NIT:900,3568942-6 VARIEDADES MENDOZA HEIDY

DATOS GENERALES
COD. C.C. NOMBRES APELLIDOS SUELDO D.TRAB SAL/BAS

1 1012450356 NELSON DANIEL PEREZ ROA 589500 30 589500

2 101245678 ANTONIO MARIN PORRAS 7500000 25 6250000
3 1012300699 GUSTAVO ASCENCIO 950000 30 950000
4 102900873 PILAR MORENO CASTRO 1500000 28 1400000
5 10123055647 MENTUCA PALACINO HOYOS 1300000 28 1213333.3333333
6 1012957648 MIRTA YANETH MENDOZA 930000 30 930000
7 1012212136 PABLO ESCOBAR ARENAS 600000 30 600000
8 10125196348 MIRNA PULECIO 700000 29 676666.66666667
9 1012678001 ELEUTERIA PELAEZ RICO 589500 30 589500
10 1012396897 SAMANTHA PLAZAS RENO 850000 28 793333.33333333
11 1012457895 VICTOR MARTINEZ 780000 30 780000
12 1012678984 XIOMARA LESMES RUIZ 1000000 30 1000000
13 10124879 ERNESTINA PALACIOS 830000 27 747000
14 10124589678 PETRO URIBE SANTOS 620000 30 620000
15 10125789452 TOMASINA BELLO 589500 25 491250
PRIMA 294750
NOMINA DE EMPLEADOS DE 01 DE JUNIO AL 30 VACACIONES 589500
DEL 2013

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GENERALES DEVENGADO
V/HED V/HEN C/HED C/HEN TRANS T/EXTRAS T/DEVENGADO

5526.56 6754.7 25 15 70500 491250.0 82,811.25

70312.50 85937.5 32 15 0 7343750.0 156,275.00
8906.25 10885.4 30 15 0 890625.0 19,821.67
14062.50 17187.5 32 15 0 1468750.0 31,278.00
12187.50 14895.8 35 15 0 1354166.7 27,111.33
8718.75 10656.3 25 15 0 775000.0 19,405.00
5625.00 6875.0 18 15 0 412500.0 12,530.00
6562.50 8020.8 19 15 0 495833.3 14,612.33
5526.56 6754.7 20 15 70500 429843.8 82,811.25
7968.75 9739.6 28 15 0 761458.3 17,736.33
7312.50 8937.5 30 15 0 731250.0 16,280.00
9375.00 11458.3 39 15 0 1125000.0 20,863.33
7781.25 9510.4 34 15 0 847291.7 17,318.67
5812.50 7104.2 32 15 0 607083.3 12,946.67
5526.56 6754.7 30 15 58750 552656.3 71,056.25

TOT/PROVISIONES 884250
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 DEDUCCIONES
DEDUCCIONES PARAFISCALES
SALUD PENSION ARP F/SOLID R/FUENTE ICBF SENA C/COMP

3,312.45 3,312.45 5896.2 5895 20632.5 17685 11790 23580

6,251.00 6,251.00 75001 62500 262500 225000 150000 300000
792.87 792.87 9501.2 9500 33250 28500 19000 38000
1,251.12 1,251.12 15001.12 14000 52500 45000 30000 60000
1,084.45 1,084.45 13001.12 12133.3333 45500 39000 26000 52000
776.20 776.20 9301.2 9300 32550 27900 18600 37200
501.20 501.20 6001.2 6000 21000 18000 12000 24000
584.49 584.49 7001.16 6766.66667 24500 21000 14000 28000
3,312.45 3,312.45 5896.2 5895 20632.5 17685 11790 23580
709.45 709.45 8501.12 7933.33333 29750 25500 17000 34000
651.20 651.20 7801.2 7800 27300 23400 15600 31200
834.53 834.53 10001.2 10000 35000 30000 20000 40000
692.75 692.75 8301.08 7470 29050 24900 16600 33200
517.87 517.87 6201.2 6200 21700 18600 12400 24800
2,842.25 2,842.25 5896 4912.5 20632.5 17685 11790 23580

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 ACUERDO
AVANCES TOTAL/DEDUC VALOR PAGADO FIRMA CONSECUT

50000 142,103.60 - 59,292.35 001

200000 1,287,503.00 - 1,131,228.00 002
100000 239,336.93 - 219,515.27 003
0 219,003.36 - 187,725.36 004
250000 439,803.36 - 412,692.03 005
300000 436,403.60 - 416,998.60 006
0 88,003.60 - 75,473.60 007
50000 152,436.81 - 137,824.48 008
150000 242,103.60 - 159,292.35 009
200000 324,103.36 - 306,367.03 010
100000 214,403.60 - 198,123.60 011
260000 406,670.27 - 385,806.93 012
100000 220,906.57 - 203,587.91 013
200000 290,936.93 - 277,990.27 014
100000 190,180.50 - 119,124.25 015

4893899.1
TOTALES -4291042.0166667

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