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Nomina y Prestaciones sociales

Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 136525 1017182442 Salarios 38 50,000.00


1 136525 1042429979 Salarios 38 72,417.00
1 136525 1042429979 Salarios 38 31,000.00
1 136525 1045702853 Salarios 08 70,000.00
1 136525 1047336085 Salarios 61 4,400.00
1 136525 1048212642 Salarios 13 7,300.00
1 136525 1083435469 Salarios 61 7,000.00
1 136525 1104415035 Salarios 61 22,000.00
1 136525 1129512742 Salarios 16 75,000.00
1 136525 1129566513 Salarios 61 118,750.00
1 136525 1129569049 Salarios 61 1,244.00
1 136525 1143123647 Salarios 61 50,000.00
1 136525 1143361174 Salarios 61 50,000.00
1 136525 22478820 Salarios 61 20,000.00
1 136525 22478820 Salarios 61 21,410.00
1 136525 32633454 Salarios 12 75,000.00
1 136525 32675951 Salarios 61 25,000.00
1 136525 32719721 Salarios 61 28,333.00
1 136525 3718686 Salarios 31 18,500.00
1 136525 43459091 Salarios 61 11,000.00
1 136525 55223600 Salarios 61 50,000.00
1 136525 55313614 Salarios 12 50,000.00
1 136525 57307559 Salarios 13 50,000.00
1 136525 57307559 Salarios 13 50,000.00
1 136525 72009518 Salarios 09 11,000.00
1 136525 72051020 Salarios 61 10,000.00
1 136525 72051020 Salarios 61 22,109.00
1 136525 72151083 Salarios 61 1.00
1 136525 72160785 Salarios 16 95,833.00
1 136525 72160785 Salarios 16 2.00
1 136525 72175726 Salarios 08 50,000.00
1 136525 72181997 Salarios 09 60,742.00
1 136525 72184966 Salarios 13 77,083.00
1 136525 72200204 Salarios 02 3.00
1 136525 72249805 Salarios 61 30,000.00
1 136525 72257702 Salarios 08 1.00
1 136525 72298438 Salarios 02 18,821.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 136525 72335959 Salarios 13 27,000.00


1 136525 72490192 Salarios 02 1.00
1 136525 73079120 Salarios 31 19,053.00
1 136525 80037971 Salarios 61 30,327.00
1 136525 80037971 Salarios 61 30,000.00
1 136525 803559 Salarios 38 5,000.00
1 136525 80527757 Salarios 16 50,000.00
1 136525 80527757 Salarios 16 10,167.00
1 136525 8647140 Salarios 13 16,666.00
1 1705500206 860035827 Salarios 02 114489 500,000.00
1 1705500206 860035827 Salarios 02 114489 625,000.00
1 1705500206 860035827 Salarios 02 114489 550,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 550,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 900806600 Salarios 02 114989 476,667.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 625,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 625,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 550,000.00
1 1705500206 860035827 Salarios 02 114489 550,000.00
1 1705500806 830114921 Salarios 08 111160 550,000.00
1 1705500806 900913341 Salarios 08 113315 715,000.00
1 1705500806 900913341 Salarios 08 113315 1,300,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 500,000.00
1 1705500206 860035827 Salarios 02 114489 550,000.00
1 1705500206 860035827 Salarios 02 114489 440,000.00
1 1705500806 830114921 Salarios 08 111160 935,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 1705500806 830114921 Salarios 08 111160 1,600,000.00


1 1705500206 860035827 Salarios 02 114489 583,333.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 625,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705500206 860035827 Salarios 02 114489 625,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 465,000.00
1 1705500206 860035827 Salarios 02 114489 415,000.00
1 1705502306 900913341 Salarios 23 113343 500,000.00
1 1705502327 900913341 Salarios 23 113343 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 900806600 Salarios 02 114989 42,467.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500827 900913341 Salarios 08 113315 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500827 830114921 Salarios 08 111160 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 45,733.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 1705500227 860035827 Salarios 02 114489 49,000.00


1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 39,200.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500227 860035827 Salarios 02 114489 49,000.00
1 1705500206 860035827 Salarios 02 114489 41,667.00
1 1705500206 860035827 Salarios 02 114489 73,333.00
1 1705500215 890903938 Salarios 02 114629 44,270.00
1 1705500215 890903938 Salarios 02 114653 46,874.00
1 1705503115 860007738 Salarios 31 114196 29,948.00
1 1705503115 860007738 Salarios 31 114196 29,948.00
1 1705500215 890400869 Salarios 02 114160 23,958.00
1 1705500215 890400869 Salarios 02 114159 19,375.00
1 1705500215 890903938 Salarios 02 114653 14,584.00
1 1705500215 890903938 Salarios 02 114629 7,292.00
1 1705503115 860007738 Salarios 31 114196 73,625.00
1 1705500215 890400869 Salarios 02 114160 81,458.00
1 1705500215 802007670 Salarios 02 111359 86,250.00
1 1705500215 802007670 Salarios 02 111359 220,416.00
1 1705500245 860035827 Auxilio Movilizacion 02 114489 88,667.00
1 1705500849 900913341 Bonificacion Variable 08 113315 225,000.00
1 1705500849 830114921 Bonificacion Variable 08 111160 700,000.00
1 1705500849 900913341 Bonificacion Variable 08 113270 264,000.00
1 136525 8733841 Salarios 12 44,792.00
1 23352001 7466901 Salarios 61 1,000,000.00
1 1705503115 890105526 Salarios 31 114506 20,833.00
1 1705503115 890105526 Salarios 31 114506 20,833.00
1 1705503115 890105526 Salarios 31 114506 45,832.00
1 1705503115 890105526 Salarios 31 114506 82,500.00
1 237005 800088702 Salarios 61 20,600.00
1 237005 800088702 Salarios 61 196,375.00
1 237005 800088702 Salarios 61 18,600.00
1 237005 800088702 Salarios 01 19,034.00
1 237005 800088702 Salarios 01 17,800.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800088702 Salarios 01 22,963.00


1 237005 800088702 Salarios 38 172,000.00
1 237005 800088702 Salarios 01 25,000.00
1 237005 800088702 Salarios 13 26,480.00
1 237005 800088702 Salarios 08 33,200.00
1 237005 800088702 Salarios 61 19,400.00
1 237005 800088702 Salarios 61 54,000.00
1 237005 800088702 Salarios 61 37,400.00
1 237005 800088702 Salarios 01 44,550.00
1 237005 800088702 Salarios 61 24,185.00
1 237005 800088702 Salarios 09 22,000.00
1 237005 800088702 Salarios 01 25,000.00
1 237005 800088702 Salarios 09 72,000.00
1 237005 800088702 Salarios 31 62,000.00
1 237005 800088702 Salarios 01 16,600.00
1 237005 800088702 Salarios 01 18,600.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 08 78,000.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 12 32,440.00
1 237005 800088702 Salarios 09 36,600.00
1 237005 800088702 Salarios 12 131,000.00
1 237005 800088702 Salarios 38 42,000.00
1 237005 800088702 Salarios 08 79,000.00
1 237005 800088702 Salarios 01 16,600.00
1 237005 800088702 Salarios 01 28,417.00
1 237005 800088702 Salarios 01 19,400.00
1 237005 800088702 Salarios 29 23,586.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 08 48,880.00
1 237005 800088702 Salarios 16 16,600.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 08 43,548.00
1 237005 800088702 Salarios 08 62,042.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 08 28,600.00
1 237005 800088702 Salarios 61 16,562.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800088702 Salarios 01 33,477.00


1 237005 800088702 Salarios 08 61,000.00
1 237005 800088702 Salarios 01 19,034.00
1 237005 800088702 Salarios 61 120,000.00
1 237005 800088702 Salarios 61 22,600.00
1 237005 800088702 Salarios 13 18,600.00
1 237005 800088702 Salarios 13 68,000.00
1 237005 800088702 Salarios 16 42,000.00
1 237005 800088702 Salarios 08 82,000.00
1 237005 800088702 Salarios 61 25,000.00
1 237005 800088702 Salarios 01 18,600.00
1 237005 800088702 Salarios 02 39,000.00
1 237005 800088702 Salarios 61 33,200.00
1 237005 800088702 Salarios 61 22,000.00
1 237005 800088702 Salarios 08 28,600.00
1 237005 800088702 Salarios 61 40,246.00
1 237005 800088702 Salarios 16 120,000.00
1 237005 800088702 Salarios 61 64,800.00
1 237005 800088702 Salarios 61 241,550.00
1 237005 800088702 Salarios 61 328,800.00
1 237005 800088702 Salarios 61 17,800.00
1 237005 800088702 Salarios 01 39,400.00
1 237005 800088702 Salarios 01 18,859.00
1 237005 800088702 Salarios 01 39,400.00
1 237005 800088702 Salarios 01 17,000.00
1 237005 800088702 Salarios 08 92,000.00
1 237005 800088702 Salarios 01 43,058.00
1 237005 800088702 Salarios 01 22,000.00
1 237005 800088702 Salarios 08 64,000.00
1 237005 800088702 Salarios 01 20,000.00
1 237005 800088702 Salarios 61 14,667.00
1 237005 800088702 Salarios 61 37,400.00
1 237005 800088702 Salarios 61 30,000.00
1 237005 800088702 Salarios 13 16,600.00
1 237005 800088702 Salarios 08 56,000.00
1 237005 800088702 Salarios 13 36,600.00
1 237005 800088702 Salarios 38 82,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800088702 Salarios 13 38,600.00


1 237005 800088702 Salarios 01 38,133.00
1 237005 800088702 Salarios 08 48,400.00
1 237005 800088702 Salarios 08 34,360.00
1 237005 800088702 Salarios 13 18,600.00
1 237005 800088702 Salarios 61 64,000.00
1 237005 800088702 Salarios 08 40,000.00
1 237005 800088702 Salarios 61 37,400.00
1 237005 800088702 Salarios 01 45,400.00
1 237005 800088702 Salarios 01 26,491.00
1 237005 800088702 Salarios 61 132,000.00
1 237005 800088702 Salarios 61 21,800.00
1 237005 800088702 Salarios 16 68,775.00
1 237005 800088702 Salarios 13 94,000.00
1 237005 800088702 Salarios 61 22,000.00
1 237005 800088702 Salarios 12 72,000.00
1 237005 800088702 Salarios 61 49,040.00
1 237005 800088702 Salarios 13 18,600.00
1 237005 800088702 Salarios 38 82,000.00
1 237005 800088702 Salarios 13 51,702.00
1 237005 800088702 Salarios 01 55,000.00
1 237005 800088702 Salarios 01 22,513.00
1 237005 800088702 Salarios 02 42,450.00
1 237005 800088702 Salarios 12 174,428.00
1 237005 800088702 Salarios 01 22,064.00
1 237005 800088702 Salarios 61 124,292.00
1 237005 800088702 Salarios 38 82,000.00
1 237005 800088702 Salarios 61 28,600.00
1 237005 800088702 Salarios 61 17,000.00
1 237005 800088702 Salarios 16 52,000.00
1 237005 800088702 Salarios 01 21,097.00
1 237005 800088702 Salarios 08 42,000.00
1 237005 800088702 Salarios 08 37,400.00
1 237005 800088702 Salarios 61 16,600.00
1 237005 800088702 Salarios 38 82,000.00
1 237005 800088702 Salarios 16 134,667.00
1 237005 800088702 Salarios 61 22,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800088702 Salarios 16 52,000.00


1 237005 800088702 Salarios 01 35,188.00
1 237005 800088702 Salarios 61 22,000.00
1 237005 800088702 Salarios 38 82,000.00
1 237005 800088702 Salarios 01 44,550.00
1 237005 800088702 Salarios 01 16,600.00
1 237005 800088702 Salarios 13 65,083.00
1 237005 800088702 Salarios 61 27,867.00
1 237005 800088702 Salarios 02 23,000.00
1 237005 800088702 Salarios 01 65,400.00
1 237005 800088702 Salarios 61 34,307.00
1 237005 800088702 Salarios 13 47,000.00
1 237005 800088702 Salarios 38 42,000.00
1 237005 800088702 Salarios 61 22,000.00
1 237005 800088702 Salarios 38 116,000.00
1 237005 800088702 Salarios 01 84,000.00
1 237005 800130907 Salarios 01 43,000.00
1 237005 800130907 Salarios 01 49,083.00
1 237005 800130907 Salarios 01 33,750.00
1 237005 800130907 Salarios 01 32,750.00
1 237005 800130907 Salarios 01 17,465.00
1 237005 800130907 Salarios 01 24,654.00
1 237005 800130907 Salarios 01 18,600.00
1 237005 800130907 Salarios 01 17,983.00
1 237005 800130907 Salarios 01 84,000.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 18,312.00
1 237005 800130907 Salarios 01 65,400.00
1 237005 800130907 Salarios 01 10,680.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 26,107.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 36,849.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800130907 Salarios 01 16,600.00


1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 39,583.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 65,400.00
1 237005 800130907 Salarios 01 22,600.00
1 237005 800130907 Salarios 01 24,529.00
1 237005 800130907 Salarios 01 22,600.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 18,329.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 46,000.00
1 237005 800130907 Salarios 01 27,667.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 65,400.00
1 237005 800130907 Salarios 01 17,800.00
1 237005 800130907 Salarios 01 27,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 25,583.00
1 237005 800088702 Salarios 01 16,600.00
1 237005 800130907 Salarios 02 36,667.00
1 237005 800130907 Salarios 16 31,200.00
1 237005 800130907 Salarios 61 70,400.00
1 237005 800130907 Salarios 08 25,000.00
1 237005 800130907 Salarios 08 41,560.00
1 237005 800130907 Salarios 08 33,200.00
1 237005 800130907 Salarios 61 17,000.00
1 237005 800130907 Salarios 02 18,690.00
1 237005 800130907 Salarios 08 25,000.00
1 237005 800130907 Salarios 61 37,400.00
1 237005 800130907 Salarios 08 37,400.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800130907 Salarios 61 20,880.00


1 237005 800130907 Salarios 08 16,562.00
1 237005 800130907 Salarios 31 29,229.00
1 237005 800130907 Salarios 61 21,800.00
1 237005 800130907 Salarios 13 16,600.00
1 237005 800130907 Salarios 02 43,633.00
1 237005 800130907 Salarios 08 62,768.00
1 237005 800130907 Salarios 08 23,146.00
1 237005 800130907 Salarios 13 16,600.00
1 237005 800130907 Salarios 61 20,000.00
1 237005 800130907 Salarios 13 88,833.00
1 237005 800130907 Salarios 08 31,258.00
1 237005 800130907 Salarios 61 25,000.00
1 237005 800130907 Salarios 08 105,028.00
1 237005 800130907 Salarios 13 48,400.00
1 237005 800130907 Salarios 02 18,600.00
1 237005 800130907 Salarios 01 36,667.00
1 237005 800130907 Salarios 08 76,533.00
1 237005 800130907 Salarios 01 17,000.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 61 16,600.00
1 237005 800130907 Salarios 61 21,800.00
1 237005 800130907 Salarios 13 17,000.00
1 237005 800130907 Salarios 01 19,602.00
1 237005 800130907 Salarios 38 17,000.00
1 237005 800130907 Salarios 01 20,000.00
1 237005 800130907 Salarios 01 21,891.00
1 237005 800130907 Salarios 38 82,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 25,000.00
1 237005 800130907 Salarios 08 22,000.00
1 237005 800130907 Salarios 01 65,400.00
1 237005 800130907 Salarios 01 20,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 61 27,647.00
1 237005 800130907 Salarios 01 55,000.00
1 237005 800130907 Salarios 01 65,400.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800130907 Salarios 01 30,833.00


1 237005 800130907 Salarios 61 16,600.00
1 237005 800130907 Salarios 01 18,600.00
1 237005 800130907 Salarios 01 84,000.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 02 24,521.00
1 237005 800130907 Salarios 01 20,231.00
1 237005 800130907 Salarios 01 18,600.00
1 237005 800130907 Salarios 08 35,286.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 01 26,107.00
1 237005 800130907 Salarios 01 27,000.00
1 237005 800130907 Salarios 08 22,000.00
1 237005 800130907 Salarios 08 27,133.00
1 237005 800130907 Salarios 01 16,600.00
1 237005 800130907 Salarios 08 80,000.00
1 237005 800130907 Salarios 13 23,000.00
1 237005 800130907 Salarios 01 39,933.00
1 237005 800130907 Salarios 01 24,030.00
1 237005 800130907 Salarios 01 43,000.00
1 237005 800130907 Salarios 01 20,000.00
1 237005 800130907 Salarios 61 16,600.00
1 237005 800130907 Salarios 01 19,505.00
1 237005 800130907 Salarios 13 38,233.00
1 237005 800130907 Salarios 08 16,600.00
1 237005 800130907 Salarios 01 23,134.00
1 237005 800130907 Salarios 01 96,000.00
1 237005 800130907 Salarios 01 22,688.00
1 237005 800130907 Salarios 01 26,000.00
1 237005 901097473 Salarios 01 55,000.00
1 237005 901097473 Salarios 01 16,600.00
1 237005 901097473 Salarios 08 11,333.00
1 237005 901097473 Salarios 61 16,600.00
1 237005 901097473 Salarios 01 22,507.00
1 237005 901097473 Salarios 01 28,000.00
1 237005 901097473 Salarios 01 65,400.00
1 237005 901097473 Salarios 08 96,502.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 901097473 Salarios 08 27,084.00


1 237005 901097473 Salarios 08 59,040.00
1 237005 901097473 Salarios 01 23,759.00
1 237005 901097473 Salarios 01 20,000.00
1 237005 901097473 Salarios 02 35,842.00
1 237005 901097473 Salarios 01 16,600.00
1 237005 901097473 Salarios 01 16,600.00
1 237005 901097473 Salarios 13 65,200.00
1 237005 901097473 Salarios 29 20,231.00
1 237005 901097473 Salarios 01 65,400.00
1 237005 901097473 Salarios 01 55,000.00
1 237005 901097473 Salarios 01 23,000.00
1 237005 901097473 Salarios 01 65,400.00
1 237005 901097473 Salarios 08 64,480.00
1 237005 901097473 Salarios 01 28,606.00
1 237005 901097473 Salarios 01 16,600.00
1 237005 901097473 Salarios 01 55,000.00
1 237005 901097473 Salarios 02 20,000.00
1 237005 800251440 Salarios 08 88,400.00
1 237005 800251440 Salarios 08 16,600.00
1 237005 800251440 Salarios 13 20,000.00
1 237005 800251440 Salarios 01 39,583.00
1 237005 800251440 Salarios 13 16,600.00
1 237005 800251440 Salarios 61 17,137.00
1 237005 800251440 Salarios 01 22,000.00
1 237005 800251440 Salarios 13 178,000.00
1 237005 800251440 Salarios 61 17,000.00
1 237005 800251440 Salarios 01 65,400.00
1 237005 800251440 Salarios 02 28,000.00
1 237005 800251440 Salarios 08 114,400.00
1 237005 800251440 Salarios 61 19,400.00
1 237005 800251440 Salarios 08 64,000.00
1 237005 800251440 Salarios 13 58,960.00
1 237005 800251440 Salarios 02 57,000.00
1 237005 800251440 Salarios 61 29,385.00
1 237005 800251440 Salarios 08 20,000.00
1 237005 800251440 Salarios 13 58,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 800251440 Salarios 02 22,000.00


1 237005 800251440 Salarios 12 16,600.00
1 237005 800251440 Salarios 08 95,600.00
1 237005 800251440 Salarios 08 107,760.00
1 237005 800251440 Salarios 01 65,400.00
1 237005 800251440 Salarios 01 16,600.00
1 237005 800251440 Salarios 16 102,800.00
1 237005 800251440 Salarios 01 37,200.00
1 237005 800251440 Salarios 61 18,600.00
1 237005 800251440 Salarios 01 32,375.00
1 237005 800251440 Salarios 61 32,200.00
1 237005 800251440 Salarios 13 16,600.00
1 237005 800251440 Salarios 01 16,600.00
1 237005 800251440 Salarios 12 100,000.00
1 237005 800251440 Salarios 16 222,600.00
1 237005 860066942 Salarios 01 17,778.00
1 237005 860066942 Salarios 08 31,000.00
1 237005 860066942 Salarios 08 22,000.00
1 237005 860066942 Salarios 13 59,600.00
1 237005 860066942 Salarios 01 42,733.00
1 237005 860066942 Salarios 01 22,000.00
1 237005 860066942 Salarios 61 25,000.00
1 237005 860066942 Salarios 01 17,800.00
1 237005 860066942 Salarios 61 16,600.00
1 237005 890303093 Salarios 01 13,440.00
1 237005 890303093 Salarios 01 18,600.00
1 237005 890303093 Salarios 02 28,000.00
1 237005 890303093 Salarios 01 22,000.00
1 237005 830074184 Salarios 01 65,400.00
1 237005 830074184 Salarios 01 54,845.00
1 237005 830074184 Salarios 01 63,933.00
1 237005 830074184 Salarios 01 16,600.00
1 237005 805000427 Salarios 08 16,600.00
1 237005 805000427 Salarios 08 24,000.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 805000427 Salarios 01 18,181.00
1 237005 805000427 Salarios 01 22,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 805000427 Salarios 01 25,810.00


1 237005 805000427 Salarios 01 96,000.00
1 237005 805000427 Salarios 12 72,000.00
1 237005 805000427 Salarios 01 26,107.00
1 237005 805000427 Salarios 12 72,000.00
1 237005 805000427 Salarios 31 27,217.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 805000427 Salarios 01 24,030.00
1 237005 805000427 Salarios 16 78,600.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 13 20,179.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 19,975.00
1 237005 805000427 Salarios 13 32,360.00
1 237005 805000427 Salarios 02 22,000.00
1 237005 805000427 Salarios 02 22,320.00
1 237005 805000427 Salarios 02 22,862.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 52,000.00
1 237005 805000427 Salarios 01 31,000.00
1 237005 805000427 Salarios 01 20,000.00
1 237005 805000427 Salarios 01 24,030.00
1 237005 805000427 Salarios 13 25,000.00
1 237005 805000427 Salarios 13 23,000.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 25,590.00
1 237005 805000427 Salarios 61 19,400.00
1 237005 805000427 Salarios 08 20,000.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 805000427 Salarios 08 33,802.00
1 237005 805000427 Salarios 01 38,233.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 805000427 Salarios 01 20,000.00
1 237005 805000427 Salarios 01 22,313.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 805000427 Salarios 01 16,600.00


1 237005 805000427 Salarios 01 21,354.00
1 237005 805000427 Salarios 13 18,600.00
1 237005 805000427 Salarios 01 55,000.00
1 237005 805000427 Salarios 01 25,000.00
1 237005 805000427 Salarios 01 16,600.00
1 237005 805000427 Salarios 01 19,505.00
1 237005 805000427 Salarios 01 16,600.00
1 237005 805000427 Salarios 01 65,400.00
1 237005 830003564 Salarios 01 20,000.00
1 237005 830003564 Salarios 01 33,200.00
1 237005 830003564 Salarios 01 25,000.00
1 237005 830003564 Salarios 01 20,000.00
1 237005 830003564 Salarios 01 25,000.00
1 237005 830003564 Salarios 08 31,000.00
1 237005 830003564 Salarios 01 16,600.00
1 237005 830003564 Salarios 01 49,083.00
1 237005 830003564 Salarios 08 31,000.00
1 237005 830003564 Salarios 01 17,000.00
1 237005 900156264 Salarios 01 22,000.00
1 237005 900156264 Salarios 09 22,000.00
1 237005 900156264 Salarios 02 28,000.00
1 237005 900156264 Salarios 01 22,000.00
1 237005 900156264 Salarios 01 16,600.00
1 237005 900156264 Salarios 13 40,440.00
1 237005 900156264 Salarios 01 20,000.00
1 237005 900156264 Salarios 01 16,600.00
1 237005 900156264 Salarios 01 17,000.00
1 237005 900156264 Salarios 13 25,250.00
1 237005 900156264 Salarios 08 55,154.00
1 237005 900156264 Salarios 01 20,000.00
1 237005 900156264 Salarios 08 66,000.00
1 237005 900156264 Salarios 16 103,120.00
1 237005 900156264 Salarios 01 20,865.00
1 237005 900156264 Salarios 01 20,896.00
1 237005 900156264 Salarios 13 22,000.00
1 237005 900156264 Salarios 13 16,047.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 900156264 Salarios 02 24,600.00


