H O S P I T A L S A N J U A N D E D I O S
REPUBLICA DE COLOMBIA
SERVICIO DE SALUD DEL TOLIMA
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35%
942,413
1 LUIS O SANCHEZ AUX. ENF. 1,860,032 67,824 54,251 79,762 2,061,869 15 1,030,935 22 1,512,037 651,011
2 JAIRO GARZON SUAREZ CONDUC. 1,420,550 237,674 67,824 59,190 117,471 1,902,709 18 1,141,625 23 1,458,744 710,275
3 NELSON H CASTRO AUX. ADMON 1,993,100 58,132 85,468 2,136,700 15 1,068,350 23 1,638,137 697,585
4 CARLOS A GUERRA MED GRAL 4,901,546 142,962 210,188 5,254,696 15 2,627,348 19 3,327,974 1,715,541
5 DIANA PATRICIA PORTELAPROF UNIVER 4,419,079 128,890 189,915 4,737,884 15 2,368,942 21 3,316,519 1,546,678
1,785,238
301
1,785,238
RECREAC
124,002 8 3,317,985 22
94,703 7 3,405,347 433
132,873 7 3,536,945
326,770 11 7,997,633
294,605 9 7,526,744
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC RECREAC
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35%
CONTROL INTERNO 3,838,600 111,959 65,837 4,016,396 16 2,142,078 23 3,079,237 1,343,510 255,907 7
1 PROFESIONAL SSO SSO 4,470,700 130,395 191,712 4,792,807 15 2,396,404 15 2,396,404 1,564,745 298,047 15
2 GERENTE 9,208,200 1,841,640 268,573 456,979 11,775,392 15 5,887,696 21 8,242,774 3,222,870 613,880 9
T O T A L E S 8,309,300 #REF! #REF! 510,927 714,528 20,584,595 46 10,426,178 59 13,718,415 6,131,125 1,167,834
SUELDO 16,341,623
PR. VAC 20,504,817
DOCEAVA VAC -4,163,194
MARTHA LUCIA MOLANO WALTERO
JEFE DEPARTAMENTO GRADO 02
H O S P I T A L S A N J U A N D E D I O S
REPUBLICA DE COLOMBIA
SERVICIO DE SALUD DEL TOLIMA
NOMINA QUE MANIFIESTA EL SERVICIO PRESTADO POR EL PERSONAL POSESIONADO EN EL HOSPITAL SAN JUAN DE DIOS DE HONDA.
Durante: P R I M A D E V A C A C I O N E S D E FEBRERO D E 2 0 1 7
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC RECREAC
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35%
1 PROFESIONAL SSO MED SSO 4,470,700 130,395 191,712 4,792,807 15 2,396,404 15 2,396,404 1,564,745 298,047 15
2 CARLOS A GUERRA MED GRAL 4,901,546 142,962 210,188 5,254,696 15 2,627,348 19 3,327,974 1,715,541 326,770 11
T O T A L E S 4,901,546 0 0 142,962 210,188 5,254,696 2,627,348 6 3,327,974 1,715,541 326,770 11
SUELDO 1,034,771
PR. VAC 554,662
5,044,508
DOCEAVA VAC 480,109 210,188
Durante: P R I M A D E V A C A C I O N E S
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB1/12 BONF POR1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINCENA BONIFIC RECREAC
DEVENGADO TRANS ALIMENT SERVICOS 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35%
1 LUIS O SANCHEZ AUX. ENF. 1,860,032 67,824 54,251 79,762 2,061,869 15 1,030,935 22 1,512,037 651,011 124,002 8
2 JAIRO GARZON SUAREZCONDUC. 1,420,550 237,674 67,824 300 59,190 117,471 1,903,009 18 1,141,806 23 1,458,974 710,275 94,703 7
T O T A L E S 3,280,582 237,674 135,648 300 113,441 197,233 3,964,878 2,172,741 2,971,011 1,361,286 218,705 15
SUELDO 0 59,190
PR. VAC 0
DOCEAVA VAC 0
1,717,414
996,550
1,785,538
1
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECRE
1 NELSON H CASTRO AUX. ADMON 1,993,100 0 58,132 85,468 2,136,700 15 1,068,350 23 1,638,137 697,585 132,873 7
T O T A L E S 1,993,100 0 0 0 58,132 85,468 2,136,700 1,068,350 1,638,137 697,585 132,873
2,051,232
SUELDO 0
PR. VAC 0
DOCEAVA VAC 0 996,550
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECREA
1 LUZ ADRIANA OLMOS SECRETARIA 1,201,800 83,140 53,634 50,075 57,634 1,446,283 15 723,142 22 1,060,608 600,900 80,120 8
2 VIVIAN L RICAURTE AUX ENF 1,611,200 0 0 46,993 69,301 1,727,494 15 863,747 22 1,266,829 563,920 107,413 8
2 NORMA PINTO PROF UNIV 1,263,500 36,852 54,181 1,354,533 15 677,267 22 993,324 442,225 84,233 8
T O T A L E S 4,076,500 83,140 53,634 0 133,920 181,116 4,528,310 2,264,156 3,320,761 1,607,045 271,766 24
SUELDO 0
PR. VAC 0
DOCEAVA VAC 0
MARTHA LUCIA MOLANO WALTERO
JEFE DE PERSONAL
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECRE
1 MA LISNEY QUESADA ADMINISTRA 1,348,200 88,211 60,170 56,175 64,698 1,617,454 15 808,727 7 377,406 674,100 89,880 23
73,857
NOMINA QUE MANIFIESTA EL SERVICIO PRESTADO POR EL PERSONAL POSESIONADO EN EL HOSPITAL SAN JUAN DE DIOS DE HONDA.
