-NOMINA ENER

D E V E N G A D O S
Nombre del Sueldo
ITEM DOC Dias Sueldo Auxilio de
Empleado Basico
Devengado Trans

1 ANDREA DEL PILAR CASTRO GUARNIZO 52,917,431 1,200,000 30 1,200,000 77,700

2 CARLOS GERMAN HURTADO ORJUELA 79,575,777 3,000,000 30 3,000,000 0
3 CESAR AUGUSTO ESTEVEZ SANCHEZ 79,895,145 1,200,000 30 1,200,000 77,700
4 CINDY DANIELA GARCIA SISSA 1,026,272,125 1,200,000 24 960,000 62,160
5 CIRO MARTINEZ FLOREZ 79,329,186 3,000,000 30 3,000,000 0
6 EDGAR ALBEIRO PATIÑO TORO 75,142,507 1,500,000 19 950,000
7 EDWIN ALEXANDER FORERO CRUZ 80,800,580 1,200,000 30 1,200,000 77,700
8 EFREN MAURICIO MURILLO 80,392,671 1,500,000 30 1,500,000 0
9 INGRID CONSTANZA HERRERA NOMESQUI 51,941,028 1,800,000 19 1,140,000 0
10 JUAN CARLOS NIETO VALENCIA 86,081,709 1,000,000 30 1,000,000 77,700
11 JUAN DAVID VASQUEZ GAMBOA 1,016,065,522 689,454 30 689,454 0
12 JULIO CESAR CASTRO LANZA 80,822,597 689,454 30 689,454 0
13 LUIS FERNANDO REYES SUAREZ 79,782,597 8,969,402 30 8,969,402 0
14 LUIZ IGNACIO STEIN 191,727 16,000,000 30 16,000,000 0
15 MAURICIO STEVENS CAVANZO TORRES 1,020,718,109 3,990,000 30 3,990,000 0
16 MAXIMINO AGUIRRE MUÑOZ 4,882,978 1,200,000 25 1,000,000 64,750
17 MIGUEL ANTONIO TORRES CELIS 80,401,457 8,969,402 30 8,969,402 0
18 NATHALIE REINA FLOREZ 1,026,262,156 900,000 30 900,000 77,700
19 OLGA LILIANA LOPEZ ANGULO 39,762,021 2,100,000 19 1,330,000 0
20 SANDRA ROCIO RODRIGUEZ VALLEJO 28,821,204 700,000 26 606,667 67,340

TOTALES NOMINA

60,807,712 58,294,379 582,750

NOVEDADES:
1 SANDRA ROCIO RODRIGUEZ VALLEJO Vacaciones del 01 al 04 de Enero
2 MAXIMINO AGUIRRE Vacaciones del 01 al 05 de Enero
3 EDGAR PATIÑO Vacaciones del 01 al 08 de Enero
4 LILIANA LOPEZ Vacaciones del 01 al 08 de Enero
5 CINDY DANIELA GARCIA SISSA Vacaciones del 12 al 15 de Enero
6 INGRID C. HERRERA NOMESQUI Ingreso Enero 12
7
8
9
10
11
12
13
14
15
 -NOMINA ENERO DE 2016
E V E N G A D O S D E S C U E N T O S
Salud Pension FSP
OTROS TOTAL EPS PENSION RTEFTE
0 0 0
0 1,277,700 FAMISANAR 48,000 PROTECCION 48,000 0 0
0 3,000,000 SALUD TOTAL 120,000 PORVENIR 120,000 30,000 0
0 1,277,700 SANITAS 48,000 PORVENIR 48,000 0 0
0 1,022,160 CRUZ BLANCA 38,400 PROTECCION 38,400 0 0
0 3,000,000 FAMISANAR 120,000 COLPENSIONES 120,000 30,000 0
126,667 1,076,667 FOSYGA 38,000 COLPENSIONES 38,000 0 0
0 1,277,700 COMPENSAR 48,000 PORVENIR 48,000 0 0
500,000 2,000,000 FAMISANAR 60,000 PORVENIR 60,000 0 0
0 1,140,000 SANITAS 45,600 COLPENSIONES 45,600 0 0
200,000 1,277,700 COMPENSAR 40,000 PROTECCION 40,000 0 0
0 689,454 FAMISANAR 0 PASANTE 0 0 0
0 689,454 COMPENSAR 0 PASANTE 0 0 0
0 8,969,402 SANITAS 251,143 PORVENIR 251,143 62,786 0
0 16,000,000 SURA 640,000 COLPENSIONES 640,000 320,000 2,145,000
0 3,990,000 SANITAS 159,600 PORVENIR 159,600 39,900 0
0 1,064,750 NUEVA EPS 40,000 COLPENSIONES 40,000 0 0
0 8,969,402 SANITAS 251,143 PORVENIR 251,143 62,786 0
0 977,700 FAMISANAR 36,000 COLPENSIONES 36,000 0 0
0 1,330,000 FAMISANAR 53,200 PROTECCION 53,200 0 0
0 674,007 COMPENSAR 24,267 PROTECCION 24,267 0 0