1 237005 900156264 Salarios 01 17,000.00
1 237005 900156264 Salarios 13 48,400.00
1 237005 900156264 Salarios 13 18,192.00
1 237005 900156264 Salarios 01 23,000.00
1 237005 900156264 Salarios 16 18,600.00
1 237005 900156264 Salarios 01 16,600.00
1 237005 900156264 Salarios 01 22,004.00
1 237005 900156264 Salarios 01 55,000.00
1 237005 900156264 Salarios 08 16,600.00
1 237005 900156264 Salarios 01 55,000.00
1 237005 900156264 Salarios 01 22,000.00
1 237005 900156264 Salarios 13 19,709.00
1 237005 900156264 Salarios 01 84,000.00
1 237005 900156264 Salarios 13 20,000.00
1 237005 900156264 Salarios 01 18,813.00
1 237005 900156264 Salarios 01 65,400.00
1 237005 900156264 Salarios 08 73,681.00
1 237005 900156264 Salarios 08 172,000.00
1 237005 900156264 Salarios 01 96,000.00
1 237005 900156264 Salarios 01 18,600.00
1 237005 900156264 Salarios 61 22,000.00
1 237005 900156264 Salarios 02 39,000.00
1 237005 900156264 Salarios 61 28,600.00
1 237005 900156264 Salarios 01 16,600.00
1 237005 900156264 Salarios 01 65,400.00
1 237005 900156264 Salarios 01 55,000.00
1 237005 900156264 Salarios 31 39,000.00
1 237005 900156264 Salarios 02 25,625.00
1 237005 900156264 Salarios 13 36,200.00
1 237005 900156264 Salarios 08 22,000.00
1 237005 900156264 Salarios 13 58,600.00
1 237005 900156264 Salarios 08 24,883.00
1 237005 900156264 Salarios 01 18,600.00
1 237005 900156264 Salarios 08 37,400.00
1 237005 900156264 Salarios 01 39,583.00
1 237005 900156264 Salarios 01 19,567.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 900156264 Salarios 02 23,000.00


1 237005 892115006 Salarios 01 16,600.00
1 237005 805001157 Salarios 12 72,000.00
1 237005 805001157 Salarios 01 18,600.00
1 237005 805001157 Salarios 01 17,600.00
1 237005 805001157 Salarios 13 16,600.00
1 237005 805001157 Salarios 08 38,908.00
1 237005 805001157 Salarios 01 8,680.00
1 237005 805001157 Salarios 01 16,600.00
1 237005 805001157 Salarios 01 18,600.00
1 237005 805001157 Salarios 01 18,600.00
1 237005 805001157 Salarios 01 17,893.00
1 237005 901037916 Salarios 01 24,030.00
1 237005 891080005 Salarios 61 19,400.00
1 237005 806008394 Salarios 13 16,600.00
1 237005 806008394 Salarios 01 21,027.00
1 237005 806008394 Salarios 01 16,120.00
1 237005 806008394 Salarios 01 43,000.00
1 237005 806008394 Salarios 01 19,975.00
1 237005 806008394 Salarios 01 11,064.00
1 237005 806008394 Salarios 01 21,580.00
1 237005 806008394 Salarios 08 22,000.00
1 237005 800249241 Salarios 01 23,800.00
1 237005 800249241 Salarios 01 16,600.00
1 237005 800249241 Salarios 01 25,396.00
1 237005 800249241 Salarios 01 20,000.00
1 237005 800249241 Salarios 08 39,920.00
1 237005 800249241 Salarios 01 17,465.00
1 237005 800249241 Salarios 01 16,600.00
1 237005 800249241 Salarios 01 18,600.00
1 237005 890102044 Salarios 61 18,502.00
1 237005 890102044 Salarios 61 15,493.00
1 237005 890102044 Salarios 01 43,000.00
1 237005 890102044 Salarios 08 20,000.00
1 237005 890102044 Salarios 01 55,000.00
1 237005 890102044 Salarios 01 55,000.00
1 237005 890102044 Salarios 01 33,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237005 890102044 Salarios 01 43,000.00


1 237005 890102044 Salarios 61 16,600.00
1 237005 890102044 Salarios 01 25,000.00
1 237005 890102044 Salarios 12 11,067.00
1 237005 810000140 Salarios 01 16,600.00
1 237005 810000140 Salarios 01 16,600.00
1 237005 814000337 Salarios 01 19,067.00
1 237005 814000337 Salarios 01 16,600.00
1 237005 814000337 Salarios 01 11,067.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 36,667.00
1 237007 800224808 Salarios 01 17,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 01 22,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 20,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 20,000.00
1 237007 800224808 Salarios 01 23,759.00
1 237007 800224808 Salarios 01 43,000.00
1 237007 800224808 Salarios 01 20,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 13,440.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 01 16,120.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 22,000.00
1 237007 800224808 Salarios 01 21,580.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 11,067.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 01 55,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 01 16,600.00


1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 18,312.00
1 237007 800224808 Salarios 01 28,000.00
1 237007 800224808 Salarios 01 96,000.00
1 237007 800224808 Salarios 01 24,030.00
1 237007 800224808 Salarios 01 17,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 25,000.00
1 237007 800224808 Salarios 01 27,667.00
1 237007 800224808 Salarios 01 25,000.00
1 237007 800224808 Salarios 01 19,975.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 22,004.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 54,845.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 22,600.00
1 237007 800148514 Salarios 01 22,000.00
1 237007 900336004 Salarios 01 22,000.00
1 237007 900336004 Salarios 61 33,200.00
1 237007 900336004 Salarios 61 22,000.00
1 237007 900336004 Salarios 01 23,800.00
1 237007 900336004 Salarios 02 28,000.00
1 237007 900336004 Salarios 16 120,000.00
1 237007 900336004 Salarios 61 17,800.00
1 237007 900336004 Salarios 01 18,859.00
1 237007 900336004 Salarios 01 43,058.00
1 237007 900336004 Salarios 08 64,000.00
1 237007 900336004 Salarios 01 65,400.00
1 237007 900336004 Salarios 01 55,000.00
1 237007 900336004 Salarios 61 30,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 900336004 Salarios 01 17,000.00


1 237007 900336004 Salarios 38 82,000.00
1 237007 900336004 Salarios 12 72,000.00
1 237007 900336004 Salarios 13 38,600.00
1 237007 900336004 Salarios 01 38,133.00
1 237007 900336004 Salarios 01 33,750.00
1 237007 900336004 Salarios 61 19,400.00
1 237007 900336004 Salarios 08 88,400.00
1 237007 900336004 Salarios 01 25,000.00
1 237007 900336004 Salarios 01 65,400.00
1 237007 900336004 Salarios 01 20,000.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 01 20,000.00
1 237007 900336004 Salarios 13 16,600.00
1 237007 900336004 Salarios 01 39,583.00
1 237007 900336004 Salarios 02 35,842.00
1 237007 900336004 Salarios 16 103,120.00
1 237007 900336004 Salarios 61 18,600.00
1 237007 900336004 Salarios 13 22,000.00
1 237007 900336004 Salarios 01 17,800.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 38 172,000.00
1 237007 900336004 Salarios 01 25,000.00
1 237007 900336004 Salarios 02 24,600.00
1 237007 900336004 Salarios 01 18,329.00
1 237007 900336004 Salarios 01 45,400.00
1 237007 900336004 Salarios 01 46,000.00
1 237007 900336004 Salarios 02 28,000.00
1 237007 900336004 Salarios 61 22,000.00
1 237007 900336004 Salarios 13 58,960.00
1 237007 900336004 Salarios 13 18,600.00
1 237007 900336004 Salarios 38 82,000.00
1 237007 900336004 Salarios 13 51,702.00
1 237007 900336004 Salarios 01 22,313.00
1 237007 900336004 Salarios 13 48,400.00
1 237007 900336004 Salarios 01 23,000.00
1 237007 900336004 Salarios 01 16,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 900336004 Salarios 13 65,200.00


1 237007 900336004 Salarios 01 22,000.00
1 237007 900336004 Salarios 02 42,450.00
1 237007 900336004 Salarios 01 49,083.00
1 237007 900336004 Salarios 13 19,709.00
1 237007 900336004 Salarios 01 55,000.00
1 237007 900336004 Salarios 13 20,000.00
1 237007 900336004 Salarios 61 17,000.00
1 237007 900336004 Salarios 13 59,600.00
1 237007 900336004 Salarios 01 18,813.00
1 237007 900336004 Salarios 08 11,333.00
1 237007 900336004 Salarios 13 58,000.00
1 237007 900336004 Salarios 08 73,681.00
1 237007 900336004 Salarios 08 172,000.00
1 237007 900336004 Salarios 01 96,000.00
1 237007 900336004 Salarios 01 36,849.00
1 237007 900336004 Salarios 01 25,000.00
1 237007 900336004 Salarios 01 22,000.00
1 237007 900336004 Salarios 01 43,000.00
1 237007 900336004 Salarios 01 18,600.00
1 237007 900336004 Salarios 02 23,000.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 02 24,521.00
1 237007 900336004 Salarios 31 62,000.00
1 237007 900336004 Salarios 01 26,107.00
1 237007 900336004 Salarios 12 32,440.00
1 237007 900336004 Salarios 09 36,600.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 12 131,000.00
1 237007 900336004 Salarios 38 42,000.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 08 22,000.00
1 237007 900336004 Salarios 08 79,000.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 02 22,000.00
1 237007 900336004 Salarios 02 22,862.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 900336004 Salarios 13 23,000.00


1 237007 900336004 Salarios 13 16,600.00
1 237007 900336004 Salarios 31 39,000.00
1 237007 900336004 Salarios 08 62,042.00
1 237007 900336004 Salarios 13 36,200.00
1 237007 900336004 Salarios 61 16,562.00
1 237007 900336004 Salarios 01 33,477.00
1 237007 900336004 Salarios 08 61,000.00
1 237007 900336004 Salarios 61 27,867.00
1 237007 900336004 Salarios 02 23,000.00
1 237007 900336004 Salarios 61 25,000.00
1 237007 900336004 Salarios 01 17,000.00
1 237007 900336004 Salarios 08 22,000.00
1 237007 900336004 Salarios 13 58,600.00
1 237007 900336004 Salarios 01 17,893.00
1 237007 900336004 Salarios 38 42,000.00
1 237007 900336004 Salarios 08 33,200.00
1 237007 900336004 Salarios 01 26,107.00
1 237007 900336004 Salarios 31 29,229.00
1 237007 900336004 Salarios 02 36,667.00
1 237007 900336004 Salarios 13 178,000.00
1 237007 900336004 Salarios 01 20,896.00
1 237007 900336004 Salarios 01 25,396.00
1 237007 900336004 Salarios 61 22,000.00
1 237007 900336004 Salarios 02 39,000.00
1 237007 900336004 Salarios 01 26,107.00
1 237007 900336004 Salarios 01 65,400.00
1 237007 900336004 Salarios 01 35,188.00
1 237007 900336004 Salarios 61 28,600.00
1 237007 900336004 Salarios 12 72,000.00
1 237007 900336004 Salarios 01 16,600.00
1 237007 900336004 Salarios 38 82,000.00
1 237007 800229739 Salarios 61 16,600.00
1 237007 800229739 Salarios 01 32,375.00
1 237007 800229739 Salarios 01 52,000.00
1 237007 800229739 Salarios 08 16,600.00
1 237007 800229739 Salarios 08 24,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800229739 Salarios 61 37,400.00


1 237007 800229739 Salarios 13 36,600.00
1 237007 800229739 Salarios 01 55,000.00
1 237007 800229739 Salarios 01 55,000.00
1 237007 800229739 Salarios 01 16,600.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 13 18,600.00
1 237007 800229739 Salarios 08 33,802.00
1 237007 800229739 Salarios 02 43,633.00
1 237007 800229739 Salarios 01 38,233.00
1 237007 800229739 Salarios 08 23,146.00
1 237007 800229739 Salarios 01 20,865.00
1 237007 800229739 Salarios 01 18,600.00
1 237007 800229739 Salarios 01 44,550.00
1 237007 800229739 Salarios 01 16,600.00
1 237007 800229739 Salarios 13 16,600.00
1 237007 800229739 Salarios 01 65,400.00
1 237007 800229739 Salarios 01 24,529.00
1 237007 800229739 Salarios 61 20,000.00
1 237007 800229739 Salarios 01 19,034.00
1 237007 800229739 Salarios 01 33,200.00
1 237007 800229739 Salarios 13 16,047.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 01 19,067.00
1 237007 800229739 Salarios 01 16,600.00
1 237007 800229739 Salarios 01 26,491.00
1 237007 800229739 Salarios 08 31,000.00
1 237007 800229739 Salarios 16 68,775.00
1 237007 800229739 Salarios 12 72,000.00
1 237007 800229739 Salarios 61 49,040.00
1 237007 800229739 Salarios 09 22,000.00
1 237007 800229739 Salarios 01 25,583.00
1 237007 800229739 Salarios 08 76,533.00
1 237007 800229739 Salarios 08 28,600.00
1 237007 800229739 Salarios 61 40,246.00
1 237007 800229739 Salarios 61 64,800.00
1 237007 800229739 Salarios 61 328,800.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800229739 Salarios 13 25,000.00


1 237007 800229739 Salarios 01 39,400.00
1 237007 800229739 Salarios 01 39,400.00
1 237007 800229739 Salarios 01 17,000.00
1 237007 800229739 Salarios 01 19,602.00
1 237007 800229739 Salarios 01 22,000.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 01 17,800.00
1 237007 800229739 Salarios 08 38,908.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 08 41,560.00
1 237007 800229739 Salarios 01 65,400.00
1 237007 800229739 Salarios 16 52,000.00
1 237007 800229739 Salarios 01 17,465.00
1 237007 800229739 Salarios 01 24,654.00
1 237007 800229739 Salarios 01 21,097.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 01 55,000.00
1 237007 800229739 Salarios 61 16,600.00
1 237007 800229739 Salarios 01 25,810.00
1 237007 800229739 Salarios 38 82,000.00
1 237007 800229739 Salarios 01 65,400.00
1 237007 800229739 Salarios 08 95,600.00
1 237007 800229739 Salarios 61 22,000.00
1 237007 800229739 Salarios 16 52,000.00
1 237007 800229739 Salarios 08 37,400.00
1 237007 800229739 Salarios 08 16,562.00
1 237007 800229739 Salarios 01 65,400.00
1 237007 800229739 Salarios 61 54,000.00
1 237007 800229739 Salarios 01 44,550.00
1 237007 800229739 Salarios 01 25,000.00
1 237007 800229739 Salarios 13 16,600.00
1 237007 800229739 Salarios 61 24,185.00
1 237007 800229739 Salarios 09 22,000.00
1 237007 800229739 Salarios 01 65,400.00
1 237007 800229739 Salarios 01 16,600.00
1 237007 800229739 Salarios 01 18,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800229739 Salarios 01 27,000.00


1 237007 800229739 Salarios 01 16,600.00
1 237007 800229739 Salarios 01 28,417.00
1 237007 800229739 Salarios 08 27,133.00
1 237007 800229739 Salarios 01 28,606.00
1 237007 800229739 Salarios 01 37,200.00
1 237007 800229739 Salarios 08 22,000.00
1 237007 800229739 Salarios 16 16,600.00
1 237007 800229739 Salarios 01 55,000.00
1 237007 800229739 Salarios 01 22,513.00
1 237007 800229739 Salarios 01 55,000.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 01 20,000.00
1 237007 800229739 Salarios 08 16,600.00
1 237007 800229739 Salarios 01 19,505.00
1 237007 800229739 Salarios 13 47,000.00
1 237007 800229739 Salarios 01 22,688.00
1 237007 800229739 Salarios 01 26,000.00
1 237007 800229739 Salarios 01 18,600.00
1 237007 800229739 Salarios 16 31,200.00
1 237007 800224808 Salarios 02 39,000.00
1 237007 800224808 Salarios 61 241,550.00
1 237007 800224808 Salarios 08 27,084.00
1 237007 800224808 Salarios 13 23,000.00
1 237007 800224808 Salarios 61 21,800.00
1 237007 800224808 Salarios 13 17,000.00
1 237007 800224808 Salarios 61 18,502.00
1 237007 800224808 Salarios 61 14,667.00
1 237007 800224808 Salarios 38 17,000.00
1 237007 800224808 Salarios 08 22,000.00
1 237007 800224808 Salarios 08 16,600.00
1 237007 800224808 Salarios 61 120,000.00
1 237007 800224808 Salarios 13 20,000.00
1 237007 800224808 Salarios 61 22,600.00
1 237007 800224808 Salarios 08 55,154.00
1 237007 800224808 Salarios 08 62,768.00
1 237007 800224808 Salarios 13 18,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 13 68,000.00


1 237007 800224808 Salarios 61 17,137.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 16 42,000.00
1 237007 800224808 Salarios 08 82,000.00
1 237007 800224808 Salarios 08 66,000.00
1 237007 800224808 Salarios 12 11,067.00
1 237007 800224808 Salarios 08 42,000.00
1 237007 800224808 Salarios 12 16,600.00
1 237007 800224808 Salarios 08 25,000.00
1 237007 800224808 Salarios 16 134,667.00
1 237007 800224808 Salarios 08 39,920.00
1 237007 800224808 Salarios 61 37,400.00
1 237007 800224808 Salarios 08 107,760.00
1 237007 800224808 Salarios 12 72,000.00
1 237007 800224808 Salarios 08 40,000.00
1 237007 800224808 Salarios 61 37,400.00
1 237007 800224808 Salarios 08 105,028.00
1 237007 800224808 Salarios 08 114,400.00
1 237007 800224808 Salarios 13 94,000.00
1 237007 800224808 Salarios 02 57,000.00
1 237007 800224808 Salarios 13 16,600.00
1 237007 800224808 Salarios 02 28,000.00
1 237007 800224808 Salarios 16 18,600.00
1 237007 800224808 Salarios 61 25,000.00
1 237007 800224808 Salarios 13 65,083.00
1 237007 800224808 Salarios 61 20,600.00
1 237007 800224808 Salarios 01 43,000.00
1 237007 800224808 Salarios 13 88,833.00
1 237007 800224808 Salarios 01 22,600.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 61 19,400.00
1 237007 800224808 Salarios 01 22,963.00
1 237007 800224808 Salarios 13 26,480.00
1 237007 800224808 Salarios 61 25,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 16,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 01 18,600.00


1 237007 800224808 Salarios 12 100,000.00
1 237007 800224808 Salarios 01 23,134.00
1 237007 800224808 Salarios 08 24,883.00
1 237007 800224808 Salarios 01 17,800.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 16 222,600.00
1 237007 800224808 Salarios 01 96,000.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 08 20,000.00
1 237007 800224808 Salarios 02 20,000.00
1 237007 800224808 Salarios 01 43,000.00
1 237007 800224808 Salarios 61 22,000.00
1 237007 800224808 Salarios 38 116,000.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 01 84,000.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 16 78,600.00
1 237007 800224808 Salarios 08 78,000.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 13 20,179.00
1 237007 800224808 Salarios 16 102,800.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 08 64,480.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 19,400.00
1 237007 800224808 Salarios 29 23,586.00
1 237007 800224808 Salarios 13 32,360.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 08 48,880.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 08 43,548.00
1 237007 800224808 Salarios 08 80,000.00
1 237007 800224808 Salarios 02 22,320.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 01 55,000.00


1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 61 32,200.00
1 237007 800224808 Salarios 01 31,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 02 25,625.00
1 237007 800224808 Salarios 01 39,933.00
1 237007 800224808 Salarios 01 18,600.00
1 237007 800224808 Salarios 08 28,600.00
1 237007 800224808 Salarios 01 24,030.00
1 237007 800224808 Salarios 01 24,030.00
1 237007 800224808 Salarios 01 42,733.00
1 237007 800224808 Salarios 08 31,000.00
1 237007 800224808 Salarios 01 43,000.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 61 16,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 08 16,600.00
1 237007 800224808 Salarios 29 20,231.00
1 237007 800224808 Salarios 12 174,428.00
1 237007 800224808 Salarios 08 25,000.00
1 237007 800224808 Salarios 01 22,064.00
1 237007 800224808 Salarios 61 124,292.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 61 28,600.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 08 33,200.00
1 237007 800224808 Salarios 01 32,750.00
1 237007 800224808 Salarios 61 29,385.00
1 237007 800224808 Salarios 02 18,690.00
1 237007 800224808 Salarios 61 17,000.00
1 237007 800224808 Salarios 13 18,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 18,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 61 16,600.00


1 237007 800224808 Salarios 01 17,983.00
1 237007 800224808 Salarios 01 18,181.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 01 22,000.00
1 237007 800224808 Salarios 01 11,064.00
1 237007 800224808 Salarios 01 10,680.00
1 237007 800224808 Salarios 61 22,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 61 20,880.00
1 237007 800224808 Salarios 08 96,502.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 61 19,400.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 61 15,493.00
1 237007 800224808 Salarios 61 21,800.00
1 237007 800224808 Salarios 01 8,680.00
1 237007 800224808 Salarios 61 37,400.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 08 31,000.00
1 237007 800224808 Salarios 61 27,647.00
1 237007 800224808 Salarios 01 39,583.00
1 237007 800224808 Salarios 01 55,000.00
1 237007 800224808 Salarios 01 16,600.00
1 237007 900336004 Salarios 61 16,600.00
1 237007 800224808 Salarios 01 19,567.00
1 237007 800224808 Salarios 01 23,000.00
1 237007 800224808 Salarios 01 17,465.00
1 237007 800224808 Salarios 01 20,231.00
1 237007 800224808 Salarios 01 21,891.00
1 237007 800224808 Salarios 13 16,600.00
1 237007 800224808 Salarios 08 56,000.00
1 237007 800224808 Salarios 01 25,590.00
1 237007 800224808 Salarios 38 82,000.00
1 237007 800224808 Salarios 08 59,040.00
1 237007 800224808 Salarios 01 16,600.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800224808 Salarios 08 48,400.00


1 237007 800224808 Salarios 08 20,000.00
1 237007 800224808 Salarios 13 25,250.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 08 34,360.00
1 237007 800224808 Salarios 01 17,778.00
1 237007 800224808 Salarios 61 64,000.00
1 237007 800224808 Salarios 01 19,034.00
1 237007 800224808 Salarios 01 19,505.00
1 237007 800224808 Salarios 01 65,400.00
1 237007 800224808 Salarios 13 38,233.00
1 237007 800224808 Salarios 61 34,307.00
1 237007 800227940 Salarios 01 27,000.00
1 237007 800227940 Salarios 61 70,400.00
1 237007 800227940 Salarios 01 33,750.00
1 237007 800227940 Salarios 38 82,000.00
1 237007 800227940 Salarios 01 84,000.00
1 237007 800227940 Salarios 08 20,000.00
1 237007 800227940 Salarios 01 22,507.00
1 237007 800227940 Salarios 01 84,000.00
1 237007 800227940 Salarios 08 37,400.00
1 237007 800227940 Salarios 02 22,000.00
1 237007 800227940 Salarios 13 16,600.00
1 237007 800227940 Salarios 01 21,027.00
1 237007 800227940 Salarios 01 16,600.00
1 237007 800227940 Salarios 01 39,583.00
1 237007 800227940 Salarios 61 17,000.00
1 237007 800227940 Salarios 08 31,258.00
1 237007 800227940 Salarios 61 132,000.00
1 237007 800227940 Salarios 01 63,933.00
1 237007 800227940 Salarios 61 21,800.00
1 237007 800227940 Salarios 13 48,400.00
1 237007 800227940 Salarios 61 19,400.00
1 237007 800227940 Salarios 08 64,000.00
1 237007 800227940 Salarios 13 18,192.00
1 237007 800227940 Salarios 01 16,600.00
1 237007 800227940 Salarios 01 21,354.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800227940 Salarios 01 55,000.00


