===================================================================================

=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00001 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39666644 AFANADOR PIRAGUA ROSALBA39666644 AFANADOR PIRAGUA ROSALBA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,666,644 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,666,644
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3212288913CTA : 3212288913

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00002 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39714742 AGRAY SUSA MYRIAM39714742 AGRAY SUSA MYRIAM
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,714,742 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,714,742
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3193162878CTA : 3193162878
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00003 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1052987346 AGUDELO ARANGO MARELVIS1052987346 AGUDELO ARANGO MARELVIS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,052,987,346 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,052,987,346
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203208189CTA : 3203208189

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00004 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52277325 ALBARRACIN BARRERO ANDREA52277325 ALBARRACIN BARRERO ANDREA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,277,325 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,277,325
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123764454CTA : 3123764454
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00005 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1005996249 ALCARA RODRIGUEZ RUBIA ENITH1005996249 ALCARA RODRIGUEZ RUBIA
ENITH 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,005,996,249 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,005,996,249
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102518858CTA : 3102518858

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00006 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39584213 ALVAREZ MELO DIANA PAOLA39584213 ALVAREZ MELO DIANA PAOLA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,584,213 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,584,213
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3015663810CTA : 3015663810
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00007 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1070592097 ALVAREZ MELO LINA MARSELA1070592097 ALVAREZ MELO LINA MARSELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,070,592,097 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,070,592,097
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143235851CTA : 3143235851

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00008 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52283497 ALZATE OROZCO CLAUDIA PATRICI52283497 ALZATE OROZCO CLAUDIA
PATRICI 001 SALARIO
BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 41,186.00
503 PENSION OBLIGATORIA
(COLF 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,283,497 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,283,497
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3227501972CTA : 3227501972
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00009 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39730069 ARDILA ORTIZ BLANCA GLADYS39730069 ARDILA ORTIZ BLANCA GLADYS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,730,069 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 39,730,069
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3123643443CTA : 3123643443

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00010 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52115349 AREVALO JIMENEZ DORA PATRICIA52115349 AREVALO JIMENEZ DORA
PATRICIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,115,349 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,115,349
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123617646CTA : 3123617646
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00011 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52225793 ARIAS MORENO YOLANDA52225793 ARIAS MORENO YOLANDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,225,793 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,225,793
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3144869217CTA : 3144869217

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00012 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024479808 ARIZA PINEDA JUAN CARLOS1024479808 ARIZA PINEDA JUAN CARLOS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,479,808 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,024,479,808
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3046516936CTA : 3046516936
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00013 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1002548039 AVELLANEDA HERNANDEZ DIANA CR1002548039 AVELLANEDA HERNANDEZ DIANA
CR 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,002,548,039 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,002,548,039
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3212853805CTA : 3212853805

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00014 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51946258 AVENDANO LEON ISABEL51946258 AVENDANO LEON ISABEL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,946,258 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,946,258
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3057284796CTA : 3057284796
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00015 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
38204700 AVENDANO PERDOMO MARISELA38204700 AVENDANO PERDOMO MARISELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 38,204,700 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 38,204,700
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3144060887CTA : 3144060887

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00016 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1105059542 AVILEZ AROCA CLAUDIA FERNANDA1105059542 AVILEZ AROCA CLAUDIA
FERNANDA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,105,059,542 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,105,059,542
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3157947188CTA : 3157947188
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00017 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52007197 AYALA RODRIGUEZ MARIA ZANAIDA52007197 AYALA RODRIGUEZ MARIA
ZANAIDA 001 SALARIO
BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 38,158.00
503 PENSION OBLIGATORIA
(PROT 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,007,197 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 52,007,197
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3144279757CTA : 3144279757

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00018 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1041262918 BALDIRIS MONTES BETTY DEL ROS1041262918 BALDIRIS MONTES BETTY DEL
ROS 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,041,262,918 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,041,262,918
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3138550530CTA : 3138550530
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00019 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1007244353 BAQUERO RODRIGUEZ LEIDY NATAL1007244353 BAQUERO RODRIGUEZ LEIDY
NATAL 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,007,244,353 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,007,244,353
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3134697174CTA : 3134697174

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00020 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51946120 BARERA GONZALEZ GLORIA PATRIC51946120 BARERA GONZALEZ GLORIA
PATRIC 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 38,158.00
503 PENSION OBLIGATORIA
(COLP 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,946,120 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 51,946,120
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3108173187CTA : 3108173187
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00021 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51774743 BARRERO BOHORQUEZ MARIA GLADY51774743 BARRERO BOHORQUEZ MARIA
GLADY 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,774,743 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,774,743
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3058759825CTA : 3058759825

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00022 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1014262414 BATA AROCA PATRICIA1014262414 BATA AROCA PATRICIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,014,262,414 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,014,262,414
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3107753947CTA : 3107753947
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00023 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39045806 BAYONA SEPULVEDA OFELIA39045806 BAYONA SEPULVEDA OFELIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,045,806 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,045,806
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203967463CTA : 3203967463

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00024 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52878077 BECERRA TELLEZ ANDREA DEL PIL52878077 BECERRA TELLEZ ANDREA DEL
PIL 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 38,158.00
503 PENSION OBLIGATORIA
(COLP 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,878,077 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 52,878,077
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3143111973CTA : 3143111973
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00025 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013588673 BELTRAN JENNY ROCIO1013588673 BELTRAN JENNY ROCIO
001 SALARIO BASICO 224.00 847,958.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(E.P.S. 33,918.00
503 PENSION OBLIGATORIA
(PORV 33,918.00
834 AUSENCIA
INJUSTIFICADA 16.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,588,673 NETO: $879,479.00 T O T A L
---> 224.00 947,315.00 67,836.00CEDULA DE CIUDADAN: 1,013,588,673
NETO: $879,479.00 T O T A L ---> 224.00 947,315.00
67,836.00
CTA : 3132564263CTA : 3132564263

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00026 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023915373 BERMUDEZ ZAPATA VICENTE1023915373 BERMUDEZ ZAPATA VICENTE
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,915,373 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,915,373
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3208742778CTA : 3208742778
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00027 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52242658 BERNAL MORENO MARTHA PATRICIA52242658 BERNAL MORENO MARTHA
PATRICIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,242,658 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,242,658
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3176742192CTA : 3176742192

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00028 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52290984 BERNAL NILZA YARLEDY52290984 BERNAL NILZA YARLEDY
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 41,186.00
503 PENSION OBLIGATORIA
(COLF 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,290,984 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,290,984
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3222012570CTA : 3222012570
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00029 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52290513 BERNAL ROCERO ROCIO MILENA52290513 BERNAL ROCERO ROCIO MILENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COLMED 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,290,513 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,290,513
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3103489608CTA : 3103489608

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00030 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52280215 BRAVO PEREZ ROSA ESPERANZA52280215 BRAVO PEREZ ROSA ESPERANZA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,280,215 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,280,215
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3228081088CTA : 3228081088
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00031 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52882727 CAGUA RODRIGUEZ MONICA52882727 CAGUA RODRIGUEZ MONICA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,882,727 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,882,727
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118238753CTA : 3118238753

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00032 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1019008461 CALDERON HERNANDEZ INELDA1019008461 CALDERON HERNANDEZ INELDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,019,008,461 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,019,008,461
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213638415CTA : 3213638415
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00033 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023917904 CALDERON HUERTAS MYCHELL NATA1023917904 CALDERON HUERTAS MYCHELL
NATA 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 38,158.00
503 PENSION OBLIGATORIA
(COLF 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,917,904 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 1,023,917,904
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3014033104CTA : 3014033104

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00034 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53128725 CALVACHE MORA OLGA LUCIA53128725 CALVACHE MORA OLGA LUCIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(MEDIMA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,128,725 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,128,725
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203757300CTA : 3203757300
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00035 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
33273403 CAMPO BENITEZ NEBIS MARGOTH33273403 CAMPO BENITEZ NEBIS MARGOTH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 33,273,403 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 33,273,403
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3114847003CTA : 3114847003

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00036 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
79562207 CANON GARCIA LUIS FERNANDO79562207 CANON GARCIA LUIS FERNANDO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 79,562,207 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 79,562,207
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3213660752CTA : 3213660752
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00037 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
36284114 CANTILLO ECHEVERRI LINA MARIA36284114 CANTILLO ECHEVERRI LINA
MARIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 36,284,114 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 36,284,114
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3164999298CTA : 3164999298

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00038 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52483160 CAPERA TIQUE EVA LUCY52483160 CAPERA TIQUE EVA LUCY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,483,160 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,483,160
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3223600383CTA : 3223600383
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00039 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033680035 CARDENAS PARRA YENNIFER CAROL1033680035 CARDENAS PARRA YENNIFER
CAROL 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,680,035 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,680,035
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3222025306CTA : 3222025306

