This document appears to be a payroll report for Comercial Los Andes Ltda listing 40 employees. It includes each employee's name, position, salary information like hourly wage, days and hours worked, overtime hours and pay. It shows the basic monthly salary as well as additional pay for night shift work between 10pm and 6am.

1. Comercial Los Andes Ltda.
NIT: 000.000.000-0
Principal
HORAS
Salario RECARGO VALOR TABABAJO HORA EXTRA
VALOR HORA DIAS TRABAJADAS
Código Apellidos Nombres CARGO VALOR DIA
HORDINARIA TRABAJADOS Sueldo NOCTURNO(10:00
TRABAJO
NOCTURNO(10:00 DIURNA
Básico pm. Y 06:00 am.) pm. Y 06:00 am.) (06:00Am/10:00PM)
NOCTURNO
001 Acevedo DANIEL PRESIDENTE $ 15,000,000 $ 500,000 $ 62,500 15 7,500,000.00 0.00 0 $0 0.00
002 Acosta ADRIAN GERENTE $ 8,000,000 $ 266,667 $ 33,333 15 4,000,000.00 0.00 0 $0 0.00
003 Acuña PABLO GERENTE FINANCIERO $ 7,000,000 $ 233,333 $ 29,167 15 3,500,000.00 0.00 0 $0 0.00
004 Adame JAVIER GERENTE ADMINISTRATIVO $ 6,900,000 $ 230,000 $ 28,750 15 3,450,000.00 0.00 0 $0 0.00
005 Adorno DAVID GERENTE VENTAS $ 6,900,000 $ 230,000 $ 28,750 15 3,450,000.00 0.00 0 $0 0.00
006 Agosto GABRIEL DIRECTOR PLANTA $ 5,000,000 $ 166,667 $ 20,833 15 2,500,000.00 0.00 0 $0 0.00
007 Aguayo ALVARO JEFE DE MANTENIMIENTO $ 4,700,000 $ 156,667 $ 19,583 15 2,350,000.00 0.00 0 $0 0.00
008 Águilar JORGE JEFE DE COMPRAS $ 4,300,000 $ 143,333 $ 17,917 15 2,150,000.00 0.00 0 $0 0.00
009 Aguilera DIEGO SUPERVISOR 1 $ 2,800,000 $ 93,333 $ 11,667 15 1,400,000.00 15,750.00 1 $ 15,750 14,583.33
010 Aguirre SERGIO SUPERVISOR 2 $ 2,800,000 $ 93,333 $ 11,667 15 1,400,000.00 15,750.00 2 $ 31,500 14,583.33
011 Alanis CARLOS SUPERVISOR 3 $ 2,800,000 $ 93,333 $ 11,667 15 1,400,000.00 15,750.00 3 $ 47,250 14,583.33
012 Alaniz SAMUEL SUPERVISOR 4 $ 2,800,000 $ 93,333 $ 11,667 15 1,400,000.00 15,750.00 8 $ 126,000 14,583.33
013 Alarcón RAUL SUPERVISOR 5 $ 2,800,000 $ 93,333 $ 11,667 15 1,400,000.00 15,750.00 4 $ 63,000 14,583.33
014 Alba PAULA SECRETARIA PRESIDENCIA $ 1,500,000 $ 50,000 $ 6,250 15 750,000.00 8,437.50 15 $ 126,563 7,812.50
015 Alcala DANIELA SECRETARIA GERENCIA $ 1,400,000 $ 46,667 $ 5,833 15 700,000.00 7,875.00 8 $ 63,000 7,291.67
016 Alcántar LAURA SECRETARIA FINANCIERA $ 1,200,000 $ 40,000 $ 5,000 15 600,000.00 6,750.00 7 $ 47,250 6,250.00
017 Alcaraz MARIA SECRETARIA ADMINISTRATIVA $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 6 $ 38,813 5,989.58
018 Alejandro CARLA SECRETARIA VENTAS $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 9 $ 58,219 5,989.58
019 Alemán ANDREA SECRETARIA PLANTA $ 1,000,000 $ 33,333 $ 4,167 15 500,000.00 5,625.00 11 $ 61,875 5,208.33
020 Alfaro CLAUDIA SECRETARIA COMPRAS $ 1,000,000 $ 33,333 $ 4,167 15 500,000.00 5,625.00 16 $ 90,000 5,208.33
021 Alicea AARON JEFES DE MAQUINA 1 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 14 $ 113,075 7,552.08
022 Almanza ISMAEL JEFES DE MAQUINA 2 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 15 $ 121,060 7,552.08
023 Almaraz OMAR JEFES DE MAQUINA 3 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 6 $ 48,938 7,552.08
024 Almonte CRISTIAN JEFES DE MAQUINA 4 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 3 $ 24,469 7,552.08