1 237007 800227940 Salarios 02 18,600.00
1 237007 800227940 Salarios 01 65,400.00
1 237007 800227940 Salarios 01 30,833.00
1 237007 800227940 Salarios 01 24,030.00
1 237007 800227940 Salarios 01 84,000.00
1 237007 800227940 Salarios 13 40,440.00
1 237007 800227940 Salarios 09 72,000.00
1 237007 800227940 Salarios 08 35,286.00
1 237007 800227940 Salarios 01 55,000.00
1 237007 800227940 Salarios 01 19,975.00
1 237007 800227940 Salarios 01 49,083.00
1 237007 800227940 Salarios 01 16,600.00
1 237007 800227940 Salarios 01 16,600.00
1 237007 800227940 Salarios 01 25,000.00
1 237007 800253055 Salarios 08 92,000.00
1 237007 800253055 Salarios 08 22,000.00
1 237007 800253055 Salarios 08 37,400.00
1 237007 900336004 Salarios 16 30,000.00
1 237007 900336004 Salarios 38 20,500.00
1 237007 900336004 Salarios 12 18,000.00
1 237007 900336004 Salarios 08 22,100.00
1 237007 900336004 Salarios 16 25,780.00
1 237007 900336004 Salarios 13 44,500.00
1 237007 900336004 Salarios 38 43,000.00
1 237007 900336004 Salarios 38 20,500.00
1 237007 900336004 Salarios 08 18,420.00
1 237007 900336004 Salarios 08 43,000.00
1 237007 900336004 Salarios 01 24,000.00
1 237007 900336004 Salarios 12 18,000.00
1 237007 900336004 Salarios 38 20,500.00
1 237007 900336004 Salarios 12 32,750.00
1 237007 900336004 Salarios 08 19,750.00
1 237007 800229739 Salarios 08 19,133.00
1 237007 800229739 Salarios 61 82,200.00
1 237007 800229739 Salarios 16 17,194.00
1 237007 800229739 Salarios 12 18,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237007 800229739 Salarios 38 20,500.00


1 237007 800229739 Salarios 08 23,900.00
1 237007 800224808 Salarios 61 60,388.00
1 237007 800224808 Salarios 38 20,500.00
1 237007 800224808 Salarios 61 30,000.00
1 237007 800224808 Salarios 13 17,000.00
1 237007 800224808 Salarios 08 20,500.00
1 237007 800224808 Salarios 13 22,208.00
1 237007 800224808 Salarios 08 26,257.00
1 237007 800224808 Salarios 08 28,600.00
1 237007 800224808 Salarios 13 23,500.00
1 237007 800224808 Salarios 12 43,607.00
1 237007 800224808 Salarios 61 31,073.00
1 237007 800224808 Salarios 16 33,667.00
1 237007 800224808 Salarios 01 24,000.00
1 237007 800224808 Salarios 08 26,940.00
1 237007 800224808 Salarios 12 18,000.00
1 237007 800224808 Salarios 08 24,125.00
1 237007 800224808 Salarios 16 19,650.00
1 237007 800224808 Salarios 08 19,500.00
1 237007 800224808 Salarios 16 25,700.00
1 237007 800224808 Salarios 08 20,000.00
1 237007 800224808 Salarios 12 25,000.00
1 237007 800224808 Salarios 16 55,650.00
1 237007 800224808 Salarios 01 24,000.00
1 237007 800224808 Salarios 38 29,000.00
1 237007 800224808 Salarios 01 21,000.00
1 237007 800227940 Salarios 61 33,000.00
1 237007 800227940 Salarios 61 17,600.00
1 237007 800227940 Salarios 38 20,500.00
1 237007 800227940 Salarios 01 21,000.00
1 237007 800227940 Salarios 01 21,000.00
1 237007 800227940 Salarios 01 21,000.00
1 237007 800227940 Salarios 09 18,000.00
1 237007 800253055 Salarios 08 23,000.00
1 237007 800224808 Salarios 61 75,000.00
1 237042 72200204 Salarios 02 1,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237042 32762961 Salarios 61 1,250.00


1 237042 32772709 Salarios 61 1,250.00
1 237042 3729611 Salarios 02 1,000.00
1 237042 22521924 Salarios 61 1,250.00
1 237042 32791387 Salarios 61 1,250.00
1 237042 1043871355 Salarios 01 1,000.00
1 237042 22478820 Salarios 61 1,250.00
1 237042 8687817 Salarios 01 1,000.00
1 237042 72249805 Salarios 61 2,500.00
1 237042 72490192 Salarios 02 1,000.00
1 237042 8721572 Salarios 02 1,000.00
1 237042 8755629 Salarios 01 1,000.00
1 237042 1143455276 Salarios 01 1,000.00
1 237042 72140124 Salarios 02 1,000.00
1 237042 8750095 Salarios 01 1,000.00
1 237042 72189314 Salarios 13 1,250.00
1 237042 1048204554 Salarios 13 1,250.00
1 237042 72151083 Salarios 61 1,250.00
1 237042 72140753 Salarios 01 1,000.00
1 237042 8738863 Salarios 13 1,250.00
1 237042 8773567 Salarios 01 1,000.00
1 237042 72142986 Salarios 02 1,000.00
1 237042 73143491 Salarios 12 2,500.00
1 237042 72203374 Salarios 61 1,250.00
1 237042 22478270 Salarios 61 1,833.00
1 237042 72336661 Salarios 01 1,250.00
1 237042 72001379 Salarios 01 1,000.00
1 237042 32937144 Salarios 61 1,250.00
1 237042 8604836 Salarios 61 1,250.00
1 237042 8723493 Salarios 02 1,000.00
1 237042 3723713 Salarios 13 1,250.00
1 237042 8705898 Salarios 01 1,000.00
1 237042 72126033 Salarios 02 1,000.00
1 237042 72209311 Salarios 61 1,000.00
1 237042 1143123647 Salarios 61 1,250.00
1 237045 900122562 Salarios 01 5,000.00
1 237045 900122562 Salarios 08 5,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 08 5,000.00


1 237045 900122562 Salarios 01 39,500.00
1 237045 900122562 Salarios 02 32,500.00
1 237045 900122562 Salarios 01 19,250.00
1 237045 900122562 Salarios 01 18,000.00
1 237045 900122562 Salarios 01 41,000.00
1 237045 900122562 Salarios 01 25,750.00
1 237045 900122562 Salarios 02 28,750.00
1 237045 900122562 Salarios 08 50,000.00
1 237045 900122562 Salarios 01 19,250.00
1 237045 900122562 Salarios 08 37,500.00
1 237045 900122562 Salarios 01 21,000.00
1 237045 900122562 Salarios 08 62,500.00
1 237045 900122562 Salarios 08 47,500.00
1 237045 900122562 Salarios 08 175,000.00
1 237045 900122562 Salarios 02 22,750.00
1 237045 900122562 Salarios 02 20,500.00
1 237045 900122562 Salarios 02 50,000.00
1 237045 900122562 Salarios 08 30,000.00
1 237045 900122562 Salarios 08 65,000.00
1 237045 900122562 Salarios 02 25,750.00
1 237045 900122562 Salarios 01 19,250.00
1 237045 900122562 Salarios 08 52,500.00
1 237045 900122562 Salarios 08 25,000.00
1 237045 900122562 Salarios 08 30,000.00
1 237045 900122562 Salarios 01 18,500.00
1 237045 900122562 Salarios 02 22,750.00
1 237045 900122562 Salarios 01 18,500.00
1 237045 900122562 Salarios 08 25,000.00
1 237045 900122562 Salarios 01 50,000.00
1 237045 900122562 Salarios 02 27,300.00
1 237045 900122562 Salarios 01 20,750.00
1 237045 900122562 Salarios 01 25,750.00
1 237045 900122562 Salarios 01 41,500.00
1 237045 900122562 Salarios 08 27,500.00
1 237045 900122562 Salarios 08 63,000.00
1 237045 900122562 Salarios 02 21,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 02 34,500.00


1 237045 900122562 Salarios 01 21,250.00
1 237045 900122562 Salarios 01 37,000.00
1 237045 900122562 Salarios 08 77,500.00
1 237045 900122562 Salarios 01 19,250.00
1 237045 900122562 Salarios 01 22,750.00
1 237045 900122562 Salarios 01 20,250.00
1 237045 900122562 Salarios 01 20,750.00
1 237045 900122562 Salarios 01 18,000.00
1 237045 900122562 Salarios 01 23,580.00
1 237045 900122562 Salarios 01 41,000.00
1 237045 900122562 Salarios 02 51,500.00
1 237045 900122562 Salarios 01 32,500.00
1 237045 900122562 Salarios 01 38,000.00
1 237045 900122562 Salarios 01 39,500.00
1 237045 900122562 Salarios 01 7,500.00
1 237045 900122562 Salarios 02 4,100.00
1 237045 900122562 Salarios 08 11,500.00
1 237045 900122562 Salarios 02 5,100.00
1 237045 900122562 Salarios 02 94,565.00
1 237045 900122562 Salarios 01 31,830.00
1 237045 900122562 Salarios 01 22,730.00
1 237045 900122562 Salarios 01 55,554.00
1 237045 900122562 Salarios 01 124,305.00
1 237045 900122562 Salarios 08 51,175.00
1 237045 900122562 Salarios 02 62,060.00
1 237045 900122562 Salarios 08 47,590.00
1 237045 900122562 Salarios 08 126,085.00
1 237045 900122562 Salarios 02 68,840.00
1 237045 900122562 Salarios 02 71,040.00
1 237045 900122562 Salarios 01 80,765.00
1 237045 900122562 Salarios 01 75,430.00
1 237045 900122562 Salarios 02 175,000.00
1 237045 900122562 Salarios 01 63,050.00
1 237045 900122562 Salarios 02 90,120.00
1 237045 900122562 Salarios 01 114,800.00
1 237045 900122562 Salarios 01 114,800.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 01 47,210.00


1 237045 900122562 Salarios 01 110,505.00
1 237045 900122562 Salarios 01 24,601.00
1 237045 900122562 Salarios 08 161,550.00
1 237045 900122562 Salarios 01 33,220.00
1 237045 900122562 Salarios 01 45,460.00
1 237045 900122562 Salarios 01 24,605.00
1 237045 900122562 Salarios 01 40,940.00
1 237045 900122562 Salarios 01 31,525.00
1 237045 900122562 Salarios 01 123,010.00
1 237045 900122562 Salarios 08 22,080.00
1 237045 900122562 Salarios 01 56,000.00
1 237045 900122562 Salarios 01 46,470.00
1 237045 900122562 Salarios 01 57,510.00
1 237045 900122562 Salarios 02 140,580.00
1 237045 900122562 Salarios 01 13,990.00
1 237045 900122562 Salarios 08 68,190.00
1 237045 900122562 Salarios 02 188,800.00
1 237045 900122562 Salarios 02 78,670.00
1 237045 900122562 Salarios 01 25,720.00
1 237045 900122562 Salarios 01 17,000.00
1 237045 900122562 Salarios 01 34,000.00
1 237045 900122562 Salarios 01 34,000.00
1 237045 900122562 Salarios 08 125,560.00
1 237045 900122562 Salarios 08 363,670.00
1 237045 900122562 Salarios 08 136,375.00
1 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 01 17,490.00
1 237045 900122562 Salarios 08 22,500.00
1 237045 900122562 Salarios 08 44,500.00
1 237045 900122562 Salarios 01 25,005.00
1 237045 900122562 Salarios 01 34,950.00
1 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 08 41,680.00
1 237045 900122562 Salarios 02 18,360.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 01 26,225.00


1 237045 900122562 Salarios 02 34,970.00
1 237045 900122562 Salarios 01 13,640.00
1 237045 900122562 Salarios 08 26,225.00
1 237045 900122562 Salarios 01 66,440.00
1 237045 900122562 Salarios 08 174,835.00
1 237045 900122562 Salarios 01 37,070.00
1 237045 900122562 Salarios 08 62,945.00
1 237045 900122562 Salarios 08 473,580.00
1 237045 900122562 Salarios 08 50,356.00
1 237045 900122562 Salarios 02 53,150.00
1 237045 900122562 Salarios 01 43,710.00
1 237045 900122562 Salarios 02 62,060.00
1 237045 900122562 Salarios 02 51,665.00
1 237045 900122562 Salarios 01 19,175.00
1 237045 900122562 Salarios 01 49,205.00
1 237045 900122562 Salarios 01 45,000.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 01 6,750.00


1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 02 7,105.00
1 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 01 6,750.00
1 237040 72149364 Salarios 13 85,637.00
1 237040 32880417 Salarios 61 87,998.00
1 237040 72006814 Salarios 09 142,213.00
1 237040 8780956 Salarios 38 70,099.00
1 237040 8780956 Salarios 38 87,512.00
1 237040 8772211 Salarios 38 64,832.00
1 237033 72200204 Salarios 02 174,738.00
1 237033 8699239 Salarios 01 110,863.00
1 237033 1047336085 Salarios 61 206,970.00
1 237033 32778194 Salarios 61 44,901.00
1 237033 72142986 Salarios 02 99,000.00
1 237033 3764333 Salarios 01 34,376.00
1 237033 1045706402 Salarios 01 136,097.00
1 237033 1017182442 Salarios 38 294,615.00
1 237033 22521924 Salarios 61 133,976.00
1 237033 72284999 Salarios 01 100,415.00
1 237033 72126033 Salarios 02 113,374.00
1 237034 32772709 Salarios 61 191,000.00
1 237034 8716724 Salarios 01 126,500.00
1 237034 32937144 Salarios 61 233,000.00
1 237034 72249805 Salarios 61 1,078,000.00
1 237034 1042423433 Salarios 61 238,500.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237034 1143130419 Salarios 61 89,356.00


1 237034 1143125054 Salarios 61 99,898.00
1 237034 7466901 Salarios 61 108,500.00
1 237034 32778194 Salarios 61 73,292.00
1 237034 72189314 Salarios 13 151,000.00
1 237034 22443753 Salarios 61 197,500.00
1 237034 10774052 Salarios 38 403,000.00
1 237034 72006814 Salarios 09 486,500.00
1 237034 8731438 Salarios 31 492,500.00
1 237034 32739591 Salarios 08 128,000.00
1 237034 8705898 Salarios 01 126,000.00
1 237034 57307559 Salarios 13 239,500.00
1 237036 79903943 Salarios 61 153,558.00
1 237036 1129575352 Salarios 38 505,570.00
1 237036 1221977266 Salarios 01 102,654.00
1 237036 8772211 Salarios 38 296,544.00
1 237025 1002154920 Salarios 61 35,610.00
1 237025 72142986 Salarios 02 159,188.00
1 237025 72175885 Salarios 08 127,783.00
1 237025 8565063 Salarios 01 24,051.00
1 250510 860002964 Salarios VlrPag 4,655,931.00
1 250510 860003020 Salarios VlrPag 23,538,621.00
1 250510 860034313 Salarios VlrPag 7,840,219.00
1 250510 860051135 Salarios VlrPag 394,500.00
1 250510 890903938 Salarios VlrPag 75,576,983.00
1 250511 860002964 Auxilio Movilizacion VlrPag 200,000.00
1 250511 860003020 Auxilio Movilizacion VlrPag 300,000.00
1 250511 860034313 Auxilio Movilizacion VlrPag 400,000.00
1 250511 860051135 Auxilio Movilizacion VlrPag 200,000.00
1 250511 890903938 Auxilio Movilizacion VlrPag 11,500,000.00
1 250513 860002964 Bonificacion Variable VlrPag 625,000.00
1 250513 860003020 Bonificacion Variable VlrPag 3,210,000.00
1 250513 860034313 Bonificacion Variable VlrPag 400,000.00
1 250513 890903938 Bonificacion Variable VlrPag 12,477,000.00
1 250515 860034313 Salario Senas VlrPag 2,849,666.00
1 250515 890903938 Salario Senas VlrPag 415,000.00
2 250510 860002964 Salarios VlrPag 2,709,627.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 250510 860003020 Salarios VlrPag 601,000.00


2 250510 860034313 Salarios VlrPag 939,800.00
2 250510 890903938 Salarios VlrPag 11,108,932.00
2 250511 890903938 Auxilio Movilizacion VlrPag 300,000.00
2 250513 890903938 Bonificacion Variable VlrPag 1,435,000.00
3 250510 890903938 Salarios VlrPag 1,364,517.00
5 250510 860003020 Salarios VlrPag 861,600.00
5 250510 890903938 Salarios VlrPag 1,854,201.00
6 250510 860003020 Salarios VlrPag 423,267.00
6 250510 860034313 Salarios VlrPag 447,400.00
6 250510 890903938 Salarios VlrPag 1,619,595.00
2 6155900106 901047231 Salarios 01 1989741-02 445,000.00
1 6155900106 890106280 Salarios 01 981376-17 415,000.00
2 6155900106 901047231 Salarios 01 1989741-02 415,000.00
2 6155900106 819000986 Salarios 01 97130-18 415,000.00
2 6155900106 819000986 Salarios 01 97130-18 415,000.00
2 6155900106 819000986 Salarios 01 97130-18 415,000.00
2 6155900106 819000986 Salarios 01 97130-18 465,000.00
1 6155900106 890105526 Salarios 01 1985318-18 500,000.00
1 6155900106 890105526 Salarios 01 1985318-18 415,000.00
2 1705500806 900073196 Salarios 08 112625 1,150,000.00
2 1705500806 900073196 Salarios 08 112625 830,000.00
2 1705500806 900073196 Salarios 08 112625 283,333.00
1 6155900806 890116102 Salarios 08 999998 1,600,000.00
2 1705500806 900073196 Salarios 08 112625 2,050,000.00
1 6155900106 800021308 Salarios 01 1003115-13 425,000.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
5 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 715,000.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
2 6155900106 890116102 Salarios 01 999999-99 33,333.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900106 890116102 Salarios 01 999999-99 415,000.00


1 6155900106 890116102 Salarios 01 999999-99 425,000.00
1 6155900106 890101581 Salarios 01 1000511-17 550,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 900630989 Salarios 01 1988305-03 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
3 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
5 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
3 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900806 890105927 Salarios 08 109418 465,000.00
7 1705500806 901037870 Salarios 08 112229 2,050,000.00
7 1705500806 900482242 Salarios 08 109612 3,000,000.00
7 1705500806 900482242 Salarios 08 109612 748,000.00
2 6155900106 900178431 Salarios 01 1984265-18 415,000.00
7 1705500806 901037870 Salarios 08 112229 1,600,000.00
7 1705500806 901037870 Salarios 08 112229 775,000.00
7 1705500806 900482242 Salarios 08 109612 415,000.00
7 1705500806 900482242 Salarios 08 109612 625,000.00
7 1705500806 901037870 Salarios 08 112229 1,300,000.00
1 6155900106 890106280 Salarios 01 981376-11 575,000.00
1 6155900106 890102002 Salarios 01 1989696-02 575,000.00
1 6155900106 900630989 Salarios 01 1988305-04 500,000.00
7 1705500806 900482242 Salarios 08 109612 550,000.00
7 1705500806 901037870 Salarios 08 112229 935,000.00
7 1705502306 900768378 Salarios 23 109388 550,000.00
2 1705500806 900073196 Salarios 08 112625 600,000.00
2 1705500806 900073196 Salarios 08 112625 415,000.00
2 6155900106 900374722 Salarios 01 1985857-18 415,000.00
1 6155900806 890116102 Salarios 08 999998 550,000.00
7 1705502306 900768378 Salarios 23 109388 550,000.00
1 6155900806 890116102 Salarios 08 999998 1,300,000.00
1 6155900806 890105927 Salarios 08 113487 625,000.00
1 6155900106 890102002 Salarios 01 1989696-01 415,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900106 890102002 Salarios 01 1989696-01 445,000.00


1 6155900106 900806600 Salarios 01 1000828-18 485,000.00
1 6155900106 802007670 Salarios 01 982906-17 575,000.00
1 6155900806 890105927 Salarios 08 113487 1,300,000.00
1 6155900106 890111793 Salarios 01 1000040-16 425,000.00
2 6155900106 901094352 Salarios 01 1989801-01 465,000.00
2 6155900106 900374722 Salarios 01 1985857-15 415,000.00
7 1705500806 900482242 Salarios 08 113631 500,000.00
1 6155900106 900806600 Salarios 01 1000828-17 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
1 6155900106 890116102 Salarios 01 999999-99 267,000.00
3 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 775,000.00
6 6155900106 890116102 Salarios 01 999999-99 415,000.00
6 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 368,333.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
6 6155900106 890116102 Salarios 01 999999-99 415,000.00
7 1705500806 901037870 Salarios 08 112229 1,600,000.00
2 6155900106 900178431 Salarios 01 1984265-18 415,000.00
7 1705500806 901037870 Salarios 08 112229 715,000.00
7 1705500806 900482242 Salarios 08 109612 1,600,000.00
2 1705500806 800093117 Salarios 08 112026 350,000.00
1 6155900106 890105526 Salarios 01 1985318-17 775,000.00
1 6155900106 860000006 Salarios 01 1987840-17 191,667.00
1 6155900106 890116102 Salarios 01 999999-99 485,000.00
1 6155900106 890116102 Salarios 01 999999-99 425,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
5 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 510506 72055672 Salarios 61 445,000.00
1 510506 1140836613 Salarios 13 359,667.00
6 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 715,000.00
1 510506 32762961 Salarios 61 830,000.00
1 6155900206 890116102 Salarios 02 999999 625,000.00
1 510506 1140831703 Salarios 61 366,667.00
1 6155900806 890116102 Salarios 08 999999 910,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900206 890116102 Salarios 02 999999 465,000.00


1 6155900106 890106280 Salarios 01 981376-18 445,000.00
1 510506 1129566513 Salarios 61 2,500,000.00
1 6155900106 890116102 Salarios 01 999999-99 830,000.00
1 510506 8780298 Salarios 61 1,333,333.00
1 510506 10774052 Salarios 38 2,050,000.00
1 6155903106 890116102 Salarios 31 999999 1,150,000.00
1 510506 22464771 Salarios 61 415,000.00
1 6155900206 890116102 Salarios 02 999999 95,333.00
2 510506 1678518 Salarios 61 415,000.00
1 510506 1002154920 Salarios 61 433,333.00
1 510506 19611697 Salarios 38 3,500,000.00
1 510506 32778194 Salarios 61 935,000.00
1 6155900106 900397763 Salarios 01 1988605-03 500,000.00
1 510506 32693099 Salarios 61 550,000.00
1 510506 1143138486 Salarios 08 1,050,000.00
1 510506 22521924 Salarios 61 550,000.00
1 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
2 6155900106 890116102 Salarios 01 999999-99 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 625,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
1 6155900206 890116102 Salarios 02 999999 359,667.00
1 510506 8733841 Salarios 12 2,000,000.00
7 1705500806 900413231 Salarios 08 112078 1,150,000.00
1 6155900206 890116102 Salarios 02 999999 500,000.00
1 510506 1048217739 Salarios 13 415,000.00
1 510506 32880417 Salarios 61 1,600,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
2 510506 57464201 Salarios 13 401,167.00
1 6155900206 890116102 Salarios 02 999999 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 2,050,000.00
1 6155900106 890116102 Salarios 01 999999-99 830,000.00
1 510506 1017182442 Salarios 38 2,050,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
2 6155900106 900534142 Salarios 01 1988194-06 415,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 510506 55236508 Salarios 16 415,000.00


1 510506 32772709 Salarios 61 550,000.00
1 510506 1045711126 Salarios 38 425,000.00
1 6155900206 890116102 Salarios 02 999999 935,000.00
1 510506 35117324 Salarios 13 415,000.00
1 6155900806 890116102 Salarios 08 999999 2,050,000.00
1 510506 8719407 Salarios 13 550,000.00
1 510506 1048204554 Salarios 13 310,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
1 6155900206 890116102 Salarios 02 999999 550,000.00
1 510506 32937144 Salarios 61 550,000.00
7 1705500806 900413231 Salarios 08 112078 1,050,000.00
1 510506 1047336085 Salarios 61 625,000.00
1 510506 72051020 Salarios 61 425,000.00
1 510506 1140859441 Salarios 61 415,000.00
1 6155900806 890116102 Salarios 08 999999 2,566,667.00
1 6155900806 890116102 Salarios 08 999999 775,000.00
1 510506 55245368 Salarios 61 404,625.00
1 510506 72006814 Salarios 09 1,800,000.00
1 6155900806 890105927 Salarios 08 112280 550,000.00
1 6155900106 802007670 Salarios 01 982906-15 485,000.00
1 510506 8604836 Salarios 61 415,000.00
1 510506 55223600 Salarios 61 715,000.00
1 510506 1042429979 Salarios 38 2,050,000.00
1 510506 72127425 Salarios 08 1,300,000.00
1 6155900206 890116102 Salarios 02 999999 500,000.00
1 510506 1042422317 Salarios 61 485,000.00
1 510506 72009518 Salarios 09 715,000.00
1 6155900206 890116102 Salarios 02 999999 415,000.00
1 6155900206 890116102 Salarios 02 999999 465,000.00
2 510506 91106270 Salarios 13 1,050,000.00
1 510506 72181997 Salarios 09 550,000.00
1 510506 1129575352 Salarios 38 2,050,000.00
1 510506 32727467 Salarios 13 500,000.00
1 510506 1002129261 Salarios 61 415,000.00
1 510506 8540084 Salarios 61 485,000.00
1 510506 72151083 Salarios 61 935,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900206 890116102 Salarios 02 999999 550,000.00