Durante: P R I M A D E V A C A C I O N E S DE AGOSTO D E 2018
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECREA
1 CARLOS E OCAMPO MED GRAL 4,470,700 130,395 191,712 4,792,807 15 2,396,404 23 3,674,485 1,564,745 298,047 7
MARTHA MOLANO PRO UNIV 3,905,600 113,913 167,480 4,186,993 15 2,093,497 22 3,070,462 1,366,960 260,373
T O T A L E S 8,376,300 0 0 244,308 359,192 8,979,800 4,489,901 45 6,744,947 2,931,705 558,420
SUELDO 12,564,450 1,944,494
PR. VAC 6,734,852
DOCEAVA VAC 5,829,598
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECREA
2 CLAUDIA RAMIREZ PROF UNIV 2,954,600 86,176 126,699 3,167,475 15 1,583,738 19 2,006,068 1,034,110 196,973 11
3 MA MAGDALENA FIGUEBACTERIOLOGA 3,134,500 91,423 134,414 3,360,337 15 1,680,169 21 2,352,236 1,097,075 208,967 9
5 PATRICIA PABON PRO UN ARE 2,835,100 82,690 121,575 3,039,365 15 1,519,683 19 1,924,931 992,285 189,007 11
T O T A L E S 8,924,200 0 0 260,289 382,687 9,567,177 4,783,590 6,283,235 3,123,470 594,947
1,495,052
SUELDO 0 2,121,670
PR. VAC 0
DOCEAVA VAC 0
Durante: P R I M A D E V A C A C I O N E S DE OCTUBRE D E 2018
46,404
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECREA
2 LAURA C PEREZ AUX ADMON 1,348,200 83,140 57,255 56,175 64,365 1,609,135 15 804,568 22 1,180,033 674,100 89,880 8
5 MARTHA L OSORIO JEFE DPTO 4,907,600 143,138 210,447 5,261,185 15 2,630,593 22 3,858,202 1,717,660 327,173 8
T O T A L E S 6,255,800 83,140 57,255 199,313 274,813 6,870,320 3,435,161 5,038,235 2,391,760 417,053
SUELDO 0
PR. VAC 0
DOCEAVA VAC 0
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC BONF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35% RECREA
1 MERCEDES JORIGUA TECNICO 1,980,700 57,770 84,936 2,123,406 15 1,061,703 23 1,627,945 693,245 132,047 7
T O T A L E S 1,980,700 0 0 57,770 84,936 2,123,406 1,061,703 12 1,627,945 693,245 132,047
SUELDO 759,268
PR. VAC 406,986
DOCEAVA VAC 352,282
Durante: VACACIONES DE DICIEMBRE
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS PRIMA # QUINCE BONIF POR BONIF
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA VACAIONES DIAS VACACIONES SERVICIOS RECREAC
2 HERNANDO A BUENDIAAUX ADMON 1,761,500 51,377 75,537 1,888,414 15 944,207 23 1,447,784 616,525 117,433 7
3 MA AMAD MELGAREJO ENFERMERA 3,134,500 91,423 134,414 3,360,337 15 1,680,169 23 2,576,258 1,097,075 208,967 7
4 CLAUDIA VILLAMIL FISIOTERAP 2,835,100 82,690 121,575 3,039,365 15 1,519,683 15 1,519,683 992,285 189,007 15
T O T A L E S 7,731,100 0 0 225,490 331,525 8,288,116 4,144,059 5,543,725 2,705,885 515,407 29
SUELDO 0
PR. VAC 0
DOCEAVA VAC 0
Concepto: INDEMNIZACION DE VACACIONES
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS INDEMNIZA NUM AÑO TOTAL A
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA VACAIONES AÑOS PAGAR
3 NELSON H CASTRO AUX. ADMON 1,349,800 39,369 57,882 1,447,051 6 289,410 1 8 DIAS 2012 289,410
4 CLAUDIA P GONZALEZ AUX. ADMON 1,033,200 70,500 46,192 43,050 49,706 1,242,648 22 911,275 2 2011 2012 1,822,550
5 MERCEDES JORIGUA TEC SISTEM 1,517,900 44,272 65,091 1,627,263 22 1,193,326 1 2012 1,193,326