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00040 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39667058 CARDONA OSORIO BLANCA YENIT39667058 CARDONA OSORIO BLANCA YENIT
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,667,058 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,667,058
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123218898CTA : 3123218898
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00041 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
13064508 CARO FUENTES SEGUNDO AVELARDO13064508 CARO FUENTES SEGUNDO
AVELARDO 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 13,064,508 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 13,064,508
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3115187572CTA : 3115187572

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00042 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52822958 CARPINTERO CARDENAS NINI JOHA52822958 CARPINTERO CARDENAS NINI
JOHA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,822,958 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,822,958
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3042082980CTA : 3042082980
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00043 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033738201 CARPINTERO VARDENAS LIZETH1033738201 CARPINTERO VARDENAS LIZETH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,738,201 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,738,201
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3135871631CTA : 3135871631

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00044 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52209594 CARRION RODRIGUEZ NUBIA LILIA52209594 CARRION RODRIGUEZ NUBIA
LILIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,209,594 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,209,594
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3112319683CTA : 3112319683
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00045 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52714991 CARVAJAL DOMINGUEZ NELLY52714991 CARVAJAL DOMINGUEZ NELLY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,714,991 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,714,991
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132725367CTA : 3132725367

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00046 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1065866987 CASADIEGO BARBOSA LINDA DANIE1065866987 CASADIEGO BARBOSA LINDA
DANIE 001 SALARIO BASICO
216.00 817,673.00
102 INCAPACIDAD EMPRESA
60,568.00
303 INCAPACIDAD POR
ENFERMEDA 24.00 30,284.00
400 AUXILIO DE
TRANSPORTE 95,809.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,065,866,987 NETO: $931,652.00 T O T A L
---> 240.00 1004,334.00 72,682.00CEDULA DE CIUDADAN: 1,065,866,987
NETO: $931,652.00 T O T A L ---> 240.00 1004,334.00
72,682.00
CTA : 3112089835CTA : 3112089835
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00047 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1000974529 CASAS HERNANDEZ SANDRA PATRIC1000974529 CASAS HERNANDEZ SANDRA
PATRIC 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,000,974,529 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,000,974,529
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3214038004CTA : 3214038004

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00048 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39699808 CASRILLO MARTHA ISABEL39699808 CASRILLO MARTHA ISABEL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,699,808 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,699,808
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102019819CTA : 3102019819
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00049 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
21047797 CASTELLANOS CUFUENTES ENILCE21047797 CASTELLANOS CUFUENTES
ENILCE 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 21,047,797 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 21,047,797
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3138656994CTA : 3138656994

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00050 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39789481 CASTIBLANCO SUAREZ ANA DELIA39789481 CASTIBLANCO SUAREZ ANA
DELIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,789,481 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,789,481
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3124615129CTA : 3124615129
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00051 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033756378 CASTILLO FONSECA CRISTIAN ALB1033756378 CASTILLO FONSECA CRISTIAN
ALB 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,756,378 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,756,378
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3227507739CTA : 3227507739

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00052 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51930079 CASTRO ZARATE GLORIA MARLEN51930079 CASTRO ZARATE GLORIA MARLEN
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,930,079 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,930,079
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3003036795CTA : 3003036795
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00053 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024520516 CATANO ROJAS LEIDY VIVIANA1024520516 CATANO ROJAS LEIDY VIVIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,520,516 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,024,520,516
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123114367CTA : 3123114367

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00054 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52972681 CHIGUASUQUE LAVERDE ANA LILIA52972681 CHIGUASUQUE LAVERDE ANA
LILIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,972,681 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,972,681
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132844738CTA : 3132844738
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00055 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024494741 CHITAN PENAGOS KAREN LORENA1024494741 CHITAN PENAGOS KAREN LORENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,494,741 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,024,494,741
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3208932726CTA : 3208932726

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00056 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1071986621 COLORADO LONDONO HAROLD ANDRE1071986621 COLORADO LONDONO HAROLD
ANDRE 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,071,986,621 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,071,986,621
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3208983671CTA : 3208983671
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00057 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39794574 CONTRERAS GOMEZ ELENA39794574 CONTRERAS GOMEZ ELENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,794,574 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,794,574
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3142385925CTA : 3142385925

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00058 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1012349881 CORREDOR ACOSTA SANDRA MILENA1012349881 CORREDOR ACOSTA SANDRA
MILENA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,012,349,881 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,012,349,881
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3196097299CTA : 3196097299
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00059 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033679165 CORTES GARCIA LILIANA1033679165 CORTES GARCIA LILIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,679,165 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,679,165
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3209942179CTA : 3209942179

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00060 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52446020 CUELLAR BALLEN MARILUZ52446020 CUELLAR BALLEN MARILUZ
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 41,186.00
503 PENSION OBLIGATORIA
(COLF 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,446,020 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,446,020
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3115907461CTA : 3115907461
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00061 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
79310527 CUERVO BARBOSA LUIS ANGEL79310527 CUERVO BARBOSA LUIS ANGEL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 79,310,527 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 79,310,527
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3134389836CTA : 3134389836

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00062 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
79816304 DELGADILLO GONZALEZ CARLOS AR79816304 DELGADILLO GONZALEZ CARLOS
AR 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
838 ADELANTO EXPRESS
LIBRANZA 151,493.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 79,816,304 NETO: $940,805.00 T O T A L
---> 240.00 1164,980.00 224,175.00CEDULA DE CIUDADAN: 79,816,304
NETO: $940,805.00 T O T A L ---> 240.00 1164,980.00
224,175.00
CTA : 3138627786CTA : 3138627786
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00063 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52950169 DELGADO CONTRERAS MARISOL52950169 DELGADO CONTRERAS MARISOL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,950,169 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,950,169
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132792075CTA : 3132792075

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00064 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53004975 DIAZ AGUILAR YEIMY PATRICIA53004975 DIAZ AGUILAR YEIMY PATRICIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,004,975 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,004,975
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143893212CTA : 3143893212
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00065 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20800527 ESCOBAR ELIANA MERCEDES20800527 ESCOBAR ELIANA MERCEDES
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,800,527 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 20,800,527
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3115292596CTA : 3115292596

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00066 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52096632 ESPINOSA ALABRRACIN MARTHA RO52096632 ESPINOSA ALABRRACIN MARTHA
RO 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,096,632 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,096,632
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3235205002CTA : 3235205002
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00067 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013636927 FAJARDO GUERRERO HAROLD YESID1013636927 FAJARDO GUERRERO HAROLD
YESID 001 SALARIO BASICO
240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 41,186.00
503 PENSION OBLIGATORIA
(PORV 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,636,927 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 1,013,636,927
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3212938625CTA : 3212938625

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00068 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52211047 FAJARDO GUERRERO MARISOL52211047 FAJARDO GUERRERO MARISOL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,211,047 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,211,047
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3107521908CTA : 3107521908
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00069 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52167262 FAJARDO REYES JANET52167262 FAJARDO REYES JANET
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,167,262 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,167,262
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3103365359CTA : 3103365359

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00070 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024559426 FIGUEROA PULIDO BAYRON STEVEN1024559426 FIGUEROA PULIDO BAYRON
STEVEN 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,559,426 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,024,559,426
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3117001230CTA : 3117001230
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00071 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52286537 FONSECA MILA BLANCA YASMIN52286537 FONSECA MILA BLANCA YASMIN
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,286,537 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,286,537
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3007367978CTA : 3007367978

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00072 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52762921 FORERO ESPINEL NATHALIA ALEXA52762921 FORERO ESPINEL NATHALIA
ALEXA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,762,921 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,762,921
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202058960CTA : 3202058960
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00073 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023009673 FORERO TORRES YUDI CATERINE1023009673 FORERO TORRES YUDI CATERINE
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,009,673 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,009,673
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3186852761CTA : 3186852761

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00074 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51879900 GALINDO OLIVAR MARCELA51879900 GALINDO OLIVAR MARCELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,879,900 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,879,900
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3144534735CTA : 3144534735
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00075 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1005826885 GALVIS ZAMBRANO MARIA DEL PIL1005826885 GALVIS ZAMBRANO MARIA DEL
PIL 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,005,826,885 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,005,826,885
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3127677397CTA : 3127677397

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00076 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52368604 GARCIA BOTACHE CLAUDIA JANNET52368604 GARCIA BOTACHE CLAUDIA
JANNET 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,368,604 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,368,604
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3196914751CTA : 3196914751
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00077 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/10/04 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1236439398 GARCIA CORREA JANETH DEL SOCO1236439398 GARCIA CORREA JANETH DEL
SOCO 001 SALARIO BASICO
216.00 817,673.00
400 AUXILIO DE
TRANSPORTE 95,809.00
501 SALUD OBLIGATORIO
(RECAUD 32,707.00
503 PENSION OBLIGATORIA
(PORV 32,707.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,236,439,398 NETO: $848,068.00 T O T A L
---> 216.00 913,482.00 65,414.00CEDULA DE CIUDADAN: 1,236,439,398
NETO: $848,068.00 T O T A L ---> 216.00 913,482.00
65,414.00
CTA : 3042093449CTA : 3042093449