1 510506 1002130362 Salarios 61 445,000.00
1 510506 22478820 Salarios 61 691,167.00
1 6155900206 890116102 Salarios 02 999999 500,000.00
1 510506 55313614 Salarios 12 2,500,000.00
1 510506 1129569049 Salarios 61 440,000.00
5 6155900106 890116102 Salarios 01 999999-99 575,000.00
1 510506 1143228757 Salarios 61 415,000.00
1 510506 79903943 Salarios 61 935,000.00
1 510506 72339637 Salarios 08 500,000.00
1 510506 72249805 Salarios 61 2,050,000.00
6 510506 15207764 Salarios 01 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 3,500,000.00
1 510506 1143125054 Salarios 61 415,000.00
1 6155900206 890116102 Salarios 02 999999 625,000.00
1 6155900206 890116102 Salarios 02 999999 403,000.00
1 510506 72270814 Salarios 13 465,000.00
1 510506 32675951 Salarios 61 550,000.00
1 510506 8507743 Salarios 61 359,667.00
1 510506 32804284 Salarios 61 387,333.00
1 510506 72209311 Salarios 61 550,000.00
1 510506 1045694334 Salarios 61 1,150,000.00
1 510506 1045717741 Salarios 08 541,667.00
1 510506 1140850432 Salarios 61 465,000.00
2 6155900106 900534142 Salarios 01 1988194-06 415,000.00
1 510506 1081029194 Salarios 61 485,000.00
1 6155900206 890116102 Salarios 02 999999 465,000.00
1 510506 72275271 Salarios 38 2,050,000.00
1 510506 1143361174 Salarios 61 1,150,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
1 510506 23101557 Salarios 61 465,000.00
1 6155900206 890116102 Salarios 02 999999 550,000.00
1 510506 1048212642 Salarios 13 415,000.00
1 510506 1045703771 Salarios 61 415,000.00
1 6155900106 890116102 Salarios 01 999999-99 775,000.00
1 510506 1140862881 Salarios 13 465,000.00
1 510506 1143130419 Salarios 61 425,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 510506 32719721 Salarios 61 465,000.00


1 510506 1052973564 Salarios 12 276,667.00
1 510506 32791387 Salarios 61 872,667.00
1 510506 32633454 Salarios 12 625,000.00
1 6155900206 890116102 Salarios 02 999999 500,000.00
1 510506 22647570 Salarios 61 445,000.00
1 510506 72052321 Salarios 61 485,000.00
7 1705500806 900413231 Salarios 08 112078 775,000.00
1 6155900806 890116102 Salarios 08 999999 3,500,000.00
1 510506 72153139 Salarios 61 550,000.00
7 1705500806 900413231 Salarios 08 112078 1,400,000.00
1 6155900206 890116102 Salarios 02 999999 186,000.00
1 510506 80037971 Salarios 61 1,300,000.00
1 6155900106 890116102 Salarios 01 999999-99 1,050,000.00
2 6155900806 890116102 Salarios 08 999999 830,000.00
1 6155900206 890116102 Salarios 02 999999 575,000.00
1 510506 8772211 Salarios 38 1,050,000.00
1 6155900206 890116102 Salarios 02 999999 415,000.00
1 510506 72311967 Salarios 38 2,050,000.00
1 510506 1042423433 Salarios 61 416,667.00
1 6155900106 890116102 Salarios 01 999999-99 830,000.00
1 6155900206 890116102 Salarios 02 999999 550,000.00
1 510506 72203374 Salarios 61 715,000.00
1 510506 22443753 Salarios 61 935,000.00
2 510506 36555327 Salarios 61 715,000.00
1 510506 1045736034 Salarios 61 276,667.00
1 510506 43459091 Salarios 61 415,000.00
1 510506 8780956 Salarios 38 1,050,000.00
6 6155900106 890116102 Salarios 01 999999-99 575,000.00
1 510506 803559 Salarios 38 2,100,000.00
1 510503 22478270 Salarios 61 400,000.00
1 510503 7466901 Salarios 61 5,400,000.00
1 510503 73143491 Salarios 12 4,320,000.00
1 51957607 1143161751 Salario Senas 38 304,333.00
1 51957607 1045756028 Salario Senas 61 55,333.00
1 51957607 1140831244 Salario Senas 61 415,000.00
1 51957607 1140898292 Salario Senas 61 415,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 51957607 1001963167 Salario Senas 61 415,000.00


1 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
1 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
1 51957607 1083435469 Salario Senas 61 415,000.00
1 51957607 1104415035 Salario Senas 61 415,000.00
1 510527 1047336085 Salarios 61 49,000.00
1 510527 72203374 Salarios 61 49,000.00
1 510527 72153139 Salarios 61 49,000.00
1 510527 22521924 Salarios 61 49,000.00
2 6155900127 900534142 Salarios 01 1988194-06 49,000.00
1 510527 22464771 Salarios 61 49,000.00
1 510527 22647570 Salarios 61 49,000.00
1 510527 1143228757 Salarios 61 49,000.00
1 510527 1140836613 Salarios 13 42,467.00
1 510527 72052321 Salarios 61 49,000.00
1 510527 1140850432 Salarios 61 49,000.00
1 510527 32719721 Salarios 61 49,000.00
1 510527 1045717741 Salarios 08 42,467.00
1 510527 1140831703 Salarios 61 35,933.00
1 510527 1081029194 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 1143161751 Salarios 38 35,933.00
7 1705500827 900413231 Salarios 08 112078 49,000.00
1 510527 1002130362 Salarios 61 49,000.00
1 510527 1129569049 Salarios 61 39,200.00
1 510527 72181997 Salarios 09 49,000.00
2 510527 1678518 Salarios 61 49,000.00
6 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 900534142 Salarios 01 1988194-06 49,000.00
1 510527 8719407 Salarios 13 49,000.00
1 510527 72051020 Salarios 61 49,000.00
2 510527 36555327 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 1048217739 Salarios 13 49,000.00
1 510527 1042423433 Salarios 61 32,667.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 510527 32727467 Salarios 13 49,000.00


1 6155900227 890116102 Salarios 02 999999 19,600.00
2 510527 57464201 Salarios 13 49,000.00
1 510527 32937144 Salarios 61 49,000.00
1 510527 1140862881 Salarios 13 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 510527 1140859441 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 23101557 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 72055672 Salarios 61 49,000.00
1 510527 1083435469 Salarios 61 49,000.00
1 510527 1002129261 Salarios 61 49,000.00
1 510527 1143125054 Salarios 61 49,000.00
1 510527 8540084 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 42,467.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 802007670 Salarios 01 982906-15 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 1045756028 Salarios 61 6,533.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 510527 1140898292 Salarios 61 49,000.00
1 510527 72009518 Salarios 09 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 55245368 Salarios 61 49,000.00
1 510527 32804284 Salarios 61 45,733.00
1 510527 72209311 Salarios 61 49,000.00
1 510527 32772709 Salarios 61 49,000.00
5 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 510527 1143130419 Salarios 61 49,000.00
1 510527 1002154920 Salarios 61 42,467.00
1 510527 1104415035 Salarios 61 49,000.00
6 510527 15207764 Salarios 01 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900127 890106280 Salarios 01 981376-18 49,000.00


1 510527 35117324 Salarios 13 49,000.00
1 510527 1001963167 Salarios 61 49,000.00
1 510527 55236508 Salarios 16 49,000.00
1 510527 55223600 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 72339637 Salarios 08 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 42,467.00
1 6155900827 890105927 Salarios 08 112280 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900127 900397763 Salarios 01 1988605-03 49,000.00
1 510527 1052973564 Salarios 12 32,667.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 1045711126 Salarios 38 49,000.00
1 510527 32633454 Salarios 12 49,000.00
1 510527 8604836 Salarios 61 49,000.00
1 510527 1048212642 Salarios 13 49,000.00
1 510527 1045703771 Salarios 61 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 510527 8507743 Salarios 61 42,467.00
1 6155900227 890116102 Salarios 02 999999 6,533.00
1 510527 32693099 Salarios 61 49,000.00
1 510527 72270814 Salarios 13 49,000.00
1 510527 1045736034 Salarios 61 32,667.00
1 510527 43459091 Salarios 61 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
6 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
1 6155900227 890116102 Salarios 02 999999 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 510527 32675951 Salarios 61 49,000.00


1 510527 1042422317 Salarios 61 49,000.00
1 510527 22478820 Salarios 61 49,000.00
1 510527 1140831244 Salarios 61 49,000.00
1 510527 1048204554 Salarios 13 32,667.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 900806600 Salarios 01 1000828-18 49,000.00
2 1705500827 800093117 Salarios 08 112026 22,867.00
1 6155900127 890105526 Salarios 01 1985318-17 49,000.00
1 6155900127 860000006 Salarios 01 1987840-17 16,333.00
1 6155900827 890105927 Salarios 08 109418 49,000.00
1 6155900127 890106280 Salarios 01 981376-11 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 1705500827 900482242 Salarios 08 109612 49,000.00
1 6155900127 900630989 Salarios 01 1988305-04 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
6 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
6 6155900127 890116102 Salarios 01 999999-99 49,000.00
5 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890101581 Salarios 01 1000511-17 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
6 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890105526 Salarios 01 1985318-18 49,000.00
1 6155900127 900806600 Salarios 01 1000828-17 49,000.00
2 6155900127 900374722 Salarios 01 1985857-15 49,000.00
2 6155900127 901094352 Salarios 01 1989801-01 49,000.00
1 6155900127 890111793 Salarios 01 1000040-16 49,000.00
7 1705500827 900482242 Salarios 08 113631 49,000.00
1 6155900127 802007670 Salarios 01 982906-17 49,000.00
1 6155900127 890102002 Salarios 01 1989696-01 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900127 890102002 Salarios 01 1989696-01 49,000.00


1 6155900827 890105927 Salarios 08 113487 49,000.00
7 1705502327 900768378 Salarios 23 109388 49,000.00
2 6155900127 900374722 Salarios 01 1985857-18 49,000.00
2 1705500827 900073196 Salarios 08 112625 32,667.00
1 6155900127 890105526 Salarios 01 1985318-18 49,000.00
2 6155900127 900178431 Salarios 01 1984265-18 49,000.00
7 1705500827 901037870 Salarios 08 112229 49,000.00
7 1705500827 900482242 Salarios 08 109612 49,000.00
1 6155900127 890102002 Salarios 01 1989696-02 49,000.00
2 6155900127 900178431 Salarios 01 1984265-18 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 42,467.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
3 6155900127 890116102 Salarios 01 999999-99 49,000.00
5 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
3 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 3,267.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 900630989 Salarios 01 1988305-03 49,000.00
5 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 1705500827 900073196 Salarios 08 112625 49,000.00
7 1705502327 900768378 Salarios 23 109388 49,000.00
1 6155900127 800021308 Salarios 01 1003115-13 49,000.00
2 6155900127 819000986 Salarios 01 97130-18 49,000.00
2 6155900127 819000986 Salarios 01 97130-18 49,000.00
2 6155900127 901047231 Salarios 01 1989741-02 49,000.00
2 6155900127 819000986 Salarios 01 97130-18 49,000.00
2 6155900127 819000986 Salarios 01 97130-18 49,000.00
2 6155900127 901047231 Salarios 01 1989741-02 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900127 890106280 Salarios 01 981376-17 49,000.00


2 1705500827 900073196 Salarios 08 112625 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 49,000.00
2 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 6155900827 890116102 Salarios 08 999998 49,000.00
1 6155900127 890116102 Salarios 01 999999-99 29,400.00
3 6155900127 890116102 Salarios 01 999999-99 49,000.00
1 510506 1045736034 Salarios 61
1 510506 1143161751 Salarios 38
1 510506 55245368 Salarios 61
1 510506 22478820 Salarios 61
2 510506 57464201 Salarios 13
1 6155900206 890116102 Salarios 02 999999 95,333.00
1 510506 22478270 Salarios 61 800,000.00
1 510506 1143161751 Salarios 38 27,667.00
1 6155900206 890116102 Salarios 02 999999 55,333.00
1 6155900806 890116102 Salarios 08 999999 140,000.00
1 510506 1048204554 Salarios 13 62,000.00
1 510506 1045717741 Salarios 08 83,333.00
1 510506 1140836613 Salarios 13 55,333.00
1 6155900206 890116102 Salarios 02 999999 62,000.00
2 6155900106 890116102 Salarios 01 999999-99 66,667.00
7 1705500806 900482242 Salarios 08 109612 62,333.00
7 1705500806 900482242 Salarios 08 109612 62,333.00
2 1705500806 800093117 Salarios 08 112026 100,000.00
1 6155900106 860000006 Salarios 01 1987840-17 76,667.00
1 6155900106 890116102 Salarios 01 999999-99 56,667.00
2 510524 1082924648 Salarios 08 189,759.00
1 510524 8687817 Salarios 01 220,831.00
2 510524 8769797 Salarios 01 276,039.00
2 510524 8769797 Salarios 01 55,208.00
1 510524 16892541 Salarios 02 374,003.00
1 510524 72150131 Salarios 61 414,058.00
1 510524 22478270 Salarios 61 1,749,421.00
1 510524 71785615 Salarios 02 244,677.00
1 510524 1048204554 Salarios 13 82,812.00
1 6155900115 890111793 Salarios 01 1000040-18 132,820.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900115 890105526 Salarios 01 1985318-18 17,292.00


1 6155900115 800190858 Salarios 01 1989734-01 21,614.00
1 6155900115 890102002 Salarios 01 1989696-02 25,938.00
1 6155900115 890102002 Salarios 01 1989696-02 25,938.00
2 6155900115 802007670 Salarios 01 982906-17 30,260.00
1 6155900115 802007670 Salarios 01 982906-17 21,614.00
1 6155900115 900806600 Salarios 01 1000828-19 4,844.00
1 6155900115 802007670 Salarios 01 982906-17 69,166.00
1 6155900115 802007670 Salarios 01 982906-17 73,488.00
2 6155900115 802007670 Salarios 01 982906-17 34,583.00
1 6155900215 900806600 Salarios 02 114535 26,041.00
1 6155900115 802007670 Salarios 01 982906-17 21,614.00
1 6155900115 802007670 Salarios 01 982906-17 24,349.00
1 6155900115 900806600 Salarios 01 1000828-19 4,427.00
1 6155900115 802007670 Salarios 01 982906-17 23,958.00
2 6155900115 802007670 Salarios 01 982906-17 30,260.00
1 6155900115 890105526 Salarios 01 1985318-18 17,292.00
7 1705500815 900482242 Salarios 08 109774 399,321.00
3 6155900115 890903938 Salarios 01 1002783-20 53,906.00
1 6155900215 900806600 Salarios 02 114535 26,041.00
2 6155900115 802007669 Salarios 01 981011-18 6,484.00
1 6155900215 900806600 Salarios 02 114535 24,218.00
1 6155900115 800190858 Salarios 01 1989734-01 21,614.00
1 6155900115 900806600 Salarios 01 1000828-17 22,135.00
1 6155900115 900806600 Salarios 01 1000828-19 25,260.00
1 6155900115 900806600 Salarios 01 1000828-19 5,208.00
1 6155900115 900806600 Salarios 01 1000828-19 25,260.00
1 6155900115 900806600 Salarios 01 1000828-19 5,052.00
7 1705500815 900482242 Salarios 08 109774 28,646.00
7 1705500815 900482242 Salarios 08 109774 306,768.00
7 1705500815 900482242 Salarios 08 109774 207,504.00
1 6155900115 890903938 Salarios 01 1002783-20 46,485.00
7 1705500815 900482242 Salarios 08 109774 231,114.00
7 1705500815 900482242 Salarios 08 109774 47,552.00
7 1705500815 900482242 Salarios 08 109774 226,950.00
7 1705500815 900482242 Salarios 08 109774 45,208.00
1 6155900115 802007670 Salarios 01 982906-17 36,312.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 6155900115 802007669 Salarios 01 981011-18 6,052.00


1 6155900115 802007670 Salarios 01 982906-17 36,312.00
1 6155900115 802007670 Salarios 01 982906-17 18,594.00
1 6155900115 802007670 Salarios 01 982906-17 69,166.00
1 6155900115 802007670 Salarios 01 982906-17 69,166.00
1 6155900115 890105526 Salarios 01 1985318-18 124,500.00
1 6155900115 72128313 Salarios 01 e1989827 95,833.00
1 6155900115 890102002 Salarios 01 1989696-02 221,332.00
1 6155900115 890102002 Salarios 01 1989696-02 110,666.00
1 6155900215 900806600 Salarios 02 114535 70,833.00
1 6155900215 900806600 Salarios 02 114535 80,833.00
1 6155900215 900806600 Salarios 02 114535 77,500.00
3 6155900115 802007669 Salarios 01 981011-18 86,250.00
1 6155900215 900806600 Salarios 02 114535 83,333.00
7 1705500815 900482242 Salarios 08 109774 26,041.00
1 6155900115 802007670 Salarios 01 982906-17 76,666.00
1 6155900115 802007670 Salarios 01 982906-17 28,333.00
1 6155900115 802007670 Salarios 01 982906-17 69,166.00
1 6155900115 802007670 Salarios 01 982906-17 69,166.00
7 1705500815 900482242 Salarios 08 109774 77,916.00
7 1705500815 900482242 Salarios 08 109774 41,500.00
7 1705500815 900482242 Salarios 08 109774 251,874.00
1 6155900115 890105526 Salarios 01 1985318-18 150,000.00
1 6155900115 72490192 Salarios 01 e1989827 155,833.00
1 6155900115 802021332 Salarios 01 1003148-17 55,333.00
1 6155900115 900397763 Salarios 01 1988605-03 200,001.00
7 1705500815 900482242 Salarios 08 109774 30,261.00
1 6155900115 802007670 Salarios 01 982906-17 66,405.00
2 6155900106 890116102 Salarios 01 999999-99 200,000.00
1 6155900106 890102002 Salarios 01 1989696-02 400,000.00
1 6155900106 802007670 Salarios 01 982906-17 400,000.00
2 6155900106 901047231 Salarios 01 1989741-02 150,000.00
1 6155900206 890116102 Salarios 02 999999 400,000.00
1 6155900206 890116102 Salarios 02 999999 150,000.00
2 6155900106 900534142 Salarios 01 1988194-06 150,000.00
1 6155900206 890116102 Salarios 02 999999 150,000.00
1 6155900206 890116102 Salarios 02 999999 150,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900206 890116102 Salarios 02 999999 200,000.00


1 6155900206 890116102 Salarios 02 999999 400,000.00
1 6155900206 890116102 Salarios 02 999999 150,000.00
1 51054905 55245368 Salarios 61 200,000.00
7 1705500845 901037870 Auxilio Movilizacion 08 112229 200,000.00
1 51054535 22647570 Auxilio Movilizacion 61 100,000.00
1 51054535 1047336085 Auxilio Movilizacion 61 200,000.00
1 51054535 32791387 Auxilio Movilizacion 61 300,000.00
1 51054535 1140831703 Auxilio Movilizacion 61 100,000.00
1 51054535 32778194 Auxilio Movilizacion 61 200,000.00
1 51054535 32633454 Auxilio Movilizacion 12 100,000.00
1 51054535 22478270 Auxilio Movilizacion 61 8,000,000.00
1 51054535 32719721 Auxilio Movilizacion 61 100,000.00
2 51054535 36555327 Auxilio Movilizacion 61 300,000.00
1 51054535 1140862881 Auxilio Movilizacion 13 200,000.00
1 51054535 72270814 Auxilio Movilizacion 13 200,000.00
1 51054535 72052321 Auxilio Movilizacion 61 100,000.00
1 51054535 32693099 Auxilio Movilizacion 61 200,000.00
1 51054535 8719407 Auxilio Movilizacion 13 200,000.00
1 51054535 1042422317 Auxilio Movilizacion 61 200,000.00
1 51054535 79903943 Auxilio Movilizacion 61 200,000.00
1 51054535 1129569049 Auxilio Movilizacion 61 200,000.00
1 51054535 32772709 Auxilio Movilizacion 61 200,000.00
1 51054535 22521924 Auxilio Movilizacion 61 300,000.00
1 51054535 32675951 Auxilio Movilizacion 61 200,000.00
1 51054535 1045694334 Auxilio Movilizacion 61 200,000.00
1 51054535 1045711126 Auxilio Movilizacion 38 100,000.00
1 51054535 8540084 Auxilio Movilizacion 61 300,000.00
1 51054535 8780956 Auxilio Movilizacion 38 200,000.00
1 51054535 1042423433 Auxilio Movilizacion 61 200,000.00
1 51054535 22443753 Auxilio Movilizacion 61 200,000.00
1 51054535 8772211 Auxilio Movilizacion 38 200,000.00
1 51054905 1045694334 Bonificacion Variable 61 470,000.00
1 51054905 1140850432 Bonificacion Variable 61 100,000.00
1 51054905 80037971 Bonificacion Variable 61 460,000.00
1 6155900849 890116102 Bonificacion Variable 08 999999 160,000.00
1 51054905 1143125054 Bonificacion Variable 61 100,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900849 890116102 Bonificacion Variable 08 999999 800,000.00


1 6155900149 890116102 Bonificacion Variable 01 999999-99 200,000.00
1 6155900849 890116102 Bonificacion Variable 08 999999 528,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 380,000.00
1 51054905 32937144 Bonificacion Variable 61 200,000.00
7 1705500849 900482242 Bonificacion Variable 08 109504 350,000.00
1 51054905 1143361174 Bonificacion Variable 61 200,000.00
7 1705500849 900482242 Bonificacion Variable 08 109504 72,000.00
1 51054905 1045717741 Bonificacion Variable 08 234,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 380,000.00
1 51054905 8733841 Bonificacion Variable 12 1,275,000.00
1 51054905 72249805 Bonificacion Variable 61 950,000.00
7 1705500849 900482242 Bonificacion Variable 08 109504 225,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 800,000.00
1 51054905 803559 Bonificacion Variable 38 800,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 950,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 400,000.00
1 6155903149 890116102 Bonificacion Variable 31 999999 400,000.00
1 51054905 55223600 Bonificacion Variable 61 90,000.00
1 51054905 19611697 Bonificacion Variable 38 800,000.00
1 51054905 72151083 Bonificacion Variable 61 291,000.00
2 6155900849 890116102 Bonificacion Variable 08 999999 168,000.00
1 51054905 72009518 Bonificacion Variable 09 200,000.00
2 51054905 91106270 Bonificacion Variable 13 415,000.00
1 51054905 7466901 Bonificacion Variable 61 485,000.00
1 6155900249 890116102 Bonificacion Variable 02 999999 400,000.00
1 6155900849 890116102 Bonificacion Variable 08 999999 800,000.00
1 51054905 32633454 Bonificacion Variable 12 186,000.00
1 51054905 72055672 Bonificacion Variable 61 100,000.00
1 51054905 1129566513 Bonificacion Variable 61 800,000.00
1 51054905 73143491 Bonificacion Variable 12 750,000.00
1 6155900849 890116102 Bonificacion Variable 08 999999 270,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 190,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 300,000.00
1 51054905 72127425 Bonificacion Variable 08 129,000.00
1 51054905 8780298 Bonificacion Variable 61 485,000.00
1 51054905 1002130362 Bonificacion Variable 61 100,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 6155900149 890116102 Bonificacion Variable 01 999999-99 184,000.00