025 Alonso RUBEN JEFES DE MAQUINA 5 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 15 $ 122,344 7,552.08
026 Alonzo OSCAR JEFES DE MAQUINA 6 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 9 $ 73,406 7,552.08
027 Altamirano GUILLERMO JEFES DE MAQUINA 7 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 8 $ 65,250 7,552.08
028 Alva MARCOS JEFES DE MAQUINA 8 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 7 $ 57,094 7,552.08
029 Alvarado MANUEL JEFES DE MAQUINA 9 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 14 $ 114,188 7,552.08
030 Álvarez KEVIN JEFES DE MAQUINA 10 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 5 $ 40,781 7,552.08
031 Amador HECTOR JEFES DE MAQUINA 11 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 4 $ 32,625 7,552.08
032 Amaya MARIO JEFES DE MAQUINA 12 $ 1,450,000 $ 48,333 $ 6,042 15 725,000.00 8,156.25 10 $ 84,639 7,552.08
033 Anaya NESTOR AUXILIAR JEFE DE MAQUINA 1 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 68,275 5,989.58
034 Anguiano AIRAM AUXILIAR JEFE DE MAQUINA 2 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 69,422 5,989.58
035 Angulo VICTOR AUXILIAR JEFE DE MAQUINA 3 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 70,570 5,989.58
036 Aparicio LUIS AUXILIAR JEFE DE MAQUINA 4 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 71,718 5,989.58
037 Apodaca AITOR AUXILIAR JEFE DE MAQUINA 5 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 72,866 5,989.58
038 Aponte BORJA AUXILIAR JEFE DE MAQUINA 6 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 11 $ 74,013 5,989.58
039 Aragón KILIAN AUXILIAR JEFE DE MAQUINA 7 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 12 $ 75,161 5,989.58
040 Araña SAUL AUXILIAR JEFE DE MAQUINA 8 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 12 $ 76,309 5,989.58
041 Aranda ANGEL AUXILIAR JEFE DE MAQUINA 9 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 12 $ 77,456 5,989.58
042 Arce MIGUEL ANGEL AUXILIAR JEFE DE MAQUINA 10 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 12 $ 78,604 5,989.58
043 Archuleta ALEXANDER AUXILIAR JEFE DE MAQUINA 11 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 12 $ 79,752 5,989.58
044 Arellano ROBERTO AUXILIAR JEFE DE MAQUINA 12 $ 1,150,000 $ 38,333 $ 4,792 15 575,000.00 6,468.75 13 $ 80,899 5,989.58
045 Arenas ANTONIO MECANICO 1 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 13 $ 67,778 4,947.92
046 Arevalo BRIAN MECANICO 2 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 13 $ 68,726 4,947.92

2. 047 Arguello ENRIQUE MECANICO 3 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 13 $ 69,674 4,947.92
048 Arias ADAN MECANICO 4 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 13 $ 70,622 4,947.92
049 Armas LUCAS MECANICO 5 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 13 $ 71,570 4,947.92
050 Armendáriz YERAY MECANICO 6 $ 950,000 $ 31,667 $ 3,958 15 475,000.00 5,343.75 14 $ 72,518 4,947.92
051 Armenta NAUZET CELADURIA $ 750,000 $ 25,000 $ 3,125 15 375,000.00 4,218.75 14 $ 58,000 3,906.25
052 Armijo FERNANDO CELADURIA $ 750,000 $ 25,000 $ 3,125 15 375,000.00 4,218.75 14 $ 58,748 3,906.25