826,667 59,703,795 0 2,061,353 0 2,061,353 545,472 2,145,000

COMPENSAR 232,267 COLPENSIONES 919,600 350,000

SALUDVIDA 0 HORIZONTE 0 0
FAMISANAR 317,200 PENSIONADO 0 0
FOSYGA 38,000 PORVENIR 937,887 195,472
NUEVA EPS 40,000 PROTECCION 203,867 0
CAFESALUD 0
SANITAS 755,487
CRUZ BLANCA 38,400
SURA 640,000
COOMEVA 0
SALUD TOTAL 0
TOT EPS 2,061,353 TOT PENSION 2,061,353 545,472
0 0 0
 C
O
T O S O
P
O
S BASE SALUD PENSION ARL CAJA
T VALOR A
COOPED R PAGAR ARL 8.5% 12.0% 4.4% 4.0%
E
O
R
92,000 S 1,089,700 1 1,200,000 102,000 144,000 6,264 48,000
P
0A 2,730,000 4 3,000,000 255,000 360,000 130,500 120,000
0R 1,181,700 4 1,200,000 102,000 144,000 52,200 48,000
K
470,705 474,655 4 960,000 81,600 115,200 41,760 38,400
203,318 2,526,682 4 3,000,000 255,000 360,000 130,500 120,000
0 1,000,667 4 950,000 80,750 114,000 41,325 38,000
252,606 929,094 1 1,200,000 102,000 144,000 6,264 48,000
340,312 1,539,688 4 1,500,000 127,500 180,000 65,250 60,000
0 1,048,800 4 1,140,000 96,900 136,800 49,590 45,600
0 1,197,700 4 1,000,000 85,000 120,000 43,500 40,000
0 689,454 4 689,454 0 0 29,991 0
0 689,454 4 689,454 0 0 29,991 0
0 8,404,330 4 6,278,581 533,679 753,430 273,118 251,143
0 12,255,000 4 11,200,000 952,000 1,344,000 487,200 448,000
109,249 3,521,651 4 3,990,000 339,150 478,800 173,565 159,600
237,597 747,153 4 1,000,000 85,000 120,000 43,500 40,000
2,238,083 6,166,247 4 6,278,581 533,679 753,430 273,118 251,143
0 905,700 1 900,000 76,500 108,000 4,698 36,000
100,000 1,123,600 1 1,330,000 113,050 159,600 6,943 53,200
50,000 575,473 1 606,667 51,567 72,800 3,167 24,267

