NOMBRE

EMPLEADO

SUELDO BASICO

DIAS
LABORADOS

NUMERO DE HORAS EXTRAS

DIURNAS

MARIA AVILA
JAVIER ROJAS
PEDRO PEREZ
GLORIA CHAVEZ
CLARA GOMEZ
LUZ POLANIA
EDGAR GOMEZ
NILSON OSPINA
NIDIA TIQUE
NELSON BELLO
MIGUEL ROA
OLGA BONILLA
JUAN RAMIREZ
JOSE BELTRAN
LAURA CRUZ
PAULA ROJAS
TOTALES

496100
800000
496100
700000
450000
500000
700000
496100
500000
496100
800000
496100
500000
496100
2500000
450000
10876600

APORTES PARAFISCALES
SALUD
PENSION
RIESGOS PROFESIONALES

25
30
30
28
30
30
30
30
12
30
25
29
28
30
30
30
447

NOCTURNAS DOMINICALES
20
15
10
30
20
40
10
12

20

30

35

20

10

20
20
5

16
20
10

194

143

49

VALOR
8.50%
12%

PROVISION

$13,535,870 CESANTIAS
$13,501,572 INTERESES DE CESANTIAS

0.52% $13,614,069.78 PRIMA SERVICIO

COMFENALCO

4%

$13,579,968

ICBF
SENA

3%
2%

$13,589,767
$13,599,567

VACACIONES

GESTION DOCUMENTAL 364199

NOMINA NOVIEMBRE 2013

DEVENGADO
SUELDO
DEVENGADO
$413,417
$800,000
$496,100
$653,333
$450,000
$500,000
$700,000
$496,100
$200,000
$496,100
$666,667
$479,563
$466,667
$496,100
$2,500,000
$450,000
$10,264,047

VALOR HORAS EXTRAS

DIURNAS
NOCTURNAS DOMINICALES
$51,677
$54,261
$36,174
$125,000
$116,667
$0
$103,354
$36,174
$43,409
$0
$0
$0
$0
$0
$0
$0
$0
$0
$72,917
$153,125
$0
$0
$0
$0
$10,417
$7,292
$10,938
$0
$0
$0
$145,833
$116,667
$58,333
$0
$0
$0
$52,083
$58,333
$29,167
$51,677
$72,348
$0
$65,104
$182,292
$109,375
$0
$0
$0
$678,063
$797,158
$287,395

VALOR
8.33%

$1,134,476.49

1%

$136,192

8.33%

$1,134,476.49

4.17% $13,578,301.61

AUXILIO
TRANSPORTE
$58,750
$70,500
$70,500
$65,800
$70,500
$70,500
$70,500
$70,500
$28,200
$70,500
$58,750
$68,150
$65,800
$70,500
$70,500
$979,950

TOTAL
DEVENGADO
$696,962
$1,112,167
$749,537
$765,800
$520,500
$570,500
$996,542
$566,600
$556,846
$566,600
$1,179,583
$564,250
$705,383
$690,625
$2,856,771
$520,500
$13,619,166

SALUD
$25,528
$41,667
$27,161
$28,000
$18,000
$20,000
$37,042
$19,844
$21,146
$19,844
$44,833
$19,844
$25,583
$24,805
$114,271
$18,000
$505,569

DEDUCCIONES

TOTAL A
PAGAR

PENSION
COOPERATIVA TOTAL DEDUCIDO
SUELDO SOLIDARIDAD PENSIONAL
$25,528
$6,970
$58,027
$638,935
$41,667
$11,122
$94,455 $1,017,712
$27,161
$7,495
$61,818
$687,719
$28,000
$7,658
$63,658
$702,142
$18,000
$5,205
$41,205
$479,295
$20,000
$5,705
$45,705
$524,795
$37,042
$9,965
$84,049
$912,493
$19,844
$5,666
$45,354
$521,246
$21,146
$5,568
$47,860
$508,986
$19,844
$5,666
$45,354
$521,246
$44,833
$11,796
$101,463 $1,078,121
$19,844
$5,643
$45,331
$518,920
$25,583
$7,054
$58,221
$647,163
$24,805
$6,906
$56,516
$634,109
$114,271
$25,000
$28,568
$282,109 $2,574,661
$18,000
$5,205
$41,205
$479,295
$505,569
$25,000
$136,192
$1,172,329 $12,446,837

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

CODIGO
14256254
25365351
23655145
14365258
25369987
59456654
12654987
12365365
12159951
36369953
12236523
85852258
63521452
23654254
45125258
89753357

NOMBRE Y APELLIDO
MARIA AVILA
JAVIER ROJAS
PEDRO PEREZ
GLORIA CHAVEZ
CLARA GOMEZ
LUZ POLANIA
EDGAR GOMEZ
NILSON OSPINA
NIDIA TIQUE
NELSON BELLO
MIGUEL ROA
OLGA BONILLA
JUAN RAMIREZ
JOSE BELTRAN
LAURA CRUZ
PAULA ROJAS

CARGO
OPERARIO
JEFE
OPERARIO
JEFE
SECRETARIA
JEFE
CONTADOR
AUXILIAR
JEFE
AUXILIAR
INGENIERO
AUXILIAR
JEFE
AUXILIAR
GERENTE
SECRETARIA

ESTUDIOS
BACHILLER INDUSTRIAL
INGENIERO DE PRODUCCION
BACHILLER INDUSTRIAL
ADMINISTRADOR EMPRESAS
TECNICO SECRETARIADO
ADMINISTRADOR FINANCIERO
CONTADOR PUBLICO
TECNICO CONTABLE
ADMINISTRADOR FINANCIERO
BACHILLER COMERCIAL
INGENIERO DE SISTEMAS
TECNICO SISTEMAS
INGENIERO MECANICO
TECNICO MECANICO
ADMINISTRADOR DE EMPRESAS
TECNICO SECRETARIADO

CONTRATO
TERMINO FIJO
INDEFINIDO
TERMINO FIJO
INDEFINIDO
TERMINO FIJO
INDEFINIDO
INDEFINIDO
TERMINO FIJO
INDEFINIDO
TERMINO FIJO
INDEFINIDO
INDEFINIDO
INDEFINIDO
TERMINO FIJO
INDEFINIDO
TERMINO FIJO

DEPARTAMENTO
PRODUCCION
PRODUCCION
PRODUCCION
PERSONAL
PERSONAL
TESORERIA
CONTABILIDAD
CONTABILIDAD
PRESUPUESTO
PRESUPUESTO
SISTEMAS
SISTEMAS
MANTENIMIENTO
MANTENIMIENTO
AREA ADMINISTRATIVA
AREA ADMINISTRATIVA

SUELDO

DL
496100
800000
496100
700000
450000
500000
700000
496100
500000
496100
800000
496100
500000
496100
2500000
450000

NHED
25
30
30
28
30
30
30
30
12
30
25
29
28
30
30
30

20
30
40

20
4
35
20
20
5

NHEN

NHEDYF
15
20
10

10
12

30
2

20

10

16
20
10

8
6