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00078 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51900659 GARCIA DOLORES51900659 GARCIA DOLORES
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 39,369.00
503 PENSION OBLIGATORIA
(PROT 39,369.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,900,659 NETO: $1011,952.00 T O T A L
---> 256.00 1090,690.00 78,738.00CEDULA DE CIUDADAN: 51,900,659
NETO: $1011,952.00 T O T A L ---> 256.00 1090,690.00
78,738.00
CTA : 3212094814CTA : 3212094814
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00079 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52210750 GARCIA LONDONO MARTHA LUCIA52210750 GARCIA LONDONO MARTHA LUCIA
001 SALARIO BASICO 200.00 757,105.00
102 INCAPACIDAD EMPRESA
60,568.00
303 INCAPACIDAD POR
ENFERMEDA 40.00 90,853.00
400 AUXILIO DE
TRANSPORTE 88,712.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
838 ADELANTO EXPRESS
LIBRANZA 243,043.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,210,750 NETO: $681,513.00 T O T A L
---> 240.00 997,238.00 315,725.00CEDULA DE CIUDADAN: 52,210,750
NETO: $681,513.00 T O T A L ---> 240.00 997,238.00
315,725.00
CTA : 3123444582CTA : 3123444582

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00080 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1012320275 GARCIA NIAMPIRA LUZ YADIRA1012320275 GARCIA NIAMPIRA LUZ YADIRA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,012,320,275 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,012,320,275
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3017509200CTA : 3017509200
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00081 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51855130 GARCIA RAMIREZ BLANCA HERMIND51855130 GARCIA RAMIREZ BLANCA
HERMIND 001 SALARIO
BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 41,186.00
503 PENSION OBLIGATORIA
(COLP 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,855,130 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 51,855,130
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3214739157CTA : 3214739157

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00082 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52228586 GARCIA TORNEROS DIANA PATRICI52228586 GARCIA TORNEROS DIANA
PATRICI 001 SALARIO
BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 41,186.00
503 PENSION OBLIGATORIA
(PROT 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,228,586 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,228,586
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3204200164CTA : 3204200164
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00083 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53165449 GARZON BUENO MENFIX PAOLA53165449 GARZON BUENO MENFIX PAOLA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 38,158.00
503 PENSION OBLIGATORIA
(PORV 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,165,449 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 53,165,449
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3217923296CTA : 3217923296

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00084 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39801136 GARZON GARCIA YOLANDA39801136 GARZON GARCIA YOLANDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,801,136 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,801,136
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143651769CTA : 3143651769
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00085 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53890450 GARZON OLAYA NANCY GRACIELA53890450 GARZON OLAYA NANCY GRACIELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,890,450 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,890,450
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3006821749CTA : 3006821749

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00086 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51856222 GAVIDIA ARIAS GLADYS51856222 GAVIDIA ARIAS GLADYS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,856,222 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,856,222
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3133775734CTA : 3133775734
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00087 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52286185 GOMEZ GAUTA ESPERANZA52286185 GOMEZ GAUTA ESPERANZA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,286,185 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,286,185
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118328462CTA : 3118328462

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00088 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
28788989 GONZALEZ MARROQUIN YOLANDA28788989 GONZALEZ MARROQUIN YOLANDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 28,788,989 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 28,788,989
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202124289CTA : 3202124289
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00089 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51776027 GONZALEZ ROJAS NANCY51776027 GONZALEZ ROJAS NANCY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,776,027 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 51,776,027
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3202427487CTA : 3202427487

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00090 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52728678 GORDON RINCON DIANA PATRICIA52728678 GORDON RINCON DIANA
PATRICIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,728,678 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,728,678
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3222839923CTA : 3222839923
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00091 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1031156536 GUAVITA PUIN KAREN BRIGITHE1031156536 GUAVITA PUIN KAREN BRIGITHE
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 41,186.00
503 PENSION OBLIGATORIA
(PORV 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,031,156,536 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 1,031,156,536
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3192062485CTA : 3192062485

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00092 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013618485 GUERRERO BETANCOURT PAOLA AND1013618485 GUERRERO BETANCOURT PAOLA
AND 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,618,485 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,013,618,485
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3208119200CTA : 3208119200
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00093 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52287394 GUERRERO LIBERATO BRICEIDA52287394 GUERRERO LIBERATO BRICEIDA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 37,250.00
503 PENSION OBLIGATORIA
(COLF 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,287,394 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 52,287,394
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3193651046CTA : 3193651046

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00094 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51946618 GUERRERO TAUTIVA LUZ DAMARIS51946618 GUERRERO TAUTIVA LUZ
DAMARIS 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,946,618 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,946,618
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3204581502CTA : 3204581502
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00095 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/09 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033707494 GUTIERREZ CARMONA JENNY KATHE1033707494 GUTIERREZ CARMONA JENNY
KATHE 834 AUSENCIA
INJUSTIFICADA 8.00

--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,707,494 NETO: $0.00 T O T A L
--->CEDULA DE CIUDADAN: 1,033,707,494 NETO: $0.00 T O T A
L --->
CTA : 3116224934CTA : 3116224934

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00096 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1010245459 HENAO MORA LAURA PATRICIA1010245459 HENAO MORA LAURA PATRICIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,010,245,459 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,010,245,459
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118612635CTA : 3118612635
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00097 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
32886339 HERNADEZ PALOMARES MARIA ROCI32886339 HERNADEZ PALOMARES MARIA
ROCI 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 32,886,339 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 32,886,339
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3114690945CTA : 3114690945

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00098 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52098243 HERNANDEZ CASTILLO CARMENZA52098243 HERNANDEZ CASTILLO CARMENZA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,098,243 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,098,243
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3124235800CTA : 3124235800
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00099 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023942763 HERNANDEZ ZABALA JEISSON JAVI1023942763 HERNANDEZ ZABALA JEISSON
JAVI 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,942,763 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,942,763
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3203960177CTA : 3203960177

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00100 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52235585 HERRERA AREVALO SARA CECILIA52235585 HERRERA AREVALO SARA
CECILIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,235,585 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,235,585
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3176531665CTA : 3176531665
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00101 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033683018 HERRERA BUSTOS LEIDY JOHANA1033683018 HERRERA BUSTOS LEIDY JOHANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,683,018 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,683,018
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3204618700CTA : 3204618700

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00102 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53131007 HERRERA SOSA DEISY YAMILE53131007 HERRERA SOSA DEISY YAMILE
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,131,007 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,131,007
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3142934286CTA : 3142934286
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00103 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1032656010 IBANEZ QUINTERO NELLY MARITZA1032656010 IBANEZ QUINTERO NELLY
MARITZA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,032,656,010 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,032,656,010
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203360439CTA : 3203360439

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00104 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1090480996 IBARRA MONCADA AYANA JULIETH1090480996 IBARRA MONCADA AYANA
JULIETH 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,090,480,996 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,090,480,996
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3138082346CTA : 3138082346
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00105 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
21047832 JARA RUIZ NANCY YOLIMA21047832 JARA RUIZ NANCY YOLIMA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 21,047,832 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 21,047,832
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3142339998CTA : 3142339998

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00106 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52538053 JARAMILLO ARANGO MARICELA52538053 JARAMILLO ARANGO MARICELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,538,053 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,538,053
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3125580730CTA : 3125580730
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00107 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1001270804 JIMENEZ OBANDO PAULA ANDREA1001270804 JIMENEZ OBANDO PAULA ANDREA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 37,250.00
503 PENSION OBLIGATORIA
(PROT 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,001,270,804 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 1,001,270,804
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3143157613CTA : 3143157613

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00108 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033704062 LANCHEROS SIERRA DIANA CAROLI1033704062 LANCHEROS SIERRA DIANA
CAROLI 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,704,062 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,704,062
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3103205723CTA : 3103205723
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00109 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1115072787 LASSO RAMIREZ MONICA JOHANNA1115072787 LASSO RAMIREZ MONICA
JOHANNA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,115,072,787 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,115,072,787
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3103377535CTA : 3103377535

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00110 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1068977357 LEAL BARON ANGIE JASBLEIDY1068977357 LEAL BARON ANGIE JASBLEIDY
001 SALARIO BASICO 208.00 787,389.00
400 AUXILIO DE
TRANSPORTE 92,260.00
501 SALUD OBLIGATORIO
(COMPEN 31,496.00
503 PENSION OBLIGATORIA
(PORV 31,496.00
834 AUSENCIA
INJUSTIFICADA 32.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,068,977,357 NETO: $816,657.00 T O T A L
---> 208.00 879,649.00 62,992.00CEDULA DE CIUDADAN: 1,068,977,357
NETO: $816,657.00 T O T A L ---> 208.00 879,649.00
62,992.00
CTA : 3212782846CTA : 3212782846
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00111 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52752251 LEAL LEAL MARISOL52752251 LEAL LEAL MARISOL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,752,251 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,752,251
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203350303CTA : 3203350303