053 Arredondo BRYAN CELADURIA $ 750,000 $ 25,000 $ 3,125 15 375,000.00 4,218.75 14 $ 59,497 3,906.25
054 Arreola IKER CELADURIA $ 750,000 $ 25,000 $ 3,125 15 375,000.00 4,218.75 14 $ 60,245 3,906.25
055 Arriaga CHRISTIAN CELADURIA $ 750,000 $ 25,000 $ 3,125 15 375,000.00 4,218.75 14 $ 60,994 3,906.25
056 Arroyo ADRIANA ASEADORA $ 650,000 $ 21,667 $ 2,708 15 325,000.00 3,656.25 15 $ 53,510 3,385.42
057 Arteaga ELENA ASEADORA $ 650,000 $ 21,667 $ 2,708 15 325,000.00 3,656.25 15 $ 54,159 3,385.42
058 Atencio ALEJANDRA ASEADORA $ 650,000 $ 21,667 $ 2,708 15 325,000.00 3,656.25 15 $ 54,807 3,385.42
059 Ávalos CRISTINA ASEADORA $ 650,000 $ 21,667 $ 2,708 15 325,000.00 3,656.25 15 $ 55,456 3,385.42
060 Ávila NATALIA ASEADORA $ 650,000 $ 21,667 $ 2,708 15 325,000.00 3,656.25 15 $ 56,105 3,385.42
061 Avilés JESUS AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 51,515 3,072.92
062 Ayala JUAN JOSE AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 52,103 3,072.92
063 Baca ERIC AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 52,692 3,072.92
064 Badillo JUAN MANUEL AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 53,281 3,072.92
065 Báez ABIAN AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 53,870 3,072.92
066 Baeza FRANCISCO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 16 $ 54,459 3,072.92
067 Bahena JOSE ANTONIO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 55,048 3,072.92
068 Balderas GIOVANNI AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 55,636 3,072.92
069 Ballesteros JONAY AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 56,225 3,072.92
070 Banda ANDRES AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 56,814 3,072.92
071 Bañuelos JOSE MANUEL AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 57,403 3,072.92
072 Barajas FRANCISCO JAVIER AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 17 $ 57,992 3,072.92
073 Barela OLIVER AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 18 $ 58,580 3,072.92
074 Barragán ANCOR AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 18 $ 59,169 3,072.92
075 Barraza FRANCISCO JOSE AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 18 $ 59,758 3,072.92
076 Barrera MOISES AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 18 $ 60,347 3,072.92
077 Barreto DARIO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 18 $ 60,936 3,072.92
078 Barrientos RICARDO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 61,524 3,072.92
079 Barrios RODRIGO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 62,113 3,072.92
080 Batista JONATHAN AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 62,702 3,072.92
081 Becerra IAN AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 63,291 3,072.92
082 Beltrán RAFAEL AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 63,880 3,072.92
083 Benavides ISAAC AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 19 $ 64,469 3,072.92
084 Benavídez FABIO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 65,057 3,072.92
085 Benítez JOSE LUIS AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 65,646 3,072.92
