Nómina de BioBell Natural S.A.S 2019
Nómina de BioBell Natural S.A.S 2019
900239011-
Dias Sueldo Valor Aux Extra Legal aux Extra Legal Otros
Nombre del Trabajador Sueldo Básico Aux Transp Total Devengado Valor EPS Valor Pensión Valor Retefte Fondo Solid Desuentos Total Descuento Neto a Pagar
Trab Devengado Incapacidad Trans Salud Devengados
MARIA CONSTANZA
BONILLA APONTE CC $ 1,600,000 15 $ 800,000 $ - $ 48,516 $ 200,000 $ 69,704 $ - $ 1,118,220 $ 32,000 $ 32,000 $ - $ - $ - $ 64,000 $ 1,054,220
52774559
ANDRES GALOFRE
$ 5,800,000 15 $ 2,900,000 $ - $ - $ - $ - $ - $ 2,900,000 $ 116,000 $ 116,000 $ 186,000 $ 29,000 $ - $ 447,000 $ 2,453,000
BARAYA CC 79786084
CLAUDIA MIRELLA
BERRIOS PALENCIA CC $ 828,200 15 $ 414,100 $ - $ 48,516 $ 78,281 $ 69,704 $ - $ 610,601 $ 16,564 $ 16,564 $ - $ - $ - $ 33,128 $ 577,473
28949065
DIANA CATALINA
TRUJILLO VASQUEZ CC $ 848,000 15 $ 424,000 $ - $ 48,516 $ 209,497 $ 139,408 $ - $ 821,421 $ 16,960 $ 16,960 $ - $ - $ - $ 33,920 $ 787,501
1031128291
FRANCISCO JAVIER
CEBREIROS ROSA CE $ 1,000,000 15 $ 500,000 $ - $ 48,516 $ 200,000 $ - $ 500,000 $ 1,248,516 $ 20,000 $ 20,000 $ - $ - $ 13,770.68 $ 53,771 $ 1,194,745
1013800 27,541.36 ###
$ 13,934,520 123 $ 6,601,636 $ - $ 349,316 $ 1,396,316 $ 662,186 $ 500,000 $ 9,509,454 $ 264,065 $ 264,065 $ 186,000 $ 29,000 $ 13,771 $ 756,901 $ 8,752,553
$ 10,808,121
ICA
SANDRA PATRICIA
ROZO CORTES $ 2,000,000 $ 15 $ 1,000,000 $ - $ - $ - $ 69,704 $ - $ 1,069,704 $ - $ 7,381 $ 7,381 $ 1,062,323
CC 52028565
ALEJANDRA OVIEDO
CANCINO $ 853,936 $ 15 $ 426,968 $ - $ - $ - $ 69,704 $ - $ 496,672 $ - $ 3,427 $ 3,427 $ 493,245
CC 10312442709
MARIA CONSTANZA BONILLA APONTE CC 52774 1,600,000.00 15 800,000.00 0.00 0.00 48,516.00 848,516.00 32,000.00 32,000.00 64,000.00 784,516.00
ANDRES GALOFRE BARAYA CC 79786084 5,800,000.00 15 2,900,000.00 0.00 0.00 0.00 2,900,000.00 116,000.00 116,000.00 232,000.00 2,668,000.00
NURY KARINA LEAL SANCHEZ CC 1109842965 1,000,000.00 15 500,000.00 0.00 0.00 48,516.00 548,516.00 20,000.00 20,000.00 40,000.00 508,516.00
CLAUDIA MIRELLA BERRIOS PALENCIA CC 28949 828,200.00 15 414,100.00 0.00 0.00 48,516.00 462,616.00 16,564.00 16,564.00 33,128.00 429,488.00
DIANA CATALINA TRUJILLO VASQUEZ CC 103112 848,000.00 15 424,000.00 0.00 0.00 48,516.00 472,516.00 16,960.00 16,960.00 33,920.00 438,596.00
JERSON FABIAN TAPIA OYOLA CC 1007431928 828,116.00 10 276,039.00 0.00 0.00 32,344.00 308,383.00 11,041.56 11,041.56 22,083.12 286,299.88
JOHANNA ROCIO BERRIO PALENCIA CC 52754475 935,000.00 15 467,500.00 0.00 0.00 48,516.00 516,016.00 18,700.00 18,700.00 37,400.00 478,616.00
OSCAR JAVIER RANGEL BUITRAGO CC 80018775 1,095,200.00 15 547,600.00 0.00 0.00 48,516.00 596,116.00 21,904.00 21,904.00 43,808.00 552,308.00
FRANCISCO JAVIER CEBREIROS ROSA CE 101380 1,000,000.00 15 500,000.00 0.00 0.00 48,516.00 548,516.00 20,000.00 20,000.00 13,770.68 53,770.68 494,745.32
TOTAL 13,934,516.00 130 6,829,239.00 0.00 0.00 371,956.00 7,201,195.00 273,169.56 273,169.56 13,770.68 560,109.80 6,641,085.20 ELABORADA POR KARINA LEAL
ICA
SANDRA PATRICIA ROZO CORTES $ 6,900 $ 6,900
CC 52028565 2,000,000.00 15 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 993,100.00
ALEJANDRA OVIEDO CANCINO $ 2,946 $ 2,946
CC 10312442709 853,936.00 15 426,968.00 0.00 0.00 0.00 426,968.00 0.00 424,021.92
