NOMINA

INFORMACION
NIVEL
NOMBRE C.C. CARGO SUELDO MES
RIESGO
Pedro Ramos 85,001,369 Mensajero 828,116 2

Luisa Pérez 41,789,654 Asistente administrativo 1,200,000 2
Edilberto Fontalvo 87,456,987 Asistente contable 1,200,000 1
Leonilde Zapata 51,789,456 Coord. de Gestión Social 2,000,000 2
Gustavo Maryorca 79,159,753 Técnico gestor 1,200,000 1
Catalina de la Torre 53,147,852 Gerente 5,200,000 1
Ricardo Zapata 19,145,563 Subgerente 4,500,000 1
Cristina Montiel 52,369,789 Coord. Talento humano 3,500,000 1
Julio Conde 19,357,789 Asistente talento humano 1,200,000 1
Oscar Carrero 79,456,987 Coord. Sistemas 2,600,000 2
Vanesa Morales 45,789,123 Técnico gestor 1,800,000 2
Leonardo Quintana 19,654,753 Técnico gestor 1,100,000 2
Daniel Londoño 86,007,852 Técnico gestor 1,000,000 2
Fernando Rey 86,148,973 Técnico gestor 1,000,000 2
Lucia Cifuentes 42,123,698 Técnico gestor 950,000 2
Margarita del Castillo 55,445,698 Cordinador social 2,200,000 1
Reinaldo Mora 85,984,236 Auxiliar social 950,000 2
Adelaida Peña 52,147,987 Servicios generales 828,116 2
Eduardo Giraldo 17,165,720 Almacenista 1,200,000 1
DEVENGADO
DIAS AUX.
SUELDO HORAS EXTRAS RECARGOS
TRABAJADOS TRANSPORTE
30 828,116 97,032 0 0
30 1,200,000 97,032 0 0
28 1,120,000 90,563 0 0
30 2,000,000 0 0 0
30 1,200,000 97,032 0 0
30 5,200,000 0 0 0
30 4,500,000 0 0 0
30 3,500,000 0 0 0
8 320,000 25,875 0 0
30 2,600,000 0 127,292 0
30 1,800,000 0 0 0
24 880,000 77,626 44,688 0
30 1,000,000 97,032 92,708 0
30 1,000,000 97,032 52,083 0
28 886,667 90,563 0 0
29 2,126,667 0 100,833 0
30 950,000 97,032 0 0
30 828,116 97,032 0 0
30 1,200,000 97,032 212,500 0
DEVENGADO
TOTAL
COMISION BONIFICACION OTROS SALUD
DEVENGADO
0 0 0 925,148 33,125
0 0 0 1,297,032 48,000
0 0 0 1,210,563 44,800
0 0 700,000 2,700,000 80,000
0 200,000 0 1,497,032 48,000
0 0 0 5,200,000 208,000
0 0 0 4,500,000 180,000
0 0 0 3,500,000 140,000
0 0 0 345,875 12,800
0 0 0 2,727,292 109,092
0 0 0 1,800,000 72,000
0 0 0 1,002,313 36,988
0 0 0 1,189,740 43,708
0 0 0 1,149,115 42,083
0 0 0 977,230 35,467
0 0 0 2,227,500 89,100
0 0 0 1,047,032 38,000
0 0 0 925,148 33,125
0 0 0 1,509,532 56,500
DEDUCCION
PENSION F.S.P RETEFUENTE PRESTAMO OTROS
33,125 0 0 150,000 0
48,000 0 0 0 0
44,800 0 0 0 0
80,000 0 0 0 0
48,000 0 0 0 0
208,000 52,000 380,000 0 0
180,000 45,000 200,000 0 0
140,000 35,000 0 0 0
12,800 0 0 0 0
109,092 0 0 0 0
72,000 0 0 0 0
36,988 0 0 0 0
43,708 0 0 0 0
42,083 0 0 0 250,000
35,467 0 0 0 0
89,100 0 0 0 0
38,000 0 0 0 0
33,125 0 0 0 0
56,500 0 0 0 0
SEGURIDAD SOCIAL
NETO A PAGAR
TOTAL DEDUCCION SALUD PENSION ARL
216,249 708,899 70,390 99,374 8,646

