1. NÓMINA INDUSIAVI LTDA
PERÍODO DE PAGO 860,080,142-1
1 AL 16 DE ABRIL 2010 DEVENGADO DEDUCIDO TOTAL
OTROS
ADMINISTRACIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMOS 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
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 OTROS TOTAL NETO A
APORTES PRESTAMOS
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. NÓMINA INDUSIAVI LTDA
PERÍODO DE PAGO 860,080,142-1
DEL 16 AL 30 DE ABRIL 2010 DEVENGADO DEDUCIDO TOTAL
ADMINISTRACIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION OTROS TOTAL NETO A
APORTES PRESTAMO
PRESTAMO RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 61500 DÍAS DEVENG. ENTIDAD 8.0% ENTIDAD 8.00% FONDO S FONDO DEDUCIDO PAGAR
S
SEGURO
EXEQUIAL
2,943,452 MORENO JOSE LUIS PRESIDENTE 2,500,000 15 $ 1,250,000 $- 30 $ 1,250,000 Famisanar $ 100,000 Horizonte $ 100,000 $0 $0 $0 $200,000 1,050,000 1
3,014,825 SIERRA BARNAL ALBERTO GERENTE GENERAL 1,400,000 15 $ 700,000 $- 30 $ 700,000 Famisanar $ 56,000 Horizonte $ 56,000 $ 25,000 $ 164,732 $0 $301,732 398,268
52,106,987 GOMEZ MARTHA LILIA GERENTE ZONA 1,000,000 15 $ 500,000 $- 30 $ 500,000 Famisanar $ 40,000 Horizonte $ 40,000 $ 25,000 $ 15,000 $0 $120,000 380,000
52,108,978 BUITRAGO NUBIA MARIA GERENTE ZONA 1,000,000 15 $ 500,000 $- 30 $ 500,000 Famisanar $ 40,000 Horizonte $ 40,000 $ 25,000 $0 $0 Err:508 Err:508
52,104,654 MONTOYA JENNY MARIA GERENTE ZONA 1,000,000 15 $ 500,000 $- 30 $ 500,000 Famisanar $ 40,000 Horizonte $ 40,000 $ 25,000 $ 50,000 $0 Err:508 Err:508
1,016,030,307 MONTENEGRO VIVERO NATHALY VICTORIA
APRENDIZ SENA 257,500 15 $ 128,750 $- 0 $ 128,750 Famisanar $ 10,300 0 $ 10,300 $0 $0 $0 $20,600 108,150 2
20,551,149 QUINTERO P.PILAR ASISTENTE GERENCIA 970,000 15 $ 485,000 $ 61,500 30 $ 546,500 Famisanar $ 38,800 Horizonte $ 38,800 $ 25,000 $ 182,000 $ 9,083 $293,683 252,817 3
52,104,365 MARTHA MONCAYO SECRETARIA 870,000 15 $ 435,000 $ 61,500 30 $ 496,500 Famisanar $ 34,800 Horizonte $ 34,800 $ 25,000 $0 $0 $94,600 401,900
51,256,912 CALDERON DIANA C. SECRETARIA 870,000 15 $ 435,000 $ 61,500 30 $ 496,500 Famisanar $ 34,800 Horizonte $ 34,800 $ 25,000 $ 30,000 $0 Err:508 Err:508
52,365,987 OSORIO KATHERINE SECRETARIA 870,000 15 $ 435,000 $ 61,500 30 $ 496,500 Famisanar $ 34,800 Horizonte $ 34,800 $ 25,000 $ 50,000 $0 Err:508 Err:508
51,478,365 BOLAÑOS PAOLA SECRETARIA 870,000 15 $ 435,000 $ 61,500 30 $ 496,500 Famisanar $ 34,800 Horizonte $ 34,800 $ 25,000 $ 100,000 $0 Err:508 Err:508
51,772,300 PABLO DONOSO CONTADOR 870,000 15 $ 435,000 $ 61,500 30 $ 496,500 Famisanar $ 34,800 Horizonte $ 34,800 $ 25,000 $ 50,000 $0 Err:508 Err:508
54,563,125 LUISA SALAS RECEPCIONISTA 675,000 15 $ 337,500 $ 61,500 30 $ 419,000 Famisanar $ 27,000 Horizonte $ 27,000 $ 25,000 $0 $0 Err:508 Err:508
51,770,297 MARGOYH PEÑA AUX. OFICINA 675,000 15 $ 337,500 $ 61,500 30 $ 419,000 Famisanar $ 27,000 Horizonte $ 27,000 $ 25,000 $0 $0 Err:508 Err:508
80,798,557 Ávila Z.MIGUEL FERNANDO LIDER MEJORAMIENTO 715,000 15 $ 357,500 $ 61,500 30 $ 419,000 Famisanar $ 28,600 Horizonte $ 28,600 $ 25,000 $ 66,111 $0 $148,311 270,689 4
TOTAL ADMON $ 14,542,500 225 $ 7,271,250 $ 553,500 $ 7,864,750 $ 581,700 $ 581,700 $ 325,000 $ 707,843 $ 9,083.00 Err:508 Err:508
DEVENGADO
OTROS
PRODUCCIÓN DIAS SUELDO AUX. TRANS. TOTAL EPS PENSION APORTES PRESTAMO TOTAL NETO A
PRESTAMO RECIBÍ DE CONFORMIDAD
DOCUMENTO NOMBRES CARGO SALARIO 30 BÁSICO 59300 DÍAS DEVENG. ENTIDAD 8.00% ENTIDAD 8.00% FONDO S FONDO DEDUCIDO PAGAR
S
79,265,845 ZAMORA QUIROGA RICARDO FACILITADOR PLANTA 730,000 15 $ 365,000 $ 61,500 30 $ 426,500 Famisanar $ 29,200 Horizonte $ 29,200 $ 25,000 $ 125,611 $ 9,083 $218,094 208,406 1
77,526,415 BELLO ALFREDO JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $ 58,000 $0 $151,000 335,500
52,106,931 SALVADOR RUTH JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $ 80,000 $0 $173,000 313,500
51,200,369 MONTALVO FRANCY JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $0 $0 $93,000 393,500
2,987,631 RINCON ALEJANDRO JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $ 100,000 $0 $193,000 293,500
77,985,369 CHISCO SERGIO JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $0 $0 $93,000 393,500