TOTAL 2,853,936.00 30 1,426,968.00 0.00 0.00 0.00 1,426,968.00 0.00 9,846.08 9,846.08 1,417,121.92 8,058,207.12
TOTAL A PAGAR
BIOBELL NATURAL S.A.S
900239011-3
Dias Sueldo Valor Aux Extra Legal aux Extra Legal Otros
Nombre del Trabajador Sueldo Básico Aux Transp Total Devengado Valor EPS Valor Pensión Valor Retefte Fondo Solid Desuentos Total Descuento Neto a Pagar
Trab Devengado Incapacidad Trans Salud Devengados
MARIA CONSTANZA
BONILLA APONTE CC $ 1,600,000 15 $ 800,000 $ - $ 48,516 $ 200,000 $ 69,704 $ - $ 1,118,220 $ 32,000 $ 32,000 $ - $ - $ 22,955.10 $ 86,955 $ 1,031,265
52774559
ANDRES GALOFRE
$ 5,800,000 15 $ 2,900,000 $ - $ - $ - $ - $ - $ 2,900,000 $ 116,000 $ 116,000 $ 186,000 $ 58,000 $ - $ 476,000 $ 2,424,000
BARAYA CC 79786084
CLAUDIA MIRELLA
BERRIOS PALENCIA CC $ 828,200 15 $ 414,100 $ - $ 48,516 $ 78,281 $ 69,704 $ - $ 610,601 $ 16,564 $ 16,564 $ - $ - $ - $ 33,128 $ 577,473
28949065
DIANA CATALINA
TRUJILLO VASQUEZ CC $ 848,000 15 $ 424,000 $ - $ 48,516 $ 209,497 $ 139,408 $ - $ 821,421 $ 16,960 $ 16,960 $ - $ - $ - $ 33,920 $ 787,501
1031128291
FRANCISCO JAVIER
CEBREIROS ROSA CE $ 1,000,000 15 $ 500,000 $ 48,516 $ 200,000 $ - $ 500,000 $ 1,248,516 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,208,516
1013800
$ 13,934,516 135 $ 6,967,258 $ - $ 388,128 $ 1,501,316 $ 662,186 $ 500,000 $ 10,018,888 $ 278,690 $ 278,690 $ 186,000 $ 58,000 $ 22,955 $ 824,335 $ 9,194,553
$ 11,250,121
ICA
SANDRA PATRICIA
ROZO CORTES $ 2,000,000 $ 15 $ 1,000,000 $ - $ - $ - $ 69,704 $ - $ 1,069,704 $ - $ 7,381 $ 7,381 $ 1,062,323
CC 52028565
ALEJANDRA OVIEDO
CANCINO $ 853,936 $ 15 $ 426,968 $ - $ - $ - $ 69,704 $ - $ 496,672 $ - $ 3,427 $ 3,427 $ 493,245
CC 10312442709
MARIA CONSTANZA BONILLA APONTE CC 52774 1,600,000.00 15 800,000.00 0.00 0.00 48,516.00 848,516.00 32,000.00 32,000.00 30,378.32 94,378.32 754,137.68
ANDRES GALOFRE BARAYA CC 79786084 5,800,000.00 15 2,900,000.00 0.00 0.00 0.00 2,900,000.00 116,000.00 116,000.00 232,000.00 2,668,000.00
NURY KARINA LEAL SANCHEZ CC 1109842965 1,000,000.00 15 500,000.00 0.00 0.00 48,516.00 548,516.00 20,000.00 20,000.00 40,000.00 508,516.00
BRYAN CAMILO COSTO BAUTISTA CC 101002233 828,116.00 11 303,643.00 0.00 0.00 35,578.00 339,221.00 12,146.00 12,146.00 24,292.00 314,929.00
CLAUDIA MIRELLA BERRIOS PALENCIA CC 28949 828,200.00 15 414,100.00 0.00 0.00 48,516.00 462,616.00 16,564.00 16,564.00 33,128.00 429,488.00
BRENDA JULIETH ESPINOSA TELLEZ CC 10245540 828,116.00 13 358,850.00 0.00 0.00 35,578.00 394,428.00 14,354.00 14,354.00 28,708.00 365,720.00
DIANA CATALINA TRUJILLO VASQUEZ CC 103112 848,000.00 15 424,000.00 0.00 0.00 48,516.00 472,516.00 16,960.00 16,960.00 33,920.00 438,596.00
JERSON FABIAN TAPIA OYOLA CC 1007431928 828,116.00 15 414,058.00 0.00 0.00 48,516.00 462,574.00 16,562.00 16,562.00 11,209.80 44,333.80 418,240.20
JOHANNA ROCIO BERRIO PALENCIA CC 52754475 935,000.00 15 467,500.00 0.00 0.00 48,516.00 516,016.00 18,700.00 18,700.00 37,400.00 478,616.00
OSCAR JAVIER RANGEL BUITRAGO CC 80018775 1,095,200.00 15 547,600.00 0.00 0.00 48,516.00 596,116.00 21,904.00 21,904.00 43,808.00 552,308.00
FRANCISCO JAVIER CEBREIROS ROSA CE 101380 1,000,000.00 15 500,000.00 0.00 0.00 48,516.00 548,516.00 20,000.00 20,000.00 13,770.68 53,770.68 494,745.32
