WORLD JOBS SA

NIT 8.081.234-0

NOMINA PARA PAGOS DE S

PERIODO DE PAGO: DEL 1 JUNIO
DATOS BASICOS

CEDULA NOMBRE DEL EMPLEADO CARGO

SALARIO BASICO DIAS TRABAJADOS

1 CRISTINA BECERRA SERVICIOS GENERALES 737,717 30

2 LEIDY MOLANO RECEPCIONISTA 850,000 30
3 ROCIO CHAPARRO JEFE DE MERCADEO 1,600,000 30
4 LINA JIMENEZ VIGILANTE 737,717 30
5 JONATAN BARRAGAN ASISTENTE DE NOMINA 850,000 28
6 YULY BECERRA ASESOR COMERCIAL 1,200,000 25
7 YOHANA TORRES ASISTENTE DE NOMINA 850,000 30
8 DAYANA GOMEZ SUBGERENTE 3,200,000 30
9 PAOLA GARCIA VIGILANTE 737,717 30
10 JOHANA SALAMANCA JEFE DE TALENTO HUMANO 1,600,000 29
11 LUISA PALENCIA ASESOR COMERCIAL 1,200,000 29
12 YESICA GOMEZ ASESOR COMERCIAL 1,200,000 30
13 ADRIANA ALBARRACIN MENSAJERO 737,717 30
14 XIMENA PLAZAS ASESOR COMERCIAL 1,200,000 30
15 MICHELLE CUESTA GERENTE 9,590,321 30
16 SANDRA AYALA AUXILIAR CONTABLE 1,000,000 30
17 ALEJANDRO TENJO ASISTENTE DE GERENCIA 1,200,000 30
18 MAYRA JOYA CONTADOR 1,800,000 30
19 JENNIFER BERDUGO ASESOR COMERCIAL 1,200,000 30
20 PATRICIA TORRES AUXILIAR CONTABLE 1,000,000 30
21 NATALIA ALARCON APRENDIZ 737,717 28
22 ALEJANDRA SANABRIA ASESOR COMERCIAL 1,200,000 27
23 JENNY GOMEZ AUXILIAR CONTABLE 1,000,000 30
24 SONIA SOTO ASISTENTE DE NOMINA 850,000 30
25 CARLOS GAMBASICA VIGILANTE 737,717 11
TOTALES 37,016,623

DEDUCIDO
APORTES A SALUD APORTES A PENSION
CEDULA APORTE ABLIGATORIO A
ENTIDAD A LA QUE ESTA SALUD ENTIDAD A LA QUE APORTE VOLUNTARIO
AFILIADO ESTA AFILIADO A FONDOS DE
PENSION
4%
1 CAFESALUD 32,275 PORVENIR
2 CAFESALUD 35,140 PORVENIR
3 CAFESALUD 88,133 PORVENIR
4 CAFESALUD 36,019 PORVENIR
 5 CAFESALUD 41,438 PORVENIR
6 CAFESALUD 51,050 PORVENIR
7 CAFESALUD 39,100 PORVENIR
8 CAFESALUD 147,653 PORVENIR 100,000
9 CAFESALUD 38,275 PORVENIR
10 CAFESALUD 82,520 PORVENIR
11 CAFESALUD 57,880 PORVENIR
12 CAFESALUD 50,480 PORVENIR
13 CAFESALUD 41,773 PORVENIR
14 CAFESALUD 103,008 PORVENIR
15 CAFESALUD 268,529 PORVENIR
16 CAFESALUD 52,042 PORVENIR
17 CAFESALUD 54,700 PORVENIR
18 CAFESALUD 93,375 PORVENIR
19 CAFESALUD 59,990 PORVENIR
20 CAFESALUD 54,875 PORVENIR
21 CAFESALUD PORVENIR
22 CAFESALUD 54,000 PORVENIR
23 CAFESALUD 46,958 PORVENIR
24 CAFESALUD 46,538 PORVENIR
25 CAFESALUD 15,338 PORVENIR
TOTALES 1,591,090 100,000