7 1705500849 901037870 Bonificacion Variable 08 112229 644,000.00
7 1705500849 900482242 Bonificacion Variable 08 109612 146,000.00
7 1705500849 901037870 Bonificacion Variable 08 112229 350,000.00
7 1705500849 901037870 Bonificacion Variable 08 112229 400,000.00
1 6155900149 890105526 Bonificacion Variable 01 1985318-17 400,000.00
1 6155900849 890116102 Bonificacion Variable 08 999998 312,000.00
2 6155900149 890116102 Bonificacion Variable 01 999999-99 200,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 200,000.00
1 6155900149 890116102 Bonificacion Variable 01 999999-99 190,000.00
2 1705500849 900073196 Bonificacion Variable 08 112625 312,000.00
1 6155900849 890116102 Bonificacion Variable 08 999998 375,000.00
2 1705500849 900073196 Bonificacion Variable 08 112625 340,000.00
2 261015 7603822 Salarios 08 748,100.00
1 261015 32804284 Salarios 61 27,667.00
1 261015 8780298 Salarios 61 920,695.00
1 261015 1042423433 Salarios 61 125,000.00
1 261015 7466901 Salarios 61 1,128,375.00
1 261015 73143491 Salarios 12 386,528.00
1 261015 32791387 Salarios 61 62,333.00
1 261015 8507743 Salarios 61 55,333.00
1 261015 1002154920 Salarios 61 66,667.00
2 261015 7603822 Salarios 08 332,489.00
1 261015 1045736034 Salarios 61 55,333.00
1 261015 1129569049 Salarios 61 183,333.00
1 510506 1045736034 Salarios 61 55,333.00
1 6155900206 890116102 Salarios 02 999999 47,667.00
2 1705500806 900073196 Salarios 08 112625 83,122.00
1 510506 1042423433 Salarios 61 83,333.00
1 510506 1129569049 Salarios 61 73,333.00
1 510506 73143491 Salarios 12 773,056.00
1 510506 8780298 Salarios 61 368,278.00
2 136525 1678518 Salarios 61 447,400.00
7 136525 64476265 Salarios 09 39,502.00
2 237042 7604010 Salarios 01 1,000.00
7 237042 15049038 Salarios 02 1,000.00
2 237042 36555327 Salarios 61 1,250.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237042 12556118 Salarios 13 1,000.00


7 237042 1128048984 Salarios 01 1,000.00
2 237042 72205609 Salarios 01 1,000.00
2 237042 4979981 Salarios 02 1,000.00
2 237042 7603822 Salarios 08 2,000.00
7 237042 1143370950 Salarios 01 1,000.00
2 237042 84080191 Salarios 01 1,000.00
2 237042 1082915678 Salarios 01 1,000.00
2 237042 85475259 Salarios 02 1,000.00
2 237042 12546324 Salarios 01 1,000.00
2 237042 1083015397 Salarios 01 1,000.00
2 237042 8769797 Salarios 13 1,250.00
2 237042 85151362 Salarios 01 1,000.00
2 237042 85472426 Salarios 02 1,000.00
2 237042 85456367 Salarios 01 1,000.00
7 237042 73118973 Salarios 08 1,000.00
2 237042 91106270 Salarios 13 1,250.00
2 237042 85484893 Salarios 01 1,000.00
2 237042 7141539 Salarios 01 1,000.00
2 237042 85153690 Salarios 08 2,500.00
7 237045 900122562 Salarios 01 5,000.00
7 237045 900122562 Salarios 01 5,000.00
1 237045 900122562 Salarios 09 55,000.00
1 237045 900122562 Salarios 61 125,000.00
1 237045 900122562 Salarios 13 37,500.00
1 237045 900122562 Salarios 61 48,500.00
2 237045 900122562 Salarios 01 17,250.00
2 237045 900122562 Salarios 02 32,500.00
2 237045 900122562 Salarios 08 19,750.00
1 237045 900122562 Salarios 13 75,000.00
1 237045 900122562 Salarios 61 80,000.00
1 237045 900122562 Salarios 29 18,500.00
1 237045 900122562 Salarios 61 100,000.00
1 237045 900122562 Salarios 38 102,500.00
1 237045 900122562 Salarios 61 32,500.00
2 237045 900122562 Salarios 01 21,000.00
7 237045 900122562 Salarios 01 28,700.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237045 900122562 Salarios 02 50,000.00


1 237045 900122562 Salarios 61 17,250.00
2 237045 900122562 Salarios 01 25,000.00
1 237045 900122562 Salarios 61 52,500.00
1 237045 900122562 Salarios 38 100,000.00
1 237045 900122562 Salarios 16 225,000.00
2 237045 900122562 Salarios 01 20,750.00
2 237045 900122562 Salarios 08 143,500.00
1 237045 900122562 Salarios 61 50,000.00
1 237045 900122562 Salarios 61 42,500.00
1 237045 900122562 Salarios 61 40,000.00
2 237045 900122562 Salarios 61 65,000.00
2 237045 900122562 Salarios 01 20,400.00
1 237045 900122562 Salarios 38 100,000.00
1 237045 900122562 Salarios 61 45,500.00
2 237045 900122562 Salarios 01 39,500.00
6 237045 900122562 Salarios 13 28,750.00
1 237045 900122562 Salarios 61 32,500.00
1 237045 900122562 Salarios 13 20,750.00
1 237045 900122562 Salarios 31 68,750.00
1 237045 900122562 Salarios 61 20,500.00
2 237045 900122562 Salarios 01 21,250.00
1 237045 900122562 Salarios 13 32,500.00
1 237045 900122562 Salarios 61 27,000.00
1 237045 900122562 Salarios 61 50,000.00
1 237045 900122562 Salarios 61 41,500.00
7 237045 900122562 Salarios 01 19,750.00
1 237045 900122562 Salarios 12 125,000.00
1 237045 900122562 Salarios 38 100,000.00
1 237045 900122562 Salarios 13 35,000.00
1 237045 900122562 Salarios 61 24,250.00
2 237045 900122562 Salarios 13 45,500.00
1 237045 900122562 Salarios 13 26,250.00
1 237045 900122562 Salarios 61 23,250.00
7 237045 900122562 Salarios 01 27,300.00
7 237045 900122562 Salarios 08 75,000.00
2 237045 900122562 Salarios 01 18,480.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 09 87,500.00


1 237045 900122562 Salarios 31 52,500.00
1 237045 900122562 Salarios 61 24,900.00
1 237045 900122562 Salarios 61 19,750.00
1 237045 900122562 Salarios 12 31,250.00
1 237045 900122562 Salarios 12 87,500.00
1 237045 900122562 Salarios 38 47,500.00
2 237045 900122562 Salarios 01 24,900.00
3 237045 900122562 Salarios 01 39,500.00
7 237045 900122562 Salarios 01 20,250.00
3 237045 900122562 Salarios 01 25,750.00
7 237045 900122562 Salarios 01 17,500.00
1 237045 900122562 Salarios 61 25,000.00
1 237045 900122562 Salarios 13 21,000.00
1 237045 900122562 Salarios 61 42,500.00
1 237045 900122562 Salarios 38 87,500.00
1 237045 900122562 Salarios 13 37,500.00
6 237045 900122562 Salarios 01 17,250.00
3 237045 900122562 Salarios 01 25,000.00
1 237045 900122562 Salarios 16 23,250.00
2 237045 900122562 Salarios 01 17,250.00
7 237045 900122562 Salarios 01 25,000.00
7 237045 900122562 Salarios 08 25,000.00
7 237045 900122562 Salarios 01 19,750.00
2 237045 900122562 Salarios 13 45,000.00
1 237045 900122562 Salarios 13 35,000.00
7 237045 900122562 Salarios 01 27,500.00
1 237045 900122562 Salarios 61 25,000.00
1 237045 900122562 Salarios 61 18,500.00
1 237045 900122562 Salarios 61 32,500.00
1 237045 900122562 Salarios 61 57,500.00
1 237045 900122562 Salarios 61 52,000.00
1 237045 900122562 Salarios 61 35,000.00
1 237045 900122562 Salarios 61 26,250.00
1 237045 900122562 Salarios 31 25,750.00
2 237045 900122562 Salarios 01 46,500.00
2 237045 900122562 Salarios 02 28,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 61 50,000.00


3 237045 900122562 Salarios 01 19,750.00
1 237045 900122562 Salarios 29 18,500.00
1 237045 900122562 Salarios 13 27,500.00
1 237045 900122562 Salarios 61 17,500.00
2 237045 900122562 Salarios 01 20,750.00
1 237045 900122562 Salarios 16 30,000.00
1 237045 900122562 Salarios 61 21,000.00
7 237045 900122562 Salarios 02 50,000.00
7 237045 900122562 Salarios 08 75,000.00
1 237045 900122562 Salarios 61 37,500.00
2 237045 900122562 Salarios 01 28,700.00
7 237045 900122562 Salarios 02 50,000.00
1 237045 900122562 Salarios 61 22,250.00
1 237045 900122562 Salarios 61 28,000.00
1 237045 900122562 Salarios 13 21,250.00
1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 38 21,250.00
1 237045 900122562 Salarios 61 45,000.00
1 237045 900122562 Salarios 61 26,250.00
1 237045 900122562 Salarios 13 31,600.00
1 237045 900122562 Salarios 13 35,750.00
2 237045 900122562 Salarios 01 52,500.00
1 237045 900122562 Salarios 38 140,000.00
2 237045 900122562 Salarios 08 75,000.00
1 237045 900122562 Salarios 61 19,750.00
1 237045 900122562 Salarios 61 18,750.00
7 237045 900122562 Salarios 01 26,780.00
2 237045 900122562 Salarios 01 20,000.00
7 237045 900122562 Salarios 01 20,500.00
7 237045 900122562 Salarios 01 22,500.00
7 237045 900122562 Salarios 01 23,100.00
1 237045 900122562 Salarios 13 34,000.00
1 237045 900122562 Salarios 13 37,000.00
1 237045 900122562 Salarios 61 30,000.00
7 237045 900122562 Salarios 01 19,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 61 21,250.00


1 237045 900122562 Salarios 61 18,750.00
2 237045 900122562 Salarios 01 26,000.00
1 237045 900122562 Salarios 61 42,500.00
1 237045 900122562 Salarios 13 21,000.00
7 237045 900122562 Salarios 01 19,750.00
1 237045 900122562 Salarios 61 24,250.00
2 237045 900122562 Salarios 01 20,000.00
2 237045 900122562 Salarios 13 19,750.00
1 237045 900122562 Salarios 61 30,000.00
2 237045 900122562 Salarios 02 50,000.00
7 237045 900122562 Salarios 01 19,750.00
7 136525 50994618 Salarios 08 25,000.00
2 136525 1082924648 Salarios 01 50,000.00
2 136525 1082930433 Salarios 08 30,000.00
7 136525 72256178 Salarios 08 112,500.00
7 136525 73140808 Salarios 12 66,250.00
7 136525 72290935 Salarios 08 50,000.00
7 136525 1151450007 Salarios 08 7,000.00
7 136525 1101873649 Salarios 01 50,000.00
7 136525 73208828 Salarios 01 40,205.00
1 237045 900122562 Salarios 09 5,700.00
1 237045 900122562 Salarios 61 5,100.00
2 237045 900122562 Salarios 01 5,400.00
2 237045 900122562 Salarios 01 5,100.00
1 237045 900122562 Salarios 38 11,536.00
1 237045 900122562 Salarios 61 5,800.00
1 237045 900122562 Salarios 61 5,500.00
1 237045 900122562 Salarios 61 5,800.00
1 237045 900122562 Salarios 61 3,896.00
1 237045 900122562 Salarios 13 5,500.00
1 237045 900122562 Salarios 61 5,100.00
1 237045 900122562 Salarios 16 12,800.00
1 237045 900122562 Salarios 61 32,500.00
1 237045 900122562 Salarios 29 6,200.00
1 237045 900122562 Salarios 61 5,300.00
1 237045 900122562 Salarios 38 9,500.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 31 7,500.00


1 237045 900122562 Salarios 61 7,500.00
2 237045 900122562 Salarios 01 5,800.00
1 237045 900122562 Salarios 13 5,100.00
1 237045 900122562 Salarios 61 19,500.00
1 237045 900122562 Salarios 13 61,195.00
1 237045 900122562 Salarios 13 97,750.00
1 237045 900122562 Salarios 61 22,730.00
1 237045 900122562 Salarios 61 41,680.00
2 237045 900122562 Salarios 01 143,410.00
1 237045 900122562 Salarios 61 100,720.00
1 237045 900122562 Salarios 13 73,805.00
1 237045 900122562 Salarios 61 22,730.00
7 237045 900122562 Salarios 01 70,920.00
7 237045 900122562 Salarios 01 45,460.00
7 237045 900122562 Salarios 02 45,460.00
1 237045 900122562 Salarios 61 61,510.00
1 237045 900122562 Salarios 38 131,125.00
2 237045 900122562 Salarios 08 454,590.00
3 237045 900122562 Salarios 01 86,420.00
7 237045 900122562 Salarios 01 45,460.00
3 237045 900122562 Salarios 01 42,810.00
1 237045 900122562 Salarios 29 113,650.00
1 237045 900122562 Salarios 13 147,155.00
2 237045 900122562 Salarios 01 36,370.00
6 237045 900122562 Salarios 13 45,460.00
1 237045 900122562 Salarios 61 87,420.00
1 237045 900122562 Salarios 31 99,796.00
1 237045 900122562 Salarios 61 50,005.00
2 237045 900122562 Salarios 01 96,085.00
1 237045 900122562 Salarios 38 216,845.00
1 237045 900122562 Salarios 61 98,665.00
1 237045 900122562 Salarios 61 45,460.00
1 237045 900122562 Salarios 61 94,420.00
1 237045 900122562 Salarios 61 55,825.00
1 237045 900122562 Salarios 61 70,920.00
1 237045 900122562 Salarios 31 209,960.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237045 900122562 Salarios 02 45,460.00


2 237045 900122562 Salarios 01 70,920.00
1 237045 900122562 Salarios 09 107,850.00
1 237045 900122562 Salarios 31 111,040.00
1 237045 900122562 Salarios 61 66,040.00
1 237045 900122562 Salarios 12 22,730.00
1 237045 900122562 Salarios 12 101,040.00
1 237045 900122562 Salarios 38 114,730.00
1 237045 900122562 Salarios 13 125,520.00
1 237045 900122562 Salarios 61 98,405.00
1 237045 900122562 Salarios 13 179,105.00
1 237045 900122562 Salarios 61 63,045.00
1 237045 900122562 Salarios 61 94,215.00
2 237045 900122562 Salarios 01 45,460.00
7 237045 900122562 Salarios 02 45,460.00
1 237045 900122562 Salarios 61 54,900.00
1 237045 900122562 Salarios 61 36,910.00
1 237045 900122562 Salarios 13 50,005.00
1 237045 900122562 Salarios 61 93,485.00
1 237045 900122562 Salarios 61 58,800.00
1 237045 900122562 Salarios 61 36,905.00
1 237045 900122562 Salarios 13 53,150.00
1 237045 900122562 Salarios 13 53,150.00
1 237045 900122562 Salarios 38 86,100.00
1 237045 900122562 Salarios 13 36,370.00
1 237045 900122562 Salarios 61 45,460.00
2 237045 900122562 Salarios 13 126,090.00
1 237045 900122562 Salarios 61 198,835.00
1 237045 900122562 Salarios 13 88,650.00
1 237045 900122562 Salarios 61 46,000.00
7 237045 900122562 Salarios 01 48,960.00
1 237045 900122562 Salarios 13 71,710.00
1 237045 900122562 Salarios 61 197,220.00
1 237045 900122562 Salarios 61 196,810.00
1 237045 900122562 Salarios 13 47,360.00
1 237045 900122562 Salarios 61 180,560.00
1 237045 900122562 Salarios 38 136,556.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 13 90,920.00


6 237045 900122562 Salarios 01 53,190.00
2 237045 900122562 Salarios 02 117,150.00
1 237045 900122562 Salarios 13 49,205.00
1 237045 900122562 Salarios 29 53,190.00
1 237045 900122562 Salarios 38 90,920.00
1 237045 900122562 Salarios 61 35,005.00
1 237045 900122562 Salarios 61 24,610.00
1 237045 900122562 Salarios 61 44,070.00
1 237045 900122562 Salarios 61 92,910.00
1 237045 900122562 Salarios 61 47,210.00
2 237045 900122562 Salarios 01 44,070.00
1 237045 900122562 Salarios 38 201,485.00
1 237045 900122562 Salarios 13 68,790.00
1 237045 900122562 Salarios 13 62,945.00
1 237045 900122562 Salarios 61 61,200.00
7 237045 900122562 Salarios 01 52,450.00
7 237045 900122562 Salarios 01 87,440.00
1 237045 900122562 Salarios 13 60,010.00
1 237045 900122562 Salarios 61 44,160.00
1 237045 900122562 Salarios 13 70,920.00
2 237045 900122562 Salarios 01 52,460.00
2 237045 900122562 Salarios 02 90,920.00
1 237045 900122562 Salarios 38 30,630.00
1 237045 900122562 Salarios 13 109,875.00
1 237045 900122562 Salarios 38 159,105.00
2 237045 900122562 Salarios 01 133,300.00
2 237045 900122562 Salarios 01 82,410.00
7 237045 900122562 Salarios 02 73,440.00
2 237045 900122562 Salarios 01 137,340.00
2 237045 900122562 Salarios 08 167,715.00
1 237045 900122562 Salarios 61 120,150.00
1 237045 900122562 Salarios 38 47,360.00
1 237045 900122562 Salarios 13 39,870.00
1 237045 900122562 Salarios 61 108,420.00
1 237045 900122562 Salarios 16 48,960.00
1 237045 900122562 Salarios 13 27,275.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 13 61,200.00


3 237045 900122562 Salarios 01 59,460.00
2 237045 900122562 Salarios 01 74,630.00
1 237045 900122562 Salarios 61 37,770.00
1 237045 900122562 Salarios 09 51,000.00
1 237045 900122562 Salarios 61 17,000.00
1 237045 900122562 Salarios 13 34,000.00
1 237045 900122562 Salarios 61 17,000.00
1 237045 900122562 Salarios 13 34,000.00
1 237045 900122562 Salarios 13 17,000.00
1 237045 900122562 Salarios 61 17,000.00
1 237045 900122562 Salarios 61 17,000.00
1 237045 900122562 Salarios 61 43,500.00
1 237045 900122562 Salarios 31 17,000.00
1 237045 900122562 Salarios 31 34,000.00
1 237045 900122562 Salarios 13 98,545.00
3 237045 900122562 Salarios 01 102,815.00
1 237045 900122562 Salarios 61 40,860.00
2 237045 900122562 Salarios 01 25,875.00
1 237045 900122562 Salarios 13 52,305.00
1 237045 900122562 Salarios 61 34,970.00
1 237045 900122562 Salarios 61 25,000.00
1 237045 900122562 Salarios 13 39,410.00
1 237045 900122562 Salarios 13 34,970.00
2 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 61 29,000.00
1 237045 900122562 Salarios 29 51,750.00
1 237045 900122562 Salarios 61 41,900.00
1 237045 900122562 Salarios 38 17,500.00
2 237045 900122562 Salarios 01 32,345.00
1 237045 900122562 Salarios 61 18,190.00
1 237045 900122562 Salarios 61 22,500.00
2 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 31 19,635.00
1 237045 900122562 Salarios 12 35,405.00
3 237045 900122562 Salarios 01 34,970.00
2 237045 900122562 Salarios 01 34,970.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237045 900122562 Salarios 01 31,260.00


1 237045 900122562 Salarios 13 34,970.00
1 237045 900122562 Salarios 31 36,370.00
1 237045 900122562 Salarios 13 34,970.00
7 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 12 22,500.00
1 237045 900122562 Salarios 61 12,940.00
1 237045 900122562 Salarios 61 38,815.00
1 237045 900122562 Salarios 61 47,000.00
1 237045 900122562 Salarios 61 50,020.00
1 237045 900122562 Salarios 61 17,410.00
7 237045 900122562 Salarios 01 34,970.00
7 237045 900122562 Salarios 01 34,970.00
1 237045 900122562 Salarios 61 34,970.00
1 237045 900122562 Salarios 38 43,710.00
1 237045 900122562 Salarios 16 34,970.00
2 237045 900122562 Salarios 02 24,855.00
1 237045 900122562 Salarios 13 34,970.00
1 237045 900122562 Salarios 61 34,970.00
1 237045 900122562 Salarios 13 52,450.00
1 237045 900122562 Salarios 38 51,750.00
1 237045 900122562 Salarios 13 94,420.00
6 237045 900122562 Salarios 01 22,740.00
1 237045 900122562 Salarios 61 191,300.00
1 237045 900122562 Salarios 61 100,920.00
7 237045 900122562 Salarios 01 37,770.00
7 237045 900122562 Salarios 02 62,950.00
1 237045 900122562 Salarios 61 14,770.00
1 237045 900122562 Salarios 61 40,915.00
1 237045 900122562 Salarios 61 63,760.00
2 237045 900122562 Salarios 01 31,480.00
1 237045 900122562 Salarios 31 113,130.00
1 237045 900122562 Salarios 09 123,400.00
1 237045 900122562 Salarios 61 49,205.00
1 237045 900122562 Salarios 12 65,605.00
3 237045 900122562 Salarios 01 44,625.00
1 237045 900122562 Salarios 61 25,800.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 61 23,130.00


1 237045 900122562 Salarios 31 47,210.00
1 237045 900122562 Salarios 61 26,575.00
1 237045 900122562 Salarios 08 226,170.00
1 237045 900122562 Salarios 61 66,060.00
1 237045 900122562 Salarios 61 22,080.00
2 237045 900122562 Salarios 01 50,360.00
1 237045 900122562 Salarios 13 44,330.00
1 237045 900122562 Salarios 61 35,955.00
2 237045 900122562 Salarios 13 78,930.00
1 237045 900122562 Salarios 61 59,310.00
1 237045 900122562 Salarios 38 24,480.00
1 237045 900122562 Salarios 61 107,700.00
1 237045 900122562 Salarios 61 31,830.00
7 237045 900122562 Salarios 01 34,620.00
1 237045 900122562 Salarios 13 10,625.00
1 237045 900122562 Salarios 13 73,440.00
1 237045 900122562 Salarios 61 43,590.00
1 237045 900122562 Salarios 13 21,830.00
1 237045 900122562 Salarios 61 10,185.00
3 237045 900122562 Salarios 01 20,665.00
1 237045 900122562 Salarios 61 41,170.00
1 237045 900122562 Salarios 61 45,460.00
1 237045 900122562 Salarios 31 16,235.00
1 237045 900122562 Salarios 13 27,275.00
1 237045 900122562 Salarios 61 21,830.00
1 237045 900122562 Salarios 38 34,100.00
1 237045 900122562 Salarios 61 52,970.00
1 237045 900122562 Salarios 61 23,970.00
1 237045 900122562 Salarios 61 170,270.00
1 237045 900122562 Salarios 61 24,480.00
1 237045 900122562 Salarios 61 40,880.00
1 237045 900122562 Salarios 61 25,700.00
1 237045 900122562 Salarios 61 38,290.00
1 237045 900122562 Salarios 61 45,470.00
1 237045 900122562 Salarios 13 27,415.00
1 237045 900122562 Salarios 12 45,945.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 09 45,000.00


1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 38 45,000.00
1 237045 900122562 Salarios 61 45,000.00
1 237045 900122562 Salarios 61 45,000.00
1 237045 900122562 Salarios 61 45,000.00
1 237045 900122562 Salarios 38 45,000.00
1 237045 900122562 Salarios 61 45,000.00
1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 38 22,500.00
1 237045 900122562 Salarios 09 45,000.00
1 237045 900122562 Salarios 61 22,500.00
1 237045 900122562 Salarios 31 45,000.00
1 237045 900122562 Salarios 61 12,500.00
1 237045 900122562 Salarios 38 12,500.00
1 237045 900122562 Salarios 13 13,640.00
1 237045 900122562 Salarios 61 12,500.00
1 237045 900122562 Salarios 31 13,640.00
1 237045 900122562 Salarios 09 6,750.00
1 237045 900122562 Salarios 09 7,105.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 01 13,500.00
7 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 38 7,105.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 13 6,750.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 38 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 38 6,750.00