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00112 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52378435 LEON FUQUENE OLGA MIREYA52378435 LEON FUQUENE OLGA MIREYA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,378,435 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,378,435
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3212849306CTA : 3212849306
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00113 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52950170 LINARES BERNAL CLAUDIA YANETH52950170 LINARES BERNAL CLAUDIA
YANETH 001 SALARIO BASICO
88.00 333,126.00
400 AUXILIO DE
TRANSPORTE 39,033.00
501 SALUD OBLIGATORIO
(SALUD 13,325.00
503 PENSION OBLIGATORIA
(COLF 13,325.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,950,170 NETO: $345,509.00 T O T A L
---> 88.00 372,159.00 26,650.00CEDULA DE CIUDADAN: 52,950,170
NETO: $345,509.00 T O T A L ---> 88.00 372,159.00
26,650.00
CTA : 3213130697CTA : 3213130697

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00114 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1069128534 LIZARAZO ARIAS SOLANGE1069128534 LIZARAZO ARIAS SOLANGE
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,069,128,534 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,069,128,534
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3233225143CTA : 3233225143
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00115 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
23351419 LIZARAZO BURGOS MARIELA23351419 LIZARAZO BURGOS MARIELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 23,351,419 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 23,351,419
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3124437935CTA : 3124437935

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00116 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51891877 LLANOS RUIZ GLADYS51891877 LLANOS RUIZ GLADYS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,891,877 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,891,877
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132670827CTA : 3132670827
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00117 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1073698809 LOPEZ CARVAJAL LEIDY MARCELA1073698809 LOPEZ CARVAJAL LEIDY
MARCELA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,073,698,809 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,073,698,809
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3134843022CTA : 3134843022

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00118 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1102232700 LOPEZ MARTINEZ ROSARIO DEL CA1102232700 LOPEZ MARTINEZ ROSARIO DEL
CA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,102,232,700 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,102,232,700
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3005490724CTA : 3005490724
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00119 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/24 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
79304503 LOPEZ MENDIVELSON JOSE MIGUEL79304503 LOPEZ MENDIVELSON JOSE
MIGUEL 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 79,304,503 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 79,304,503
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3138128470CTA : 3138128470

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00120 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022353400 LOPEZ RIOS BRIAN ANDRES1022353400 LOPEZ RIOS BRIAN ANDRES
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,353,400 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,353,400
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3196210535CTA : 3196210535
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00121 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1105055089 LUNA DIAZ SANDRA LILIANA1105055089 LUNA DIAZ SANDRA LILIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,105,055,089 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,105,055,089
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3185679478CTA : 3185679478

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00122 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
49791478 MACHADO PINEDA JOHANA PATRICI49791478 MACHADO PINEDA JOHANA
PATRICI 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 49,791,478 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 49,791,478
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213021412CTA : 3213021412
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00123 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1026280737 MAHECHA LIEVANO YINA CAROLINA1026280737 MAHECHA LIEVANO YINA
CAROLINA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,026,280,737 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,026,280,737
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3012273068CTA : 3012273068

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00124 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52012878 MALAGON CARRANZA MARIA INES52012878 MALAGON CARRANZA MARIA INES
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,012,878 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,012,878
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213468533CTA : 3213468533
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00125 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/09 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022980535 MARTIN PINILLA EDGAR1022980535 MARTIN PINILLA EDGAR
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,980,535 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,980,535
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3153959442CTA : 3153959442

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00126 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022983343 MARTINEZ PIRAJAN KATHERINE JO1022983343 MARTINEZ PIRAJAN KATHERINE
JO 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,983,343 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,983,343
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213285766CTA : 3213285766
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00127 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1005683095 MARTINEZ VALERIO IDETH MARIA1005683095 MARTINEZ VALERIO IDETH
MARIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,005,683,095 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,005,683,095
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3209451505CTA : 3209451505

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00128 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52241985 MARULANDA AGUIAR SANDRA MILEN52241985 MARULANDA AGUIAR SANDRA
MILEN 001 SALARIO BASICO
8.00 30,284.00
400 AUXILIO DE
TRANSPORTE 3,548.00
501 SALUD OBLIGATORIO
(EPS SU 1,211.00
503 PENSION OBLIGATORIA
(PROT 1,211.00
713 AUTORIZACION DSCTO
DA�OS, 28,949.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,241,985 NETO: $2,461.00 T O T A L
---> 8.00 33,832.00 31,371.00CEDULA DE CIUDADAN: 52,241,985
NETO: $2,461.00 T O T A L ---> 8.00 33,832.00
31,371.00
CTA : 3005550070CTA : 3005550070
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00129 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1016041039 MEDINA ESPINEL ANGIE LORENA1016041039 MEDINA ESPINEL ANGIE LORENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,016,041,039 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,016,041,039
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102686335CTA : 3102686335

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00130 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52189003 MEDINA GAYON SANDRA EDIT52189003 MEDINA GAYON SANDRA EDIT
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,189,003 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,189,003
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3209001008CTA : 3209001008
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00131 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
55161619 MENDEZ ANGELA55161619 MENDEZ ANGELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 55,161,619 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 55,161,619
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3163594594CTA : 3163594594

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00132 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52074728 MERCHAN GARZON OLGA LUCIA52074728 MERCHAN GARZON OLGA LUCIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,074,728 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,074,728
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3114624947CTA : 3114624947
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00133 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52062719 MESA FORERO LYLI MARLEN52062719 MESA FORERO LYLI MARLEN
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 38,158.00
503 PENSION OBLIGATORIA
(COLP 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,062,719 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 52,062,719
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3113112773CTA : 3113112773

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00134 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52013177 MESA FORERO OLGA LUCIA52013177 MESA FORERO OLGA LUCIA
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 41,186.00
503 PENSION OBLIGATORIA
(COLF 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,013,177 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,013,177
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3204857736CTA : 3204857736
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00135 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52359476 MESA FORERO YANETH CARMENZA52359476 MESA FORERO YANETH CARMENZA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 38,158.00
503 PENSION OBLIGATORIA
(COLF 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,359,476 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 52,359,476
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3184903065CTA : 3184903065

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00136 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/01 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022394186 MONROY GOMEZ JUAN SEBASTIAN1022394186 MONROY GOMEZ JUAN SEBASTIAN
001 SALARIO BASICO 224.00 847,958.00
400 AUXILIO DE
TRANSPORTE 99,357.00
405 AUXILIO PARA MEDIOS
DE TR 140,000.00
501 SALUD OBLIGATORIO
(RECAUD 33,918.00
503 PENSION OBLIGATORIA
(PORV 33,918.00
834 AUSENCIA
INJUSTIFICADA 16.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,394,186 NETO: $1019,479.00 T O T A L
---> 224.00 1087,315.00 67,836.00CEDULA DE CIUDADAN: 1,022,394,186
NETO: $1019,479.00 T O T A L ---> 224.00 1087,315.00
67,836.00
CTA : 3214628980CTA : 3214628980
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00137 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39797844 MORA BELTRAN ANA FLOR EDITH39797844 MORA BELTRAN ANA FLOR EDITH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,797,844 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,797,844
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213999621CTA : 3213999621

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00138 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
25913628 MORALES OJEDA JIMENECA MARGAR25913628 MORALES OJEDA JIMENECA
MARGAR 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 25,913,628 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 25,913,628
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3017110191CTA : 3017110191
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00139 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033815573 MORENO GUEVARA INGRID DAYANA1033815573 MORENO GUEVARA INGRID
DAYANA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,815,573 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,815,573
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3223779179CTA : 3223779179

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00140 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
54258085 MORENO VALENCIA ROSNEY54258085 MORENO VALENCIA ROSNEY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 54,258,085 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 54,258,085
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102458762CTA : 3102458762
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00141 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52732400 MOSUCHA ACOSTA MARI FERNANDA52732400 MOSUCHA ACOSTA MARI
FERNANDA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,732,400 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,732,400
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213377423CTA : 3213377423

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00142 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/24 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033791109 MOYA MENA DIANA MARCELA1033791109 MOYA MENA DIANA MARCELA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 37,250.00
503 PENSION OBLIGATORIA
(PORV 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,791,109 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 1,033,791,109
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3212266717CTA : 3212266717
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00143 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52127178 MOYANO RONCANCIO ADRIANA52127178 MOYANO RONCANCIO ADRIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,127,178 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,127,178
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3208133350CTA : 3208133350

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00144 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1020788666 MUNOZ DUARTE JOHN JAIRO1020788666 MUNOZ DUARTE JOHN JAIRO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,020,788,666 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,020,788,666
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3133967494CTA : 3133967494
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00145 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52550096 MUNOZ GRACIA GLORIA ESPERANZA52550096 MUNOZ GRACIA GLORIA
ESPERANZA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,550,096 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,550,096
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123428821CTA : 3123428821