SALUD CAFESALUD 4%
CEDULA NOMBRE DEL EMPLEADO IBC TOTAL
1 CRISTINA BECERRA 806,878 32,275
2 LEIDY MOLANO 878,510 35,140
3 ROCIO CHAPARRO 2,203,333 88,133
4 LINA JIMENEZ 900,476 36,019
5 JONATAN BARRAGAN 1,035,938 41,438
6 YULY BECERRA 1,276,250 51,050
7 YOHANA TORRES 977,500 39,100
8 DAYANA GOMEZ 3,691,333 147,653
9 PAOLA GARCIA 956,880 38,275
10 JOHANA SALAMANCA 2,063,000 82,520
11 LUISA PALENCIA 1,447,000 57,880
12 YESICA GOMEZ 1,262,000 50,480
13 ADRIANA ALBARRACIN 1,044,331 41,773
14 XIMENA PLAZAS 2,575,200 103,008
15 MICHELLE CUESTA 6,713,225 268,529
16 SANDRA AYALA 1,301,042 52,042
17 ALEJANDRO TENJO 1,367,500 54,700
18 MAYRA JOYA 2,334,375 93,375
19 JENNIFER BERDUGO 1,499,750 59,990
20 PATRICIA TORRES 1,371,875 54,875
 21 NATALIA ALARCON 750,012 30,000
22 ALEJANDRA SANABRIA 1,350,000 54,000
23 JENNY GOMEZ 1,173,958 46,958
24 SONIA SOTO 1,163,438 46,538
25 CARLOS GAMBASICA 383,459 15,338
TOTALES 40,527,263 1,621,091

PENSION
CEDULA NOMBRE DEL EMPLEADO IBC 12% 4%
1 CRISTINA BECERRA 806,878 96,825 32,275
2 LEIDY MOLANO 878,510 105,421 35,140
3 ROCIO CHAPARRO 2,203,333 264,400 88,133
4 LINA JIMENEZ 900,476 108,057 36,019
5 JONATAN BARRAGAN 1,035,938 124,313 41,438
6 YULY BECERRA 1,276,250 153,150 51,050
7 YOHANA TORRES 977,500 117,300 39,100
8 DAYANA GOMEZ 3,691,333 442,960 147,653
9 PAOLA GARCIA 956,880 114,826 38,275
10 JOHANA SALAMANCA 2,063,000 247,560 82,520
11 LUISA PALENCIA 1,447,000 173,640 57,880
12 YESICA GOMEZ 1,262,000 151,440 50,480
13 ADRIANA ALBARRACIN 1,044,331 125,320 41,773
14 XIMENA PLAZAS 2,575,200 309,024 103,008
15 MICHELLE CUESTA 6,713,225 805,587 268,529
16 SANDRA AYALA 1,301,042 156,125 52,042
17 ALEJANDRO TENJO 1,367,500 164,100 54,700
18 MAYRA JOYA 2,334,375 280,125 93,375
19 JENNIFER BERDUGO 1,499,750 179,970 59,990
20 PATRICIA TORRES 1,371,875 164,625 54,875
21 NATALIA ALARCON 750,012
22 ALEJANDRA SANABRIA 1,350,000 162,000 54,000
23 JENNY GOMEZ 1,173,958 140,875 46,958
24 SONIA SOTO 1,163,438 139,613 46,538
25 CARLOS GAMBASICA 383,459 46,015 15,338
TOTALES 40,527,263 4,773,270 1,591,090

