LUGAR E INSTITUCION: I.

E HERNAN VILLA BAENA BELLO

N0

NOMBRES DE LOS TRABAJADORES

GOMEZ ZAPATA EMA

2 GIRALDO TOOR EITER
3 BETANCOURT ANYI MELISSA
4 JUAN JOSE VALENCIA SIERRA
5 GIMENEZ PARRA FREDY
6 STIVEN PALACIO MONSALVE
7 LEIDY JOHANA HINCAPIE
8 MARTINEZ SOSSA SUSANA
9 VALENCIA GIRALDO ESTEFANY
10 OSORIO HENAO TATIANA
11 CORTEZ USUGA DAVID
12 MARQUEZ POLO CARLOS
13 RUIZ CARDONA HARRY
14 SALDARRIAGA MAICOL
15 CANO ARISTIZABAL KELVIN
16 GOMEZ RAMIRES RONALD
17 JURADO CARO LAURA
18 CASTAO RUIZ YADIR
18 LOPEZ GOMEZ SEBASTIAN
19 MUNERA PARRA JOSE
20 OCAMPO PRADO GUILLERMO

LOGO

TITULO NOMINA

RNAN VILLA BAENA BELLO

EMPRESA
PERIODO PAGO

CARGO

SECRETARIA
VENDEDOR
CONTADOR
POLICIA
MEDICO
VIGILANTE
AUXILIAR EN VIGILANCIA
ADMINISTRADOR
SECRETARIA
CHEF
SEGURIDAD PRIVADA
ESCOLTA
REPARTIDOR
CAJERO
CONDUCTOR
VENDEDOR
PASANTE
REPARTIDOR
CONDUCTOR
ESCOLTA
CAJERO

BASICO

$846,399.00
$553,783.00
$995,835.00
$885,674.00
$1,099,379.00
$884,553.00
$443,637.00
$775,509.00
$874,643.00
$975,664.00
$757,985.00
$657,488.00
$985,584.00
$1,097,463.00
$889,045.00
$908,534.00
$678,403.00
$756,392.00
$657,438.00
$885,434.00
$678,937.00

7
3
8
9
4
6
2
5
7
11
4
9
7
6
7
1
9
9
10
4
6
TOTALES
DEVENGADO

DEVENGADO DIA
SUBSIDIO DE TRANSPORTE
HORAS EXTRAS NOCTURNAS-HORAS EXTRAS DIURNAS
DOINICAL Y FESTIVO
RECARGO NOCTURNO
TOTAL

DIAS

$3,717,209.53
$302,840.00
$88,567.40
$742,413.24
$61,918.71
$2,828,902.47

TITULO NOMINA PARA PAGO DE SUELDO

COMPAA DE DULCES LTDA
DEL 19 AL 25 DE MARZO

DEVEN
DEVENGADO DIA

SUBSIDIO DE
TTRANSPORTE

$197,493.10
$55,378.30
$265,556.00
$265,702.20
$146,583.87
$176,910.60
$29,575.80
$129,251.50
$204,083.37
$357,743.47
$101,064.67
$197,246.40
$229,969.60
$219,492.60
$207,443.83
$30,284.47
$203,520.90
$226,917.60
$219,146.00
$118,057.87
$135,787.40
$3,717,209.53

$15,820.00
$6,780.00
$18,080.00
$20,340.00
$9,040.00
$13,560.00
$4,520.00
$11,300.00
$15,820.00
$24,860.00
$9,040.00
$20,340.00
$15,820.00
$13,560.00
$15,820.00
$2,260.00
$20,340.00
$20,340.00
$22,600.00
$9,040.00
$13,560.00
$302,840.00

HORAS
NOCTURNAS

HORAS EXTRAS
NOCTURNAS

5
7
2
8
9
5
4
3
5
9
2
1
4
5
7
8
8
4
6
7
9
118

DO
$3,717,209.53
$302,840.00
$88,567.40
$742,413.24
$61,918.71
$2,828,902.47

$30,858.30
$28,266.01
$14,522.59
$51,664.32
$72,146.75
$32,249.33
$12,939.41
$16,964.26
$31,888.03
$64,027.95
$11,053.95
$4,794.18
$28,746.20
$40,011.67
$45,378.34
$52,997.82
$39,573.51
$22,061.43
$28,762.91
$45,194.03
$44,555.24
$718,656.22
DEDUCCIONES