086 Bermúdez AYTHAMI AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 66,235 3,072.92
087 Bernal JUAN CARLOS AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 66,824 3,072.92
088 Berríos HIMAR AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 67,413 3,072.92
089 Bétancourt AGONEY AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 20 $ 68,001 3,072.92
090 Blanco JOSE CARLOS AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 21 $ 68,590 3,072.92
091 Bonilla JUAN ANTONIO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 21 $ 69,179 3,072.92
092 Borrego JUAN FRANCISCO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 21 $ 69,768 3,072.92
093 Botello ACOIDAN AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 21 $ 70,357 3,072.92
094 Bravo JOSE MIGUEL AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 21 $ 70,945 3,072.92
095 Briones AIMAR AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 71,534 3,072.92
096 Briseño MOHAMED AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 72,123 3,072.92
097 Brito EDGAR AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 72,712 3,072.92
098 Bueno BRUNO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 73,301 3,072.92
099 Burgos ALEX AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 73,890 3,072.92
100 Bustamante MATEO AUXILAR GENERAL $ 590,000 $ 19,667 $ 2,458 15 295,000.00 3,318.75 22 $ 74,478 3,072.92
Totales: $73,850,000.00 $505,687.50 $1,321.96 $6,074,403.03 $468,229.17

4. DEVENGADOS DEDUCIDOS
CANTIDAD HORAS
CANTIDAD HORAS HORA EXTRA CANTIDAD HORAS HORA ORDINARIA VALOR EXTRAS
VALOR HORAS VALOR EXTRAS ORDINARIAS,
EXTRAS TRABAJO
EXTRAS DIURNAS
NOCTURNA EXTRAS
NOCTURNAS
DOMINICAL O
DOMINICAL O
ORDINARIAS,DOMI Subsisio T. Otros Tot. Dev. PENSIONES SALUD PRESTAMOS
DIURNO (10:00pm/06:00am) NOCTURNAS FESTIVO NICAL O FESTIVAS
FESTIVAS
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 7,500,000.00 290,625.00 300,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 4,000,000.00 155,000.00 160,000.00 500,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 3,500,000.00 135,625.00 140,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 3,450,000.00 133,687.50 138,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 3,450,000.00 133,687.50 138,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 2,500,000.00 96,875.00 100,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 2,350,000.00 91,062.50 94,000.00
0 $0 0.00 0 $0 0.00 0 $0 $0 0.00 2,150,000.00 83,312.50 86,000.00
2 $ 29,167 20,416.67 2 $ 40,833 20,416.67 4 $ 87,500 $ 61,500 0.00 1,634,750.00 63,346.56 65,390.00
7 $ 102,083 20,416.67 3 $ 61,250 20,416.67 4 $ 90,417 $ 61,500 0.00 1,746,750.00 67,686.56 69,870.00
4 $ 58,333 20,416.67 4 $ 81,667 20,416.67 5 $ 93,333 $ 61,500 0.00 1,742,083.33 67,505.73 69,683.33
9 $ 131,250 20,416.67 5 $ 102,083 20,416.67 5 $ 96,250 $ 61,500 0.00 1,917,083.33 74,286.98 76,683.33
3 $ 43,750 20,416.67 3 $ 61,250 20,416.67 5 $ 99,167 $ 61,500 0.00 1,728,666.67 66,985.83 69,146.67
2 $ 15,625 10,937.50 4 $ 43,750 10,937.50 5 $ 54,688 $ 61,500 0.00 1,052,125.00 40,769.84 42,085.00
