Sueldo Basico Sub. Sueldo+ Sub.

# Empleados
2020 Transporte Transp
38218 Acosta Beltran;Yineth 1,328,000.00 102,854.00 1,430,854.00
73052 Arroyo Rodriguez;Melanie Beatriz 1,700,000.00 102,854.00 1,802,854.00
69788 Bayona Diaz;Jorge Mario 1,776,000.00 - 1,776,000.00
73380 Blanco Teheran;Bayron David 1,564,000.00 102,854.00 1,666,854.00
69654 Campo Martinez;Abraham David 1,626,000.00 102,854.00 1,728,854.00
57430 Castro Garcia;Reynel Alberto 1,564,000.00 102,854.00 1,666,854.00
69587 De Avila Avila;Adrian Enrique 1,133,400.00 102,854.00 1,236,254.00
54120 Estrada Fonseca;German Francisco 1,000,000.00 102,854.00 1,102,854.00
60143 Estremor Perez;Aden Jair 1,000,000.00 102,854.00 1,102,854.00
64993 Fonseca Fonseca;German Rafael 1,500,000.00 102,854.00 1,602,854.00
72517 Giraldo Lopez;Lizeth Tatiana 982,000.00 102,854.00 1,084,854.00
73199 Gutierrez Ardila;Jose Luis 1,564,000.00 102,854.00 1,666,854.00
71576 Herrera Figueroa;Keidys Katricia 1,000,000.00 102,854.00 1,102,854.00
60527 Jaraba Castillo;Pedro Jose 1,098,000.00 102,854.00 1,200,854.00
73591 Liñan Torres;Heli Manuel 1,140,000.00 102,854.00 1,242,854.00
52819 Malambo Torres;Marynella 1,200,000.00 102,854.00 1,302,854.00
72705 Mejía Pertuz;Angie Patricia 1,413,000.00 102,854.00 1,515,854.00
73503 Miranda Torres;Luis Alberto De Jesus 1,140,000.00 102,854.00 1,242,854.00
69885 Morales Brito;Sara Esther 1,337,000.00 102,854.00 1,439,854.00
72385 Novoa Maturana;Maria Del Carmen 1,211,000.00 102,854.00 1,313,854.00
60729 Pallares Macías;Leider Geovany 2,496,000.00 - 2,496,000.00
60060 Perez Julio;Maria Jose 1,740,000.00 102,854.00 1,842,854.00
58043 Perez Portela;Luisa Elvira 1,140,000.00 102,854.00 1,242,854.00
72915 Quintana Florez;Mauricio Javier 1,089,000.00 102,854.00 1,191,854.00
73676 Ramirez Doria;Jesus Alfonso 1,170,000.00 102,854.00 1,272,854.00
69942 Rodriguez Castro;Evander Eduardo 1,254,000.00 102,854.00 1,356,854.00
58006 Ulloque Caamaño;Marlon Jose 1,053,000.00 102,854.00 1,155,854.00
73024 Valest Ricardo;Nicole 1,053,000.00 102,854.00 1,155,854.00
52631 Zuluaga Mercado;Darieyis 1,500,000.00 102,854.00 1,602,854.00
Total 38,771,400.00 2,777,058.00 41,548,458.00
 Provision Hora
Prestaciones Total Valor Hora Datos Basicos
240
792,255.22 2,223,109.22 11,578.69 2,778,886.52 Salario Minimo
1,009,094.02 2,811,948.02 14,645.56 3,514,935.02 Subsidio de Transporte
1,035,230.40 2,811,230.40 14,641.83 3,514,038.00 Pension
929,819.62 2,596,673.62 13,524.34 3,245,842.02 Parafiscales
965,959.42 2,694,813.42 14,035.49 3,368,516.77 Salud
929,819.62 2,596,673.62 13,524.34 3,245,842.02 cesantias
678,822.88 1,915,076.88 9,974.36 2,393,846.10 primas
601,064.02 1,703,918.02 8,874.57 2,129,897.52 Int. Cesantias
601,064.02 1,703,918.02 8,874.57 2,129,897.52 Vacaciones
892,514.02 2,495,368.02 12,996.71 3,119,210.02 Arl
590,571.82 1,675,425.82 8,726.18 2,094,282.27 Total Prestaciones
929,819.62 2,596,673.62 13,524.34 3,245,842.02 Horas Trabajo
601,064.02 1,703,918.02 8,874.57 2,129,897.52 Horas a Provisionar
658,188.22 1,859,042.22 9,682.51 2,323,802.77
682,670.02 1,925,524.02 10,028.77 2,406,905.02 SB
717,644.02 2,020,498.02 10,523.43 2,525,622.52 SB+ST
841,801.72 2,357,655.72 12,279.46 2,947,069.65
682,670.02 1,925,524.02 10,028.77 2,406,905.02
797,501.32 2,237,355.32 11,652.89 2,796,694.15
724,055.92 2,037,909.92 10,614.11 2,547,387.40
1,454,918.40 3,950,918.40 20,577.70 4,938,648.00
1,032,410.02 2,875,264.02 14,975.33 3,594,080.02
682,670.02 1,925,524.02 10,028.77 2,406,905.02
652,942.12 1,844,796.12 9,608.31 2,305,995.15
700,157.02 1,973,011.02 10,276.10 2,466,263.77
749,120.62 2,105,974.62 10,968.62 2,632,468.27
631,957.72 1,787,811.72 9,311.52 2,234,764.65
631,957.72 1,787,811.72 9,311.52 2,234,764.65
892,514.02 2,495,368.02 12,996.71 3,119,210.02
23,090,277.50 64,638,735.50 336,660.08 80,798,419.38
Datos Basicos
877,803.00
102,854.00
12 sb
9 sb
8.5 sb
8.33 sb+st
8.33 sb+st
1 sb+st
4.17 sb
6.96 sb
58.29%
192
240

