1. NÓMINA INDUSIAVI LTDA
PERÍODO DE PAGO 860,080,142-1
1 AL 16 DE ABRIL 2010 DEVENGADO DEDUCIDO TOTAL
ADMINISTRACIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMOS OTROS TOTAL NETO A
PRESTAMO RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 59300 DÍAS DEVENG. ENTIDAD 4.0% ENTIDAD FONDO FONDO DEDUCIDO PAGAR
S
P0LIZA EX
3,014,825 SIERRA BERNAL ALBERTO GERENTE 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte $ 25,000 164,792 $0 $189,792 67,708 1
1,016,030,307 MONTENEGRO VIVERO NATALY APRENDIZ SENA 287,500 15 $ 143,750 $0 0 $ 143,750 Salucoop $0 NO NO - $0 $0 143,750 2
20,551,149 QUINTERO P.PILAR ASISTENTE GERENCIA 615,370 15 $ 307,685 $0 0 $ 307,685 Famisanar Horizonte $ 25,000 182,000 $ 9,083 $216,083 91,602 3 9083
80,798,557 Ávila Z.MIGUEL FERNANDO LIDER MEJORAMIENTO 715,000 15 $ 357,500 $0 0 $ 357,500 Famisanar Horizonte $ 25,000 66,111 $0 $91,111 266,389 4
$0 $0 $0 $0 - - $0 $0 0
TOTAL ADMON $ 2,132,870 60 $ 1,066,435 $- $ 1,066,435 $- $- $ 75,000 412,903 $ 9,083 $ 496,986 $ 569,449
DEVENGADO DEDUCIDO
PRODUCCIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMOS OTROS TOTAL NETO A
PRESTAMO RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 59300 DÍAS DEVENG. ENTIDAD 4.00% ENTIDAD FONDO FONDO DEDUCIDO PAGAR
S
79,265,845 ZAMORA QUIROGA RICARDO FACILITADOR PLANTA 730,000 15 $ 365,000 $0 0 $ 365,000 Famisanar $0 Horizonte $ 25,000 $ 125,611 $ 9,083 $159,694 205,306 1
80,382,513 OVIEDO BAEZ JAIME FACILITADOR PLANTA 910,000 15 $ 455,000 $0 0 $ 455,000 Famisanar $0 Horizonte $ 25,000 $0 $ 9,083 $34,083 420,917 2
38,288,339 RUEDA ISADORA FACILITADOR DESP 590,000 15 $ 295,000 $0 0 $ 295,000 Famisanar $0 Horizonte $ 25,000 $ 32,958 $0 $57,958 237,042 3
19,095,059 DIAZ RINCON ALONSO COLABORADOR PLANTA 526,600 15 $ 263,300 $0 0 $ 263,300 Famisanar $0 ISS NO $0 $0 $0 263,300 4
30,407,460 QUINTERO AGUIRRE SANDRA MILENA OPERARIO 515,000 15 $ 257,500 $0 $0 $ 257,500 Cruz Blanca $0 Proteccion NO $0 $0 $0 257,500 5
39,730,302 RODRIGUEZ REINA BERTHA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 ISS $ 25,000 $ 9,083 $34,083 223,417 6
52,531,838 GOMEZ CARMENZA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Porvenir $ 25,000 $ 68,125 $0 $93,125 164,375 7
1,072,961,078 CASTILLO QUEVEDO JHONATAN COLABORADOR PLANTA 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Colfondos $ 25,000 $0 $0 $25,000 232,500 8
51,979,454 PINEDA MORENO SANDRA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte $ 25,000 $ 82,639 $ 9,083 $116,722 140,778 9
41,472,587 GIL RODRIGUEZ MERCEDES OPERARIO - 0 $0 $0 0 $0 Famisanar $0 ISS $0 $0 $0 $0 0 10
51,810,134 ALMONACID G.LIDA MIREYA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 ISS $ 25,000 $ 89,458 $ 9,083 $123,541 133,959 11
39,729,554 RODRIGUEZ REINA AURA MARIA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 ISS $ 25,000 $0 $ 9,083 $34,083 223,417 12
52,619,642 PERDOMO MARTINEZ LEILA OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 ISS $ 25,000 $ 59,500 $0 $84,500 173,000 13
28,879,551 MOSQUERA LUZ DARY OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 ING $ 25,000 $ 49,583 $0 $74,583 182,917 14
0 $0 $0 0 $0 Famisanar $0 ISS NO $0 $0 $0 0 15
36,113,463 TORO GIRON BETSABE OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte $ 25,000 $ 30,933 $ 9,083 $65,016 192,484 16
