Nómina detallada por concepto

PLASTICOSOMMOLTDA
Nómina: 2 QUINCENA NOVIEMBRE
Periodo: 16/11/2021 - 30/11/2021
Datos empleados
Nombre Identificación No contrato
Nubia Piraquive Saenz 39560570 39560570-1
Ruz Mary Cubidez 39655127 39655127-1
Nohemi Lazzo Moreno 39720713 39720713-1
Carmenza Suarez Forero 51858480 51858480
Alba Yanet Pulido Diaz 51881540 51881540
Maria Luisa Martinez Castillo 52317844 52317844
Adriana Maria Pardo 52561401 52561401
Luz Angela Gutierrez Garcia 53114308 53114308
Luz Stella Gutierrez Ramirez 65743502 65743502-1
Nelson Londoño Huerfano 79716199 79716199
Oscar Javier Julio Fonseca 80878485 80878485
David Santiago Suarez Piraquive 1000161731 1000161731
Johanna Catherine Gomez Rocha1001295519 1001295519
Jhon Aiderson Cardona Herrera 1002942296 1002942296
Dilson Fabian Arandia Aldana 1003912785 1003912785-1
Josman David Avedaño Sandoval1010010295 1010010295
Michelle Daniela Usaquen Mende 1013650221 1013650221
David Ernesto Galindo Suarez 1022344818 1022344848
Holman Yesid Bonilla Rios 1030586314 1030586314
Julieth Paola Alvarez Cardona 1032382913 1032382913
Cristian Camilo Narvaez Cardona 1193037907 1193037907
Ingresos
Sueldo Auxilio de transport Horas extras diurna Recargo nocturno
465,000.00 53,227.00
465,000.00 53,227.00
465,000.00 53,227.00
465,000.00 53,227.00
465,000.00 53,227.00 48,437.50
465,000.00 53,227.00 14,531.25
465,000.00 53,227.00 130,781.25
279,000.00 31,936.20 67,812.50 5,425.00
465,000.00 53,227.00 116,250.00 21,700.00
279,000.00 31,936.20 38,750.00
750,000.00 53,227.00 515,625.00
465,000.00 53,227.00
279,000.00 31,936.20 67,812.50
465,000.00 53,227.00 9,687.50 18,987.50
600,000.00 53,227.00
465,000.00 53,227.00 48,437.50 8,137.50
575,000.00 53,227.00
600,000.00 53,227.00
465,000.00 53,227.00 23,056.25
465,000.00 53,227.00 77,500.00 10,850.00
600,000.00 53,227.00 137,500.00
 Deducciones
Total Ingresos Fondo de salud Fondo de pensión Préstamos
518,227.00 37,200.00 37,200.00
518,227.00 37,200.00 37,200.00 20,000.00
518,227.00 37,200.00 37,200.00
518,227.00 37,200.00 37,200.00
566,664.50 39,137.50 39,137.50
532,758.25 36,541.25 36,541.25
649,008.25 42,431.25 42,431.25 20,000.00
384,173.70 14,089.50 14,089.50
656,177.00 42,718.00 42,718.00
349,686.20 12,710.00 12,710.00
1,318,852.00 80,625.00 80,625.00 150,000.00
518,227.00 37,200.00 37,200.00
378,748.70 13,872.50 13,872.50
546,902.00 37,107.00 37,107.00
653,227.00 48,000.00 48,000.00
574,802.00 38,223.00 38,223.00
628,227.00 46,000.00 46,000.00 60,000.00
653,227.00 48,000.00 48,000.00 70,000.00
541,283.25 38,122.25 38,122.25
606,577.00 39,494.00 39,494.00 160,000.00
790,727.00 53,500.00 53,500.00 50,000.00
Total deducciones Neto a Pagar
74,400.00 443,827.00
94,400.00 423,827.00
74,400.00 443,827.00
74,400.00 443,827.00
78,275.00 488,389.50
73,082.50 459,675.75
104,862.50 544,145.75
28,179.00 355,994.70
85,436.00 570,741.00
25,420.00 324,266.20
311,250.00 1,007,602.00
74,400.00 443,827.00
27,745.00 351,003.70
74,214.00 472,688.00
96,000.00 557,227.00
76,446.00 498,356.00
152,000.00 476,227.00
166,000.00 487,227.00
76,244.50 465,038.75
238,988.00 367,589.00
157,000.00 633,727.00