Nomina Sencilla.xls - ACUAZUL LTDA PARAFISCALES SALPEN GERENTE CEDULA PERIODO DEL 1 OCTU AL 15 OCTUBRE DE 2010 SALUD Y PENSION HERNANDO LONDOÑO ARANGO

Nomina Sencilla.xls - ACUAZUL LTDA PARAFISCALES SALPEN...

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ACUAZUL LTDA. PARAFISCALES - SALPEN PERIODO DEL 1 OCTU AL 15 O GERENTE HERNANDO LONDOÑO ARANGO SALUD CEDULA: 71.450.921 28.5% SENA ICBF CDC TOTAL SA 2% 3% 4% $ $7,016,563 EMPRESA SENA ICBF CDC TOTAL A PAG ACUAZUL $140,331 $210,497 $280,663 $6 EMPLEADOS $ 0 GRAN TO $ 1,353,550 SUELDOS $ 510,332 PARAFISCALES $ 236,905 SALUD Y PENSION $ 473,809 TOTAL $ 919,080 $ 236,905 HORAS EXTRAS $ 1,353,550 NORMAL DIURNO: $ 345,000 NORMAL NOCTURNO: $ 303,600 FESTIVO LABORADO: $ 205,317 HORAS EXT. FEST.: $ 245,906 $ 358,800 $ 236,905 $ 236,905 PAGO APORTES ISS TOTAL DEVENGADO: $7, ACUAZUL LTDA. COMPROBANTE DE PAGO PERIODO DEL 16 A NOMBRE: ERGIDIO DE JESUS MONTOYA CARGO: CEDULA: 71.450.921 GRUPO: DIARIO HOR BASICO: $17,167 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS:
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DEVENGADO DIAS LABORADOS: 0 HORAS EXTRAS BASICO: $0 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FEST.: AUX. NO SALARIAL $0 PAGO APORTES ISS TOTAL DEVENGADO: COMPROBANTE DE PAGO PERIODO DEL 16 A NOMBRE: JAVIER DE JESUS TILANO CARGO: CEDULA: 98.460.931 GRUPO: DIARIO HOR BASICO: $13,333 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS: DEVENGADO DIAS LABORADOS: 16 HORAS EXTRAS BASICO: $213,328 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FEST.: AUX. NO SALARIAL $40,000 PAGO APORTES ISS TOTAL DEVENGADO: $285,257 COINPETROL LTDA.
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COMPROBANTE DE PAGO PERIODO DEL 16 A NOMBRE: GERMAN TORRES CARGO: CEDULA: 15.360.629 GRUPO: DIARIO HOR BASICO: $12,000 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS: DEVENGADO DIAS LABORADOS: 16 HORAS EXTRAS BASICO: $192,000 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FEST.: AUX. NO SALARIAL $40,000 PAGO APORTES ISS TOTAL DEVENGADO: $260,737 COMPROBANTE DE PAGO PERIODO DEL 16 A NOMBRE: ALBIN PULIDO GUTIERREZ CARGO: CEDULA: 13.473.029 GRUPO: DIARIO HOR BASICO: $33,333 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS: DEVENGADO DIAS LABORADOS: 13 HORAS EXTRAS BASICO: $433,329 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FEST.: AUX. NO SALARIAL $32,500 PAGO APORTES ISS TOTAL DEVENGADO: $538,555 COINPETROL LTDA. COMPROBANTE DE PAGO PERIODO DEL 16 A NOMBRE: CARLOS EZEQUIEL PABON VIDAL CARGO: CEDULA: 71.190.240 GRUPO:
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DIARIO HOR BASICO: $10,000 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS: DEVENGADO DIAS LABORADOS: 16 HORAS EXTRAS BASICO: $160,000 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FEST.: AUX. NO SALARIAL $40,000 PAGO APORTES ISS TOTAL DEVENGADO: $223,947 COMPROBANTE DE PAGO PERIODO DEL 01 A NOMBRE: LUIS ALBERTO RODAS MEJIA CARGO: CEDULA: 71,182,562 GRUPO: DIARIO HOR BASICO: $8,670 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS. VIVIENDA: $0 FESTIVO LABORADO: SUBS. TRANSPORTE: $0 HORAS EXT. FESTIVAS: DEVENGADO DIAS LABORADOS: 30 HORAS EXTRAS BASICO: $260,106 NORMAL DIURNO: SUBS. ALIMENTACION: $0 NORMAL NOCTURNO: SUBS.VIVIENDA:
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