52,294,238 BUILES MARIBEL OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte $ 25,000 $ 55,500 $ 9,083 $89,583 167,917 17
36,278,923 GAVIRIA GUARNIZO SIRLEY OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte $ 25,000 $0 $0 $25,000 232,500 18
52,321,036 FAJARDO USECHE LUZ DARY OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Sanitas $0 Porvenir $ 25,000 $ 52,725 $0 $77,725 179,775 19
1,057,784,869 BEDOYA BUITRAGO DIANA P. OPERARIO 515,000 15 $ 257,500 $0 0 $ 257,500 Famisanar $0 Horizonte NO $0 $ 9,083 $9,083 248,417 20
$0 $0 0 $0 Cruz Blanca $0 Proteccion $0 $0 $0 0 21
65,820,483 RONDON MOSQUERA ANAIS I OPERARIO 515,000 - $0 $0 Famisanar ISS $0 $0 $0 0 22
$0 $0 0 $0 ISS $0 $0 $0 $0 0 23
FONDO 0
EMPLEADOS $ 1,600,765 TOTAL PRODUCCION $ 10,481,600 $ 4,983,300 $- $ 4,983,300 $- $- $ 375,000 $ 647,032 $ 81,747 $ 1,103,779 $ 3,879,521
CONSIGNAR TOTAL NOMINA $ 12,614,470 $ 6,049,735 $0 $ 6,049,735 $0 $0 $0 $0 $ 450,000 $ 1,059,935 $ 90,830 $ 1,600,765 $ 4,448,970
ELABORADA POR: APROBADO POR REVISADO
PILAR QUINTERO ALBERTO SIERRA GLORIA MOLINA N.

2. 60032

3. 49229.6 40103.289
46029.6
3200 3 9600
46029.6
49229.6
46029.6
3200
3
9600
88
1009346
4800

4. NÓMINA CHER POYN LTDA
PERÍODO DE PAGO 659,545,242-5
DEL 16 AL 30 DE MAYO 2010 DEVENGADO DEDUCIDO TOTAL
ADMINISTRACIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMO OTROS TOTAL NETO A
RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 50000 DÍAS DEVENG. ENTIDAD 9.0% ENTIDAD 8.00% FONDO S FONDO PRESTAMO DEDUCIDO PAGAR
S
SEGURO
EXEQUIAL
31,999,122 JUAN JOSE ORTIZ PRESIDENTE 3,500,000 15 $ 2,250,000 $- 30 $ 2,250,000 coomeva $ 90,000 PORVENIR $ 150,000 $0 $0 $0 $240,000 2,010,000
3,166,251 PILAR MOTA GERENTE GENERAL 2,000,000 15 $ 700,000 $- 30 $ 700,000 coomeva $ 80,000 PORVENIR $ 65,000 $0 $ 200,000 $0 $345,000 355,000
25,659,789 GOMEZ MARTHA LILIA GERENTE ZONA 1,500,000 15 $ 500,000 $- 30 $ 500,000 coomeva $ 60,000 PORVENIR $ 50,000 $ 30,000 $ 30,000 $0 $170,000 330,000
1,202,659 PATRICIA SILVA GERENTE ZONA 1,500,000 15 $ 500,000 $ 50,000 30 $ 500,000 coomeva $ 60,000 PORVENIR $ 50,000 $ 30,000 $ 20,000 $0 $140,000 360,000
45,263,456 JORGE HERNANDEZ GERENTE ZONA 1,500,000 15 $ 500,000 $- 30 $ 500,000 coomeva $ 60,000 PORVENIR $ 50,000 $ 30,000 $ 20,000 $0 $160,000 340,000
20,156,236 QUINTERO P.PILAR ASISTENTE GERENCIA 970,000 15 $ 485,000 $ 50,000 30 $ 535,000 coomeva $ 38,800 PORVENIR $ 40,000 $ 30,000 $ 90,000 $ 15,000 $213,800 321,200
10,457,852 LUCERO LOPEZ APRENDIZ SENA 370,000 15 $ 435,000 $ 50,000 30 $ 496,500 coomeva $ 14,800 PORVENIR $ 40,000 $ 30,000 $0 $0 $84,800 411,700
12,369,258 MAURICIO RUIZ SECRETARIA 900,000 15 $ 435,000 $ 50,000 30 $ 485,000 coomeva $ 36,000 PORVENIR $ 40,000 $ 30,000 $ 40,000 $0 $146,000 289,000
12,465,789 JULIO CAMACHO SECRETARIA 900,000 15 $ 435,000 $ 50,000 30 $ 485,000 coomeva $ 36,000 PORVENIR $ 40,000 $ 30,000 $ 80,000 $0 $186,000 249,000
52,159,753 FELIPE CALDERON SECRETARIA 900,000 15 $ 435,000 $ 50,000 30 $ 485,000 coomeva $ 36,000 PORVENIR $ 40,000 $ 30,000 $ 120,000 $0 $226,000 209,000
1,326,597 NATALI ROBALLO CONTADOR 870,000 15 $ 435,000 $ 50,000 30 $ 496,500 coomeva $ 34,800 PORVENIR $ 40,000 $ 30,000 $ 40,000 $0 $144,800 351,700
