NOMINA DE

DEVENGAD
SUELDO
NOMBRE DEL EMPLEADO BASICO DIARIO
DIAS
BASICO 5DIAS

LORENA PEREZ GALLEGO 26,666.66 5 133,333.30

DIEGO CADAVID ORTIZ 26,666.66 5 133,333.30
JULIANA PEREZ GALLEGO 26,666.66 5 133,333.30
RODRIGO RIEP BUSTAMANTE 26,666.66 5 133,333.30
ELIANA MARCELA SERNA MORA 100,000.00 5 500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 5 500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 5 250,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 5 166,666.65
OSCAR GUTIERREZ MARÍN 43,333.33 5 216,666.65
JOSE MIGUEL MONSALVE 46,666.66 5 233,333.30
LAURA CATALINA BLANDON ACOSTA 100,000.00 5 500,000.00
CLAUDIA MONSALVE DIAZ 28,333.33 5 141,666.65
FELIPE CARDENAS PUERTA 15,383.33 5 76,916.65
NATALIA GUZMAN ARISTIZABAL 28,333.33 5 141,666.65
CARLOS RAMIREZ SOTO 15,383.33 5 76,916.65
MARIO CALDERON ZULUAICA 15,383.33 5 76,916.65
DIANA HIGUITA PEREZ 15,383.33 5 76,916.65
WENDY POSADA 100,000.00 5 500,000.00
JENNIFER CARMONA CANO 40,000.00 5 200,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 5 200,000.00
DIOGO VERON POSADA 40,000.00 5 200,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 5 500,000.00
TOTALES 1,018,199.94 5,090,999.70

APROPIACION % VALOR
EPS 8.50 432,735
Fondo de pensiones 12.0 610,920
ARP 1 0.52 12,013.30
ARP 2 1.044 12,528.00
ARP 3 2.44 38,507.07
Cesantias 8.33 431,716.10
Intereses sobre cesantia 1 51,826.66
Prima de servicios 8.33 431,716.10
Vacaciones 4.17 212,294.69
SENA 2 101,819.99
ICBF 3 152,729.99
Caja de compensacion familiar 4 203,639.99
TOTAL APROPIADO 2,692,446.83
NOMINA DE LOS EMPLEADOS DEL 10 AL 15
JUNIO 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
9,166.66 142,499.96 5,333.33 5,333.32
9,166.66 142,499.96 5,333.33 5,333.32
9,166.66 142,499.96 5,333.33 5,333.32
9,166.66 142,499.96 5,333.33 5,333.32
500,000.00 20,000.00 20,000.00 10,000.00
500,000.00 20,000.00 20,000.00 10,000.00
250,000.00 10,000.00 10,000.00
166,666.65 6,666.67 6,666.65
216,666.65 8,666.67 8,666.67
233,333.30 9,333.33 9,333.33
500,000.00 20,000.00 20,000.00 10,000.00
9,166.66 150,833.31 5,666.67 5,666.67
9,166.66 86,083.31 3,076.67 3,076.67
9,166.66 150,833.31 5,666.67 5,666.67
9,166.66 86,083.31 3,076.67 3,076.67
9,166.66 86,083.31 3,076.67 3,076.67
9,166.66 86,083.31 3,076.67 3,076.67
500,000.00 20,000.00 20,000.00 10,000.00
200,000.00 8,000.00 8,000.00
200,000.00 8,000.00 8,000.00
200,000.00 8,000.00 8,000.00
500,000.00 20,000.00 20,000.00 10,000.00
91,666.60 5,182,666.30 203,639.99 203,639.95 50,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

 TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

10,666.65 131,833.31
10,666.65 131,833.31
10,666.65 131,833.31
10,666.65 131,833.31
629.20 50,629.20 449,370.80
629.20 50,629.20 449,370.80
20,000.00 230,000.00
13,333.32 153,333.33
17,333.34 199,333.31
18,666.66 214,666.64
629.20 50,629.20 449,370.80
11,333.34 139,499.97
6,153.34 79,929.97
11,333.34 139,499.97
6,153.34 79,929.97
6,153.34 79,929.97
6,153.34 79,929.97
629.20 50,629.20 449,370.80
16,000.00 184,000.00
16,000.00 184,000.00
16,000.00 184,000.00
629.20 50,629.20 449,370.80
3,146.00 460,425.94 4,722,240.36

ILIZADO POR REVISADO POR

 NOMINA DE

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

LORENA PEREZ GALLEGO 26,666.67 15 400,000.00

DIEGO CADAVID ORTIZ 26,666.67 15 400,000.00
JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00
RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
CLAUDIA MONSALVE DIAZ 28,333.33 15 425,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
DIANA HIGUITA PEREZ 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 1,018,200.00 15,273,000.00

APROPIACION % VALOR
EPS 8.50 1,298,205
Fondo de pensiones 12.0 1,832,760
ARP 1 0.52 36,178.52
ARP 2 1.044 37,584.00
ARP 3 2.44 115,521.21
Cesantias 8.33 1,295,148.40
Intereses sobre cesantia 1 155,480.00
Prima de servicios 8.33 1,295,148.40
Vacaciones 4.17 636,884.10
SENA 2 305,460.00
ICBF 3 458,190.00
Caja de compensacion familiar 4 610,920.00
TOTAL APROPIADO 8,077,479.62
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
JUNIO 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
275,000.00 15,548,000.00 610,920.00 610,920.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
34,000.00 418,500.00
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,381,278.25 14,166,721.75