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00146 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52310310 NAVARRO AMPARO52310310 NAVARRO AMPARO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,310,310 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,310,310
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3017357890CTA : 3017357890
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00147 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1032407472 NEISA GAMBOA CRISTIAN DAVID1032407472 NEISA GAMBOA CRISTIAN DAVID
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,032,407,472 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,032,407,472
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3223570178CTA : 3223570178

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00148 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52113046 NINO CARDOZO CLAUDIA PATRICIA52113046 NINO CARDOZO CLAUDIA
PATRICIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,113,046 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,113,046
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143925364CTA : 3143925364
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00149 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
80117917 NINO SORIANO FABIO NELSON80117917 NINO SORIANO FABIO NELSON
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 38,158.00
503 PENSION OBLIGATORIA
(COLF 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 80,117,917 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 80,117,917
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3134450049CTA : 3134450049

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00150 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
80234857 OLMOS MOLINA ANDRES GIOVANNI80234857 OLMOS MOLINA ANDRES
GIOVANNI 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 80,234,857 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 80,234,857
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3126607593CTA : 3126607593
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00151 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023936809 ORJUELA GARCIA ANGIE PAOLA1023936809 ORJUELA GARCIA ANGIE PAOLA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,936,809 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,936,809
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3146969936CTA : 3146969936

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00152 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1032495997 ORJUELA MENDEZ TATIANA VANESS1032495997 ORJUELA MENDEZ TATIANA
VANESS 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,032,495,997 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,032,495,997
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102784049CTA : 3102784049
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00153 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52745560 ORTEGA GALINDO MARIA ANGELICA52745560 ORTEGA GALINDO MARIA
ANGELICA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,745,560 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,745,560
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3116220471CTA : 3116220471

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00154 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52377362 ORTEGA SIERRA DISNEY JACKELIN52377362 ORTEGA SIERRA DISNEY
JACKELIN 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,377,362 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,377,362
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3214516375CTA : 3214516375
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00155 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51958314 ORTIZ BLANCA ELSY51958314 ORTIZ BLANCA ELSY
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 37,250.00
503 PENSION OBLIGATORIA
(COLP 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,958,314 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 51,958,314
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3227252903CTA : 3227252903

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00156 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52290640 ORTIZ ORTIZ NYDIA ROCIO52290640 ORTIZ ORTIZ NYDIA ROCIO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,290,640 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,290,640
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3212253784CTA : 3212253784
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00157 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/04 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1030627219 OSORIO VELASQUEZ CRISTIAN DAN1030627219 OSORIO VELASQUEZ CRISTIAN
DAN 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 37,250.00
503 PENSION OBLIGATORIA
(PORV 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,030,627,219 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 1,030,627,219
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3043346406CTA : 3043346406

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00158 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
30225606 OSPINA LOPEZ VERONICA30225606 OSPINA LOPEZ VERONICA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 30,225,606 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 30,225,606
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3133039740CTA : 3133039740
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00159 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/01 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033693917 OTAVO DIAZ MARIA ISMELDA1033693917 OTAVO DIAZ MARIA ISMELDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,693,917 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,693,917
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3173392884CTA : 3173392884

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00160 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20804400 PACHON GOMEZ MARLENY20804400 PACHON GOMEZ MARLENY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,804,400 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 20,804,400
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3214191226CTA : 3214191226
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00161 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52060223 PAEZ SABOGAL YOLANDA52060223 PAEZ SABOGAL YOLANDA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 37,250.00
503 PENSION OBLIGATORIA
(COLP 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,060,223 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 52,060,223
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3226026269CTA : 3226026269

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00162 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
65710873 PALACIO LEON MARLENY65710873 PALACIO LEON MARLENY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 65,710,873 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 65,710,873
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3176186500CTA : 3176186500
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00163 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
35696583 PALACIOS PALACIOS MARIA ADRIA35696583 PALACIOS PALACIOS MARIA
ADRIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 35,696,583 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 35,696,583
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3136464949CTA : 3136464949

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00164 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1071629076 PARDO BOLIVAR TREICY LISETH1071629076 PARDO BOLIVAR TREICY LISETH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,071,629,076 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 1,071,629,076
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3234962731CTA : 3234962731
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00165 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1030596532 PARRA CACERES SANDRA YURLEY1030596532 PARRA CACERES SANDRA YURLEY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,030,596,532 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,030,596,532
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3114712877CTA : 3114712877

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00166 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52726791 PARRA CAICEDO CLAUDIA JOHANNA52726791 PARRA CAICEDO CLAUDIA
JOHANNA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,726,791 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 52,726,791
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3112722511CTA : 3112722511
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00167 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53130002 PARRA GARZON YUDY ESPERANZA53130002 PARRA GARZON YUDY ESPERANZA
001 SALARIO BASICO 160.00 605,684.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
102 INCAPACIDAD EMPRESA
60,568.00
303 INCAPACIDAD POR
ENFERMEDA 80.00 242,274.00
400 AUXILIO DE
TRANSPORTE 70,969.00
501 SALUD OBLIGATORIO
(FAMISA 38,158.00
503 PENSION OBLIGATORIA
(PORV 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,130,002 NETO: $948,605.00 T O T A L
---> 256.00 1024,921.00 76,316.00CEDULA DE CIUDADAN: 53,130,002
NETO: $948,605.00 T O T A L ---> 256.00 1024,921.00
76,316.00
CTA : 3105672359CTA : 3105672359

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00168 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/03 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1000253824 PARRA HERNANDEZ LUZ NALLIVE1000253824 PARRA HERNANDEZ LUZ NALLIVE
001 SALARIO BASICO 224.00 847,958.00
102 INCAPACIDAD EMPRESA
60,568.00
303 INCAPACIDAD POR
ENFERMEDA 16.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,000,253,824 NETO: $935,201.00 T O T A L
---> 240.00 1007,883.00 72,682.00CEDULA DE CIUDADAN: 1,000,253,824
NETO: $935,201.00 T O T A L ---> 240.00 1007,883.00
72,682.00
CTA : 3004634179CTA : 3004634179
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00169 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52776601 PARRA SAMACA ANGELICA52776601 PARRA SAMACA ANGELICA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,776,601 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,776,601
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3227045783CTA : 3227045783

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00170 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20485677 PARRADO CASTILLO YANETH20485677 PARRADO CASTILLO YANETH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,485,677 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 20,485,677
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3162847820CTA : 3162847820
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00171 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023903880 PARRADO PARRADO DIANA MARCELA1023903880 PARRADO PARRADO DIANA
MARCELA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,903,880 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,903,880
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202022607CTA : 3202022607

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00172 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
28561880 PENA CUELLAR YADIRA28561880 PENA CUELLAR YADIRA
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 41,186.00
503 PENSION OBLIGATORIA
(COLP 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 28,561,880 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 28,561,880
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3218277453CTA : 3218277453
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00173 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
46681921 PENA FONSECA CLAUDIA PATRICIA46681921 PENA FONSECA CLAUDIA
PATRICIA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 46,681,921 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 46,681,921
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102668512CTA : 3102668512

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00174 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53044961 PENA GUERRERO YENY PATRICIA53044961 PENA GUERRERO YENY PATRICIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,044,961 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,044,961
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3219683667CTA : 3219683667
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00175 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024497972 PERDOMO MONTOYA DUBAN RICARDO1024497972 PERDOMO MONTOYA DUBAN
RICARDO 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,497,972 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,024,497,972
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3125963117CTA : 3125963117

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00176 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022923828 PEREZ ACOSTA DIANA MARCELA1022923828 PEREZ ACOSTA DIANA MARCELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,923,828 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,923,828
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3144237408CTA : 3144237408
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00177 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/10/22 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033747295 PEREZ CHICUASUQUE EDITH YERAL1033747295 PEREZ CHICUASUQUE EDITH
YERAL 001 SALARIO BASICO
72.00 272,558.00
400 AUXILIO DE
TRANSPORTE 31,936.00
501 SALUD OBLIGATORIO
(SALUD 10,902.00
503 PENSION OBLIGATORIA
(PORV 10,902.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,747,295 NETO: $282,690.00 T O T A L
---> 72.00 304,494.00 21,804.00CEDULA DE CIUDADAN: 1,033,747,295
NETO: $282,690.00 T O T A L ---> 72.00 304,494.00
21,804.00
CTA : 3202032806CTA : 3202032806

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00178 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033762876 PEREZ FORERO CINTHIA BELLINY1033762876 PEREZ FORERO CINTHIA
BELLINY 001 SALARIO
BASICO 224.00 847,958.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(NUEVA 33,918.00
503 PENSION OBLIGATORIA
(PORV 33,918.00
834 AUSENCIA
INJUSTIFICADA 16.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,762,876 NETO: $879,479.00 T O T A L
---> 224.00 947,315.00 67,836.00CEDULA DE CIUDADAN: 1,033,762,876
NETO: $879,479.00 T O T A L ---> 224.00 947,315.00
67,836.00
CTA : 3228004126CTA : 3228004126
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00179 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52294735 PEREZ MAHECHA CLAUDIA JANNETH52294735 PEREZ MAHECHA CLAUDIA
JANNETH 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,294,735 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,294,735
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132948848CTA : 3132948848