2,657,984 ALVARO QUIJANO RECEPCIONISTA 675,000 15 $ 337,500 $ 50,000 30 $ 419,000 coomeva $ 27,000 PORVENIR $ 30,000 $ 30,000 $ 10,000 $0 $97,000 322,000
6,598,471 CARLOS TRIVIÑO AUX. OFICINA 675,000 15 $ 337,500 $ 50,000 30 $ 419,000 coomeva $ 27,000 PORVENIR $ 30,000 $ 30,000 $ 15,000 $0 $102,000 317,000
2,987,159 MONICA LAVERDE LIDER MEJORAMIENTO 715,000 15 $ 357,500 $ 50,000 30 $ 407,500 coomeva $ 28,600 PORVENIR $ 30,000 $ 30,000 $0 $0 $88,600 318,900
TOTAL ADMON $ 17,875,000 225 $ 8,592,500 $ 500,000 $ 9,128,500 $ 665,000 $ 706,500 $ 390,000 $ 665,000 $ 15,000.00 $ 2,421,500 $ 6,557,000
DEVENGADO
PRODUCCIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMO OTROS TOTAL NETO A
RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 50000 DÍAS DEVENG. ENTIDAD 9.00% ENTIDAD 8.00% FONDO S FONDO PRESTAMO DEDUCIDO PAGAR
S
1,326,549 TEOBALDO ZAMBRANO FACILITADOR PLANTA 730,000 15 $ 365,000 $ 50,000 30 $ 415,000 coomeva $ 29,200 PORVENIR $ 29,200 $ 30,000 $ 125,611 $ 9,083 $223,094 191,906
23,456,987 FANNY NOGUERA JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $ 58,000 $0 $155,200 319,800
12,654,951 FLORALBA TORREJANO JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $ 80,000 $0 $177,200 297,800
32,654,987 ALIRO RINCON JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $0 $0 $97,200 377,800
32,654,951 YERALDIN JUNCA JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $ 100,000 $0 $197,200 277,800
12,456,963 YURY GARCIA REYES JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $0 $0 $97,200 377,800
32,654,981 JULIAN CALDERON JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $0 $0 $97,200 377,800
12,569,874 ZAMBRANO CAROLINA JEFE DE BODEGA 840,000 15 $ 425,000 $ 50,000 30 $ 475,000 coomeva $ 33,600 PORVENIR $ 33,600 $ 30,000 $0 $0 $97,200 377,800
32,658,941 FABILOA RUI COSTA FACILITADOR PLANTA 400,000 15 $ 200,000 $ 50,000 30 $ 250,000 coomeva $ 16,000 PORVENIR $ 16,000 $ 30,000 $0 $ 9,083 $71,083 178,917
32,659,852 SINDY TENJO GIL FACILITADOR DESP 590,000 15 $ 295,000 $ 50,000 30 $ 345,000 coomeva $ 23,600 PORVENIR $ 23,600 $ 30,000 $ 32,958 $0 $110,158 234,842
1,258,975 SILVIA FORERO COLABORADOR PLANTA 526,600 15 $ 263,300 $ 50,000 30 $ 324,800 coomeva $ 21,064 PORVENIR $ 21,064 $ 30,000 $0 $0 $72,128 252,672
6,325,941 SEBASTIAN SALAZAR OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
52,164,925 SARA ALDANA OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
15,236,987 SANDRA HERNANDEZ OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
45,987,654 SAMANTHA DE LA PEÑA OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
45,213,647 PILAR SMITC OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
65,344,684 GERMAN GUSMAN OPERARIO 600,000 15 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 229,500
6,544,361 PAULINA MURCIA AUX. PLANTA 650,000 15 $ 325,000 $ 50,000 30 $ 375,000 coomeva $ 26,000 PORVENIR $ 26,000 $0 $0 $0 $52,000 323,000

5. 1,695,002 PAULA CATALINA FRANCO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $ 9,083 $87,083 262,917
1,026,985 EDINSON CASTRO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $ 9,083 $87,083 262,917
52,531,838 PAOLA IGLESIAS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 89,167 $0 $167,167 182,833