75,369,258 REYES CARLOS JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $0 $0 $93,000 393,500
50,236,945 ZAMBRANO CAROLINA JEFE DE BODEGA 850,000 15 $ 425,000 $ 61,500 30 $ 486,500 Famisanar $ 34,000 Horizonte $ 34,000 $ 25,000 $0 $0 $93,000 393,500
80,382,513 OVIEDO BAEZ JAIME FACILITADOR PLANTA 910,000 15 $ 455,000 $ 61,500 30 $ 516,500 Famisanar $ 36,400 Horizonte $ 36,400 $ 25,000 $0 $ 9,083 $106,883 409,617 2
38,288,339 RUEDA ISADORA FACILITADOR DESP 590,000 15 $ 295,000 $ 61,500 30 $ 356,500 Famisanar $ 23,600 Horizonte $ 23,600 $ 25,000 $ 32,958 $0 $105,158 251,342 3
19,035,059 DIAZ RINCON ALONSO COLABORADOR PLANTA 526,600 15 $ 263,300 $ 61,500 30 $ 324,800 Famisanar $ 21,064 Horizonte $ 21,064 $0 $0 $0 $42,128 282,672
80,369,754 ALBA SEBASTIAN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
19,036,258 ALVAREZ DANNA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
19,365,402 NOGUERA ANDRES OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,104,366 CARO LUZ AIDA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,405,369 BUITRAGO KATHERINE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,301,478 ARIAS KETHERINE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
19,095,059 DIAZ RINCON ALONSO AUX. PLANTA 526,600 15 $ 263,300 $ 61,500 30 $ 324,800 Famisanar $ 21,064 Horizonte $ 21,064 $0 $0 $0 $42,128 282,672 4

3. 1,027,784,869 BEDOYA B.DIANA PATRICIA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $ 9,083 $75,283 243,717 5
39,730,302 RODRIGUEZ REINA BERTHA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $ 9,083 $75,283 243,717 6
52,531,838 GOMEZ CARMENZA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 89,167 $0 $155,367 163,633 7
1,072,961,078 CASTILLO QUEVEDO JHONATAN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800 8
51,979,454 PINEDA MORENO SANDRA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 82,639 $ 9,083 $157,922 161,078 9
79,654,123 CASTRO JONATHAN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
20,256,365 PEDREROS MERCEDES OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 50,000 $0 $116,200 202,800
51,814,560 GARCIA MARIA FERNANDA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,123,654 RUEDA LAURA VANESSA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
78,963,412 LESMES MORENO KEVIN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,369,852 DUARTE BELTRAN JORGE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
77,369,456 PERDOMO JEFFERSON OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
77,123,654 SARMIENTO HUGO OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
76,789,123 HURTADO BRAYAN ANDRES OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,258,963 RAVELO BELLO JENNY OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
51,025,369 DIAZ ZAPATA DAYANA OPERARIO 515,000 0 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $0 $0 $0 $41,200 277,800 10
51,810,134 ALMONACID G.LIDA MIREYA OPERARIO 515,000 15 $ 257,500 $ 57,400 28 $ 314,900 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 89,458 $ 9,083 $164,741 150,159 11
39,729,554 RODRIGUEZ REINA AURA MARIA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $ 9,083 $75,283 243,717 12
52,619,642 PERDOMO MARTINEZ LEILA OPERARIO 515,000 15 $ 257,500 $ 59,450 29 $ 316,950 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 59,500 $0 $125,700 191,250 13
28,879,551 MOSQUERA LUZ DARY OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 49,583 $0 $115,783 203,217 14
36,113,463 TORO GIRON BETSABE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 30,933 $ 9,083 $106,216 212,784 15
3,654,789 BOJACA MELO SERGIO OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 30,000 $0 $96,200 222,800
49,852,369 BUSTOS CONTRERAS LINA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 80,000 $0 $146,200 172,800
52,103,698 CASTIBLANCO ZAIRA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
2,943,452 CUACES ORDOÑEZ HAROLD OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
2,369,741 GUASCA USME EDISSON OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
48,523,625 GUZMAN ESPITIA LAURA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,852,369 JIMENEZ AYA DIEGO OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