3,972,376 5,608,060 1,892,444 1,869,353

4,093,870
###
### 48,796,747 nomina
0
1,542,346 48,796,747
5,636,216
 ICBF SENA CESAN INT/C PRIMA VACAC TOTAL
3.0% 2.0% 8.33% 1.0% 8.33% 4.2%
36,000 24,000 99,960 12,000 99,960 49,980 1,899,864
90,000 60,000 249,900 30,000 249,900 124,950 4,670,250
36,000 24,000 99,960 12,000 99,960 49,980 1,945,800
28,800 19,200 99,960 12,000 99,960 39,984 1,839,024
90,000 60,000 249,900 30,000 249,900 124,950 4,670,250
28,500 19,000 124,950 15,000 124,950 39,568 2,252,709
36,000 24,000 99,960 12,000 99,960 49,980 1,899,864
45,000 30,000 124,950 15,000 124,950 62,475 2,835,125
34,200 22,800 149,940 18,000 149,940 47,481 2,551,251
30,000 20,000 83,300 10,000 83,300 41,650 1,834,450
0 0 0 0 0 0 719,445
0 0 0 0 0 0 719,445
188,357 125,572 0 0 0 373,576 11,468,277
336,000 224,000 1,332,800 160,000 1,332,800 666,400 23,283,200
119,700 79,800 332,367 39,900 332,367 166,184 6,211,433
30,000 20,000 99,960 12,000 99,960 41,650 1,856,820
188,357 125,572 0 0 0 373,576 11,468,277
27,000 18,000 74,970 9,000 74,970 37,485 1,444,323
39,900 26,600 174,930 21,000 174,930 55,395 2,925,547
18,200 12,133 58,310 7,000 58,310 25,268 1,098,361

1,402,015 934,677 3,456,117 414,900 3,456,117 2,370,529 87,593,716 0

totsalud totpensión

150,000 192,000
375,000 480,000
150,000 192,000
120,000 153,600
375,000 480,000
118,750 152,000
150,000 192,000
187,500 240,000
142,500 182,400
125,000 160,000
0 0
0 0
784,823 1,004,573
1,592,000 1,984,000
498,750 638,400
125,000 160,000
784,823 1,004,573
112,500 144,000
166,250 212,800
75,833 97,067

5,957,895 7,572,346
 -NOMINA FEBRE
D E V E N G A D O S
Nombre del Sueldo
ITEM DOC Dias Sueldo Auxilio de
Empleado Basico
Devengado Trans

1 ANDREA DEL PILAR CASTRO GUARNIZO 52,917,431 1,200,000 30 1,200,000 77,700

2 CARLOS GERMAN HURTADO ORJUELA 79,575,777 3,000,000 30 3,000,000 0
3 CESAR AUGUSTO ESTEVEZ SANCHEZ 79,895,145 1,200,000 30 1,200,000 77,700
4 CIRO MARTINEZ FLOREZ 79,329,186 3,000,000 30 3,000,000 0
5 EDGAR ALBEIRO PATIÑO TORO 75,142,507 1,500,000 30 1,500,000
6 EDWIN ALEXANDER FORERO CRUZ 80,800,580 1,200,000 30 1,200,000 77,700
7 EFREN MAURICIO MURILLO 80,392,671 1,500,000 30 1,500,000 0
8 INGRID CONSTANZA HERRERA NOMESQUI 51,941,028 1,800,000 30 1,800,000 0
9 JUAN CARLOS NIETO VALENCIA 86,081,709 1,000,000 30 1,000,000 77,700
10 JUAN DAVID VASQUEZ GAMBOA 1,016,065,522 689,454 30 689,454 0
11 JULIO CESAR CASTRO LANZA 80,822,597 689,454 30 689,454 0
12 LUIS FERNANDO REYES SUAREZ 79,782,597 8,969,402 30 8,969,402 0
13 LUIZ IGNACIO STEIN 191,727 16,000,000 30 16,000,000 0
14 MAURICIO STEVENS CAVANZO TORRES 1,020,718,109 3,990,000 30 3,990,000 0
15 MAXIMINO AGUIRRE MUÑOZ 4,882,978 1,200,000 30 1,200,000 77,700
16 MIGUEL ANTONIO TORRES CELIS 80,401,457 8,969,402 30 8,969,402 0
17 NATHALIE REINA FLOREZ 1,026,262,156 900,000 30 900,000 77,700
18 OLGA LILIANA LOPEZ ANGULO 39,762,021 2,100,000 30 2,100,000 0
19 PAULA ADRIANA DOMINGUEZ RODRIGUEZ 1,073,163,232 1,350,000 21 945,000 54,390
20 SANDRA ROCIO RODRIGUEZ VALLEJO 28,821,204 700,000 30 700,000 77,700