1 $ 7,292 10,208.33 5 $ 51,042 10,208.33 5 $ 52,500 $ 61,500 0.00 935,333.33 36,244.17 37,413.33
6 $ 37,500 8,750.00 4 $ 35,000 8,750.00 5 $ 46,250 $ 61,500 0.00 827,500.00 32,065.63 33,100.00
4 $ 20,964 8,385.42 2 $ 16,771 8,385.42 5 $ 45,521 $ 61,500 0.00 758,567.71 29,394.50 30,342.71
3 $ 19,965 8,385.42 4 $ 32,610 8,385.42 6 $ 46,719 $ 61,500 0.00 794,012.73 30,767.99 31,760.51
3 $ 16,493 7,291.67 4 $ 28,843 7,291.67 6 $ 41,667 $ 61,500 0.00 710,377.31 27,527.12 28,415.09
3 $ 15,625 7,291.67 4 $ 29,329 7,291.67 6 $ 42,708 $ 61,500 0.00 739,162.04 28,642.53 29,566.48
3 $ 21,398 10,572.92 4 $ 43,231 10,572.92 6 $ 63,438 $ 61,500 0.00 1,027,641.84 39,821.12 41,105.67
3 $ 20,139 10,572.92 4 $ 43,936 10,572.92 6 $ 64,948 $ 61,500 0.00 1,036,583.57 40,167.61 41,463.34
2 $ 18,880 10,572.92 4 $ 44,641 10,572.92 6 $ 66,458 $ 61,500 0.00 965,417.25 37,409.92 38,616.69
2 $ 17,622 10,572.92 4 $ 45,346 10,572.92 6 $ 67,969 $ 61,500 0.00 941,905.09 36,498.82 37,676.20
2 $ 16,363 10,572.92 4 $ 46,051 10,572.92 7 $ 69,479 $ 61,500 0.00 1,040,736.69 40,328.55 41,629.47
2 $ 15,104 10,572.92 4 $ 46,756 10,572.92 7 $ 70,990 $ 61,500 0.00 992,755.79 38,469.29 39,710.23
2 $ 13,845 10,572.92 4 $ 47,461 10,572.92 7 $ 72,500 $ 61,500 0.00 985,556.13 38,190.30 39,422.25
2 $ 12,587 10,572.92 5 $ 48,166 10,572.92 7 $ 74,010 $ 61,500 0.00 978,356.48 37,911.31 39,134.26
1 $ 11,328 10,572.92 5 $ 48,870 10,572.92 7 $ 75,521 $ 61,500 0.00 1,036,406.83 40,160.76 41,456.27
1 $ 10,069 10,572.92 5 $ 49,575 10,572.92 7 $ 77,031 $ 61,500 0.00 963,957.18 37,353.34 38,558.29
1 $ 8,811 10,572.92 5 $ 50,280 10,572.92 7 $ 78,542 $ 61,500 0.00 956,757.52 37,074.35 38,270.30
1 $ 7,552 10,572.92 5 $ 50,985 10,572.92 8 $ 80,052 $ 61,500 0.00 1,009,727.66 39,126.95 40,389.11
9 $ 53,906 8,385.42 5 $ 40,995 8,385.42 8 $ 64,688 $ 61,500 0.00 864,363.92 33,494.10 34,574.56
7 $ 41,927 8,385.42 5 $ 41,554 8,385.42 8 $ 65,885 $ 61,500 0.00 855,289.38 33,142.46 34,211.58
3 $ 17,969 8,385.42 5 $ 42,113 8,385.42 8 $ 67,083 $ 61,500 0.00 834,235.68 32,326.63 33,369.43
11 $ 65,885 8,385.42 5 $ 42,672 8,385.42 8 $ 68,281 $ 61,500 0.00 885,056.98 34,295.96 35,402.28
10 $ 62,292 8,385.42 5 $ 43,231 8,385.42 8 $ 69,479 $ 61,500 0.00 884,367.86 34,269.25 35,374.71
12 $ 70,677 8,385.42 5 $ 43,791 8,385.42 8 $ 70,677 $ 61,500 0.00 895,657.90 34,706.74 35,826.32
13 $ 79,063 8,385.42 5 $ 44,350 8,385.42 9 $ 71,875 $ 61,500 0.00 906,947.95 35,144.23 36,277.92
15 $ 87,448 8,385.42 5 $ 44,909 8,385.42 9 $ 73,073 $ 61,500 0.00 918,237.99 35,581.72 36,729.52
16 $ 95,833 8,385.42 5 $ 45,468 8,385.42 9 $ 74,271 $ 61,500 0.00 929,528.04 36,019.21 37,181.12
17 $ 104,219 8,385.42 5 $ 46,027 8,385.42 9 $ 75,469 $ 61,500 0.00 940,818.09 36,456.70 37,632.72
2 $ 11,979 8,385.42 6 $ 46,586 8,385.42 9 $ 76,667 $ 61,500 0.00 851,483.13 32,994.97 34,059.33
3 $ 17,969 8,385.42 6 $ 47,145 8,385.42 9 $ 77,865 $ 61,500 0.00 860,377.35 33,339.62 34,415.09
4 $ 19,792 6,927.08 6 $ 39,407 6,927.08 9 $ 65,313 $ 61,500 0.00 728,789.55 28,240.59 29,151.58
4 $ 19,792 6,927.08 6 $ 39,869 6,927.08 10 $ 66,302 $ 61,500 0.00 731,189.02 28,333.57 29,247.56

5. 5 $ 24,740 6,927.08 6 $ 40,331 6,927.08 10 $ 67,292 $ 61,500 0.00 738,536.42 28,618.29 29,541.46