TOTAL 15,590,748.00 159 7,629,751.00 0.00 0.00 459,284.00 8,089,035.00 305,190.00 305,190.00 55,358.80 665,738.80 7,423,296.20 ELABORADA POR KARINA LEAL
ICA
SANDRA PATRICIA ROZO CORTES $ 6,900 $ 6,900
CC 52028565 2,000,000.00 15 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 993,100.00
ALEJANDRA OVIEDO CANCINO $ 2,946 $ 2,946
CC 10312442709 853,936.00 15 426,968.00 0.00 0.00 0.00 426,968.00 0.00 424,021.92
TOTAL 2,853,936.00 30 1,426,968.00 0.00 0.00 0.00 1,426,968.00 0.00 9,846.08 9,846.08 1,417,121.92 8,840,418.12
TOTAL A PAGAR
DIANA CORPORACIÓN SAS
860.031.606-6
Documento de Sueldo Valor Aux Extra Legal aux Extra Legal Otros
Cargo Nombre del Trabajador Sueldo Básico Dias Trab Aux Transp Total Devengado Valor EPS Valor Pensión Valor Retefte Fondo Solid Desuentos Total Descuento Neto a Pagar
Identificacion Devengado Incapacidad Trans Salud Devengados
ANDRES GALOFRE BARAYA 79,786,084 $ 5,800,000 30 $ 5,800,000 $ - $ - $ - $ - $ - $ 5,800,000 $ 116,000 $ 116,000 $ 177,000 $ 116,000 $ - $ 525,000 $ 5,275,000
GERENTE GENERAL
MARIA CONSTANZA
52,774,559 $ 1,600,000 30 $ 1,600,000 $ - $ 106,454 $ 200,000 $ 69,704 $ - $ 1,976,158 $ 32,000 $ 32,000 $ - $ - $ - $ 64,000 $ 1,912,158
BONILLA APONTE
COORDINADORA
FRANCISCO JAVIER
10,138,000 $ 1,300,000 30 $ 1,300,000 $ - $ 106,454 $ 78,281 $ 69,704 $ 250,000 $ 1,804,439 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,764,439
CEBREIROS ROSA
JEFE DE VENTAS
LUZ MARCELA RUIZ 35,698,256 $ 1,050,000 30 $ 1,050,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,801,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,761,454
AUX. PRODUCCION
ALEJANDRA OVIEDO
10,312,442,709 $ 1,050,000 30 $ 1,050,000 $ - $ 106,454 $ 150,000 $ 120,000 $ 250,000 $ 1,676,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,636,454
CANCINO
AUX. PRODUCCION
LUIS FERNANDO RUIZ LOPEZ 65,798,421 $ 1,030,000 30 $ 1,030,000 $ - $ 106,454 $ 78,281 $ 69,704 $ 250,000 $ 1,534,439 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,494,439
AUX. PRODUCCION
MARTHA RIVERA
72,369,845 $ 1,025,000 30 $ 1,025,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,776,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,736,454
VILLANUEVA
AUX. PRODUCCION
GLORIA GONZALEZ LEAL 89,268,426 $ 1,040,000 25 $ 1,040,000 $ - $ 88,712 $ 130,000 $ 98,250 $ 250,000 $ 1,606,962 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,566,962
AUX. PRODUCCION
JESUS MARTINEZ PEREZ 90,082,213 $ 1,040,000 30 $ 1,040,000 $ - $ 106,454 $ 150,000 $ 120,000 $ 250,000 $ 1,666,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,626,454
AUX. PRODUCCION
MIGUEL AMORTIGUEZ PINTO 39,136,872 $ 1,030,000 20 $ 1,030,000 $ - $ 70,969 $ 135,000 $ 89,000 $ 250,000 $ 1,574,969 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,534,969
AUX. PRODUCCION
EDUARDO AMOROCHO
45,987,635 $ 1,100,000 25 $ 1,100,000 $ - $ 88,712 $ 150,000 $ 98,000 $ 250,000 $ 1,686,712 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,646,712
ORTIZ
AUX. ALMACEN
ALFONSO PEDRAZA MENDEZ 52,987,635 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,851,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,811,454
AUX. ALMACEN
ROCIO GARZON PINZON 65,787,132 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 209,497 $ 139,408 $ 250,000 $ 1,805,359 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,765,359
