFISCALES CESANTIAS
ICBF 3% SENA 2% PRIMA 8,33%
8,33%
36,047 24,031 360,734 111,803 111,803
40,869 27,246 408,987 125,191 125,191
44,432 29,622 444,651 135,087 135,087
47,709 31,806 477,444 144,186 144,186
51,940 34,627 519,781 155,933 155,933
55,356 36,904 553,968 165,418 165,418
55,969 37,313 560,098 167,119 167,119
58,283 38,855 583,252 173,544 173,544
61,500 41,000 615,451 182,477 182,477
64,313 42,875 643,597 190,287 190,287
68,750 45,833 688,004 202,608 202,608
73,887 49,258 739,417 205,161 205,161
75,124 50,083 751,788 208,594 208,594
36,047 24,031 360,734 111,803 111,803
40,869 27,246 408,987 125,191 125,191
44,432 29,622 444,651 135,087 135,087
47,709 31,806 477,444 144,186 144,186
51,940 34,627 519,781 155,933 155,933
55,356 36,904 553,968 165,418 165,418
55,935 37,290 559,760 167,025 167,025
59,731 39,821 597,751 177,566 177,566
62,125 41,417 621,706 184,213 184,213
73,154 48,770 732,080 203,125 203,125
81,156 54,104 812,158 225,344 225,344
39,075 26,050 391,037 120,211 120,211
82,518 55,012 825,780 229,124 229,124
41,259 27,506 412,890 126,274 126,274
1,505,486 1,003,657 15,065,899 4,437,907 4,437,907
STACIONES SOCIALES TOTAL
CESANTIAS VACACIONES PRESTACIONES
1% 4,17% SOCIALES
1,118 50,105 274,829
1,252 56,808 308,442
1,351 61,761 333,285
1,442 66,316 356,129
1,559 72,197 385,621
1,654 76,945 409,436
1,671 77,797 413,706
1,735 81,013 429,835
1,825 85,485 452,265
1,903 89,394 471,871
2,026 95,563 502,805
2,052 102,704 515,077
2,086 104,422 523,695
1,118 50,105 274,829
1,252 56,808 308,442
1,351 61,761 333,285
1,442 66,316 356,129
1,559 72,197 385,621
1,654 76,945 409,436
1,670 77,750 413,471
1,776 83,026 439,935
1,842 86,354 456,622
2,031 101,685 509,966
2,253 112,807 565,748
1,202 54,314 295,938
2,291 114,699 575,238
1,263 57,350 311,161
44,379 2,092,625 11,012,818