3 $ 14,844 6,927.08 6 $ 40,793 6,927.08 10 $ 68,281 $ 61,500 0.00 731,040.06 28,327.80 29,241.60
2 $ 9,896 6,927.08 6 $ 41,255 6,927.08 10 $ 69,271 $ 61,500 0.00 728,491.62 28,229.05 29,139.66
4 $ 19,792 6,927.08 6 $ 41,716 6,927.08 10 $ 70,260 $ 61,500 0.00 740,786.93 28,705.49 29,631.48
4 $ 14,648 5,468.75 6 $ 33,299 5,468.75 10 $ 56,250 $ 61,500 0.00 598,696.92 23,199.51 23,947.88
4 $ 14,974 5,468.75 6 $ 33,663 5,468.75 10 $ 57,031 $ 61,500 0.00 600,916.76 23,285.52 24,036.67
4 $ 15,299 5,468.75 6 $ 34,028 5,468.75 11 $ 57,813 $ 61,500 0.00 603,136.61 23,371.54 24,125.46
4 $ 15,625 5,468.75 6 $ 34,392 5,468.75 11 $ 58,594 $ 61,500 0.00 605,356.45 23,457.56 24,214.26
4 $ 15,951 5,468.75 6 $ 34,757 5,468.75 11 $ 59,375 $ 61,500 0.00 607,576.29 23,543.58 24,303.05
4 $ 14,106 4,739.58 6 $ 30,439 4,739.58 11 $ 52,135 $ 61,500 0.00 536,689.99 20,796.74 21,467.60
4 $ 14,388 4,739.58 6 $ 30,755 4,739.58 11 $ 52,812 $ 61,500 0.00 538,613.85 20,871.29 21,544.55
4 $ 14,670 4,739.58 7 $ 31,071 4,739.58 11 $ 53,490 $ 61,500 0.00 540,537.72 20,945.84 21,621.51
4 $ 14,952 4,739.58 7 $ 31,387 4,739.58 11 $ 54,167 $ 61,500 0.00 542,461.58 21,020.39 21,698.46
5 $ 15,234 4,739.58 7 $ 31,703 4,739.58 12 $ 54,844 $ 61,500 0.00 544,385.45 21,094.94 21,775.42
5 $ 14,084 4,302.08 7 $ 29,063 4,302.08 12 $ 50,396 $ 61,500 0.00 501,557.68 19,435.36 20,062.31
5 $ 14,340 4,302.08 7 $ 29,350 4,302.08 12 $ 51,010 $ 61,500 0.00 503,303.96 19,503.03 20,132.16
5 $ 14,596 4,302.08 7 $ 29,637 4,302.08 12 $ 51,625 $ 61,500 0.00 505,050.24 19,570.70 20,202.01
5 $ 14,852 4,302.08 7 $ 29,923 4,302.08 12 $ 52,240 $ 61,500 0.00 506,796.52 19,638.37 20,271.86
5 $ 15,109 4,302.08 7 $ 30,210 4,302.08 12 $ 52,854 $ 61,500 0.00 508,542.79 19,706.03 20,341.71
5 $ 15,365 4,302.08 7 $ 30,497 4,302.08 12 $ 53,469 $ 61,500 0.00 510,289.07 19,773.70 20,411.56
5 $ 15,621 4,302.08 7 $ 30,784 4,302.08 13 $ 54,083 $ 61,500 0.00 512,035.35 19,841.37 20,481.41
5 $ 15,877 4,302.08 7 $ 31,071 4,302.08 13 $ 54,698 $ 61,500 0.00 513,781.63 19,909.04 20,551.27
5 $ 16,133 4,302.08 7 $ 31,357 4,302.08 13 $ 55,312 $ 61,500 0.00 515,527.91 19,976.71 20,621.12
5 $ 16,389 4,302.08 7 $ 31,644 4,302.08 13 $ 55,927 $ 61,500 0.00 517,274.18 20,044.37 20,690.97
5 $ 16,645 4,302.08 7 $ 31,931 4,302.08 13 $ 56,542 $ 61,500 0.00 519,020.46 20,112.04 20,760.82
5 $ 16,901 4,302.08 7 $ 32,218 4,302.08 13 $ 57,156 $ 61,500 0.00 520,766.74 20,179.71 20,830.67
6 $ 17,157 4,302.08 8 $ 32,505 4,302.08 13 $ 57,771 $ 61,500 0.00 522,513.02 20,247.38 20,900.52
6 $ 17,413 4,302.08 8 $ 32,791 4,302.08 14 $ 58,385 $ 61,500 0.00 524,259.29 20,315.05 20,970.37
6 $ 17,669 4,302.08 8 $ 33,078 4,302.08 14 $ 59,000 $ 61,500 0.00 526,005.57 20,382.72 21,040.22
6 $ 17,925 4,302.08 8 $ 33,365 4,302.08 14 $ 59,615 $ 61,500 0.00 527,751.85 20,450.38 21,110.07
6 $ 18,181 4,302.08 8 $ 33,652 4,302.08 14 $ 60,229 $ 61,500 0.00 529,498.13 20,518.05 21,179.93
6 $ 18,438 4,302.08 8 $ 33,939 4,302.08 14 $ 60,844 $ 61,500 0.00 531,244.40 20,585.72 21,249.78
6 $ 18,694 4,302.08 8 $ 34,225 4,302.08 14 $ 61,458 $ 61,500 0.00 532,990.68 20,653.39 21,319.63