AUX. ALMACEN
FREDY MARTINEZ ORTEGA 65,942,254 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,851,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,811,454
AUX. ALMACEN
JHONATAN GOMEZ TIQUE 93,478,184 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 150,000 $ 120,000 $ 250,000 $ 1,726,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,686,454
AUX. ALMACEN
FREDY PEDRAZA MILER 93,478,700 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,851,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,811,454
AUX. DESPACHO
MILLER QUINTERO PEREZ 93,478,965 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,851,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,811,454
AUX. DESPACHO
GRACIELA RODRIGUEZ
96,821,463 $ 1,100,000 29 $ 1,100,000 $ - $ 102,906 $ 200,000 $ 195,000 $ 250,000 $ 1,847,906 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,807,906
SANCHEZ
AUX. DESPACHO
JAVIER PATIÑO FANDILLO 69,532,184 $ 1,100,000 30 $ 1,100,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,851,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,811,454
AUX. DESPACHO
MARGOT QUINTANILLA
78,625,493 $ 908,526 18 $ 908,526 $ - $ 63,872 $ 35,000 $ 159,000 $ 250,000 $ 1,416,398 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,376,398
QUINTANILLA
AUX. PUBLICIDAD
ALEJANDRA CORONADO
95,315,842 $ 908,526 30 $ 908,526 $ - $ 106,454 $ 200,000 $ 15,900 $ 250,000 $ 1,480,880 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,440,880
CORONADO
AUX. PUBLICIDAD
MARTHA ORTIZ MADRIGAL 1,002,192,548 $ 1,550,000 30 $ 1,550,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 2,301,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 2,261,454
VENDEDOR
DAVID CIFUENTES POLOCHE 56,958,236 $ 1,550,000 30 $ 1,550,000 $ - $ 106,454 $ 150,000 $ 120,000 $ 250,000 $ 2,176,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 2,136,454
VENDEDOR
RODRIGO PADILLA CORTES 38,695,231 $ 1,550,000 26 $ 1,550,000 $ - $ 92,260 $ 150,000 $ 120,000 $ 250,000 $ 2,162,260 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 2,122,260
VENDEDOR
FERNANDA GODOY SOSA 25,897,435 $ 1,550,000 30 $ 1,550,000 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 2,301,454 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 2,261,454
VENDEDOR
CATALINA MONTENGRO
SERVICIOS 69,542,182 $ 908,526 30 $ 908,526 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,659,980 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,619,980
QUESADA
GENERALES
SERVICIOS ISABEL ACUÑA FERNANDEZ 93,687,412 $ 908,526 30 $ 908,526 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,659,980 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,619,980
GENERALES
SERVICIOS LUISA MARQUEZ GARZON 94,781,652 $ 908,526 20 $ 908,526 $ - $ 70,969 $ 65,000 $ 25,000 $ 250,000 $ 1,319,495 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,279,495
GENERALES
SERVICIOS CREOTILDE GOLPES ARRUÑA 63,289,941 $ 908,526 30 $ 908,526 $ - $ 106,454 $ 200,000 $ 195,000 $ 250,000 $ 1,659,980 $ 20,000 $ 20,000 $ - $ - $ - $ 40,000 $ 1,619,980
GENERALES
- $ 56,654,682 $ 1,213 $ 56,254,682 $ - $ 3,984,928 $ 6,748,434 $ 5,619,968 $ 8,250,000 $ 80,858,012 $ 937,859 $ 937,859 $ 177,000 $ 116,000 $ - $ 2,168,718 $ 78,689,294