TOTALES NOMINA

60,957,712 60,552,712 598,290

NOVEDADES:
1 SANDRA RODRIGUEZ Incapacitada 3 días del 2 al 4 de febrero
2 CIRO MARTINEZ Incapacitado 2 días del 4 al 5 de febrero
3 PAULA ADRIANA DOMINGUEZ Ingreso 10 de febrero
4 CINDY DANIELA GARCIA SISSA Retiro febrero 12
5 JUAN CARLOS NIETO Incapacitado desde el 15 de febrero
6
7
8
9
10
11
12
13
14
15
 -NOMINA FEBRERO DE 2016
E V E N G A D O S D E S C U E N T O S
Salud Pension FSP
OTROS TOTAL EPS PENSION RTEFTE
0 0 0

0 1,277,700 FAMISANAR 48,000 PROTECCION 48,000 0 0

0 3,000,000 SALUD TOTAL 120,000 PORVENIR 120,000 30,000 0
0 1,277,700 SANITAS 48,000 PORVENIR 48,000 0 0
0 3,000,000 FAMISANAR 120,000 COLPENSIONES 120,000 30,000 0
200,000 1,700,000 FOSYGA 60,000 COLPENSIONES 60,000 0 0
0 1,277,700 COMPENSAR 48,000 PORVENIR 48,000 0 0
500,000 2,000,000 FAMISANAR 60,000 PORVENIR 60,000 0 0
0 1,800,000 SANITAS 72,000 COLPENSIONES 72,000 0 0
200,000 1,277,700 COMPENSAR 40,000 PROTECCION 40,000 0 0
0 689,454 FAMISANAR 0 PASANTE 0 0 0
0 689,454 COMPENSAR 0 PASANTE 0 0 0
0 8,969,402 SANITAS 251,143 PORVENIR 251,143 62,786 0
0 16,000,000 SURA 640,000 COLPENSIONES 640,000 320,000 2,006,000
0 3,990,000 SANITAS 159,600 PORVENIR 159,600 39,900 0
0 1,277,700 NUEVA EPS 48,000 COLPENSIONES 48,000 0 0
0 8,969,402 SANITAS 251,143 PORVENIR 251,143 62,786 0
0 977,700 FAMISANAR 36,000 COLPENSIONES 36,000 0 0
0 2,100,000 FAMISANAR 84,000 PROTECCION 84,000 0 0
0 999,390 COMPENSAR 37,800 PORVENIR 37,800 0 0
0 777,700 COMPENSAR 28,000 PROTECCION 28,000 0 0