PRESTACIONES SOCIALES
INTERES PRIMA DE
CEDULA NOMBRE DEL EMPLEADO CESANTIAS
CESANTIAS SERVICIOS

1 CRISTINA BECERRA 74,168 742 74,168

2 LEIDY MOLANO 80,138 801 80,138
3 ROCIO CHAPARRO 183,611 1,836 183,611
4 LINA JIMENEZ 81,968 820 81,968
5 JONATAN BARRAGAN 86,608 808 86,608
6 YULY BECERRA 93,440 779 93,440
7 YOHANA TORRES 88,387 884 88,387
8 DAYANA GOMEZ 307,611 3,076 307,611
9 PAOLA GARCIA 86,668 867 86,668
10 JOHANA SALAMANCA 166,186 1,606 166,186
11 LUISA PALENCIA 123,038 1,189 123,038
12 YESICA GOMEZ 112,095 1,121 112,095
13 ADRIANA ALBARRACIN 93,956 940 93,956
14 XIMENA PLAZAS 221,528 2,215 221,528
15 MICHELLE CUESTA
16 SANDRA AYALA 115,348 1,153 115,348
17 ALEJANDRO TENJO 120,887 1,209 120,887
18 MAYRA JOYA 194,531 1,945 194,531
19 JENNIFER BERDUGO 131,908 1,319 131,908
20 PATRICIA TORRES 121,251 1,213 121,251
21 NATALIA ALARCON
22 ALEJANDRA SANABRIA 106,862 962 106,862
23 JENNY GOMEZ 104,758 1,048 104,758
24 SONIA SOTO 103,881 1,039 103,881
25 CARLOS GAMBASICA 12,648 46 12,648
TOTALES 2,811,477 27,618 2,811,477
 WORLD JOBS SAS
NIT 8.081.234-0

INA PARA PAGOS DE SUELDOS

DE PAGO: DEL 1 JUNIO - 30 JUNIO 2017
DEVENGADO

BONIFICACIONES TOTAL
SALARIO RTN, DEVENGADO
AUXILIO TRANSPORTE COMISIONES Y PRIMA
DEVENGADO SUPLEMENTARIO
HABITUAL

737,717 83,140 69,161 890,018

850,000 83,140 28,510 961,650
1,600,000 - 603,333 2,203,333
737,717 83,140 162,759 983,616
793,333 77,597 242,604 1,113,535
1,000,000 69,283 276,250 1,345,533
850,000 83,140 127,500 1,060,640
3,200,000 - 491,333 3,691,333
737,717 83,140 219,163 1,040,020
1,546,667 - 516,333 2,063,000
1,160,000 80,369 287,000 1,527,369
1,200,000 83,140 62,000 1,345,140
737,717 83,140 306,614 1,127,471
1,200,000 83,140 300,000 1,075,200 2,658,340
9,590,321 - - 9,590,321
1,000,000 83,140 301,042 1,384,182
1,200,000 83,140 17,500 150,000 1,450,640
1,800,000 - 534,375 2,334,375
1,200,000 83,140 299,750 1,582,890
1,000,000 83,140 371,875 1,455,015
688,536 61,476 750,012
1,080,000 74,826 270,000 1,424,826
1,000,000 83,140 173,958 1,257,098
850,000 83,140 313,438 1,246,578
270,496 30,485 112,963 413,944
36,030,221 1,496,520 6,148,938 1,075,200 150,000 44,900,879

CIDO
PORTES A PENSION
APORTE DESCUENTOS
ABLIGATORIO A APORTE A FONDO DE RETENCIÓN TOTAL NETO
POR
PENSION SOLIDARIDAD EN LA FUENTE DEDUCIDO PAGADO
PRESTAMOS
PENSIONAL
4%
32,275 - 64,550 825,468
35,140 - 200,000 270,281 691,370
88,133 - 123,000 299,267 1,904,067
36,019 - 72,038 911,578
 41,438 - 82,875 1,030,660
51,050 - 102,100 1,243,433
39,100 - 182,000 260,200 800,440
147,653 36,913 432,220 3,259,113
38,275 - 76,550 963,470
82,520 - 165,040 1,897,960
57,880 - 115,760 1,411,609
50,480 - 100,960 1,244,180
41,773 - 83,546 1,043,924
103,008 - 206,016 2,452,324
268,529 67,132 867,521 1,471,711 8,118,610
52,042 - 104,083 1,280,098
54,700 - 109,400 1,341,240
93,375 - 186,750 2,147,625
59,990 - 119,980 1,462,910
54,875 - 109,750 1,345,265
- - 750,012
54,000 - 108,000 1,316,826
46,958 - 93,917 1,163,182
46,538 - 93,075 1,153,503
15,338 - 30,677 383,267
1,591,090 505,000 867,521 4,758,747 40,142,133