1,072,961,078 PAMELA TORRES OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
51,979,454 OSCAR ARBOLEDA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 82,639 $ 9,083 $169,722 180,278
79,654,123 SERGIO ANDRADE OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
20,256,365 DAVID PUYOL OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 50,000 $0 $128,000 222,000
51,814,560 CARLES AGÜERO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
50,123,654 FABIO FREI OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
78,963,412 ALEXIS GALVAN REY OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 120,000 $0 $198,000 152,000
79,369,852 JULIO CESAR GABAN OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
56,258,642 STEVEN LEON OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
15,263,987 DIDIER PIENAAR OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
12,456,789 LUCIO ALVES DIAZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
15,654,987 MARTIN PALERMO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,012,365 MIRELLA DEMICHELIS OPERARIO 600,000 0 $ 257,500 $ 50,000 30 $ 307,500 coomeva $ 24,000 PORVENIR $ 24,000 $0 $0 $0 $48,000 259,500
3,258,972 MARIBEL CAVANI OPERARIO 600,000 15 $ 300,000 $ 50,000 28 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 89,458 $ 9,083 $176,541 173,459
6,951,874 MARIA ALEJANDRA GARCIA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $ 9,083 $87,083 262,917
65,985,245 MANUEL MEDINA OPERARIO 600,000 15 $ 300,000 $ 50,000 29 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 59,500 $0 $137,500 212,500
65,982,321 LUIS LUGO FERNANDEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 49,583 $0 $127,583 222,417
23,659,852 MABEL CARTAGENA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 30,933 $ 9,083 $118,016 231,984
25,951,357 LILIANA ZAPATA CONTRERAS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 30,000 $0 $108,000 242,000
14,265,987 LAURA PACHON GOMEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 80,000 $0 $158,000 192,000
23,698,523 JIMMY ROCHA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,015,263 JHOANA VARGAS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
36,258,941 JEISON JOSE CAMACHO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,659,874 JAVIER PULIDO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
3,659,852 JAIME MORON OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,569,895 IVAN EDUARDO SANTOS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
4,956,321 ISABEL CANCHILA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
26,598,623 GINA SALDAÑA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
56,324,987 FREDDY CORREDOR OROSCO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 50,000 $0 $128,000 222,000
56,234,987 FERNANDO CHITIVA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
58,987,654 FELIX HERNANDEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
12,489,657 ESTAFANIA SOCHA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 55,500 $0 $133,500 216,500
3,265,981 EDWIN RIVAS CHARA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
1,023,258 DAYANAGOMEZ LOPEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 52,725 $0 $130,725 219,275