96,000 1,201,032 102,000 144,000 12,528
89,600 1,120,963 95,200 134,400 5,846
160,000 2,540,000 170,000 240,000 20,880
96,000 1,401,032 102,000 144,000 6,264
848,000 4,352,000 442,000 624,000 27,144
605,000 3,895,000 382,500 540,000 23,490
315,000 3,185,000 297,500 420,000 18,270
25,600 320,275 27,200 38,400 1,670
218,183 2,509,108 231,820 327,275 28,473
144,000 1,656,000 153,000 216,000 18,792
73,975 928,338 78,598 110,963 9,654
87,417 1,102,324 92,880 131,125 11,408
334,167 814,949 89,427 126,250 10,984
70,933 906,297 75,367 106,400 9,257
178,200 2,049,300 189,338 267,300 11,628
76,000 971,032 80,750 114,000 9,918
66,249 858,899 70,390 99,374 8,646
113,000 1,396,532 120,063 169,500 7,373
APROPIACIONES
PRESTACIONES PARAFISCALES PRESTACIONES SOCIALES
SENA ICBF CCF PRIMA CESANTIAS
16,562 24,843 33,125 77,065 77,065

24,000 36,000 48,000 108,043 108,043
22,400 33,600 44,800 100,840 100,840
40,000 60,000 80,000 166,600 166,600
24,000 36,000 48,000 108,043 108,043
104,000 156,000 208,000 433,160 433,160
90,000 135,000 180,000 374,850 374,850
70,000 105,000 140,000 291,550 291,550
6,400 9,600 12,800 28,811 28,811
54,546 81,819 109,092 227,183 227,183
36,000 54,000 72,000 149,940 149,940
18,494 27,741 36,988 83,493 83,493
21,854 32,781 43,708 99,105 99,105
21,042 31,563 42,083 95,721 95,721
17,733 26,600 35,467 81,403 81,403
44,550 66,825 89,100 185,551 185,551
19,000 28,500 38,000 87,218 87,218
16,562 24,843 33,125 77,065 77,065
28,250 42,375 56,500 125,744 125,744
PRESTACIONES SOCIALES
TOTAL COSTO DEL
INTERESES SOBRE TRABAJADOR
VACACIONES
CESANTIAS
771 34,532 1,151,271

1,080 50,040 1,834,766
1,008 46,704 1,706,602
1,666 83,400 3,569,146
1,080 50,040 2,028,502
4,332 216,840 7,000,636
3,749 187,650 6,187,089
2,916 145,950 4,967,736
288 13,344 487,601
2,272 113,728 3,912,499
1,499 75,060 2,582,231
835 38,559 1,417,154
991 45,566 1,680,848
957 43,872 1,372,569
814 36,974 1,377,715
1,856 92,887 3,183,884
872 39,615 1,476,123
771 34,532 1,301,271
1,257 58,901 2,132,239
NOMBRE SUELDO H.E.D.O H.E.N.O H.E.D.F H.E.N.F
Pedro Ramos 828,116
Luisa Pérez 1,200,000
Edilberto Fontalvo 1,200,000
Leonilde Zapata 2,000,000
Gustavo Maryorca 1,200,000
Catalina de la Torre 5,200,000
Ricardo Zapata 4,500,000
Cristina Montiel 3,500,000
Julio Conde 1,200,000
Oscar Carrero 2,600,000 3 4
Vanesa Morales 1,800,000
Leonardo Quintana 1,100,000 5 2
Daniel Londoño 1,000,000 7 3 3
Fernando Rey 1,000,000 10
Lucia Cifuentes 950,000
Margarita del Castillo 2,200,000 4 3
Reinaldo Mora 950,000
Adelaida Peña 828,116
Eduardo Giraldo 1,200,000 18 10
TOTAL
0
0
0
0
0
0
0
0
0
127,292
0
44,688
92,708
52,083
0
100,833
0
0
212,500

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INFORMACION

Pedro Ramos 85,001,369 Mensajero 828,116 2

PENSION F.S.P RETEFUENTE PRESTAMO OTROS

216,249 708,899 70,390 99,374 8,646

SENA ICBF CCF PRIMA CESANTIAS

16,562 24,843 33,125 77,065 77,065

771 34,532 1,151,271

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