Nit : 900411404 - 0
Nómina # 80 correspondiente al periodo del 01/02/2019 al 15/02/2019
Cuenta No. Nombre del Sueldo Dias Sueldo Valor Horas Extras Aux. Recargo Otros Total Valor Valor Valor Fondo Valor Otros Total Neto a
Trabajador Básico Trab. Devengado Incapac. Transp Nocturno Devengados Devengado EPS Pensión Retefte Solid. Prestamos Deducidos Descuento Pagar
Albers Romero 828.116 15 414.058 0 104.377 48.516 0 75.000 641.951 23.737 23.737 0 0 0 0 47.474 594.477
Remolina CC
914540329051986
Ayala CC 1065830720
Andres Felipe Iguaran 828.116 15 414.058 0 138.020 48.516 0 628.475 1.229.069 47.222 47.222 0 0 0 0 94.444 1.134.625
Mestre CC 1026284206
Claudia Patricia Arrieta 828.116 15 414.058 0 96.614 48.516 0 206.776 765.964 28.698 28.698 0 0 0 0 57.396 708.568
Camacho CC
1065645423
Cristhian Andres 828.116 15 414.058 0 78.498 48.516 0 726.366 1.267.438 48.757 48.757 0 0 0 0 97.514 1.169.924
Calderon Fuente CC
1065628454
Dainis Patricia Tovar 828.116 15 414.058 0 138.020 0 0 1.990.855 2.542.933 101.717 101.717 0 0 0 0 203.434 2.339.499
Arquez CC 49779494
Diana Patricia Parales 828.116 15 414.058 0 124.218 48.516 0 1.105.252 1.692.044 65.741 65.741 0 0 0 0 131.482 1.560.562
Parales CC 49671973
Eva Juliana Carrascal 828.116 15 414.058 0 138.020 48.516 0 519.776 1.120.370 42.874 42.874 0 0 0 0 85.748 1.034.622
Cure CC 1065832484
Gina Camargo 828.116 15 414.058 0 124.218 48.516 0 909.793 1.496.585 57.923 57.923 0 0 0 0 115.846 1.380.739
Angarita CC 1065599709
Gisell Roxana Rueda 828.116 15 414.058 0 69.005 48.516 0 336.966 868.545 32.801 32.801 0 0 0 0 65.602 802.943
Luque CC 1065839352
Hugo Jair Rojano Mora 828.116 15 414.058 0 98.339 0 0 2.211.363 2.723.760 108.950 108.950 0 0 0 0 217.900 2.505.860
CC 1065663271
Jaime Antonio Urbina 828.116 15 414.058 0 0 48.516 0 75.000 537.574 19.562 19.562 0 0 0 0 39.124 498.450
Prado CC 77183797
Johander Said Cabana 928.116 15 464.058 0 110.214 0 0 2.202.435 2.776.707 111.068 111.068 0 0 0 0 222.136 2.554.571
Camacho CC
1065587824
Juan Miguel Padilla 828.116 15 414.058 0 124.218 48.516 0 599.085 1.185.877 21.531 21.531 0 0 0 0 43.062 1.142.815
Fajardo CC 15172728
Trabajador Básico Trab. Devengado Incapac. Transp Nocturno Devengados Devengado EPS Pensión Retefte Solid. Prestamos Deducidos Descuento Pagar
Karina Liseth Julio 828.116 15 414.058 0 62.109 48.516 0 749.077 1.273.760 49.010 49.010 0 0 0 0 98.020 1.175.740
Gallego CC
1065836793
Laura Yulieth Torres 828.116 15 414.058 0 74.061 0 0 1.258.534 1.746.653 69.866 69.866 0 0 0 0 139.732 1.606.921
Bermudez CC
1065662194
Lina Marcela Caldera 828.116 15 414.058 0 92.300 48.516 0 464.074 1.018.948 20.254 20.254 0 0 0 0 40.508 978.440
Tovio CC 1065820027
Stefanny Rivero Mejia 828.116 15 414.058 0 138.020 48.516 0 846.857 1.447.451 55.957 55.957 0 0 0 0 111.914 1.335.537
CC 1065628594
Wendy Gabriela 828.116 15 414.058 0 130.212 48.516 0 501.181 1.093.967 41.818 41.818 0 0 0 0 83.636 1.010.331
Espinoza Conoropo CC
902765529071973
Yaireth Perez Charris 828.116 15 414.058 0 138.020 48.516 0 525.776 1.126.370 22.083 22.083 0 0 0 0 44.166 1.082.204
CC 1192906785
Yuleidis Maestre 828.116 15 414.058 0 75.911 48.516 0 500.198 1.038.683 19.599 19.599 0 0 0 0 39.198 999.485
Martinez CC
1065816366
Zomaira Arias 828.116 15 414.058 0 48.307 48.516 0 1.076.622 1.587.503 61.559 61.559 0 0 0 0 123.118 1.464.385
Pedroza CC 1065601500
Total Ventas 18.318.552 329 9.131.672 0 2.120.816 824.772 0 17.509.461 29.586.721 1.050.727 1.050.727 0 0 0 0 2.101.454 27.485.267
TOTAL GENERAL 18.318.552 # 329 9.131.672 0 2.120.816 824.772 0 17.509.461 29.586.721 1.050.727 1.050.727 0 0 0 0 2.101.454 27.485.267
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