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00180 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52284997 PINILLA ANA MARIA52284997 PINILLA ANA MARIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,284,997 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,284,997
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3224472154CTA : 3224472154
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00181 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/10 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20743914 PINTO DUENAS MARIA DE LAS MER20743914 PINTO DUENAS MARIA DE LAS
MER 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,743,914 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 20,743,914
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3116903325CTA : 3116903325

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00182 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1026253321 PINZON POVEDA DIANA ROCIO1026253321 PINZON POVEDA DIANA ROCIO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,026,253,321 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,026,253,321
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202431230CTA : 3202431230
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00183 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52908806 POLOCHE CUPAJE LUZ LEYDA52908806 POLOCHE CUPAJE LUZ LEYDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,908,806 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,908,806
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3125555361CTA : 3125555361

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00184 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022924041 POVEDA HUERTAS ALBA LUCIA1022924041 POVEDA HUERTAS ALBA LUCIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,924,041 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,924,041
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3184953813CTA : 3184953813
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00185 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52169252 QUINTANA SACHICA MARY LUZ52169252 QUINTANA SACHICA MARY LUZ
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,169,252 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,169,252
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3195737925CTA : 3195737925

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00186 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1073715580 QUINTERO PEREZ DANIELA ALEJAN1073715580 QUINTERO PEREZ DANIELA
ALEJAN 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,073,715,580 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,073,715,580
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3219465803CTA : 3219465803
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00187 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023935536 QUINTERO RAMIREZ LAURA STEFFA1023935536 QUINTERO RAMIREZ LAURA
STEFFA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,935,536 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,935,536
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3123666939CTA : 3123666939

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00188 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51969933 QUINTERO RAMIREZ OFFELMIRA51969933 QUINTERO RAMIREZ OFFELMIRA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COLMED 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,969,933 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,969,933
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132825946CTA : 3132825946
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00189 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52444507 QUINTERO VANEGAS BLANCA MARIS52444507 QUINTERO VANEGAS BLANCA
MARIS 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,444,507 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,444,507
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3023631125CTA : 3023631125

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00190 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52290560 QUIPAZOCA ROJAS ADRIANA ROCIO52290560 QUIPAZOCA ROJAS ADRIANA
ROCIO 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,290,560 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,290,560
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3208789688CTA : 3208789688
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00191 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
19299307 QUIROGA ALEA JORGE OSWALDO19299307 QUIROGA ALEA JORGE OSWALDO
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 39,369.00
503 PENSION OBLIGATORIA
(COLF 39,369.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 19,299,307 NETO: $1011,952.00 T O T A L
---> 256.00 1090,690.00 78,738.00CEDULA DE CIUDADAN: 19,299,307
NETO: $1011,952.00 T O T A L ---> 256.00 1090,690.00
78,738.00
CTA : 3138204723CTA : 3138204723

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00192 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
65807096 QUIROGA GOMEZ BEATRIZ65807096 QUIROGA GOMEZ BEATRIZ
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 65,807,096 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 65,807,096
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3022996010CTA : 3022996010
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00193 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
23782810 RABA SUAREZ ALIDA23782810 RABA SUAREZ ALIDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 23,782,810 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 23,782,810
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3209400825CTA : 3209400825

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00194 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53119155 RAMIREZ CAICEDO NELLY JEANETH53119155 RAMIREZ CAICEDO NELLY
JEANETH 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,119,155 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,119,155
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3007702021CTA : 3007702021
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00195 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022379386 RAMIREZ HERNANDEZ YULY ANDREA1022379386 RAMIREZ HERNANDEZ YULY
ANDREA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,379,386 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,379,386
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3227198107CTA : 3227198107

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00196 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023862876 RAMOS SALAZAR JENIFFER1023862876 RAMOS SALAZAR JENIFFER
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,862,876 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,862,876
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143397520CTA : 3143397520
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00197 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53154975 RESTREPO VALENCIA YEIMI53154975 RESTREPO VALENCIA YEIMI
001 SALARIO BASICO 224.00 847,958.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(SALUD 33,918.00
503 PENSION OBLIGATORIA
(COLP 33,918.00
834 AUSENCIA
INJUSTIFICADA 16.00
838 ADELANTO EXPRESS
LIBRANZA 243,043.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,154,975 NETO: $636,436.00 T O T A L
---> 224.00 947,315.00 310,879.00CEDULA DE CIUDADAN: 53,154,975
NETO: $636,436.00 T O T A L ---> 224.00 947,315.00
310,879.00
CTA : 3002856472CTA : 3002856472

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00198 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51991139 RESTREPO VERGARA ASTRID CELIN51991139 RESTREPO VERGARA ASTRID
CELIN 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,991,139 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,991,139
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3007913004CTA : 3007913004
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00199 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1012362083 REYES VACA YENNY PAOLA1012362083 REYES VACA YENNY PAOLA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,012,362,083 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,012,362,083
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3222300191CTA : 3222300191

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00200 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/04 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013674649 RIASCOS RENTERIA OLIVER JOHAN1013674649 RIASCOS RENTERIA OLIVER
JOHAN 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,674,649 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,013,674,649
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 04190200246848CTA : 04190200246848
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00201 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022986863 RINCON JIMENEZ ASTRID CAROLIN1022986863 RINCON JIMENEZ ASTRID
CAROLIN 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,986,863 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,986,863
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3105826057CTA : 3105826057

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00202 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39747126 RINCON NANCY FABIANA39747126 RINCON NANCY FABIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,747,126 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,747,126
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3204364321CTA : 3204364321
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00203 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52225343 RIVAS ESMERALDA52225343 RIVAS ESMERALDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,225,343 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,225,343
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102240522CTA : 3102240522

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00204 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033679955 ROA MOSQUERA DELMA CENAYDA1033679955 ROA MOSQUERA DELMA CENAYDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,679,955 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,679,955
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118128498CTA : 3118128498
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00205 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/01 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52091911 RODRIGUEZ CONSTANZA52091911 RODRIGUEZ CONSTANZA
001 SALARIO BASICO 224.00 847,958.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(EPS SU 33,918.00
503 PENSION OBLIGATORIA
(COLP 33,918.00
834 AUSENCIA
INJUSTIFICADA 16.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,091,911 NETO: $879,479.00 T O T A L
---> 224.00 947,315.00 67,836.00CEDULA DE CIUDADAN: 52,091,911
NETO: $879,479.00 T O T A L ---> 224.00 947,315.00
67,836.00
CTA : 3123455165CTA : 3123455165

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00206 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/09 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013579029 RODRIGUEZ DUARTE SINDY PAOLA1013579029 RODRIGUEZ DUARTE SINDY
PAOLA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(RECAUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,579,029 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,013,579,029
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3124905826CTA : 3124905826
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00207 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
21076764 RODRIGUEZ GARAVITO MARIA21076764 RODRIGUEZ GARAVITO MARIA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 21,076,764 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 21,076,764
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3023594861CTA : 3023594861

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00208 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1000969145 RODRIGUEZ GORDILLO DANNA CAMI1000969145 RODRIGUEZ GORDILLO DANNA
CAMI 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,000,969,145 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,000,969,145
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143674636CTA : 3143674636
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00209 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1001059367 RODRIGUEZ PIMIENTA WILMER AND1001059367 RODRIGUEZ PIMIENTA WILMER
AND 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,001,059,367 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,001,059,367
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3197585692CTA : 3197585692

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00210 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/01 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
37746669 RODRIGUEZ ROPERO SONIA PATRIC37746669 RODRIGUEZ ROPERO SONIA
PATRIC 001 SALARIO BASICO
40.00 151,421.00
102 INCAPACIDAD EMPRESA
60,568.00
102 INCAPACIDAD EMPRESA
60,568.00
105 MENOR VALOR PAGADO
BASICO 60,568.00
118 MENOR VALOR PAGADO
AUXILI 7,096.00
303 INCAPACIDAD POR
ENFERMEDA 48.00 121,137.00
303 INCAPACIDAD POR
ENFERMEDA 160.00 545,116.00
400 AUXILIO DE
TRANSPORTE 17,742.00
501 SALUD OBLIGATORIO
(FAMISA 39,975.00
503 PENSION OBLIGATORIA
(PROT 39,975.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 37,746,669 NETO: $944,266.00 T O T A L
---> 248.00 1024,216.00 79,950.00CEDULA DE CIUDADAN: 37,746,669
NETO: $944,266.00 T O T A L ---> 248.00 1024,216.00
79,950.00
CTA : 3118716188CTA : 3118716188
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00211 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/26 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52269785 RODRIGUEZ SANDRA JEZMIN52269785 RODRIGUEZ SANDRA JEZMIN
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,269,785 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,269,785
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3104771722CTA : 3104771722