40.63% 40.63%
17.66%
58.29%
 # Empleados Fecha Planilla Actividad Descripcion
38218 Acosta Beltran;Yineth 2/25/2020 1 1 Supervisor
73052 Arroyo Rodriguez;Melanie Beatriz 2/25/2020 1 1 Supervisor
69788 Bayona Diaz;Jorge Mario 2/25/2020 1 3 Auxiliar
73380 Blanco Teheran;Bayron David 2/25/2020 1 3 Auxiliar
69654 Campo Martinez;Abraham David 2/25/2020 1 3 Auxiliar
57430 Castro Garcia;Reynel Alberto 2/25/2020 1 3 Auxiliar
69587 De Avila Avila;Adrian Enrique 2/25/2020 1 3 Auxiliar
54120 Estrada Fonseca;German Francisco 2/25/2020 1 3 Auxiliar
60143 Estremor Perez;Aden Jair 2/25/2020 1 3 Auxiliar
64993 Fonseca Fonseca;German Rafael 2/25/2020 1 3 Auxiliar
72517 Giraldo Lopez;Lizeth Tatiana 2/25/2020 1 3 Auxiliar
73199 Gutierrez Ardila;Jose Luis 2/25/2020 1 3 Auxiliar
71576 Herrera Figueroa;Keidys Katricia 2/25/2020 1 3 Auxiliar
60527 Jaraba Castillo;Pedro Jose 2/25/2020 1 3 Auxiliar
73591 Liñan Torres;Heli Manuel 2/25/2020 1 2 Operarios
52819 Malambo Torres;Marynella 2/25/2020 1 2 Operarios
72705 Mejía Pertuz;Angie Patricia 2/25/2020 1 2 Operarios
73503 Miranda Torres;Luis Alberto De Jesus 2/25/2020 1 2 Operarios
69885 Morales Brito;Sara Esther 2/25/2020 1 2 Operarios
72385 Novoa Maturana;Maria Del Carmen 2/25/2020 1 2 Operarios
60729 Pallares Macías;Leider Geovany 2/25/2020 1 2 Operarios
60060 Perez Julio;Maria Jose 2/25/2020 1 2 Operarios
58043 Perez Portela;Luisa Elvira 2/25/2020 1 2 Operarios
72915 Quintana Florez;Mauricio Javier 2/25/2020 1 2 Operarios
73676 Ramirez Doria;Jesus Alfonso 2/25/2020 1 2 Operarios
69942 Rodriguez Castro;Evander Eduardo 2/25/2020 1 2 Operarios
58006 Ulloque Caamaño;Marlon Jose 2/25/2020 1 2 Operarios
73024 Valest Ricardo;Nicole 2/25/2020 1 2 Operarios
52631 Zuluaga Mercado;Darieyis 2/25/2020 1 2 Operarios
 ###
Orden Prod Tipo Hora Descripcion Inicio Fin Total Horas Valor Hora
0 1 Normal 8:00 AM 4:00 PM 11:59 PM 11,578.69
0 1 Normal 8:00 AM 4:00 PM 11:59 PM 14,645.56
0 1 Normal 7:00 AM 2:00 PM 12:00 AM 14,641.83
4 1 Normal 2:00 PM 3:00 PM 11:59 PM 13,524.34
0 1 Normal 7:00 AM 12:00 PM 12:00 AM 14,035.49