6 $ 18,950 4,302.08 8 $ 34,512 4,302.08 14 $ 62,073 $ 61,500 0.00 534,736.96 20,721.06 21,389.48
6 $ 19,206 4,302.08 8 $ 34,799 4,302.08 15 $ 62,687 $ 61,500 0.00 536,483.24 20,788.73 21,459.33
6 $ 19,462 4,302.08 8 $ 35,086 4,302.08 15 $ 63,302 $ 61,500 0.00 538,229.51 20,856.39 21,529.18
6 $ 19,718 4,302.08 8 $ 35,373 4,302.08 15 $ 63,917 $ 61,500 0.00 539,975.79 20,924.06 21,599.03
6 $ 19,974 4,302.08 8 $ 35,659 4,302.08 15 $ 64,531 $ 61,500 0.00 541,722.07 20,991.73 21,668.88
7 $ 20,230 4,302.08 8 $ 35,946 4,302.08 15 $ 65,146 $ 61,500 0.00 543,468.35 21,059.40 21,738.73
7 $ 20,486 4,302.08 8 $ 36,233 4,302.08 15 $ 65,760 $ 61,500 0.00 545,214.62 21,127.07 21,808.58
7 $ 20,742 4,302.08 8 $ 36,520 4,302.08 15 $ 66,375 $ 61,500 0.00 546,960.90 21,194.73 21,878.44
7 $ 20,998 4,302.08 9 $ 36,807 4,302.08 16 $ 66,990 $ 61,500 0.00 548,707.18 21,262.40 21,948.29
7 $ 21,254 4,302.08 9 $ 37,094 4,302.08 16 $ 67,604 $ 61,500 0.00 550,453.46 21,330.07 22,018.14
7 $ 21,510 4,302.08 9 $ 37,380 4,302.08 16 $ 68,219 $ 61,500 0.00 552,199.74 21,397.74 22,087.99
7 $ 21,766 4,302.08 9 $ 37,667 4,302.08 16 $ 68,833 $ 61,500 0.00 553,946.01 21,465.41 22,157.84
7 $ 22,023 4,302.08 9 $ 37,954 4,302.08 16 $ 69,448 $ 61,500 0.00 555,692.29 21,533.08 22,227.69
7 $ 22,279 4,302.08 9 $ 38,241 4,302.08 16 $ 70,062 $ 61,500 0.00 557,438.57 21,600.74 22,297.54
7 $ 22,535 4,302.08 9 $ 38,528 4,302.08 16 $ 70,677 $ 61,500 0.00 559,184.85 21,668.41 22,367.39
7 $ 22,791 4,302.08 9 $ 38,814 4,302.08 17 $ 71,292 $ 61,500 0.00 560,931.12 21,736.08 22,437.24
7 $ 23,047 4,302.08 9 $ 39,101 4,302.08 17 $ 71,906 $ 61,500 0.00 562,677.40 21,803.75 22,507.10
8 $ 23,303 4,302.08 9 $ 39,388 4,302.08 17 $ 72,521 $ 61,500 0.00 564,423.68 21,871.42 22,576.95
8 $ 23,559 4,302.08 9 $ 39,675 4,302.08 17 $ 73,135 $ 61,500 0.00 566,169.96 21,939.09 22,646.80
8 $ 23,815 4,302.08 9 $ 39,962 4,302.08 17 $ 73,750 $ 61,500 0.00 567,916.23 22,006.75 22,716.65
8 $ 24,071 4,302.08 9 $ 40,248 4,302.08 17 $ 74,365 $ 61,500 0.00 569,662.51 22,074.42 22,786.50
$499.98 $2,402,721.35 $655,520.83 $581.64 $3,633,656.25 $655,520.83 $992.29 $5,971,406.25 $5,658,000.00 $0.00 $97,590,186.88 $3,781,619.74 $3,903,607.48 $500,000.00

7. Nómina de sueldos
Núm: 001
Periodo:
UCIDOS TOTAL
Tot. Ded. Neto Firma de recibido
590,625.00 6,909,375.00
815,000.00 3,185,000.00
275,625.00 3,224,375.00
271,687.50 3,178,312.50
271,687.50 3,178,312.50
196,875.00 2,303,125.00
185,062.50 2,164,937.50
169,312.50 1,980,687.50
128,736.56 1,506,013.44
137,556.56 1,609,193.44
137,189.06 1,604,894.27
150,970.31 1,766,113.02
136,132.50 1,592,534.17
82,854.84 969,270.16
73,657.50 861,675.83
65,165.63 762,334.38
59,737.21 698,830.50
62,528.50 731,484.23
55,942.21 654,435.10
58,209.01 680,953.03
80,926.79 946,715.04
81,630.96 954,952.62
76,026.61 889,390.64
74,175.03 867,730.07
81,958.01 958,778.68
78,179.52 914,576.27
77,612.55 907,943.59
77,045.57 901,310.91
81,617.04 954,789.79
75,911.63 888,045.55
75,344.65 881,412.87
79,516.05 930,211.60
68,068.66 796,295.26
67,354.04 787,935.35
65,696.06 768,539.62
69,698.24 815,358.74
69,643.97 814,723.89
70,533.06 825,124.84
71,422.15 835,525.80
72,311.24 845,926.75
73,200.33 856,327.71
