FECHA DE PAGO

SUELDO
NOMBRE CEDULA CARGO DESEMPEÑADO BASICO

PAOLA CUJAR ALARCON 52.705.875 DIRECTORA EJECUTIVA $7,000,000

ADRIAN GIRALDO GOMEZ 52.987.453 GERENTE DE OPERACIONES $2,500,000
ADRIANA SALCEDO SEGURA 52.880.406 GERENTE DE MERCADO $2,000,000
ALEX DUARTE SANDOVAL 39.559.801 GERENTE DE RECURSOS HUMANOS $1,900,000
ALCIRA AÑEZ CARVAJAL 52.453.801 GERENTE FINANCIERO $10,000,000
AMPARO MONTOYA RUIZ 19,442,527 JEFE DE CONTROL DE CALIDAD $1,526,000
ANA LOZANO SANTOS 52.198.296 GERENTE DE PLANEACION $2,000,000
ANDREA ARIZA SANCHEZ 52,807,753 GERENTE DE DISTRIBUCION $2,800,000
CAROLINA ACUÑA MENDOZA 51,650,895 GERENTE DE COMPRAS $1,700,000
ANDREA CORTES BARRETO 80.235.960 GERENTE DE LOGISTICA $3,800,000
KAREN GUZMAN ROJAS 30.396.689 DIRECTORA DE MARKETING $2,000,000
PAOLA GUTIERREZ ROMERO 79998342 ALMACENERO $1,200,000
LILIANA SAMPER MARTINEZ 52265956 ASISTENTE PERSONAL $1,000,000
MARCELA BARRAGAN GARCIA 52428220 AUXILIAR DE SERVICIOS $950,000
YOHANNA PINZON YEPES 52.962.491 RECEPCIONISTA $900,000
AMELIA PEREZ TABARES 52.517.450 AUXILIAR ADMINISTRATIVO $1,000,000
CAMILO BOLIVAR FORERO 52,427,093 SECRETARIO GENERAL $845,000
ALVARO CALDERON PEREZ 39.625.110 VENDEDOR $800,000
ALEXANDER PULIDO CHAPARRO 51.963.634 VENDEDOR $800,000
DIEGO BARBOSA TORRES 52.329.575 VENDEDOR $800,000

OBSERVACIONES

NETO PAGADO:
$24,336,089

PREPARADO APROBADO
 PERIODO DE PAGO
DEL
AL

DIAS
TRABAJADOS AUXILIO DE N° HORAS VALOR HORAS TOTAL HORAS
BASICO TRANSPORTE EXTRAS EXTRAS EXTRAS
20 $4,666,667 $583,333 6 $48,611 $291,667
25 $2,083,333 $260,417 5 $21,701 $108,507
15 $1,000,000 $125,000 4 $10,417 $41,667
18 $1,140,000 $142,500 8 $11,875 $95,000
20 $6,666,667 $833,333 3 $69,444 $208,333
26 $1,322,533 $165,317 2 $13,776 $27,553
27 $1,800,000 $225,000 9 $18,750 $168,750
19 $1,773,333 $221,667 7 $18,472 $129,306
17 $963,333 $120,417 7 $10,035 $70,243
14 $1,773,333 $221,667 8 $18,472 $147,778
16 $1,066,667 $133,333 9 $11,111 $100,000
10 $400,000 $50,000 5 $4,167 $20,833
13 $433,333 $54,167 4 $4,514 $18,056
24 $760,000 $95,000 6 $7,917 $47,500
30 $900,000 $112,500 8 $9,375 $75,000
28 $933,333 $116,667 7 $9,722 $68,056
25 $704,167 $88,021 3 $7,335 $22,005
16 $426,667 $53,333 13 $4,444 $57,778
16 $426,667 $53,333 12 $4,444 $53,333
15 $400,000 $50,000 11 $4,167 $45,833

TOTALES
BASICO $29,640,033 SALUD
AUXILIO DE TRANSPORTE $3,705,004 CESANTIAS
TOTAL HORAS EXTRAS $1,797,197 VACACIONES
TOTAL RECARGOS $703,123 PRIMAS
TOTAL DEVENGADO $35,845,358 TOTAL DEDUCCIONES
VALOR EN LETRAS:
VEINTICUATRO MILLONES TRECIENTOS TREINTA Y SEIS MIL OCHENTA Y NUEVE PESOS