1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 61 13,500.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 61 13,500.00
1 237045 900122562 Salarios 61 14,210.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 13 7,105.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 7,105.00
2 237045 900122562 Salarios 01 6,750.00
6 237045 900122562 Salarios 01 6,750.00
3 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 02 6,750.00
2 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 7,105.00
1 237045 900122562 Salarios 31 6,750.00
2 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 02 6,750.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 09 6,750.00
1 237045 900122562 Salarios 31 6,750.00
1 237045 900122562 Salarios 61 7,105.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 12 6,750.00
1 237045 900122562 Salarios 12 6,750.00
1 237045 900122562 Salarios 12 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237045 900122562 Salarios 01 6,750.00


6 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 31 6,750.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 15,750.00
1 237045 900122562 Salarios 38 6,750.00
1 237045 900122562 Salarios 38 14,211.00
1 237045 900122562 Salarios 16 6,750.00
2 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 08 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 08 6,750.00
7 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 08 7,105.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
7 237045 900122562 Salarios 01 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237045 900122562 Salarios 01 6,750.00


7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 29 6,750.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 27,000.00
1 237045 900122562 Salarios 38 13,500.00
1 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 7,105.00
2 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 08 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
1 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
2 237045 900122562 Salarios 02 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 13 7,105.00
1 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 3,553.00
1 237045 900122562 Salarios 38 6,750.00
1 237045 900122562 Salarios 13 6,750.00
7 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 12 6,750.00
7 237045 900122562 Salarios 01 6,750.00
2 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 38 6,750.00
2 237045 900122562 Salarios 01 7,105.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237045 900122562 Salarios 08 6,750.00


3 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 01 6,750.00
3 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 61 6,750.00
3 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 29 6,750.00
1 237045 900122562 Salarios 13 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 08 6,750.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 16 6,750.00
1 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 02 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 13,500.00
2 237045 900122562 Salarios 61 13,500.00
2 237045 900122562 Salarios 01 6,750.00
1 237045 900122562 Salarios 38 13,500.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 7,105.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 6,750.00
1 237045 900122562 Salarios 61 13,500.00
1 237045 900122562 Salarios 61 13,500.00
7 237040 50994618 Salarios 08 66,639.00
7 237040 1044914043 Salarios 01 59,547.00
7 237040 85084492 Salarios 08 79,967.00
7 237040 74372045 Salarios 16 80,151.00
7 237040 1044918537 Salarios 01 104,059.00
7 237033 45577200 Salarios 13 110,610.00
2 237033 8748379 Salarios 08 141,138.00
2 237033 12556118 Salarios 13 126,094.00
2 237033 85151362 Salarios 01 97,626.00
2 237033 85456367 Salarios 01 19,299.00
2 237033 91106270 Salarios 13 336,810.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237034 1002152495 Salarios 08 399,333.00


7 237036 15049038 Salarios 02 91,683.00
2 237036 1083015397 Salarios 01 92,853.00
7 237036 1047464083 Salarios 01 73,567.00
2 237036 57464201 Salarios 13 120,485.00
2 237036 1082858677 Salarios 01 126,292.00
2 237036 1083005569 Salarios 01 108,077.00
2 237036 12553579 Salarios 01 45,084.00
2 237036 85472426 Salarios 02 102,676.00
7 237036 1044926225 Salarios 01 69,774.00
1 237065 72181997 Salarios 09 10,350.00
1 237065 72200204 Salarios 02 11,500.00
1 237065 32762961 Salarios 61 10,350.00
1 237065 32772709 Salarios 61 12,650.00
1 237065 22647570 Salarios 61 12,550.00
1 237065 72149364 Salarios 13 10,350.00
1 237065 32880417 Salarios 61 9,150.00
1 237065 72249805 Salarios 61 24,350.00
1 237065 32727467 Salarios 13 17,850.00
1 237065 1140850432 Salarios 61 9,150.00
1 237065 72490192 Salarios 02 10,350.00
1 237065 8721572 Salarios 02 8,050.00
1 237065 72128313 Salarios 31 8,050.00
1 237065 1002130362 Salarios 61 9,150.00
1 237065 32791387 Salarios 61 3,450.00
1 237065 22478820 Salarios 61 45,500.00
1 237065 73079120 Salarios 31 8,050.00
1 237065 8687817 Salarios 01 12,650.00
1 237065 72125773 Salarios 02 8,050.00
1 237065 72006814 Salarios 09 8,750.00
1 237065 8731438 Salarios 31 8,050.00
1 237065 22464771 Salarios 61 9,150.00
1 237065 8733841 Salarios 12 21,100.00
1 237065 8780956 Salarios 38 8,050.00
1 237065 15049141 Salarios 08 10,350.00
1 237065 72175726 Salarios 08 8,050.00
3 237065 77026574 Salarios 01 12,650.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

3 237065 77170192 Salarios 01 16,950.00


1 237065 23101557 Salarios 61 10,350.00
3 237065 77017127 Salarios 01 8,050.00
1 237065 72335959 Salarios 13 8,750.00
1 237065 3718686 Salarios 31 11,350.00
1 237065 72132889 Salarios 02 8,050.00
5 237065 10898394 Salarios 01 8,050.00
1 237065 57307559 Salarios 13 14,600.00
1 237065 72126033 Salarios 02 17,250.00
1 237065 72209311 Salarios 61 12,650.00
1 237065 72151083 Salarios 61 12,550.00
1 237065 72275271 Salarios 38 9,150.00
1 237065 72140753 Salarios 01 8,050.00
1 237065 8738863 Salarios 13 8,050.00
3 237065 77195973 Salarios 01 14,600.00
1 237065 72136927 Salarios 13 19,550.00
1 237065 80037971 Salarios 61 12,550.00
1 237065 3934425 Salarios 01 8,050.00
1 237065 72142986 Salarios 02 8,050.00
1 237065 8780298 Salarios 61 8,050.00
1 237065 1143123647 Salarios 61 12,600.00
1 237065 3764333 Salarios 01 8,050.00
1 237065 72270814 Salarios 13 9,150.00
1 237065 3729611 Salarios 02 8,050.00
1 237065 22443753 Salarios 61 8,050.00
1 237065 1143122955 Salarios 01 16,100.00
1 237065 22521924 Salarios 61 12,600.00
1 237065 10774052 Salarios 38 8,050.00
1 237065 72184966 Salarios 13 11,350.00
1 237065 1143125054 Salarios 61 9,150.00
1 237065 8755629 Salarios 01 19,500.00
1 237065 32719721 Salarios 61 8,050.00
1 237065 8719407 Salarios 13 8,050.00
1 237065 19611697 Salarios 38 8,050.00
1 237065 32778194 Salarios 61 8,050.00
1 237065 72140124 Salarios 02 10,350.00
1 237065 8750095 Salarios 01 8,050.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237065 72189314 Salarios 13 9,150.00


1 237065 32693099 Salarios 61 8,050.00
1 237065 1048204554 Salarios 13 9,150.00
1 237065 8723493 Salarios 02 8,050.00
1 237065 3723713 Salarios 13 8,050.00
1 237065 8565063 Salarios 01 8,050.00
1 237065 72127425 Salarios 08 27,600.00
1 237065 72153139 Salarios 61 8,050.00
1 237065 72160785 Salarios 16 8,050.00
1 237065 72336661 Salarios 01 8,050.00
1 237065 32937144 Salarios 61 10,350.00
1 237065 8699239 Salarios 01 8,050.00
1 237051 8716724 Salarios 01 5,908.00
1 237051 1045717741 Salarios 08 6,533.00
1 237051 1042429979 Salarios 38 11,108.00
1 237051 72051020 Salarios 61 10,339.00
1 237051 1140875459 Salarios 08 6,533.00
1 237055 32762961 Salarios 61 14,879.00
1 237055 22647570 Salarios 61 14,660.00
5 237055 1067856071 Salarios 13 8,149.00
1 237055 1042418669 Salarios 13 14,250.00
1 237055 8510264 Salarios 01 24,403.00
6 237055 15207764 Salarios 01 8,111.00
1 237055 1140862881 Salarios 13 14,250.00
1 237055 35117324 Salarios 13 14,250.00
1 237055 1002129261 Salarios 61 8,549.00
1 237055 8755629 Salarios 01 35,532.00
1 237055 8719407 Salarios 13 9,862.00
1 237055 19611697 Salarios 38 41,148.00
1 237055 1045736034 Salarios 61 14,248.00
6 237055 1100689236 Salarios 01 7,533.00
1 237055 8687817 Salarios 01 32,658.00
2 237055 85151362 Salarios 01 17,061.00
2 237055 85472426 Salarios 02 15,669.00
1 237055 1043025180 Salarios 01 11,400.00
1 237055 43459091 Salarios 61 8,549.00
1 237055 72490192 Salarios 02 11,400.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237055 7603822 Salarios 08 22,601.00


1 237055 72140124 Salarios 02 24,266.00
6 237055 9040194 Salarios 01 22,851.00
3 237055 77195973 Salarios 01 17,937.00
1 237055 1129578286 Salarios 29 11,400.00
1 237055 1042429979 Salarios 38 25,541.00
1 237055 72051020 Salarios 61 19,950.00
2 237055 85484893 Salarios 01 34,248.00
1 237055 72127425 Salarios 08 47,644.00
1 237055 72153139 Salarios 61 23,231.00
1 237055 72160785 Salarios 16 47,730.00
1 237055 3729611 Salarios 02 25,400.00
1 237055 22464771 Salarios 61 8,549.00
2 237055 85456367 Salarios 01 23,385.00
1 237055 72175726 Salarios 08 32,066.00
3 237055 77026574 Salarios 01 17,937.00
3 237055 77170192 Salarios 01 17,938.00
1 237055 1140843899 Salarios 29 14,250.00
6 237055 92525776 Salarios 13 11,106.00
1 237055 32804284 Salarios 61 8,549.00
1 237055 8723493 Salarios 02 30,939.00
1 237055 3723713 Salarios 13 32,095.00
1 237055 1129577218 Salarios 08 19,096.00
2 237055 91106270 Salarios 13 18,011.00
1 237055 72126033 Salarios 02 30,938.00
1 237054 72200204 Salarios 02 8,900.00
1 237054 32772709 Salarios 61 8,900.00
1 237054 32937144 Salarios 61 8,900.00
1 237054 72249805 Salarios 61 17,289.00
1 237054 1140850432 Salarios 61 4,649.00
1 237054 8721572 Salarios 02 8,900.00
1 237054 8750095 Salarios 01 7,648.00
1 237054 72151083 Salarios 61 26,189.00
1 237054 72140753 Salarios 01 8,900.00
1 237054 8773567 Salarios 01 3,703.00
1 237054 72136927 Salarios 13 8,900.00
1 237054 80037971 Salarios 61 17,289.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

1 237054 72142986 Salarios 02 8,899.00


1 237054 72203374 Salarios 61 12,039.00
1 237054 1045706402 Salarios 01 3,945.00
1 237054 8565063 Salarios 01 3,703.00
1 237054 32675951 Salarios 61 8,900.00
1 237054 22521924 Salarios 61 8,900.00
1 237054 10774052 Salarios 38 15,014.00
1 237054 1042422317 Salarios 61 3,945.00
1 237054 32791387 Salarios 61 17,289.00
1 237054 22478820 Salarios 61 17,796.00
1 237054 73079120 Salarios 31 3,703.00
1 237054 72125773 Salarios 02 5,331.00
1 237054 32633454 Salarios 12 15,777.00
1 237054 23101557 Salarios 61 3,945.00
1 237054 3718686 Salarios 31 8,900.00
1 237054 8723493 Salarios 02 3,703.00
1 237054 72132889 Salarios 02 3,945.00
1 237050 72249805 Salarios 61 43,800.00
1 237050 1140850432 Salarios 61 18,550.00
2 237067 1082924648 Salarios 01 6,000.00
2 237067 1083015397 Salarios 01 5,750.00
2 237067 72205609 Salarios 01 6,100.00
2 237067 57464201 Salarios 13 5,750.00
2 237067 4979981 Salarios 02 12,050.00
2 237067 7603822 Salarios 08 6,100.00
2 237067 85475259 Salarios 02 5,950.00
2 237067 12546324 Salarios 01 5,450.00
2 237067 1082930433 Salarios 08 5,750.00
2 237067 8748379 Salarios 08 6,100.00
2 237067 85484893 Salarios 01 6,100.00
2 237067 85153690 Salarios 08 5,450.00
2 237067 36555327 Salarios 61 18,000.00
2 237067 12553579 Salarios 01 6,100.00
2 237067 12556118 Salarios 13 5,450.00
2 237067 85151362 Salarios 01 5,950.00
2 237067 85472426 Salarios 02 12,200.00
2 237067 84458970 Salarios 01 7,550.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

2 237067 85456367 Salarios 01 8,100.00


2 237067 1079887028 Salarios 01 13,212.00
2 237067 91106270 Salarios 13 7,850.00
7 237040 1143360558 Salarios 61 25,743.00
7 237025 73165497 Salarios 01 114,557.00
2 237025 36555327 Salarios 61 71,500.00
2 237025 7141539 Salarios 01 9,283.00
6 237025 92525776 Salarios 13 25,283.00
7 237025 73165497 Salarios 01 2,564.00
2 237025 7141539 Salarios 01 2,564.00
2 237025 36555327 Salarios 61 2,564.00
6 237025 92525776 Salarios 13 2,564.00
7 250510 860002964 Salarios VlrPag 6,868,518.00
7 250510 860003020 Salarios VlrPag 12,723,288.00
7 250510 860034313 Salarios VlrPag 5,370,133.00
7 250510 890903938 Salarios VlrPag 10,137,907.00
7 250511 860002964 Auxilio Movilizacion VlrPag 200,000.00
7 250513 860003020 Bonificacion Variable VlrPag 1,661,000.00
7 250513 890903938 Bonificacion Variable VlrPag 1,137,000.00
7 250515 860034313 Salario Senas VlrPag 1,189,667.00
8 250510 860002964 Salarios VlrPag 515,200.00
8 250510 860003020 Salarios VlrPag 3,155,825.00
8 250510 860034313 Salarios VlrPag 5,451,581.00
8 250510 890903938 Salarios VlrPag 28,269,543.00
8 250511 860002964 Auxilio Movilizacion VlrPag 200,000.00
8 250511 860003020 Auxilio Movilizacion VlrPag 500,000.00
8 250511 890903938 Auxilio Movilizacion VlrPag 9,900,000.00
8 250513 890903938 Bonificacion Variable VlrPag 2,215,000.00
13 250510 860003020 Salarios VlrPag 5,384,108.00
13 250510 890903938 Salarios VlrPag 24,379,225.00
13 250511 890903938 Auxilio Movilizacion VlrPag 88,667.00
13 250513 860003020 Bonificacion Variable VlrPag 300,000.00
13 250513 890903938 Bonificacion Variable VlrPag 397,000.00
14 250510 860002964 Salarios VlrPag 1,354,240.00
14 250510 860003020 Salarios VlrPag 6,945,067.00
14 250510 860034313 Salarios VlrPag 408,800.00
14 250510 890903938 Salarios VlrPag 1,257,215.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

14 250513 860002964 Bonificacion Variable VlrPag 312,000.00


14 250513 860003020 Bonificacion Variable VlrPag 956,000.00
15 250510 860002964 Salarios VlrPag 288,380.00
15 250510 860003020 Salarios VlrPag 4,266,244.00
15 250510 860034313 Salarios VlrPag 2,837,108.00
15 250510 890903938 Salarios VlrPag 9,098,147.00
15 250511 860002964 Auxilio Movilizacion VlrPag 100,000.00
15 250513 890903938 Bonificacion Variable VlrPag 336,000.00
15 250515 860034313 Salario Senas VlrPag 415,000.00
15 250515 890903938 Salario Senas VlrPag 415,000.00
16 250510 860003020 Salarios VlrPag 1,383,401.00
16 250510 890903938 Salarios VlrPag 4,738,867.00
19 250510 890903938 Salarios VlrPag 478,500.00
32 250510 860002964 Salarios VlrPag 3,408,734.00
32 250510 860003020 Salarios VlrPag 1,724,534.00
32 250510 860034313 Salarios VlrPag 6,040,383.00
32 250510 890903938 Salarios VlrPag 3,043,180.00
33 250510 860002964 Salarios VlrPag 6,956,219.00
33 250510 860003020 Salarios VlrPag 8,257,506.00
33 250510 860034313 Salarios VlrPag 8,072,621.00
33 250510 890903938 Salarios VlrPag 67,184,012.00
32 6155900106 900273253 Salarios 01 1989788-01 575,000.00
14 1705500806 830054539 Salarios 08 110881 935,000.00
14 6155900106 890212568 Salarios 01 1988366-02 500,000.00
8 6155900806 900817788 Salarios 08 109788 1,600,000.00
13 6155900106 900363673 Salarios 01 1989701-01 465,000.00
14 6155900106 900341526 Salarios 01 1988592-01 415,000.00
15 6155900106 800212422 Salarios 01 1989691-01 276,667.00
14 6155900106 900341526 Salarios 01 1988592-01 500,000.00
8 6155900106 860002536 Salarios 01 1988616-01 306,667.00
8 1705500806 800153993 Salarios 08 103121 2,050,000.00
14 6155900106 900341526 Salarios 01 1988592-01 500,000.00
13 1705500806 900511276 Salarios 08 108977 1,050,000.00
13 1705500806 900511276 Salarios 08 108977 481,500.00
13 1705500806 900511276 Salarios 08 108977 680,000.00
7 6155900106 890480023 Salarios 01 1987167-14 415,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 6155900106 890481276 Salarios 01 1989772-01 193,667.00


33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
14 1705500806 830054539 Salarios 08 109310 625,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
16 6155900106 800021308 Salarios 01 1003115-13 415,333.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
32 6155900106 900806600 Salarios 01 1989808-01 625,000.00
33 6155900106 800021308 Salarios 01 1989792-01 575,000.00
7 6155900806 900768378 Salarios 08 109078 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
32 6155900106 900273253 Salarios 01 1989788-01 575,000.00
32 6155900106 900273253 Salarios 01 1989788-01 650,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 575,000.00
32 6155900106 860041312 Salarios 01 1989789-01 625,000.00
13 1705500806 900511276 Salarios 08 87327 830,000.00
13 1705500806 900511276 Salarios 08 87327 485,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 620,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 1,200,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900106 800021308 Salarios 01 1989792-01 872,667.00


33 6155900106 800021308 Salarios 01 1989792-01 575,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 2,400,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 1,200,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
13 6155900106 890116102 Salarios 01 999999-99 425,000.00
8 6155900106 890116102 Salarios 01 999999-99 500,000.00
13 6155900106 890116102 Salarios 01 999999-99 485,000.00
33 6155900106 800021308 Salarios 01 1989793-01 1,200,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
14 6155900106 901045120 Salarios 01 1989736-01 550,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
7 6155900106 890116102 Salarios 01 999999-99 500,000.00
15 6155900106 890116102 Salarios 01 999999-99 415,000.00
15 6155900106 890116102 Salarios 01 999999-99 465,000.00
14 6155900106 890116102 Salarios 01 999999-99 500,000.00
7 6155900106 890116102 Salarios 01 999999-99 415,000.00
7 6155900106 900935421 Salarios 01 1988587-01 356,000.00
14 1705500806 890904815 Salarios 08 112006 625,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989793-01 1,200,000.00
16 6155900106 800021308 Salarios 01 1003115-13 1,150,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
16 6155900106 900806600 Salarios 01 1989808-01 445,000.00
33 6155900106 800021308 Salarios 01 1989792-01 498,333.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900106 800021308 Salarios 01 1989792-01 935,000.00


33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
32 6155900106 860041312 Salarios 01 1989789-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 575,000.00
33 6155900106 800021308 Salarios 01 1989792-01 575,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
32 6155900106 900273253 Salarios 01 1989788-01 830,000.00
13 1705500806 900511276 Salarios 08 87327 415,000.00
13 1705500806 900511276 Salarios 08 87327 550,000.00
32 6155900106 900273253 Salarios 01 1989788-01 575,000.00
7 6155900106 806000179 Salarios 01 1985357-18 415,000.00
13 6155900106 890904996 Salarios 01 1989796-01 625,000.00
15 1705500806 900102000 Salarios 08 112732 1,300,000.00
7 6155900106 890480023 Salarios 01 1987167-12 500,000.00
14 6155900106 900736346 Salarios 01 1988527-01 465,000.00
15 1705500806 900102000 Salarios 08 112732 715,000.00
15 6155900106 900363673 Salarios 01 1989702-03 415,000.00
13 6155900106 890904996 Salarios 01 1989796-01 625,000.00
13 6155900106 890904996 Salarios 01 1987623-17 481,500.00
13 6155900106 890904996 Salarios 01 1987623-17 500,000.00
13 6155900106 890904996 Salarios 01 1987623-17 1,225,000.00
13 6155900106 890904996 Salarios 01 1987623-17 825,000.00
13 6155900106 890904996 Salarios 01 1987623-17 880,000.00
14 6155900106 900341526 Salarios 01 104378 625,000.00
13 6155900106 890904996 Salarios 01 1987623-17 825,000.00
13 6155900106 890904996 Salarios 01 1987623-17 2,050,000.00
33 6155900106 800021308 Salarios 01 1989792-01 1,400,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
32 6155900106 860041312 Salarios 01 1989789-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
33 6155900106 800021308 Salarios 01 1989792-01 775,000.00
32 6155900106 860041312 Salarios 01 1989789-01 625,000.00
33 6155900106 800021308 Salarios 01 1989792-01 1,400,000.00
33 6155900106 800021308 Salarios 01 1989792-01 935,000.00
32 6155900106 860041312 Salarios 01 1989789-01 625,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900106 800021308 Salarios 01 1989792-01 775,000.00


32 6155900106 860041312 Salarios 01 1989789-01 625,000.00
7 6155900106 890116102 Salarios 01 999999-99 500,000.00
13 6155900106 890116102 Salarios 01 999999-99 830,000.00
7 6155900106 890116102 Salarios 01 999999-99 415,000.00
7 6155900106 890116102 Salarios 01 999999-99 415,000.00
8 6155900106 890116102 Salarios 01 999999-99 445,000.00
8 6155900106 890116102 Salarios 01 999999-99 625,000.00
7 6155900106 890116102 Salarios 01 999999-99 500,000.00
13 6155900106 900363673 Salarios 01 1989701-03 494,667.00
7 6155900106 806000179 Salarios 01 1985357-18 415,000.00
7 6155900106 806000179 Salarios 01 1988543-01 425,000.00
8 6155900106 830142201 Salarios 01 1989777-02 830,000.00
7 6155900106 830500729 Salarios 01 1988625-03 465,000.00
8 6155900106 830142201 Salarios 01 1989777-02 1,300,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
16 6155900106 800021308 Salarios 01 1003115-13 625,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
7 6155900106 890481276 Salarios 01 1989772-01 415,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
16 6155900106 800021308 Salarios 01 1003115-13 445,000.00
15 1705500806 900102000 Salarios 08 112858 2,050,000.00
33 6155900106 800021308 Salarios 01 1989793-01 935,000.00
33 6155900106 800021308 Salarios 01 1989793-01 775,000.00
7 6155900106 890116102 Salarios 01 999999-99 500,000.00
14 6155900106 890116102 Salarios 01 999999-99 500,000.00
8 6155900106 830142201 Salarios 01 1989777-01 550,000.00
8 6155900806 890116102 Salarios 08 999999 1,913,333.00
32 6155900106 802024439 Salarios 01 1989790-01 775,000.00
32 6155900106 802024439 Salarios 01 1989790-01 625,000.00
8 1705500806 800153993 Salarios 08 103166 550,000.00
8 510506 80143210 Salarios 61 575,000.00
7 6155900106 890116102 Salarios 01 999999-99 415,000.00
32 6155900106 802024439 Salarios 01 1989790-01 775,000.00
32 6155900106 802024439 Salarios 01 1989790-01 625,000.00
13 6155900106 890116102 Salarios 01 999999-99 1,400,000.00
8 510506 1022425670 Salarios 12 415,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