6. 15,263,789 DANIELA FOGLIA GIL OPERARIO 600,000 15 $ 300,000 $ 50,000 25 $ 350,000 coomeva $ 20,000 PORVENIR $ 20,000 $0 $0 $0 $40,000 310,000
9,876,542 CAROLINA RIVIERA SALCEDO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
14,256,983 CAMILO BULLA RODRIGUEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $ 60,000 $0 $138,000 212,000
2,568,775 ADRIANA MARIN OPERARIO 600,000 15 $ 300,000 $ 50,000 18 $ 350,000 coomeva $ 14,400 PORVENIR $ 14,400 $0 $0 $0 $28,800 321,200
5,669,235 ANDRES GUEVARA OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PORVENIR $ 24,000 $ 30,000 $0 $0 $78,000 272,000
65,995,664 MARIO JOSE TEATINO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
6,598,623 JUANA PATRICIA CASAS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
65,986,325 MICHAEL MENDEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 10,000 $0 $88,000 262,000
2,569,871 HUMBERTO DIAZ PACHON OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,635,987 HOLMAN CALDERON ROBALLO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,569,874 JOSE LUIS CASALLAS OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
2,650,012 INGRID SARMIENTO OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 90,000 $0 $168,000 182,000
98,698,523 VALERIA MUÑOS LOPEZ OPERARIO 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 40,000 $0 $118,000 232,000
21,569,856 HIEDY VANEGAS VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
32,659,874 JOHAN MARTINES VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
36,598,741 OSCAR ANTONIO BERNAL VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
21,548,796 DIEGO GOMEZ FRANCO VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
33,655,987 PEDRO AGUILAR VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
56,233,152 CAMILO ROCHA VIGILANTE 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
25,639,987 LINA PUMAREJO SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 12,000 $0 $90,000 260,000
50,258,951 LAUDY PINEDA SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
52,753,951 JASE LUQUE SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
50,852,456 JORGE DIAZ SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 50,000 $0 $128,000 222,000
50,951,456 CAMILO TORRES MOYA SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 30,000 $0 $108,000 242,000
1,326,958 JUAN JOSE RONDON SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
32,659,874 JULIANA ZAPATA SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
65,987,321 MARIA DEL CARMEN JUNCA SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $0 $0 $78,000 272,000
65,326,548 CLARA ARDILA SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 40,000 $0 $118,000 232,000
2,302,156 ARNULFO LOPEZ SERV.GENERALES 600,000 15 $ 300,000 $ 50,000 30 $ 350,000 coomeva $ 24,000 PROTECCION $ 24,000 $ 30,000 $ 10,000 $0 $88,000 262,000
TOTAL PRODUCCION 12,570,000 6,242,500 $ 750,000 7,292,500 489,200 489,200 $ 450,000 668,074 72,664 $ 1,312,000 5,063,362
$ 1,450,738
CONSIGNAR TOTAL NOMINA $ 4,100,000 $ 2,550,000 $ 16,421,000 $ 114,000 $ 174,000 $ 30,000 ####### $ 87,664 $ 328,000 $ 2,272,000
ELABORADA POR: APROBADO POR REVISADO
JAYSON CHIVARA MARIA PAULA CASTILLO JORGE ROZO