CHEQUE N° BANCO
RIODO DE PAGO
NOMINA PARA PAGO DE S

DEDUCCIONES
VALOR DE TOTAL DE TOTAL
N° RECARGOS SALUD CESANTIAS
RECARGOS RECARGOS DEVENGADO
2 $33,600 $67,200 $5,608,867 $673,064 $467,219
3 $15,000 $45,000 $2,497,257 $299,671 $208,022
4 $7,200 $28,800 $1,195,467 $143,456 $99,582
2 $8,208 $16,416 $1,393,916 $167,270 $116,113
4 $48,000 $192,000 $7,900,333 $948,040 $658,098
5 $9,522 $47,611 $1,563,014 $187,562 $130,199
3 $12,960 $38,880 $2,232,630 $267,916 $185,978
2 $12,768 $25,536 $2,149,842 $257,981 $179,082
3 $6,936 $20,808 $1,174,801 $140,976 $97,861
3 $12,768 $38,304 $2,181,082 $261,730 $181,684
4 $7,680 $30,720 $1,330,720 $159,686 $110,849
5 $2,880 $14,400 $485,233 $58,228 $40,420
3 $3,120 $9,360 $514,916 $61,790 $42,892
6 $5,472 $32,832 $935,332 $112,240 $77,913
2 $6,480 $12,960 $1,100,460 $132,055 $91,668
3 $6,720 $20,160 $1,138,216 $136,586 $94,813
4 $5,070 $20,280 $834,473 $100,137 $69,512
2 $3,072 $6,144 $543,922 $65,271 $45,309
6 $3,072 $18,432 $551,765 $66,212 $45,962
6 $2,880 $17,280 $513,113 $61,574 $42,742

$4,301,443
$2,985,918
$1,235,989
$2,985,918
$11,509,269

IS MIL OCHENTA Y NUEVE PESOS

BANCO
NOMINA PARA PAGO DE SUELDOS

DEDUCCIONES NETO
PAGADO
VACACIONES PRIMAS TOTAL
DEDUCCIONES
$194,600 $467,219 $1,802,101 $3,806,765
$86,875 $208,022 $802,589 $1,694,668
$41,700 $99,582 $384,321 $811,146
$47,538 $116,113 $447,034 $946,882
$278,000 $658,098 $2,542,236 $5,358,098
$55,150 $130,199 $503,109 $1,059,905
$75,060 $185,978 $714,932 $1,517,698
$73,948 $179,082 $690,093 $1,459,749
$40,171 $97,861 $376,869 $797,932
$73,948 $181,684 $699,046 $1,482,036
$44,480 $110,849 $425,864 $904,856
$16,680 $40,420 $155,748 $329,485
$18,070 $42,892 $165,645 $349,271
$31,692 $77,913 $299,758 $635,574
$37,530 $91,668 $352,922 $747,538
$38,920 $94,813 $365,133 $773,083
$29,364 $69,512 $268,524 $565,949
$17,792 $45,309 $173,680 $370,242
$17,792 $45,962 $175,928 $375,837
$16,680 $42,742 $163,738 $349,375
 FECHA DE PAGO
DEL
AL

NOMBRE CEDULA CARGO DESEMPEÑADO

BASICO

CAMILO REYES 52.705.875 TRABAJADOR FIJO $879,000

ADRIAN GIRALDO GOMEZ 52.987.453 GERENTE DE OPERACIONES #REF!
 PERIODO DE PAGO
NOMINA PARA PAGO D

DEDUCCIONES
TOTAL
AUXILIO DE N° HORAS VALOR HORAS TOTAL HORAS DEVENGAD SALUD CESANTIAS
TRANSPORTE EXTRAS EXTRAS EXTRAS O
$28,128 16 $219,750 $3,516,000 $4,423,128 $530,775 $368,447
#REF! 5 #REF! #REF! #REF! #REF! #REF!
NOMINA PARA PAGO DE SUELDOS

DEDUCCIONES NETO
TOTAL PAGADO
VACACIONES PRIMAS DEDUCCION
ES
$36,654 $34,457 $970,333 $3,452,795
#REF! #REF! #REF! #REF!
 Devengado

Nombre del Trabajo

empleado N°HORAS Horas Recargos Auxilio de Total
BASICO dominical
EXTRAS extras nocturnos transporte devengado
y festivo

PEDRO 879,000 16 150,000 85,000 170,000 #VALUE! #VALUE!

María 6,000,000 180,000 #VALUE! #VALUE!
Oscar 10,000,000 - #VALUE! #VALUE!
 Deducciones
Otras Neto Firma del
Fondo de Retención
Salud Pensión solidaridad en pagado empleado
pensional la fuente deduccione
s

#VALUE! #VALUE! #VALUE! - - #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!