74,089.42 866,728.66
67,054.30 784,428.84
67,754.72 792,622.63
57,392.18 671,397.37
57,581.14 673,607.89

8. 58,159.74 680,376.68
57,569.40 673,470.66
57,368.72 671,122.91
58,336.97 682,449.96
47,147.38 551,549.53
47,322.19 553,594.57
47,497.01 555,639.60
47,671.82 557,684.63
47,846.63 559,729.66
42,264.34 494,425.65
42,415.84 496,198.01
42,567.35 497,970.37
42,718.85 499,742.73
42,870.35 501,515.09
39,497.67 462,060.02
39,635.19 463,668.77
39,772.71 465,277.53
39,910.23 466,886.29
40,047.75 468,495.05
40,185.26 470,103.81
40,322.78 471,712.57
40,460.30 473,321.32
40,597.82 474,930.08
40,735.34 476,538.84
40,872.86 478,147.60
41,010.38 479,756.36
41,147.90 481,365.12
41,285.42 482,973.87
41,422.94 484,582.63
41,560.46 486,191.39
41,697.98 487,800.15
41,835.50 489,408.91
41,973.02 491,017.67
42,110.54 492,626.42
42,248.05 494,235.18
42,385.57 495,843.94
42,523.09 497,452.70
42,660.61 499,061.46
42,798.13 500,670.21
42,935.65 502,278.97
43,073.17 503,887.73
43,210.69 505,496.49
43,348.21 507,105.25
43,485.73 508,714.01
43,623.25 510,322.76
43,760.77 511,931.52
43,898.29 513,540.28
44,035.81 515,149.04
44,173.33 516,757.80
44,310.85 518,366.56
44,448.36 519,975.31
44,585.88 521,584.07
44,723.40 523,192.83
44,860.92 524,801.59
$8,185,227.22 $89,404,959.67

10. Contabilización Descuentos por seg
Código Débito Crédito Entidad
Total: $0.00 $0.00 Totales:
Preparado Observaciones:
Tabla deducciones vigentes para el año 2000 Tabla apropiaciones vigentes para el añ
EPS Cesantia
Pensiones Prima
Fondo de Solidaridad Pensional Vacaciones
Sena-Sub Familiar
Riesgo Profesional ATEP

11. Descuentos por segurdad social Apropiaciones
por salud EGM Pensión LVM F. solidaridad Total Concepto
$0.00 Cesantías
$0.00 Primas
$0.00 Vacaciones
$0.00 Sena-sub.familiar-ICBF
$0.00 Riesgo profesional-ATEP.
$0.00 $0.00 $0.00 $0.00 Total Apropiado $
Gran Total $
iaciones vigentes para el año 2000
liar
nal ATEP

12. Apropiaciones
Valor
$0.00
$0.00
$0.00
$0.00
$0.00
0.00

13. Acevedo
Acosta
Acuña
Adame
Adorno
Agosto
Aguayo
Águilar
Aguilera
Aguirre
Alanis
Alaniz
Alarcón
Alba
Alcala
Alcántar
Alcaraz
Alejandro
Alemán
Alfaro
Alicea
Almanza
Almaraz
Almonte
Alonso
Alonzo
Altamirano
Alva
Alvarado
Álvarez
Amador
Amaya
Anaya
Anguiano
Angulo
Aparicio
Apodaca
Aponte
Aragón
Araña
Aranda
Arce
Archuleta
Arellano
Arenas
Arevalo
Arguello
Arias
Armas
Armendáriz
Armenta
Armijo
Arredondo
Arreola
Arriaga
Arroyo

14. Arteaga
Atencio
Ávalos
Ávila
Avilés
Ayala
Baca
Badillo
Báez
Baeza
Bahena
Balderas
Ballesteros
Banda
Bañuelos
Barajas
Barela
Barragán
Barraza
Barrera
Barreto
Barrientos
Barrios
Batista
Becerra
Beltrán
Benavides
Benavídez
Benítez
Bermúdez
Bernal
Berríos
Bétancourt
Blanco
Bonilla
Borrego
Botello
Bravo
Briones
Briseño
Brito
Bueno
Burgos
Bustamante
Bustos
Caballero
Cabán
Cabrera
Cadena
Caldera
Calderón
Calvillo
Camacho
Camarillo
Campos
Canales

15. Candelaria
Cano
Cantú
Caraballo
Carbajal
Cardenas
Cardona
Carmona
Carranza
Carrasco
Carrasquillo
Carreón
Carrera
Carrero
Carrillo
Carrion
Carvajal
Casanova
Casares
Casárez
Casas
Casillas
Castañeda
Castellanos
Castillo
Castro
Cavazos
Cazares
Ceballos
Cedillo
Ceja
Centeno
Cepeda
Cerda
Cervantes
Cervánt