78,954,632 MARTINEZ ROA ANDRES OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,698,741 MONTENEGRO OVIEDO TANIA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,852,321 QUECAN VELEZ MIGUEL OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
53,698,741 RAMIREZ LOPEZ VALENTINA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 50,000 $0 $116,200 202,800
48,523,698 RAMOS LILIANA PAOLA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
80,256,324 RODRIGUEZ BRAYAN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,294,238 BUILES MARIBEL OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 55,500 $0 $121,700 197,300 16
36,278,923 GAVIRIA GUARNIZO SIRLEY OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $0 $0 $66,200 252,800 17
52,321,036 FAJARDO USECHE LUZ DARY OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 porvenir $ 20,600 $ 25,000 $ 52,725 $0 $118,925 200,075 18
1,010,198,717 MONTERO S.DIANA MILENA OPERARIO 515,000 15 $ 257,500 $ 51,250 25 $ 308,750 Famisanar $ 17,167 ISS $ 17,167 $0 $0 $0 $34,333 274,417 19

4. 30,407,460 QUINTERO AGUIRRE SANDRA M OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $0 $0 $0 $41,200 277,800 20
52,987,987 SALAZAR HERNANDEZ LESLIE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 Horizonte $ 20,600 $ 25,000 $ 60,000 $0 $126,200 192,800
42,404,976 WILCHES VIATELA GUILLERMO OPERARIO 515,000 15 $ 257,500 $ 36,900 18 $ 294,400 Famisanar $ 12,360 ISS $ 12,360 $0 $0 $0 $24,720 269,680 21
80,236,258 SANDOVAL LUIS EDUARDO OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,987,954 SERRATO VARGAS ESTIVEN OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,123,789 SIERRA ROA ANGIE NATHALIA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,987,789 VANEGAS ALISSON OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,365,123 VARGAS HURTADO JOSE OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,236,478 ZAMORA SAENZ LAURA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
80,236,147 ARDILA SANCHEZ ANDRES OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
51,036,789 ARIAS CETINA LAURA OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $ 90,000 $0 $156,200 162,800
78,963,456 ARIAS GIL JEFFERSON OPERARIO 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $ 40,000 $0 $106,200 212,800
2,369,741 BARON FORERO BRAYAN VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
81,025,369 BENITEZ JOHAN VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,852,357 BERNALLOZANO DANIEL VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,103,698 BORDA VELAZCO ANGELICA VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
51,236,321 SANCHEZ ASTRID LORENA VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
79,852,456 RUIZ MORA ALVARO VIGILANTE 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
51,321,456 PABA ALTAMIRANO LUISA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,258,951 OLAYA RIVAS CAMILA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,753,951 MORA ZAPATA VIVIANA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,852,456 RODRIGUEZ LEIDY SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $ 50,000 $0 $116,200 202,800
50,951,456 QUEVEDO ROJAS MALELYN SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $ 30,000 $0 $96,200 222,800
51,357,896 RINCON PUENTES TANIA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,123,789 ESPINEL AHUMANA VALENTINA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
52,951,654 MEZA MARIA DEL CARMEN SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
51,357,852 PINTO DELGADILLO MARIA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
50,321,789 VILLEGAS ESPERANZA SERV.GENERALES 515,000 15 $ 257,500 $ 61,500 30 $ 319,000 Famisanar $ 20,600 ISS $ 20,600 $ 25,000 $0 $0 $66,200 252,800
TOTAL PRODUCCION ### ### $ 922,500 ### ### 448,791 $ 375,000 ### 72,664 $ 1,073,000 ###
$ 1,482,664
CONSIGNAR TOTAL NOMINA $ 3,015,000 $ 1,507,500 $ 14,871,050 $ 120,600 $ 120,600 $ 25,000 $ 1,375,917 $ 81,747 $ 266,200 $ 1,302,800
ELABORADA POR: APROBADO POR REVISADO
JENNY NAVAS ALBERTO SIERRA DIANA VILLEGAS

6. 16000
3
48000 257500

7. 6100
263300
0
3510
49230 14800
3200 68000
3 72800 4800 3 14400
9600