7 ADRIANA OLMOS SECRETARIA 1,033,200 70,500 46,192 43,050 49,706 1,242,648 6 248,530 1 4 DIAS 2012 248,530
8 MAGDALENA FIGUEROABACTERIOLO 3,072,200 89,606 131,742 3,293,548 15 1,646,774 1 8 DIAS 2012 1,646,774
9 MARIA A MELGAREJO ENFERMERA 2,402,100 70,061 103,007 2,575,168 15 1,287,584 1 10 DIAS 2011 1,287,584
10 MARTHA L OSORIO ENFERMERA 2,402,100 70,061 103,007 2,575,168 22 1,888,457 2 2012 2012 3,776,914
11 PATRICIA PABON OPTOMETRA 2,172,600 63,368 93,165 2,329,133 22 1,708,031 1 2012 1,708,031
12 NORMA PINTO TER RESP 1,050,400 30,637 45,043 1,126,080 18 675,648 1 12 DIAS 2012 675,648
12,648,767
Concepto: INDEMNIZACION DE VACACIONES
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 PRIMA SUELDO DIAS INDEMNIZA NUM AÑO TOTAL A
DEVENGADO TRANS ALIMENT 50% 35% SERVICIOS PROMEDIO PRIMA VACAIONES AÑOS PAGAR
2 MERCEDES JORIGUA TEC SISTEM 1,685,200 49,152 72,265 1,806,616 22 1,324,852 1 2013 1,324,852
3 HERNANDO A BUENDI AUX. ADMON 1,498,700 43,712 64,267 1,606,679 22 1,178,231 1 2014 1,178,231
7,997,633
3,317,985
3,405,758 1,479,740
22,196,100
61,656
930,016
930,016 984,267
3,536,945
234,866
0
NOMBRE CARGO SUELDO 1/12 AUX 1/12 SUB 1/12 BONF 1/12 BONF 1/12 PRIMA 1/12 PRIMA SUELDO DIAS PRIMA A DIAS QUINENA BONIFIC RECREAC
DEVENGADO TRANS ALIMENTESPEC.PERM 50% 35% TECNICA SERVICIOS PROMEDIO PRIMA PAGAR VACAC VACAC 50%- 35%
1 10,176,600 LUIS O SANCHEZ AUX. ENF. 1,860,032 67,824 54,251 79,762 2,061,869 15 1,030,935 22 1,512,037 651,011 124,002
2 93,372,816 JAIRO GARZON SUAREZ CONDUC. 1,420,550 237,674 67,824 300 59,190 117,471 1,903,009 18 1,141,805 23 1,458,974 710,275 94,703
7 38,284,412 MERCEDES JORIGUA TEC GR 06 0 0 0 15 0 22 0 0 0
4 38,281,318 MARTHA L OSORIO JEFE DPTO 0 0 0 15 0 21 0 0 0
5 65,713,179 ADRIANA OLMOS SECRETARIA 1,525,467 117,000 67,824 63,561 73,911 1,847,763 15 923,882 19 1,170,250 762,734 101,698
6 38,284,412 MERCEDES JORIGUA TEC GR 06 0 0 0 15 0 22 0 0 0
7 DIANA PATRICIA PORTELA TEC GR 06 4,419,079 128,890 189,499 4,737,468 15 2,368,734 21 3,316,228 1,546,678 294,605
8 CARLOS A GUERRA MED GRAL 4,901,546 142,962 210,188 5,254,696 15 2,627,348 19 3,327,974 1,715,541 326,770
9 NELSON H CASTRO AUX. ADMON 1,993,100 58,132 85,468 2,136,700 15 1,068,350 23 1,638,137 697,585 132,873
T O T A L E S 4,806,049 354,674 203,472 300 506,986 0 756,298 17,941,505 9,161,054 17 12,423,600 6,083,824 1,074,651
1,479,740
SUELDO 2,796,247
PR. VAC 5,330,068
1
DOCEAVA V -2,533,821
1,914,283
8 3,317,985
7 3,405,757
8 0
9 0
11 2,958,564
8 0
9 7,526,245
11 7,997,633
7 3,536,945
0
AÑO 2022
dias Auxilio subsidio Toal Total Salud Pensión Aporte
Cédula NOMBRE Basico Sueldo Salud Pensión
trab. Alimentacion transporte Devengado Deducciones Patrono Patrono ARP
BASE 1,525,467 1,525,467 1,525,467 1,525,467 1,525,467
XXXX XXXXXX 1,525,467 30 1,525,467 67,824 117,000 1,710,291 61,000 61,000 122,000 129,700 183,100 8,000
Tot.
Cesantias SENA CCF I.C.B.F Neto
Prov
1,525,467 1,525,467 1,525,467 1,525,467
127,122 30,509 61,019 45,764 585,214 1,588,291 2,173,505