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00212 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1033782108 RODRIGUEZ TRIANA ANGIE PAOLA1033782108 RODRIGUEZ TRIANA ANGIE
PAOLA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,033,782,108 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,033,782,108
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202756781CTA : 3202756781
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00213 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52011779 ROJAS FORERO DORIS NIBIA52011779 ROJAS FORERO DORIS NIBIA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 37,250.00
503 PENSION OBLIGATORIA
(COLF 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,011,779 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 52,011,779
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3045261147CTA : 3045261147

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00214 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52904304 ROJAS MARTINEZ HABLEIDY52904304 ROJAS MARTINEZ HABLEIDY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,904,304 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,904,304
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3016183386CTA : 3016183386
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00215 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
80101719 ROMERO EDWIN LEONARDO80101719 ROMERO EDWIN LEONARDO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 80,101,719 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 80,101,719
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3144027837CTA : 3144027837

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00216 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1010174922 ROMERO LOPEZ MAURICIO ALEJAND1010174922 ROMERO LOPEZ MAURICIO
ALEJAND 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,010,174,922 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,010,174,922
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3012174122CTA : 3012174122
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00217 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/21 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53005297 ROMERO RAMIREZ MARIA RUTH53005297 ROMERO RAMIREZ MARIA RUTH
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 38,158.00
503 PENSION OBLIGATORIA
(PROT 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,005,297 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 53,005,297
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3214037041CTA : 3214037041

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00218 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/03 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
17335612 ROMERO RAMIREZ PABLO EMILIO17335612 ROMERO RAMIREZ PABLO EMILIO
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 17,335,612 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 17,335,612
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3044081538CTA : 3044081538
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00219 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52290799 ROMERO ROJAS DIVIA STER52290799 ROMERO ROJAS DIVIA STER
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,290,799 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,290,799
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3225399512CTA : 3225399512

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00220 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52775215 RUBIO NUNEZ ANGELA ANDREA52775215 RUBIO NUNEZ ANGELA ANDREA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,775,215 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,775,215
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118350806CTA : 3118350806
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00221 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022926119 RUIZ CARVAJAL DIANA MARCELA1022926119 RUIZ CARVAJAL DIANA MARCELA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,926,119 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,926,119
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3058574517CTA : 3058574517

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00222 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52741907 RUIZ HERRERA ANA YASMIN52741907 RUIZ HERRERA ANA YASMIN
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,741,907 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,741,907
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3203244606CTA : 3203244606
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00223 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52740227 RUIZ HERRERA BLANCA JACKELINE52740227 RUIZ HERRERA BLANCA
JACKELINE 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,740,227 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,740,227
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3132940088CTA : 3132940088

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00224 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1013593794 RUIZ VALDES JOHAN STIVEN1013593794 RUIZ VALDES JOHAN STIVEN
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,013,593,794 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,013,593,794
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3115716877CTA : 3115716877
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00225 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1024595867 SALDARRIAGA VALENCIA ADRIAN C1024595867 SALDARRIAGA VALENCIA
ADRIAN C 001 SALARIO
BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 37,250.00
503 PENSION OBLIGATORIA
(PORV 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,024,595,867 NETO: $1113,193.00 T O T A L
---> 248.00 1187,693.00 74,500.00CEDULA DE CIUDADAN: 1,024,595,867
NETO: $1113,193.00 T O T A L ---> 248.00 1187,693.00
74,500.00
CTA : 3502739898CTA : 3502739898

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00226 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/24 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52101191 SANCHEZ BENAVIDES MARTHA ISAB52101191 SANCHEZ BENAVIDES MARTHA
ISAB 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 38,158.00
503 PENSION OBLIGATORIA
(PORV 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,101,191 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 52,101,191
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3213754344CTA : 3213754344
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00227 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1031138576 SANCHEZ PAYANENE YULI ALEJAND1031138576 SANCHEZ PAYANENE YULI
ALEJAND 001 SALARIO
BASICO 208.00 787,389.00
400 AUXILIO DE
TRANSPORTE 92,260.00
501 SALUD OBLIGATORIO
(SALUD 31,496.00
503 PENSION OBLIGATORIA
(PORV 31,496.00
834 AUSENCIA
INJUSTIFICADA 16.00
834 AUSENCIA
INJUSTIFICADA 16.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,031,138,576 NETO: $816,657.00 T O T A L
---> 208.00 879,649.00 62,992.00CEDULA DE CIUDADAN: 1,031,138,576
NETO: $816,657.00 T O T A L ---> 208.00 879,649.00
62,992.00
CTA : 3214665790CTA : 3214665790

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00228 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52376094 SANCHEZ PERDOMO LUZ SANDRA52376094 SANCHEZ PERDOMO LUZ SANDRA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,376,094 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,376,094
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3134377216CTA : 3134377216
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00229 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52760401 SANCHEZ PERDOMO YOLANDA52760401 SANCHEZ PERDOMO YOLANDA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,760,401 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,760,401
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102240921CTA : 3102240921

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00230 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52192329 SANDOVAL MESA BETHI ISABEL52192329 SANDOVAL MESA BETHI ISABEL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,192,329 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,192,329
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3142589913CTA : 3142589913
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00231 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52458924 SANTAMARIA AYA ANGELA ROSARIO52458924 SANTAMARIA AYA ANGELA
ROSARIO 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,458,924 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,458,924
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213585634CTA : 3213585634

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00232 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1073672910 SANTAMARIA ORTIZ LUZ ADRIANA1073672910 SANTAMARIA ORTIZ LUZ
ADRIANA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,073,672,910 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,073,672,910
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3102083034CTA : 3102083034
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00233 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20875797 SANTOS CORTES LUZ MELFI20875797 SANTOS CORTES LUZ MELFI
001 SALARIO BASICO 240.00 908,526.00
105 MENOR VALOR PAGADO
BASICO 90,852.00
118 MENOR VALOR PAGADO
AUXILI 10,645.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 39,975.00
503 PENSION OBLIGATORIA
(PORV 39,975.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,875,797 NETO: $1036,527.00 T O T A L
---> 240.00 1116,477.00 79,950.00CEDULA DE CIUDADAN: 20,875,797
NETO: $1036,527.00 T O T A L ---> 240.00 1116,477.00
79,950.00
CTA : 3204471634CTA : 3204471634

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00234 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
39653851 SARAZA HERNANDEZ SANDRA LILIA39653851 SARAZA HERNANDEZ SANDRA
LILIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 39,653,851 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 39,653,851
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3143105632CTA : 3143105632
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00235 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
51992761 SARMIENTO DUITAMA MARIA ISABE51992761 SARMIENTO DUITAMA MARIA
ISABE 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(E.P.S. 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 51,992,761 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 51,992,761
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3157069395CTA : 3157069395

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00236 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022962252 SASTOQUE CONTRERAS FREDY MANU1022962252 SASTOQUE CONTRERAS FREDY
MANU 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,962,252 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,962,252
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3138277814CTA : 3138277814
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00237 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1000595671 SASTOQUE GONZALEZ DIANA NIYIR1000595671 SASTOQUE GONZALEZ DIANA
NIYIR 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,000,595,671 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,000,595,671
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3204540009CTA : 3204540009

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00238 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : SUPERVISOR |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53005152 SEPULVEDA RODRIGUEZ LEIDY DIA53005152 SEPULVEDA RODRIGUEZ LEIDY
DIA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 280,000.00
407 AUXILIO CELULAR
30,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,005,152 NETO: $1252,298.00 T O T A L
---> 240.00 1324,980.00 72,682.00CEDULA DE CIUDADAN: 53,005,152
NETO: $1252,298.00 T O T A L ---> 240.00 1324,980.00
72,682.00
CTA : 3134496627CTA : 3134496627
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00239 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52286935 SUAREZ GLADYS JANNETH52286935 SUAREZ GLADYS JANNETH
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,286,935 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,286,935
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3195362736CTA : 3195362736

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00240 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52542581 SUAREZ LOPEZ CLUADIA MARIBEL52542581 SUAREZ LOPEZ CLUADIA
MARIBEL 001 SALARIO
BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 41,186.00
503 PENSION OBLIGATORIA
(COLF 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,542,581 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,542,581
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3202093980CTA : 3202093980
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00241 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1032372073 SUAREZ VELASCO EDITH JOHANA1032372073 SUAREZ VELASCO EDITH JOHANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,032,372,073 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,032,372,073
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3202803853CTA : 3202803853

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00242 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1101754568 SUAREZ VELASCO YEIMMY LORENA1101754568 SUAREZ VELASCO YEIMMY
LORENA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,101,754,568 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,101,754,568
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3138714216CTA : 3138714216
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00243 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52289293 SUAREZ VELEZ CLAUDIA MARCELA52289293 SUAREZ VELEZ CLAUDIA
MARCELA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,289,293 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,289,293
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3017250358CTA : 3017250358