8 6155900806 890116102 Salarios 08 999999 775,000.00


13 510506 1214742357 Salarios 61 775,000.00
15 6155900106 900363673 Salarios 01 1989702-01 425,000.00
7 510506 1143357437 Salarios 61 445,000.00
7 510506 1143360558 Salarios 61 425,000.00
8 510506 1015994312 Salarios 08 775,000.00
14 510506 1098744302 Salarios 61 415,000.00
8 1705500806 800153993 Salarios 08 103166 415,000.00
8 510506 1019007870 Salarios 61 415,000.00
32 6155900106 802024439 Salarios 01 1989790-01 625,000.00
7 510506 1007926244 Salarios 01 415,000.00
13 510506 1128427135 Salarios 13 465,000.00
8 510506 63503261 Salarios 12 1,800,000.00
15 6155900106 890116102 Salarios 01 999999-99 217,000.00
13 6155900106 890116102 Salarios 01 999999-99 625,000.00
8 510506 36452510 Salarios 61 625,000.00
7 510506 73140808 Salarios 12 1,300,000.00
8 510506 80232641 Salarios 16 780,000.00
14 6155900806 890116102 Salarios 08 999999 1,800,000.00
13 510506 22443369 Salarios 61 550,000.00
15 6155900106 890116102 Salarios 01 999999-99 403,000.00
8 6155900806 890116102 Salarios 08 999999 1,300,000.00
19 6155900106 890116102 Salarios 01 999999-99 500,000.00
8 6155900806 890116102 Salarios 08 999999 2,050,000.00
7 510506 73009377 Salarios 01 500,000.00
7 6155900106 806000179 Salarios 01 1985357-17 425,000.00
8 510506 4130880 Salarios 61 415,000.00
7 6155900106 806000179 Salarios 01 1985357-17 415,000.00
7 6155900106 890116102 Salarios 01 999999-99 500,000.00
15 6155900106 890116102 Salarios 01 999999-99 775,000.00
7 6155900106 890116102 Salarios 01 999999-99 1,150,000.00
15 510506 6384198 Salarios 12 1,800,000.00
8 510506 1015450736 Salarios 08 775,000.00
8 6155900106 890116102 Salarios 01 999999-99 1,150,000.00
7 6155900106 802007670 Salarios 01 982906-15 465,000.00
8 6155900806 890116102 Salarios 08 999999 830,000.00
7 510506 64476265 Salarios 09 550,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 6155900806 890116102 Salarios 08 999999 550,000.00


7 6155900806 890116102 Salarios 08 999999 415,000.00
32 6155900106 802024439 Salarios 01 1989790-01 775,000.00
13 510506 70559684 Salarios 12 1,800,000.00
13 6155900106 900363673 Salarios 01 1989702-01 550,000.00
8 510503 32768142 Salarios 61 6,000,000.00
8 510503 8715011 Salarios 16 7,950,000.00
15 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
7 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
7 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
7 51957607 1044934494 Salario Senas 01 27,667.00
15 6155900103 890116102 Salario Senas 01 999999-99 415,000.00
7 6155900103 890116102 Salario Senas 01 999999-99 332,000.00
7 510527 1143357437 Salarios 61 49,000.00
13 510527 1128427135 Salarios 13 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 22,867.00
32 6155900127 802024439 Salarios 01 1989790-01 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 42,467.00
7 510527 1007926244 Salarios 01 49,000.00
8 510527 1015450736 Salarios 08 49,000.00
13 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900827 890116102 Salarios 08 999999 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 510527 1044934494 Salarios 01 3,267.00
7 6155900827 890116102 Salarios 08 999999 49,000.00
32 6155900127 802024439 Salarios 01 1989790-01 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
8 510527 1015994312 Salarios 08 49,000.00
32 6155900127 802024439 Salarios 01 1989790-01 49,000.00
8 510527 36452510 Salarios 61 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 39,200.00
13 510527 22443369 Salarios 61 49,000.00
8 510527 80143210 Salarios 61 49,000.00
8 510527 4130880 Salarios 61 49,000.00
7 510527 1143360558 Salarios 61 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 6155900127 802007670 Salarios 01 982906-15 49,000.00


15 6155900127 890116102 Salarios 01 999999-99 49,000.00
14 510527 1098744302 Salarios 61 49,000.00
8 6155900827 890116102 Salarios 08 999999 49,000.00
8 1705500827 800153993 Salarios 08 103166 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900127 806000179 Salarios 01 1985357-17 49,000.00
15 6155900127 900363673 Salarios 01 1989702-01 49,000.00
7 6155900127 806000179 Salarios 01 1985357-17 49,000.00
8 510527 1019007870 Salarios 61 49,000.00
8 510527 1022425670 Salarios 12 49,000.00
7 510527 64476265 Salarios 09 49,000.00
8 1705500827 800153993 Salarios 08 103166 49,000.00
13 6155900127 900363673 Salarios 01 1989702-01 49,000.00
7 510527 73009377 Salarios 01 49,000.00
19 6155900127 890116102 Salarios 01 999999-99 49,000.00
8 6155900127 890116102 Salarios 01 999999-99 49,000.00
8 6155900127 890116102 Salarios 01 999999-99 49,000.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
7 6155900127 830500729 Salarios 01 1988625-03 49,000.00
7 6155900127 806000179 Salarios 01 1988543-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
8 6155900127 890116102 Salarios 01 999999-99 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 49,000.00
13 6155900127 890116102 Salarios 01 999999-99 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 860041312 Salarios 01 1989789-01 49,000.00
16 6155900127 900806600 Salarios 01 1989808-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 860041312 Salarios 01 1989789-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 42,467.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

14 6155900127 900341526 Salarios 01 104378 49,000.00


13 6155900127 900363673 Salarios 01 1989701-03 45,733.00
13 6155900127 890904996 Salarios 01 1987623-17 49,000.00
13 6155900127 890904996 Salarios 01 1989796-01 49,000.00
7 6155900127 890480023 Salarios 01 1987167-12 49,000.00
15 6155900127 900363673 Salarios 01 1989702-03 49,000.00
14 6155900127 900736346 Salarios 01 1988527-01 49,000.00
13 6155900127 890904996 Salarios 01 1989796-01 49,000.00
7 6155900127 806000179 Salarios 01 1985357-18 49,000.00
7 6155900127 806000179 Salarios 01 1985357-18 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 900273253 Salarios 01 1989788-01 49,000.00
13 1705500827 900511276 Salarios 08 87327 49,000.00
13 1705500827 900511276 Salarios 08 87327 49,000.00
13 1705500827 900511276 Salarios 08 87327 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 860041312 Salarios 01 1989789-01 49,000.00
7 6155900827 900768378 Salarios 08 109078 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 900806600 Salarios 01 1989808-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
7 6155900127 890481276 Salarios 01 1989772-01 22,867.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
7 6155900127 890481276 Salarios 01 1989772-01 49,000.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
14 1705500827 890904815 Salarios 08 112006 49,000.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
14 6155900127 890116102 Salarios 01 999999-99 49,000.00
8 6155900127 830142201 Salarios 01 1989777-01 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 6155900127 890116102 Salarios 01 999999-99 49,000.00


7 6155900127 890116102 Salarios 01 999999-99 49,000.00
7 6155900127 890116102 Salarios 01 999999-99 49,000.00
14 6155900127 901045120 Salarios 01 1989736-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
14 6155900127 890116102 Salarios 01 999999-99 49,000.00
15 6155900127 890116102 Salarios 01 999999-99 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
13 6155900127 890116102 Salarios 01 999999-99 49,000.00
16 6155900127 800021308 Salarios 01 1003115-13 45,733.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
7 6155900127 900935421 Salarios 01 1988587-01 39,200.00
16 6155900127 800021308 Salarios 01 1003115-13 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
32 6155900127 900273253 Salarios 01 1989788-01 49,000.00
32 6155900127 900273253 Salarios 01 1989788-01 49,000.00
32 6155900127 900273253 Salarios 01 1989788-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 39,200.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
33 6155900127 800021308 Salarios 01 1989792-01 49,000.00
14 6155900127 900341526 Salarios 01 1988592-01 49,000.00
7 6155900127 890480023 Salarios 01 1987167-14 49,000.00
15 6155900127 800212422 Salarios 01 1989691-01 32,667.00
14 6155900127 900341526 Salarios 01 1988592-01 49,000.00
14 6155900127 900341526 Salarios 01 1988592-01 49,000.00
8 6155900127 860002536 Salarios 01 1988616-01 26,133.00
13 1705500827 900511276 Salarios 08 108977 49,000.00
13 6155900127 900363673 Salarios 01 1989701-01 49,000.00
14 6155900127 890212568 Salarios 01 1988366-02 49,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900127 800021308 Salarios 01 1989793-01 49,000.00


7 6155900127 890116102 Salarios 01 999999-99 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 6155900127 800021308 Salarios 01 1989793-01 49,000.00
33 510506 1065588958 Salarios 01
15 510506 16930703 Salarios 01
7 6155900106 890116102 Salarios 01 999999-99 55,333.00
8 6155900106 890116102 Salarios 01 999999-99 83,333.00
7 6155900106 890481276 Salarios 01 1989772-01 55,333.00
33 6155900106 800021308 Salarios 01 1989792-01 62,333.00
7 6155900106 900935421 Salarios 01 1988587-01 59,333.00
33 6155900106 800021308 Salarios 01 1989792-01 103,333.00
13 6155900106 900363673 Salarios 01 1989701-03 35,333.00
7 510524 1044913265 Salarios 01 27,604.00
7 510524 1048437837 Salarios 01 27,604.00
7 510524 1129499213 Salarios 08 73,287.00
33 510524 49793540 Salarios 01 866,667.00
33 510524 49793540 Salarios 01 433,333.00
33 510524 1043005501 Salarios 01 47,780.00
13 510524 1035432210 Salarios 08 414,058.00
8 510524 80000504 Salarios 01 331,246.00
8 510524 80000504 Salarios 01 29,863.00
8 510524 80222942 Salarios 61 193,227.00
7 510524 1044920897 Salarios 01 27,604.00
8 510524 80222942 Salarios 61 220,831.00
8 510515 80143210 Salarios 61 119,800.00
14 6155900115 900341526 Salarios 01 1988592-01 10,417.00
13 6155900115 900667590 Salarios 01 1988608-01 35,807.00
13 6155900115 900667590 Salarios 01 1988608-01 33,203.00
13 1705500815 900511276 Salarios 08 87327 155,484.00
13 1705500815 900511276 Salarios 08 87327 244,374.00
13 1705500815 900511276 Salarios 08 87327 605,462.00
13 1705500815 900511276 Salarios 08 87327 302,601.00
13 1705500815 900511276 Salarios 08 87327 9,766.00
14 1705500815 830054539 Salarios 08 114695 149,738.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

14 6155900115 890212568 Salarios 01 1988366-02 24,218.00


14 6155900115 890212568 Salarios 01 1988366-02 21,614.00
13 6155900115 900667590 Salarios 01 1988608-01 35,364.00
14 6155900115 900341526 Salarios 01 1988592-01 41,667.00
13 1705500815 900511276 Salarios 08 87327 169,243.00
13 1705500215 890904996 Salarios 02 114871 83,332.00
13 1705500815 900511276 Salarios 08 87327 459,375.00
13 1705500815 900511276 Salarios 08 87327 194,789.00
13 1705500815 900511276 Salarios 08 87327 413,018.00
13 1705500815 900511276 Salarios 08 87327 64,583.00
15 1705500815 900102000 Salarios 08 112858 37,240.00
32 1705500215 900273253 Salarios 02 114835 59,896.00
13 1705500815 900511276 Salarios 08 87327 22,135.00
13 1705500815 900511276 Salarios 08 87327 45,389.00
13 1705500815 900511276 Salarios 08 87327 324,217.00
7 6155900115 900404819 Salarios 01 1987591-19 17,188.00
7 6155900115 806000179 Salarios 01 1985357-19 17,292.00
7 6155900115 900404819 Salarios 01 1987591-19 26,042.00
7 6155900115 830500729 Salarios 01 1988625-03 7,812.00
7 6155900115 830500729 Salarios 01 1988625-03 11,588.00
7 6155900115 900404819 Salarios 01 1987591-19 19,453.00
14 6155900115 890904815 Salarios 01 1989794-01 109,375.00
7 6155900115 806000179 Salarios 01 1985357-19 43,227.00
7 6155900115 806000179 Salarios 01 1985357-19 17,292.00
7 6155900115 806000179 Salarios 01 1985357-18 17,708.00
7 6155900115 802007670 Salarios 01 982906-17 51,872.00
7 6155900115 806000179 Salarios 01 1985357-18 17,708.00
13 6155900115 890904996 Salarios 01 1987623-17 68,750.00
13 6155900115 890904996 Salarios 01 1987623-17 170,833.00
13 6155900115 890904996 Salarios 01 1987623-17 68,750.00
13 6155900115 890904996 Salarios 01 1987623-17 73,333.00
13 6155900115 890904996 Salarios 01 1987623-17 40,125.00
13 6155900115 890904996 Salarios 01 1987623-17 102,083.00
7 6155900115 802007670 Salarios 01 982906-17 12,104.00
7 6155900115 900404819 Salarios 01 1987591-19 6,052.00
13 1705500815 900511276 Salarios 08 87327 9,115.00
13 1705500215 890904996 Salarios 02 114871 109,374.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

13 1705500815 900511276 Salarios 08 87327 24,208.00


13 1705500815 900511276 Salarios 08 87327 45,973.00
13 6155900115 900667590 Salarios 01 1988608-01 12,396.00
14 1705500815 830054539 Salarios 08 114695 18,230.00
14 6155900115 890212568 Salarios 01 1988366-02 14,583.00
13 1705500815 900511276 Salarios 08 87327 78,676.00
13 6155900115 900667590 Salarios 01 1988608-01 7,073.00
8 510515 80143210 Salarios 61 39,833.00
13 6155900115 900667590 Salarios 01 1988608-01 12,833.00
13 6155900115 900667590 Salarios 01 1988608-01 10,850.00
13 6155900115 900667590 Salarios 01 1988608-01 18,083.00
13 6155900115 900667590 Salarios 01 1988608-01 10,850.00
13 6155900115 900667590 Salarios 01 1988608-01 14,583.00
13 1705500815 900511276 Salarios 08 87327 27,585.00
13 1705500215 890904996 Salarios 02 114871 110,833.00
13 1705500215 890904996 Salarios 02 114871 20,095.00
13 1705500815 900511276 Salarios 08 87327 48,500.00
13 1705500815 900511276 Salarios 08 87327 762,081.00
13 1705500815 900511276 Salarios 08 87327 210,000.00
13 1705500815 900511276 Salarios 08 87327 40,125.00
15 1705500815 900102000 Salarios 08 112858 220,457.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
7 6155900115 900404819 Salarios 01 1987591-19 28,333.00
16 6155900115 800021308 Salarios 01 1003115-13 29,666.00
16 6155900115 800021308 Salarios 01 1003115-13 208,333.00
7 6155900115 806000179 Salarios 01 1985357-19 110,664.00
14 6155900115 890904815 Salarios 01 1989794-01 199,999.00
7 6155900115 890402766 Salarios 01 1000382-19 124,498.00
7 6155900115 890402766 Salarios 01 1000382-19 62,249.00
7 6155900115 806000179 Salarios 01 1985357-19 56,666.00
7 6155900115 806000179 Salarios 01 1985357-19 28,333.00
14 6155900115 890904815 Salarios 01 1989794-01 108,333.00
32 6155900115 860041312 Salarios 01 1989789-01 103,333.00
7 6155900115 806000179 Salarios 01 1985357-19 55,332.00
7 6155900115 806000179 Salarios 01 1985357-19 55,332.00
33 6155900115 800021308 Salarios 01 1989792-01 513,332.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

32 6155900115 860041312 Salarios 01 1989789-01 125,000.00


13 1705500215 890904996 Salarios 02 114871 33,334.00
13 1705500815 900511276 Salarios 08 87327 36,666.00
13 1705500815 900511276 Salarios 08 87327 164,332.00
13 1705500815 900511276 Salarios 08 87327 65,708.00
32 6155900115 860041312 Salarios 01 1989789-01 166,666.00
32 6155900115 860041312 Salarios 01 1989789-01 208,333.00
32 6155900115 860041312 Salarios 01 1989789-01 258,333.00
32 6155900115 860041312 Salarios 01 1989789-01 83,333.00
16 6155900115 800021308 Salarios 01 1003115-13 118,666.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
16 6155900115 800021308 Salarios 01 1003115-13 118,666.00
13 1705500815 900511276 Salarios 08 87327 290,499.00
16 6155900115 800021308 Salarios 01 1003115-13 118,666.00
13 1705500815 900511276 Salarios 08 87327 138,333.00
14 1705500815 830054539 Salarios 08 114695 52,083.00
14 6155900115 890212568 Salarios 01 1988366-02 83,333.00
14 6155900115 890212568 Salarios 01 1988366-02 124,000.00
14 6155900115 890212568 Salarios 01 1988366-02 110,666.00
14 6155900115 900341526 Salarios 01 1988592-01 50,001.00
32 6155900115 802024439 Salarios 01 1989790-01 166,666.00
32 6155900115 802024439 Salarios 01 1989790-01 208,333.00
32 6155900115 802024439 Salarios 01 1989790-01 103,333.00
32 6155900115 802024439 Salarios 01 1989790-01 258,333.00
32 6155900115 802024439 Salarios 01 1989790-01 125,000.00
14 6155900115 890212568 Salarios 01 1988366-02 20,833.00
13 1705500815 900511276 Salarios 08 87327 17,292.00
13 1705500215 890904996 Salarios 02 114871 239,582.00
13 1705500815 900511276 Salarios 08 87327 103,750.00
13 1705500815 900511276 Salarios 08 87327 60,625.00
16 6155900115 800021308 Salarios 01 1003115-13 22,250.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
32 6155900115 860041312 Salarios 01 1989789-01 125,000.00
32 6155900115 860041312 Salarios 01 1989789-01 62,500.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
33 6155900115 800021308 Salarios 01 1989792-01 385,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

16 6155900115 800021308 Salarios 01 1003115-13 156,250.00


16 6155900115 800021308 Salarios 01 1003115-13 66,750.00
32 6155900115 860041312 Salarios 01 1989789-01 93,750.00
32 6155900115 860041312 Salarios 01 1989789-01 77,500.00
32 6155900115 860041312 Salarios 01 1989789-01 156,250.00
16 6155900115 800021308 Salarios 01 1003115-13 66,750.00
16 6155900115 800021308 Salarios 01 1003115-13 66,750.00
32 6155900115 860041312 Salarios 01 1989789-01 193,750.00
16 6155900115 800021308 Salarios 01 1003115-13 66,750.00
16 6155900115 800021308 Salarios 01 1003115-13 89,000.00
32 6155900115 802024439 Salarios 01 1989790-01 125,000.00
32 6155900115 802024439 Salarios 01 1989790-01 77,500.00
32 6155900115 802024439 Salarios 01 1989790-01 156,250.00
32 6155900115 802024439 Salarios 01 1989790-01 93,750.00
32 6155900115 802024439 Salarios 01 1989790-01 193,750.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
33 6155900106 800021308 Salarios 01 1989793-01 900,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900106 800021308 Salarios 01 1989793-01 900,000.00


33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 900,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 1,000,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 900,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 600,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 500,000.00
33 6155900106 800021308 Salarios 01 1989792-01 700,000.00
33 6155900106 800021308 Salarios 01 1989792-01 1,000,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 6155900106 800021308 Salarios 01 1989793-01 600,000.00


33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 600,000.00
33 6155900106 800021308 Salarios 01 1989793-01 700,000.00
32 6155900106 900273253 Salarios 01 1989788-01 100,000.00
32 6155900106 900273253 Salarios 01 1989788-01 100,000.00
13 6155900106 890904996 Salarios 01 1987623-17 220,000.00
14 6155900106 900341526 Salarios 01 104378 200,000.00
13 6155900106 890904996 Salarios 01 1987623-17 220,000.00
13 6155900106 890904996 Salarios 01 1989796-01 360,000.00
13 6155900106 890904996 Salarios 01 1989796-01 360,000.00
32 6155900106 900273253 Salarios 01 1989788-01 100,000.00
7 6155900106 890116102 Salarios 01 999999-99 150,000.00
14 6155900106 890212568 Salarios 01 1988366-02 200,000.00
8 6155900106 860002536 Salarios 01 1988616-01 400,000.00
7 51054905 73140808 Salarios 12 500,000.00
13 6155900149 890116102 Salarios 01 999999-99 200,000.00
15 6155900149 890116102 Salarios 01 999999-99 360,000.00
32 6155900145 900273253 Salarios 01 1989788-01 300,000.00
8 6155900145 890116102 Auxilio Movilizacion 01 999999-99 200,000.00
15 6155900145 890116102 Auxilio Movilizacion 01 999999-99 100,000.00
8 51054535 36452510 Auxilio Movilizacion 61 200,000.00
8 51054535 32768142 Auxilio Movilizacion 61 9,500,000.00
8 1705500845 800153993 Auxilio Movilizacion 08 103166 200,000.00
8 51054535 80222942 Auxilio Movilizacion 61 300,000.00
8 1705500845 800153993 Auxilio Movilizacion 08 103166 200,000.00
7 51054905 1143360558 Bonificacion Variable 61 97,000.00
7 6155900149 890116102 Bonificacion Variable 01 999999-99 324,000.00
8 6155900149 890116102 Bonificacion Variable 01 999999-99 340,000.00
13 51054905 22443369 Bonificacion Variable 61 97,000.00
14 6155900849 890116102 Bonificacion Variable 08 999999 770,000.00
13 6155900149 890116102 Bonificacion Variable 01 999999-99 300,000.00
7 51054905 1143357437 Bonificacion Variable 61 100,000.00
8 1705500849 900721018 Bonificacion Variable 08 115057 176,000.00
13 6155900149 890904996 Bonificacion Variable 01 1987623-17 300,000.00
14 6155900149 900341526 Bonificacion Variable 01 104378 186,000.00
8 6155900149 830142201 Bonificacion Variable 01 1989777-02 300,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

8 6155900849 800153993 Bonificacion Variable 08 113282 365,000.00


7 6155900149 890116102 Bonificacion Variable 01 999999-99 162,000.00
15 1705500849 900102000 Bonificacion Variable 08 112858 160,000.00
8 1705500849 800153993 Bonificacion Variable 08 103121 810,000.00
8 261015 79642833 Salarios 01 310,000.00
13 261015 71785615 Salarios 01 95,333.00
13 261015 22443369 Salarios 61 279,339.00
8 6155900106 860002536 Salarios 01 1988616-01 51,667.00
13 510506 22443369 Salarios 61 79,811.00
13 136525 71669524 Salarios 01 33,059.00
33 136525 1100683962 Salarios 01 43,685.00
13 136525 1128439721 Salarios 01 22,273.00
13 136525 72143958 Salarios 01 43,585.00
8 136525 80000504 Salarios 01 43,685.00
33 136525 1043005501 Salarios 01 43,685.00
8 136525 1070589277 Salarios 01 43,685.00
33 136525 1129539232 Salarios 01 43,585.00
8 136525 80143210 Salarios 61 50,000.00
8 136525 80143210 Salarios 61 50,000.00
15 136525 1113531860 Salarios 01 48,556.00
8 136525 1033758209 Salarios 01 69,167.00
33 136525 72255897 Salarios 01 43,685.00
33 136525 77188488 Salarios 01 43,684.00
33 136525 8798827 Salarios 01 43,685.00
33 136525 1065592395 Salarios 01 43,685.00
8 136525 1033770589 Salarios 01 43,685.00
13 136525 79451361 Salarios 13 43,000.00
16 136525 88277022 Salarios 01 45,000.00
14 237042 1098703409 Salarios 01 1,000.00
13 237042 22443369 Salarios 61 2,500.00
14 237042 91528900 Salarios 01 1,000.00
13 237042 80029861 Salarios 13 2,500.00
8 237042 65824236 Salarios 01 1,250.00
13 237042 85465098 Salarios 08 1,000.00
8 237042 79827608 Salarios 08 1,250.00
8 237042 72313564 Salarios 02 1,000.00
15 237042 94268269 Salarios 02 1,000.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