PARAFISCALES 4% 2%
CAJA DE COMPENSACION
FAMILIAR SENA
CRISTINA BECERRA 806,878 32,275
LEIDY MOLANO 878,510 35,140
ROCIO CHAPARRO 2,203,333 88,133
LINA JIMENEZ 900,476 36,019
JONATAN BARRAGAN 1,035,938 41,438
YULY BECERRA 1,276,250 51,050
YOHANA TORRES 977,500 39,100
DAYANA GOMEZ 3,691,333 147,653
PAOLA GARCIA 956,880 38,275
JOHANA SALAMANCA 2,063,000 82,520
LUISA PALENCIA 1,447,000 57,880
YESICA GOMEZ 1,262,000 50,480
ADRIANA ALBARRACIN 1,044,331 41,773
XIMENA PLAZAS 2,575,200 103,008
MICHELLE CUESTA 6,713,225 268,529 134,264
SANDRA AYALA 1,301,042 52,042
ALEJANDRO TENJO 1,367,500 54,700
MAYRA JOYA 2,334,375 93,375
JENNIFER BERDUGO 1,499,750 59,990
PATRICIA TORRES 1,371,875 54,875
 NATALIA ALARCON 750,012
ALEJANDRA SANABRIA 1,350,000 54,000
JENNY GOMEZ 1,173,958 46,958
SONIA SOTO 1,163,438 46,538
CARLOS GAMBASICA 383,459 15,338
- 40,527,263 1,591,090 134,264

RIESGOS
TOTAL NOMBRE DEL EMPLEADO TARIFA VALOR
129,100 CRISTINA BECERRA 0.522% 4,212
140,562 LEIDY MOLANO 0.522% 4,586
352,533 ROCIO CHAPARRO 0.522% 11,501
144,076 LINA JIMENEZ 4.350% 39,171
165,750 JONATAN BARRAGAN 0.522% 5,408
204,200 YULY BECERRA 0.522% 6,662
156,400 YOHANA TORRES 0.522% 5,103
590,613 DAYANA GOMEZ 0.522% 19,269
153,101 PAOLA GARCIA 4.350% 41,624
330,080 JOHANA SALAMANCA 0.522% 10,769
231,520 LUISA PALENCIA 0.522% 7,553
201,920 YESICA GOMEZ 0.522% 6,588
167,093 ADRIANA ALBARRACIN 4.350% 45,428
412,032 XIMENA PLAZAS 0.522% 13,443
1,074,116 MICHELLE CUESTA 0.522% 35,043
208,167 SANDRA AYALA 0.522% 6,791
218,800 ALEJANDRO TENJO 0.522% 7,138
373,500 MAYRA JOYA 0.522% 12,185
239,960 JENNIFER BERDUGO 0.522% 7,829
219,500 PATRICIA TORRES 0.522% 7,161
- NATALIA ALARCON 0.522% 3,915
216,000 ALEJANDRA SANABRIA 0.522% 7,047
187,833 JENNY GOMEZ 0.522% 6,128
186,150 SONIA SOTO 0.522% 6,073
61,353 CARLOS GAMBASICA 4.350% 16,680
6,364,360 TOTALES 337,308

VACACIONES

30,738
36,605
66,667
32,397
30,852
35,634
 35,417
136,444
31,993
62,296
46,863
51,750
30,738
94,800

41,667
50,729
75,000
51,240
41,667

40,500
42,882
35,417
4,379
1,106,674
 SALARIO
MINIMO 737,717
AUXILIO DE
TRANSPORTE 83,140

IBC

806,878
878,510
2,203,333
900,476
1,035,938
1,276,250
977,500
3,691,333
956,880
2,063,000
1,447,000
1,262,000
1,044,331
2,575,200
6,713,225
1,301,042
1,367,500
2,334,375
1,499,750
1,371,875
750,012
1,350,000
1,173,958
1,163,438
383,459
40,527,263