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00244 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/08/02 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
73435510 TAPIA VELASQUEZ JORGE ALBERTO73435510 TAPIA VELASQUEZ JORGE
ALBERTO 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 73,435,510 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 73,435,510
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3044537167CTA : 3044537167
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00245 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022972517 TIBAQUIRA NOVA CLAUDIA MARCEL1022972517 TIBAQUIRA NOVA CLAUDIA
MARCEL 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,972,517 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,972,517
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3222478411CTA : 3222478411

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00246 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
35429126 TORRES MARTINEZ FANNY YAADIRA35429126 TORRES MARTINEZ FANNY
YAADIRA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PROT 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 35,429,126 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 35,429,126
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3204567747CTA : 3204567747
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00247 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
53030422 TORRES MARTINEZ SANDRA MILENA53030422 TORRES MARTINEZ SANDRA
MILENA 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 53,030,422 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 53,030,422
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3243680506CTA : 3243680506

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00248 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1005740804 TORRES TAFUR LEIDY CAROLINA1005740804 TORRES TAFUR LEIDY CAROLINA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,005,740,804 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,005,740,804
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3213982132CTA : 3213982132
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00249 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023013791 TOVAR RODRIGUEZ ANGIE TATIANA1023013791 TOVAR RODRIGUEZ ANGIE
TATIANA 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,013,791 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,023,013,791
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3108663057CTA : 3108663057

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00250 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52232491 UMBARIVA VALDES SANDRA JANNET52232491 UMBARIVA VALDES SANDRA
JANNET 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,232,491 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,232,491
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3008215934CTA : 3008215934
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00251 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/18 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022960904 URBINA COLLAZOS LIZANA BRIDGI1022960904 URBINA COLLAZOS LIZANA
BRIDGI 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,960,904 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,960,904
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3013939734CTA : 3013939734

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00252 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52858377 USECHE MOGOLLON MARINA52858377 USECHE MOGOLLON MARINA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,858,377 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,858,377
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3125468597CTA : 3125468597
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00253 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52098378 VACA HERNANDEZ LUZ MARINA52098378 VACA HERNANDEZ LUZ MARINA
001 SALARIO BASICO 240.00 908,526.00
007 DOMINICAL TRABAJADO
8.00 52,997.00
009 DOMINGO O FESTIVO
COMPENS 24.00 68,139.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(COMPEN 41,186.00
503 PENSION OBLIGATORIA
(PORV 41,186.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,098,378 NETO: $1053,744.00 T O T A L
---> 272.00 1136,116.00 82,372.00CEDULA DE CIUDADAN: 52,098,378
NETO: $1053,744.00 T O T A L ---> 272.00 1136,116.00
82,372.00
CTA : 3118086330CTA : 3118086330

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00254 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1023908948 VANEGAS VARGAS ANDREA MARCELA1023908948 VANEGAS VARGAS ANDREA
MARCELA 001 SALARIO
BASICO 224.00 847,958.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
102 INCAPACIDAD EMPRESA
60,568.00
303 INCAPACIDAD POR
ENFERMEDA 16.00
400 AUXILIO DE
TRANSPORTE 99,357.00
501 SALUD OBLIGATORIO
(E.P.S. 38,158.00
503 PENSION OBLIGATORIA
(PORV 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,023,908,948 NETO: $976,993.00 T O T A L
---> 256.00 1053,309.00 76,316.00CEDULA DE CIUDADAN: 1,023,908,948
NETO: $976,993.00 T O T A L ---> 256.00 1053,309.00
76,316.00
CTA : 3057734336CTA : 3057734336
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00255 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1032398781 VARGAS GARZON MIRIAM MILENA1032398781 VARGAS GARZON MIRIAM MILENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(NUEVA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,032,398,781 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,032,398,781
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3003225770CTA : 3003225770

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00256 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/06/04 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52541677 VARGAS LOZANO DIANA JADELLY52541677 VARGAS LOZANO DIANA JADELLY
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,541,677 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,541,677
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3057564250CTA : 3057564250
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00257 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52162531 VARGAS MARTHA ISABEL52162531 VARGAS MARTHA ISABEL
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,162,531 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,162,531
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3197668148CTA : 3197668148

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00258 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1022967318 VARGAS ORJUELA FRANCY YULIETH1022967318 VARGAS ORJUELA FRANCY
YULIETH 001 SALARIO
BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,022,967,318 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,022,967,318
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3232189929CTA : 3232189929
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00259 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/16 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
20484399 VASQUEZ GARCIA NURY MARTHA20484399 VASQUEZ GARCIA NURY MARTHA
001 SALARIO BASICO 240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 16.00 45,426.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 38,158.00
503 PENSION OBLIGATORIA
(PORV 38,158.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 20,484,399 NETO: $984,090.00 T O T A L
---> 256.00 1060,406.00 76,316.00CEDULA DE CIUDADAN: 20,484,399
NETO: $984,090.00 T O T A L ---> 256.00 1060,406.00
76,316.00
CTA : 3222383292CTA : 3222383292

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00260 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52751582 VASQUEZ LOZANO DIANA ANDREA52751582 VASQUEZ LOZANO DIANA ANDREA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(EPS SU 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,751,582 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,751,582
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3228125325CTA : 3228125325
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00261 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
65556528 VASQUEZ ORTEGON SANDRA MILENA65556528 VASQUEZ ORTEGON SANDRA
MILENA 001 SALARIO BASICO
240.00 908,526.00
009 DOMINGO O FESTIVO
COMPENS 8.00 22,713.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 37,250.00
503 PENSION OBLIGATORIA
(PROT 37,250.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 65,556,528 NETO: $963,193.00 T O T A L
---> 248.00 1037,693.00 74,500.00CEDULA DE CIUDADAN: 65,556,528
NETO: $963,193.00 T O T A L ---> 248.00 1037,693.00
74,500.00
CTA : 3204453595CTA : 3204453595

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00262 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/09/13 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
52546350 VILLAMARIN LUNA VIVIANA52546350 VILLAMARIN LUNA VIVIANA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 52,546,350 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 52,546,350
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3118081779CTA : 3118081779
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00263 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1012365975 VILLARREAL LOPEZ YESSICA MILE1012365975 VILLARREAL LOPEZ YESSICA
MILE 001 SALARIO BASICO
240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLF 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,012,365,975 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 1,012,365,975
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3134138031CTA : 3134138031

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00264 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
1016009849 YEPES VALDIRIS FAIR YESID1016009849 YEPES VALDIRIS FAIR YESID
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 1,016,009,849 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 1,016,009,849
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3102342582CTA : 3102342582
===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00265 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/19 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE LIMPIEZA Y DESIN|
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
41923638 ZAPATA VIRGEN VILMA ELENA41923638 ZAPATA VIRGEN VILMA ELENA
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
501 SALUD OBLIGATORIO
(SALUD 36,341.00
503 PENSION OBLIGATORIA
(COLP 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 41,923,638 NETO: $942,298.00 T O T A L
---> 240.00 1014,980.00 72,682.00CEDULA DE CIUDADAN: 41,923,638
NETO: $942,298.00 T O T A L ---> 240.00 1014,980.00
72,682.00
CTA : 3115584750CTA : 3115584750

===================================================================================
=================================================
| EMPRESA :SERVI LIMPIEZA S A C.O.: *** Todos
Pagina: 00266 |
| DOCUMENTO :202110 NM 000354 NOMINA BTA OCTUBRE 2021
FECHA(S): 20211001 AL 20211031 |
| FORMA PAGO: Todos
|
| CCOSTO : SECRETARIA DE INTEGRACIO Fech.Ingreso: 2021/05/25 C.O: 002 PRINCIPAL
BOGOTA CARGO : OPERARIO DE MANTENIMIENTO |
-----------------------------------------------------------------------------------
-------------------------------------------------
CODIGO N O M B R E B A S E CPTO DESCRIPCION
CAN/SALDO DEVENGO DEDUCCION
-----------------------------------------------------------------------------------
-------------------------------------------------
9158214 ZUNIGA LOBO DEWIS9158214 ZUNIGA LOBO DEWIS
001 SALARIO BASICO 240.00 908,526.00
400 AUXILIO DE
TRANSPORTE 106,454.00
405 AUXILIO PARA MEDIOS
DE TR 150,000.00
501 SALUD OBLIGATORIO
(FAMISA 36,341.00
503 PENSION OBLIGATORIA
(PORV 36,341.00
--------------------
-------------- ------------- ---------------------------------
-------------- ------------- -------------
CEDULA DE CIUDADAN: 9,158,214 NETO: $1092,298.00 T O T A L
---> 240.00 1164,980.00 72,682.00CEDULA DE CIUDADAN: 9,158,214
NETO: $1092,298.00 T O T A L ---> 240.00 1164,980.00
72,682.00
CTA : 3112658398CTA : 3112658398