13 237042 1143427523 Salarios 01 1,000.00


13 237042 70079811 Salarios 13 1,000.00
19 237042 13470100 Salarios 13 1,000.00
8 237042 32768142 Salarios 61 2,500.00
14 237042 91278860 Salarios 01 1,000.00
14 237042 1052080208 Salarios 01 1,000.00
8 237042 1031131042 Salarios 01 1,000.00
14 237042 13717661 Salarios 01 1,000.00
8 237042 79642833 Salarios 01 1,000.00
8 237042 9165945 Salarios 01 1,000.00
8 237042 79512584 Salarios 08 1,000.00
14 237042 91510996 Salarios 01 1,000.00
8 237042 4130880 Salarios 61 1,000.00
13 237042 7369280 Salarios 01 1,000.00
8 237042 1014234028 Salarios 01 1,000.00
14 237042 91161132 Salarios 01 1,000.00
33 237045 900122562 Salarios 01 5,000.00
8 237045 900122562 Salarios 01 5,000.00
32 237045 900122562 Salarios 01 5,000.00
13 237045 900122562 Salarios 01 5,000.00
8 237045 900122562 Salarios 08 5,000.00
8 237045 900122562 Salarios 01 5,000.00
32 237045 900122562 Salarios 01 5,000.00
33 237045 900122562 Salarios 01 5,000.00
8 237045 900122562 Salarios 08 5,000.00
13 237045 900122562 Salarios 01 5,000.00
32 237045 900122562 Salarios 01 5,000.00
32 237045 900122562 Salarios 01 5,000.00
8 237045 900122562 Salarios 08 5,000.00
14 237045 900122562 Salarios 01 17,250.00
16 237045 900122562 Salarios 01 52,500.00
8 237045 900122562 Salarios 08 38,750.00
13 237045 900122562 Salarios 16 105,000.00
33 237045 900122562 Salarios 01 46,750.00
33 237045 900122562 Salarios 01 32,500.00
13 237045 900122562 Salarios 01 40,000.00
32 237045 900122562 Salarios 01 57,500.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

13 237045 900122562 Salarios 13 24,300.00


32 237045 900122562 Salarios 01 31,250.00
19 237045 900122562 Salarios 13 22,750.00
8 237045 900122562 Salarios 01 26,400.00
8 237045 900122562 Salarios 12 19,750.00
14 237045 900122562 Salarios 08 27,500.00
14 237045 900122562 Salarios 01 44,000.00
16 237045 900122562 Salarios 01 44,500.00
8 237045 900122562 Salarios 12 90,000.00
16 237045 900122562 Salarios 01 20,000.00
7 237045 900122562 Salarios 61 21,250.00
13 237045 900122562 Salarios 08 24,075.00
14 237045 900122562 Salarios 01 23,750.00
14 237045 900122562 Salarios 01 22,750.00
16 237045 900122562 Salarios 01 20,000.00
16 237045 900122562 Salarios 01 44,500.00
8 237045 900122562 Salarios 01 51,500.00
8 237045 900122562 Salarios 08 38,750.00
16 237045 900122562 Salarios 01 45,500.00
8 237045 900122562 Salarios 01 31,250.00
8 237045 900122562 Salarios 61 30,000.00
33 237045 900122562 Salarios 01 54,250.00
8 237045 900122562 Salarios 08 37,350.00
8 237045 900122562 Salarios 01 31,250.00
13 237045 900122562 Salarios 13 23,250.00
14 237045 900122562 Salarios 08 75,000.00
16 237045 900122562 Salarios 01 44,500.00
7 237045 900122562 Salarios 13 21,700.00
32 237045 900122562 Salarios 01 41,850.00
14 237045 900122562 Salarios 16 87,500.00
14 237045 900122562 Salarios 08 130,000.00
32 237045 900122562 Salarios 01 83,000.00
8 237045 900122562 Salarios 08 62,500.00
8 237045 900122562 Salarios 08 25,000.00
8 237045 900122562 Salarios 01 31,250.00
7 237045 900122562 Salarios 13 55,000.00
8 237045 900122562 Salarios 02 31,250.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

13 237045 900122562 Salarios 13 23,250.00


13 237045 900122562 Salarios 13 49,800.00
15 237045 900122562 Salarios 02 23,750.00
15 237045 900122562 Salarios 01 27,500.00
8 237045 900122562 Salarios 01 20,500.00
32 237045 900122562 Salarios 02 17,500.00
8 237045 900122562 Salarios 61 41,500.00
16 237045 900122562 Salarios 01 20,000.00
33 237045 900122562 Salarios 01 38,750.00
8 237045 900122562 Salarios 08 54,250.00
16 237045 900122562 Salarios 01 28,750.00
7 237045 900122562 Salarios 09 40,000.00
33 237045 900122562 Salarios 01 46,750.00
13 237045 900122562 Salarios 01 31,250.00
32 237045 900122562 Salarios 01 62,500.00
16 237045 900122562 Salarios 01 19,000.00
14 237045 900122562 Salarios 13 62,500.00
8 237045 900122562 Salarios 01 25,750.00
32 237045 900122562 Salarios 01 77,500.00
13 237045 900122562 Salarios 61 42,500.00
33 237045 900122562 Salarios 01 77,500.00
7 237045 900122562 Salarios 16 300,000.00
7 237045 900122562 Salarios 13 30,000.00
14 237045 900122562 Salarios 01 18,500.00
14 237045 900122562 Salarios 01 28,700.00
14 237045 900122562 Salarios 01 44,000.00
8 237045 900122562 Salarios 61 28,750.00
8 237045 900122562 Salarios 13 115,000.00
16 237045 900122562 Salarios 02 20,000.00
8 237045 900122562 Salarios 61 25,200.00
13 237045 900122562 Salarios 01 48,500.00
7 237045 900122562 Salarios 08 27,500.00
8 237045 900122562 Salarios 61 25,000.00
7 237045 900122562 Salarios 16 52,500.00
32 237045 900122562 Salarios 01 43,750.00
7 237045 900122562 Salarios 08 62,500.00
33 237045 900122562 Salarios 01 45,500.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

15 237045 900122562 Salarios 13 17,250.00


32 237045 900122562 Salarios 01 28,750.00
8 237045 900122562 Salarios 01 75,000.00
13 237045 900122562 Salarios 08 24,500.00
13 237045 900122562 Salarios 01 31,250.00
33 237045 900122562 Salarios 01 45,500.00
13 136525 80029861 Salarios 13 99,117.00
33 136525 1067716075 Salarios 01 50,000.00
13 136525 70559684 Salarios 12 50,000.00
8 136525 63503261 Salarios 12 87,500.00
8 136525 37332736 Salarios 16 21,500.00
14 136525 1098719187 Salarios 08 22,000.00
14 136525 1098744302 Salarios 61 22,000.00
32 136525 85475886 Salarios 01 26,800.00
13 136525 1214742357 Salarios 61 25,000.00
13 237045 900122562 Salarios 13 4,100.00
15 237045 900122562 Salarios 13 5,800.00
33 237045 900122562 Salarios 01 8,700.00
16 237045 900122562 Salarios 02 5,100.00
8 237045 900122562 Salarios 08 4,300.00
7 237045 900122562 Salarios 61 16,600.00
16 237045 900122562 Salarios 01 5,100.00
16 237045 900122562 Salarios 01 10,600.00
16 237045 900122562 Salarios 01 7,500.00
8 237045 900122562 Salarios 61 54,130.00
7 237045 900122562 Salarios 16 52,450.00
7 237045 900122562 Salarios 08 336,855.00
15 237045 900122562 Salarios 13 73,805.00
13 237045 900122562 Salarios 08 71,705.00
33 237045 900122562 Salarios 01 54,900.00
8 237045 900122562 Salarios 61 53,860.00
13 237045 900122562 Salarios 01 90,920.00
8 237045 900122562 Salarios 01 124,050.00
14 237045 900122562 Salarios 08 73,805.00
14 237045 900122562 Salarios 01 143,410.00
16 237045 900122562 Salarios 01 100,390.00
7 237045 900122562 Salarios 08 163,977.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

14 237045 900122562 Salarios 01 78,805.00


14 237045 900122562 Salarios 01 106,380.00
7 237045 900122562 Salarios 61 37,280.00
13 237045 900122562 Salarios 08 68,190.00
16 237045 900122562 Salarios 01 55,555.00
16 237045 900122562 Salarios 01 98,405.00
7 237045 900122562 Salarios 09 126,090.00
16 237045 900122562 Salarios 01 121,700.00
8 237045 900122562 Salarios 01 36,720.00
7 237045 900122562 Salarios 13 104,910.00
14 237045 900122562 Salarios 16 392,150.00
16 237045 900122562 Salarios 01 79,790.00
16 237045 900122562 Salarios 01 99,660.00
16 237045 900122562 Salarios 01 75,430.00
8 237045 900122562 Salarios 08 49,205.00
7 237045 900122562 Salarios 08 53,850.00
15 237045 900122562 Salarios 01 24,610.00
8 237045 900122562 Salarios 01 63,045.00
32 237045 900122562 Salarios 02 101,070.00
8 237045 900122562 Salarios 61 31,830.00
7 237045 900122562 Salarios 16 157,610.00
7 237045 900122562 Salarios 13 37,695.00
7 237045 900122562 Salarios 08 113,650.00
13 237045 900122562 Salarios 16 88,650.00
15 237045 900122562 Salarios 02 71,640.00
15 237045 900122562 Salarios 02 71,640.00
13 237045 900122562 Salarios 01 47,290.00
14 237045 900122562 Salarios 01 119,050.00
16 237045 900122562 Salarios 02 44,285.00
7 237045 900122562 Salarios 13 61,210.00
13 237045 900122562 Salarios 08 60,770.00
16 237045 900122562 Salarios 01 171,460.00
13 237045 900122562 Salarios 01 48,960.00
13 237045 900122562 Salarios 13 78,730.00
14 237045 900122562 Salarios 01 31,530.00
16 237045 900122562 Salarios 02 36,905.00
14 237045 900122562 Salarios 08 61,960.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237045 900122562 Salarios 61 79,790.00


16 237045 900122562 Salarios 01 60,850.00
16 237045 900122562 Salarios 01 58,571.00
16 237045 900122562 Salarios 01 31,480.00
32 237045 900122562 Salarios 01 137,335.00
7 237045 900122562 Salarios 08 70,920.00
8 237045 900122562 Salarios 01 90,920.00
15 237045 900122562 Salarios 02 52,720.00
7 237045 900122562 Salarios 13 94,300.00
13 237045 900122562 Salarios 13 129,375.00
16 237045 900122562 Salarios 01 69,935.00
7 237045 900122562 Salarios 08 187,110.00
8 237045 900122562 Salarios 08 40,915.00
14 237045 900122562 Salarios 01 34,970.00
13 237045 900122562 Salarios 13 38,290.00
7 237045 900122562 Salarios 08 34,970.00
7 237045 900122562 Salarios 16 34,970.00
15 237045 900122562 Salarios 13 38,815.00
16 237045 900122562 Salarios 02 34,970.00
14 237045 900122562 Salarios 08 34,970.00
16 237045 900122562 Salarios 01 22,730.00
7 237045 900122562 Salarios 61 34,970.00
16 237045 900122562 Salarios 01 34,970.00
7 237045 900122562 Salarios 09 61,505.00
7 237045 900122562 Salarios 13 21,855.00
32 237045 900122562 Salarios 01 51,750.00
14 237045 900122562 Salarios 01 34,970.00
16 237045 900122562 Salarios 01 34,970.00
33 237045 900122562 Salarios 01 51,750.00
15 237045 900122562 Salarios 02 18,190.00
33 237045 900122562 Salarios 01 51,750.00
33 237045 900122562 Salarios 01 51,750.00
13 237045 900122562 Salarios 01 34,100.00
14 237045 900122562 Salarios 01 22,730.00
16 237045 900122562 Salarios 02 31,480.00
14 237045 900122562 Salarios 01 31,475.00
16 237045 900122562 Salarios 01 44,070.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

16 237045 900122562 Salarios 01 45,460.00


7 237045 900122562 Salarios 08 70,920.00
8 237045 900122562 Salarios 08 40,920.00
7 237045 900122562 Salarios 08 67,090.00
15 237045 900122562 Salarios 01 45,460.00
8 237045 900122562 Salarios 01 34,970.00
8 237045 900122562 Salarios 01 27,275.00
7 237045 900122562 Salarios 09 31,830.00
8 237045 900122562 Salarios 01 36,370.00
7 237045 900122562 Salarios 08 45,460.00
8 237045 900122562 Salarios 61 29,550.00
8 237045 900122562 Salarios 01 45,000.00
14 237045 900122562 Salarios 01 6,750.00
13 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 16 13,500.00
7 237045 900122562 Salarios 13 6,750.00
14 237045 900122562 Salarios 01 6,750.00
14 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 08 6,750.00
8 237045 900122562 Salarios 61 6,750.00
7 237045 900122562 Salarios 16 6,750.00
7 237045 900122562 Salarios 08 6,750.00
33 237045 900122562 Salarios 01 6,750.00
15 237045 900122562 Salarios 13 6,750.00
32 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 01 6,750.00
15 237045 900122562 Salarios 02 6,750.00
33 237045 900122562 Salarios 01 6,750.00
13 237045 900122562 Salarios 01 13,500.00
32 237045 900122562 Salarios 01 6,750.00
16 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 09 20,250.00
33 237045 900122562 Salarios 01 6,750.00
16 237045 900122562 Salarios 01 6,750.00
14 237045 900122562 Salarios 13 6,750.00
8 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 13 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

32 237045 900122562 Salarios 01 6,750.00


14 237045 900122562 Salarios 01 6,750.00
14 237045 900122562 Salarios 01 6,750.00
16 237045 900122562 Salarios 01 6,750.00
16 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 01 7,105.00
16 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 12 6,750.00
14 237045 900122562 Salarios 08 6,750.00
14 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 61 6,750.00
13 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 01 6,750.00
13 237045 900122562 Salarios 13 6,750.00
14 237045 900122562 Salarios 08 6,750.00
7 237045 900122562 Salarios 08 6,750.00
13 237045 900122562 Salarios 13 6,750.00
19 237045 900122562 Salarios 13 6,750.00
14 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 61 6,750.00
8 237045 900122562 Salarios 13 6,750.00
16 237045 900122562 Salarios 02 6,750.00
13 237045 900122562 Salarios 08 6,750.00
33 237045 900122562 Salarios 01 6,750.00
16 237045 900122562 Salarios 01 6,750.00
13 237045 900122562 Salarios 16 6,750.00
8 237045 900122562 Salarios 08 6,750.00
8 237045 900122562 Salarios 08 6,750.00
7 237045 900122562 Salarios 13 6,750.00
8 237045 900122562 Salarios 02 6,750.00
13 237045 900122562 Salarios 13 6,750.00
13 237045 900122562 Salarios 13 6,750.00
8 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 61 6,750.00
33 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 08 6,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237045 900122562 Salarios 08 6,750.00


15 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 01 6,750.00
32 237045 900122562 Salarios 02 6,750.00
8 237045 900122562 Salarios 61 6,750.00
14 237045 900122562 Salarios 16 6,750.00
14 237045 900122562 Salarios 08 6,750.00
32 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 08 6,750.00
7 237045 900122562 Salarios 08 7,105.00
16 237045 900122562 Salarios 01 6,750.00
8 237045 900122562 Salarios 12 6,750.00
16 237045 900122562 Salarios 01 6,750.00
7 237045 900122562 Salarios 61 6,750.00
13 237045 900122562 Salarios 08 6,750.00
13 237045 900122562 Salarios 08 6,750.00
16 237045 900122562 Salarios 01 6,750.00
13 237033 22443369 Salarios 61 209,198.00
15 237033 94268269 Salarios 02 121,385.00
13 237033 71785615 Salarios 01 219,687.00
14 237065 1098703409 Salarios 01 9,150.00
32 237065 85270160 Salarios 01 12,550.00
13 237065 22443369 Salarios 61 20,700.00
33 237065 77185089 Salarios 01 12,550.00
32 237065 77091917 Salarios 01 12,550.00
33 237065 72217913 Salarios 01 12,550.00
33 237065 77025297 Salarios 01 11,350.00
33 237065 1043669820 Salarios 01 8,750.00
33 237065 9148280 Salarios 01 12,550.00
7 237065 4008909 Salarios 01 9,150.00
13 237065 79451361 Salarios 13 11,350.00
32 237065 85230406 Salarios 01 12,550.00
7 237065 91536656 Salarios 08 9,150.00
33 237065 72436250 Salarios 01 12,550.00
16 237065 77187672 Salarios 01 10,350.00
33 237065 17903848 Salarios 01 12,550.00
16 237065 1042350193 Salarios 01 9,700.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 237065 9237951 Salarios 01 11,350.00


33 237065 85477798 Salarios 01 12,550.00
16 237065 8695760 Salarios 01 10,350.00
33 237065 1081761623 Salarios 01 8,750.00
33 237065 72255897 Salarios 01 8,750.00
33 237065 72213610 Salarios 01 8,750.00
33 237065 77188488 Salarios 01 8,750.00
33 237065 7481723 Salarios 01 8,750.00
33 237065 8800520 Salarios 01 8,750.00
7 237065 73142671 Salarios 13 9,150.00
14 237065 5690111 Salarios 16 9,150.00
33 237065 8798827 Salarios 01 12,550.00
14 237065 5690750 Salarios 08 9,150.00
33 237065 72213311 Salarios 01 8,750.00
32 237065 1065658910 Salarios 01 12,550.00
7 237065 73101605 Salarios 02 10,350.00
14 237065 519309 Salarios 01 8,050.00
33 237065 1129503667 Salarios 01 12,550.00
8 237065 9165945 Salarios 01 14,550.00
8 237065 36452510 Salarios 61 8,050.00
33 237065 78037858 Salarios 01 12,550.00
7 237065 73118973 Salarios 08 11,350.00
8 237065 72274433 Salarios 01 9,150.00
33 237065 92096889 Salarios 01 12,550.00
33 237065 1144135748 Salarios 01 12,550.00
32 237065 77163454 Salarios 02 12,550.00
33 237065 84073654 Salarios 01 12,550.00
33 237065 1065611859 Salarios 01 12,550.00
15 237065 94268269 Salarios 02 9,150.00
33 237065 1042425639 Salarios 01 12,550.00
33 237065 1129539232 Salarios 01 12,550.00
33 237065 8506332 Salarios 01 12,550.00
33 237065 72131749 Salarios 01 12,550.00
32 237065 1065641123 Salarios 01 12,550.00
33 237065 1118838059 Salarios 01 11,350.00
14 237065 91510996 Salarios 01 8,050.00
33 237065 1065620424 Salarios 01 8,750.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

33 237065 77181745 Salarios 01 12,550.00


14 237065 91161132 Salarios 01 8,050.00
33 237065 1018433370 Salarios 01 8,750.00
7 237065 1143360558 Salarios 61 9,150.00
33 237065 1043005501 Salarios 01 12,550.00
33 237065 4017173 Salarios 01 12,550.00
33 237065 72045852 Salarios 01 12,550.00
33 237065 8730966 Salarios 01 12,550.00
7 237065 45577200 Salarios 13 9,150.00
33 237065 73211488 Salarios 01 8,750.00
8 237065 79474747 Salarios 08 8,050.00
8 237065 72313564 Salarios 02 8,050.00
14 237065 13717661 Salarios 01 8,050.00
16 237065 1067714869 Salarios 01 8,050.00
33 237065 77177490 Salarios 01 9,150.00
8 237065 4130880 Salarios 61 10,350.00
33 237065 8792401 Salarios 01 12,550.00
33 237065 84452252 Salarios 01 12,550.00
33 237065 7617321 Salarios 01 12,550.00
7 237065 1047454951 Salarios 02 8,050.00
33 237065 7570685 Salarios 01 8,750.00
33 237065 1081760839 Salarios 01 12,550.00
33 237065 72162265 Salarios 01 12,550.00
33 237065 72133579 Salarios 01 12,550.00
33 237065 72176324 Salarios 01 12,550.00
33 237065 1065123109 Salarios 01 8,750.00
14 237065 1052080208 Salarios 01 8,050.00
7 237051 64476265 Salarios 09 5,908.00
14 237055 1098703409 Salarios 01 8,549.00
7 237055 50994618 Salarios 08 19,130.00
7 237055 15049038 Salarios 02 21,931.00
7 237055 50940038 Salarios 16 21,477.00
7 237055 98638485 Salarios 08 21,477.00
14 237055 91278860 Salarios 01 8,549.00
33 237055 72176324 Salarios 01 28,496.00
33 237055 1065123109 Salarios 01 28,496.00
14 237055 1052080208 Salarios 01 8,549.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

15 237055 16282708 Salarios 08 68,372.00


33 237055 72217913 Salarios 01 19,947.00
7 237055 85084492 Salarios 08 15,793.00
33 237055 77025297 Salarios 01 28,496.00
7 237055 1048936554 Salarios 01 10,077.00
7 237055 4008909 Salarios 01 10,776.00
33 237055 77191513 Salarios 01 14,248.00
7 237055 1129499213 Salarios 08 16,187.00
7 237055 91536656 Salarios 08 21,477.00
33 237055 1045693056 Salarios 01 28,496.00
33 237055 72045852 Salarios 01 28,496.00
14 237055 91528900 Salarios 01 8,549.00
13 237055 85465098 Salarios 08 13,120.00
7 237055 73165497 Salarios 01 15,955.00
33 237055 1018433370 Salarios 01 28,496.00
16 237055 77034911 Salarios 01 21,930.00
33 237055 77188488 Salarios 01 14,248.00
33 237055 77147214 Salarios 01 28,496.00
33 237055 1043669820 Salarios 01 19,947.00
7 237055 1128048984 Salarios 01 10,206.00
33 237055 9148280 Salarios 01 28,496.00
16 237055 1065578207 Salarios 01 25,335.00
8 237055 72313564 Salarios 02 11,845.00
33 237055 1065611859 Salarios 01 28,496.00
7 237055 73009377 Salarios 01 9,636.00
33 237055 8506332 Salarios 01 8,549.00
33 237055 72131749 Salarios 01 14,248.00
33 237055 1118838059 Salarios 01 28,496.00
14 237055 91510996 Salarios 01 8,549.00
16 237055 1065576900 Salarios 02 17,578.00
33 237055 77177490 Salarios 01 28,496.00
7 237055 1044918537 Salarios 01 14,850.00
7 237055 1048437837 Salarios 01 9,596.00
33 237055 84452252 Salarios 01 14,248.00
33 237055 7617321 Salarios 01 28,496.00
33 237055 1081760839 Salarios 01 28,496.00
16 237055 77094442 Salarios 01 20,109.00
Nomina y Prestaciones sociales
Nro. 100461

Fecha 5/15/2019
Cliente
Detalle : NOMINA

Ag Cuenta Nit / Ced Detalle Tp Und Fact Ped Debito Credito

7 237055 72290935 Salarios 08 13,056.00


33 237055 72213311 Salarios 01 28,496.00
7 237055 73101605 Salarios 02 11,886.00
16 237055 1067714869 Salarios 01 14,349.00
13 237055 71785615 Salarios 01 21,040.00
33 237055 92524945 Salarios 01 28,496.00
33 237055 1144135748 Salarios 01 28,496.00
32 237055 77163454 Salarios 02 16,438.00
13 237054 1037626451 Salarios 08 3,703.00
13 237067 85465098 Salarios 08 12,200.00
32 237067 84454886 Salarios 01 7,550.00
7 237055 1148207299 Salarios 08 9,975.00
7 237055 45553164 Salarios 08 30,609.00
33 237025 1144135748 Salarios 01 520,000.00
32 237025 77163454 Salarios 02 59,449.00
32 237025 77163454 Salarios 02 2,564.00
8 250510 1019007870 NOMINA 321,170.00
1 250510 1042347957 NOMINA 560,180.00
1 250513 1042347957 NOMINA 200,000.00
1 250510 32633454 NOMINA 356,603.00
1 250513 32633454 NOMINA 186,000.00
1 250511 32633454 NOMINA 100,000.00
1 250510 8733841 NOMINA 1,437,318.00
1 250513 8733841 NOMINA 1,275,000.00
2 250510 1082930433 NOMINA 646,100.00

534,967,646.00 534,967,646.00

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