SALUD
PRESTAMOS
PENSION
FONDO DE SOLIDARIDAD
COOPERATIVA
TOTAL

DEVENGADO
HORAS
DIURNAS
10
11
9
8
7
13
2
11
5
8
9
6
6
4
8
6
7
8
9
11
12
170

HORAS EXTRAS
DIURNAS
$44,083.28
$31,727.15
$46,679.77
$36,903.08
$40,081.53
$59,891.61
$4,621.22
$44,430.20
$22,777.16
$40,652.67
$35,530.55
$20,546.50
$30,799.50
$22,863.81
$37,043.54
$28,391.69
$24,733.44
$31,516.33
$30,817.41
$50,727.99
$42,433.56
$727,251.99

DEDUCCIONES
$209,084.91
$53,333.33

HEDF
5
6
8
2
4
6
9
11
3
5
7
4
6
8
4
8
9
6
5
3
7
126

HORAS EXRAS
DOMINICALES Y FESTIVOS
$30,858.30
$24,228.01
$58,090.38
$12,916.08
$32,065.22
$38,699.19
$29,113.68
$62,202.28
$19,132.82
$35,571.08
$38,688.82
$19,176.73
$43,119.30
$64,018.68
$25,930.48
$52,997.82
$44,520.20
$33,092.15
$23,969.09
$19,368.87
$34,654.08
$742,413.24
APORTES PATRONALES
SENA
ICBF
CAJA DE COMPENSACIONES

$148,688.38
$156,813.68
$287,786.84

SALUD
PENSIONES
TOTAL

OBSERVACIONES

DEDUCCIO
RECARGO
NOCTURNO

TOTAL DESVENGADO

$0.00
$288,254.68
$0.00
$122,151.46
$0.00
$344,838.36
$0.00
$374,609.60
$0.00
$267,852.14
$61,918.71
$344,530.25
$0.00
$51,656.43
$0.00
$201,945.96
$0.00
$274,568.55
$0.00
$487,284.08
$0.00
$156,689.16
$0.00
$242,927.08
$0.00
$305,335.30
$0.00
$295,928.08
$0.00
$305,685.71
$0.00
$113,933.97
$0.00
$288,167.85
$0.00
$81.63
$0.00
$301,326.32
$0.00
$223,019.88
$0.00
$236,336.20
$61,918.71
$5,227,122.72
APORTES PATRONALES
$7,492.19
$11,238.29
$14,984.38
$14,984.38
$14,984.38
$4,232,549.84

SALUD

PRESTAMOS

$11,530.19
$4,886.06
$13,793.53
$14,984.38
$10,714.09
$13,781.21
$2,066.26
$8,077.84
$10,982.74
$19,491.36
$6,267.57
$9,717.08
$12,213.41
$11,837.12
$12,227.43
$4,557.36
$11,526.71
$3.27
$12,053.05
$8,920.80
$9,453.45
$209,084.91

$0.00
$0.00
$53,333.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$53,333.33

PRIMA DE SERVICIONE
CESANTIAS
INTERES ALA CESANTIA
VACACIONES
TOTAL

DEDUCCIONES
PENSION Y FONDO
DE SOLIDARIDAD

COOPERATIVA

$7,899.72
$2,215.13
$10,622.24
$10,628.09
$5,863.35
$7,076.42
$1,183.03
$5,170.06
$8,163.33
$14,309.74
$4,042.59
$7,889.86
$9,198.78
$8,779.70
$8,297.75
$1,211.38
$8,140.84
$9,076.70
$8,765.84
$4,722.31
$5,431.50
$148,688.38
PROVIVIONES

TOTAL DEDUCIONES

$8,647.64
$3,664.54
$10,345.15
$11,238.29
$8,035.56
$10,335.91
$1,549.69
$6,058.38
$8,237.06
$14,618.52
$4,700.67
$7,287.81
$9,160.06
$8,877.84
$9,170.57
$3,418.02
$8,645.04
$2.45
$9,039.79
$6,690.60
$7,090.09
$156,813.68
$31,204.98
$44,953.15
#NAME?
$15,621.22
$2,135,561.80

$28,077.55
$10,765.73
$88,094.26
$36,850.76
$24,613.00
$31,193.54
$4,798.98
$19,306.28
$27,383.13
$48,419.62
$15,010.83
$24,894.75
$30,572.26
$29,494.67
$29,695.75
$9,186.76
$28,312.59
$9,082.42
$29,858.68
$20,333.71
$21,975.03
$567,920.30

TOTAL A PAGAR

$260,177.13
$111,385.72
$256,744.10
$337,758.84
$243,239.14
$313,336.71
$46,857.45
$182,639.69
$247,185.42
$438,864.46
$141,678.33
$218,032.33
$274,763.05
$266,433.41
$275,989.96
$104,747.21
$259,855.27
-$9,000.78
$271,467.64
$202,686.18
$214,361.17
$4,659,202.41