900,000 62,051,002 0 2,151,687 0 2,151,687 545,472 2,006,000

COMPENSAR 236,000 COLPENSIONES 976,000 350,000

SALUDVIDA 0 HORIZONTE 0 0
FAMISANAR 348,000 PENSIONADO 0 0
FOSYGA 60,000 PORVENIR 975,687 195,472
NUEVA EPS 48,000 PROTECCION 200,000 0
COMPENSAR 37,800
SANITAS 781,887
CRUZ BLANCA 0
SURA 640,000
COOMEVA 0
SALUD TOTAL 0
TOT EPS 2,151,687 TOT PENSION 2,151,687 545,472
0 0 0
 C
O
T O S O
P
O BASE SALUD PENSION ARL CAJA
S
T VALOR A
COOPED R PAGAR 8.5% 12.0% 4.4% 4.0%
E ARL
O
R
92,000 PS 1,089,700 1 1,200,000 102,000 144,000 6,264 48,000
0A 2,730,000 4 3,000,000 255,000 360,000 130,500 120,000
R
0K 1,181,700 4 1,200,000 102,000 144,000 52,200 48,000
203,318 2,526,682 4 3,000,000 255,000 360,000 130,500 120,000
0 1,580,000 4 1,500,000 127,500 180,000 65,250 60,000
52,000 1,129,700 1 1,200,000 102,000 144,000 6,264 48,000
83,000 1,797,000 4 1,500,000 127,500 180,000 65,250 60,000
0 1,656,000 4 1,800,000 153,000 216,000 78,300 72,000
0 1,197,700 4 1,000,000 85,000 120,000 43,500 40,000
0 689,454 4 689,454 0 0 29,991 0
0 689,454 4 689,454 0 0 29,991 0
0 8,404,330 4 6,278,581 533,679 753,430 273,118 251,143
0 12,394,000 4 11,200,000 952,000 1,344,000 487,200 448,000
109,249 3,521,651 4 3,990,000 339,150 478,800 173,565 159,600
237,597 944,103 4 1,200,000 102,000 144,000 52,200 48,000
2,238,083 6,166,247 4 6,278,581 533,679 753,430 273,118 251,143
0 905,700 1 900,000 76,500 108,000 4,698 36,000
100,000 1,832,000 1 2,100,000 178,500 252,000 10,962 84,000
0 923,790 1 945,000 80,325 113,400 4,933 37,800
50,000 671,700 1 700,000 59,500 84,000 3,654 28,000

4,164,334 5,879,060 1,921,459 1,959,687

3,165,247
###
### 52,030,910 nomina
0
1,542,346 52,030,910
4,707,593
 ICBF SENA CESAN INT/C PRIMA VACAC TOTAL

3.0% 2.0% 8.33% 1.0% 8.33% 4.2%

36,000 24,000 99,960 12,000 99,960 49,980 1,899,864

90,000 60,000 249,900 30,000 249,900 124,950 4,670,250
36,000 24,000 99,960 12,000 99,960 49,980 1,945,800
90,000 60,000 249,900 30,000 249,900 124,950 4,670,250
45,000 30,000 124,950 15,000 124,950 62,475 2,535,125
36,000 24,000 99,960 12,000 99,960 49,980 1,899,864
45,000 30,000 124,950 15,000 124,950 62,475 2,835,125
54,000 36,000 149,940 18,000 149,940 74,970 2,802,150
30,000 20,000 83,300 10,000 83,300 41,650 1,834,450
0 0 0 0 0 0 719,445
0 0 0 0 0 0 719,445
188,357 125,572 0 0 0 373,576 11,468,277
336,000 224,000 1,332,800 160,000 1,332,800 666,400 23,283,200
119,700 79,800 332,367 39,900 332,367 166,184 6,211,433
36,000 24,000 99,960 12,000 99,960 49,980 1,945,800
188,357 125,572 0 0 0 373,576 11,468,277
27,000 18,000 74,970 9,000 74,970 37,485 1,444,323
63,000 42,000 174,930 21,000 174,930 87,465 3,188,787
28,350 18,900 112,455 13,500 112,455 39,359 1,965,867
21,000 14,000 58,310 7,000 58,310 29,155 1,140,629

1,469,765 979,843 3,468,612 416,400 3,468,612 2,464,589 88,648,362 0

totsalud totpensión

150,000 192,000
375,000 480,000
150,000 192,000
375,000 480,000
187,500 240,000
150,000 192,000
187,500 240,000
225,000 288,000
125,000 160,000
0 0
0 0
784,823 1,004,573
1,592,000 1,984,000
498,750 638,400
150,000 192,000
784,823 1,004,573
112,500 144,000
262,500 336,000
118,125 151,200
87,500 112,000

6,110,395 7,767,546