RECIBI
CONFORME
FIRMA Y CC
 3%
ICBF

201,397
201,397
 HORA EXTRA ORDINARIA
CEDULA NOMBRE DEL EMPLEADO SALARIO BASICO VALOR HORA N°DE
HORAS
1 CRISTINA BECERRA 737,717 3,074 18
2 LEIDY MOLANO 850,000 3,542
3 ROCIO CHAPARRO 1,600,000 6,667 34
4 LINA JIMENEZ 737,717 3,074
5 JONATAN BARRAGAN 850,000 3,542
6 YULY BECERRA 1,200,000 5,000 40
7 YOHANA TORRES 850,000 3,542
8 DAYANA GOMEZ 3,200,000 13,333 25
9 PAOLA GARCIA 737,717 3,074
10 JOHANA SALAMANCA 1,600,000 6,667 11
11 LUISA PALENCIA 1,200,000 5,000
12 YESICA GOMEZ 1,200,000 5,000
13 ADRIANA ALBARRACIN 737,717 3,074 35
14 XIMENA PLAZAS 1,200,000 5,000 48
15 MICHELLE CUESTA 9,590,321 39,960
16 SANDRA AYALA 1,000,000 4,167 13
17 ALEJANDRO TENJO 1,200,000 5,000
18 MAYRA JOYA 1,800,000 7,500 57
19 JENNIFER BERDUGO 1,200,000 5,000
20 PATRICIA TORRES 1,000,000 4,167
21 NATALIA ALARCON 737,717 3,074 16
22 ALEJANDRA SANABRIA 1,200,000 5,000
23 JENNY GOMEZ 1,000,000 4,167 25
24 SONIA SOTO 850,000 3,542 26
25 CARLOS GAMBASICA 737,717 3,074
ORA EXTRA ORDINARIA HORA EXTRA NOCTURNA DOMINICAL Y FESTIVO DOMINICALY FESTIVO NOCT
F/RESULTADO N°DE F/RESULTADO N°DE F/RESULTADO N°DE F/RESULTADO
1.25 HORAS 1.75 HORAS 1.75 HORAS 2.10
69,161 - - -
- - - -
283,333 - - -
- - - -
- - - -
250,000 - - -
- - 16 99,167 -
416,667 - - -
- - 8 43,033 -
91,667 22 256,667 - 12 168,000
- - 18 157,500 12 126,000
- - - -
134,480 - 32 172,134 -
300,000 - - -
- - - -
67,708 - 32 233,333 -
- - - -
534,375 - - -
- - 24 210,000 -
- 51 371,875 - -
61,476 - - -
- - 24 210,000 -
130,208 - 2 14,583 -
115,104 - 32 198,333 -
- - 18 96,825 -
EXTRA DIURNO FESTIVO EXTRA NOCTURNO FESTIVO RECARGO NOCTURNO TOTAL
N°DE F/RESULTADO N°DE F/RESULTADO N°DE F/RESULTADO TRABAJO
HORAS 2.00 HORAS 2.50 HORAS 0.35 SUPLEMEN
TARIO Y
- - - RECARGOS
69,161
- - 23 28,510 28,510
24 320,000 - - 603,333
- 16 122,953 37 39,806 162,759
18 127,500 13 115,104 - 242,604
- - 15 26,250 276,250
4 28,333 - - 127,500
- - 16 74,667 491,333
- 19 146,006 28 30,123 219,163
- - - 516,333
- - 2 3,500 287,000
2 20,000 - 24 42,000 62,000
- - - 306,614
- - - 300,000
- - - -
- - - 301,042
- - 10 17,500 17,500
- - - 534,375
6 60,000 - 17 29,750 299,750
- - - 371,875
- - - 61,476
6 60,000 - - 270,000
- - 20 29,167 173,958
- - - 313,438
- - 15 16,138 112,963
 FONDO DE SOLIDARIDAD PENSIONAL
RANGO RANGO
PORCENTAJE INICIAL FINAL

Para >= 4 SMMLV 1% $ 2,950,868 $ 11,803,471

Entre 16 SMMLV y 17 SMMLV 1.2% $ 11,803,472 $ 12,541,188
Entre 17 SMMLV y 18 SMMLV 1.4% $ 12,541,189 $ 13,278,905
Entre 18 SMMLV y 19 SMMLV 1.6% $ 13,278,906 $ 14,016,622
Entre 19 SMMLV y 20 SMMLV 1.8% $ 14,016,623 $ 14,754,339
Mayor de 20 SMMLV 2% $ 14,754,340