2 1 Normal 12:00 PM 3:00 PM 12:00 AM 13,524.34
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 9,974.36
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 8,874.57
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 8,874.57
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 12,996.71
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 8,726.18
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 13,524.34
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 8,874.57
0 1 Normal 7:00 AM 3:00 PM 11:59 PM 9,682.51
1 1 Normal 6:00 AM 1:00 PM 11:59 PM 10,028.77
5 1 Normal 1:00 PM 2:00 PM 12:00 AM 10,523.43
2 1 Normal 6:00 AM 2:00 PM 12:00 AM 12,279.46
3 1 Normal 6:00 AM 2:00 PM 12:00 AM 10,028.77
10 1 Normal 6:00 AM 2:00 PM 12:00 AM 11,652.89
4 1 Normal 6:00 AM 2:00 PM 12:00 AM 10,614.11
5 1 Normal 6:00 AM 2:00 PM 12:00 AM 20,577.70
8 1 Normal 6:00 AM 2:00 PM 12:00 AM 14,975.33
6 1 Normal 2:00 PM 10:00 PM 11:59 PM 10,028.77
8 1 Normal 2:00 PM 10:00 PM 11:59 PM 9,608.31
2 1 Normal 2:00 PM 10:00 PM 11:59 PM 10,276.10
5 1 Normal 2:00 PM 10:00 PM 11:59 PM 10,968.62
6 1 Normal 2:00 PM 10:00 PM 11:59 PM 9,311.52
7 1 Normal 2:00 PM 10:00 PM 11:59 PM 9,311.52
10 1 Normal 2:00 PM 10:00 PM 11:59 PM 12,996.71
Valor Total
92,629.55
117,164.50
102,492.78
13,524.34
70,177.43
40,573.03
79,794.87
70,996.58
70,996.58
103,973.67
69,809.41
108,194.73
70,996.58
77,460.09
70,201.40
10,523.43
98,235.65
80,230.17
93,223.14
84,912.91
164,621.60
119,802.67
80,230.17
76,866.50
82,208.79
87,748.94
74,492.15
74,492.15
103,973.67
 RESUMEN MANO DE OBRA DIRECTA E INDIRECTA
Orden Prod Horas Direct Valor Directo % Cod Actividad IndHoras Indirectas Valor Indirectas %
1 7 $ 70,201 6% 1 Supervisor 16 $ 209,794.05 17.39%
2 19 $ 221,017 16% 3 Auxiliar 76 $ 824,892.73 82.61%
3 8 $ 80,230 7%
4 9 $ 98,437 8%
5 17 $ 262,894 15% Total 92 $ 1,034,686.78 100.00%
6 16 $ 154,722 14%
7 8 $ 74,492 7%
8 16 $ 196,669 14%
10 16 $ 197,197 14%
Total 116 1,355,860.7 100%

Concepto Horas Valor

Directas 116 1,355,861
Indirectas 92 1,034,686.78
Total 208.00 2,390,547.50
0
4
2
1
5
3

8
6
7
9