ILIZADO POR REVISADO POR

 NOMINA

DEVENGA
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 1,658,070
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 576,179.32
SENA 2 276,345.00
ICBF 3 414,517.50
Caja de compensacion familiar 4 552,690.00
TOTAL APROPIADO 7,299,042.13
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
JULIO 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES
TRANS 4%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00
1,500,000.00 60,000.00 60,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00
CIF ADMI VENTA
2942250 6,275,000.00 2800000 13,142,250.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

DEDUCCIONES
FONDO DE TOTAL TOTAL
RETENCION EN
SOLIDARIDAD
LA FUENTE
DEDUCION PAGADO
2%
32,000.00 395,500.00
32,000.00 395,500.00
30,000.00 1,887.65 151,887.65 1,348,112.35
30,000.00 1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
30,000.00 1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
30,000.00 1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
30,000.00 1,887.65 151,887.65 1,348,112.35
150,000.00 9,438.25 1,264,818.25 12,717,431.75

CONTABILIZADO POR REVISADO POR

 NOMINA D

DEVENGA
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
JULIO 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES
TRANS 4%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00
1,500,000.00 60,000.00 60,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

DEDUCCIONES
FONDO DE TOTAL TOTAL
RETENCION EN
SOLIDARIDAD
LA FUENTE
DEDUCION PAGADO
2%
32,000.00 395,500.00
32,000.00 395,500.00
30,000.00 1,887.65 151,887.65 1,348,112.35
30,000.00 1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
30,000.00 1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
30,000.00 1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
30,000.00 1,887.65 151,887.65 1,348,112.35
150,000.00 9,438.25 1,264,818.25 12,717,431.75

CONTABILIZADO POR REVISADO POR

 NOMINA DE
A

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
AGOSTO 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
A

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
AGOSTO 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
SEP

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
SEPTIEMBRE 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
SEP

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
SEPTIEMBRE 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
O

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
OCTUBRE 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
O

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
OCTUBRE 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
NO

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
NOVIEMBRE 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
NO

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
NOVIEMBRE 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
DI

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
DICIEMBRE 15 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR

 NOMINA DE
DI

DEVENGADO
SUELDO
NOMBRE DEL EMPLEADO BASICO DIAS
DIARIO BASICO 15DIAS

JULIANA PEREZ GALLEGO 26,666.67 15 400,000.00

RODRIGO RIEP BUSTAMANTE 26,666.67 15 400,000.00
ELIANA MARCELA SERNA MORA 100,000.00 15 1,500,000.00
DANIELA JOHANNA SANCHEZ PEREZ 100,000.00 15 1,500,000.00
JUAN CAMILO OSPINA TOBON 50,000.00 15 750,000.00
ANGELA MARÍA SAAVEDRA 33,333.33 15 500,000.00
OSCAR GUTIERREZ MARÍN 43,333.33 15 650,000.00
JOSE MIGUEL MONSALVE 46,666.67 15 700,000.00
LAURA CATALINA BLANDON ACOSTA 100,000.00 15 1,500,000.00
FELIPE CARDENAS PUERTA 15,383.33 15 230,750.00
NATALIA GUZMAN ARISTIZABAL 28,333.33 15 425,000.00
CARLOS RAMIREZ SOTO 15,383.33 15 230,750.00
MARIO CALDERON ZULUAICA 15,383.33 15 230,750.00
WENDY POSADA 100,000.00 15 1,500,000.00
JENNIFER CARMONA CANO 40,000.00 15 600,000.00
JUAN CAMILO IBARGUEN PEREZ 40,000.00 15 600,000.00
DIOGO VERON POSADA 40,000.00 15 600,000.00
CAROLINA RENDON HERNANDEZ 100,000.00 15 1,500,000.00
TOTALES 921,150.00 13,817,250.00

APROPIACION % VALOR
EPS 8.50 1,174,466
Fondo de pensiones 12.0 13,962,450
ARP 1 0.52 32,756
ARP 2 1.044 29,232
ARP 3 2.44 115,521
Cesantias 8.33 1,164,721.42
Intereses sobre cesantia 1 139,822.50
Prima de servicios 8.33 1,164,721.42
Vacaciones 4.17 13,975,369.50
SENA 2 13,978,950.00
ICBF 3 13,977,300.00
Caja de compensacion familiar 4 13,975,650.00
TOTAL APROPIADO 73,690,959.81
NOMINA DE LOS EMPLEADOS DEL 16 AL 30
DICIEMBRE 30 DE 2008

DEVENGADOS DEDUCCIONES
TOTAL FONDO DE FONDO DE
AUX DE
H.E DEVENGADO EPS 4% PENSIONES SOLIDARIDAD
TRANS 4% 2%
27,500.00 427,500.00 16,000.00 16,000.00
27,500.00 427,500.00 16,000.00 16,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
750,000.00 30,000.00 30,000.00
500,000.00 20,000.00 20,000.00
650,000.00 26,000.00 26,000.00
700,000.00 28,000.00 28,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 452,500.00 17,000.00 17,000.00
27,500.00 258,250.00 9,230.00 9,230.00
27,500.00 258,250.00 9,230.00 9,230.00
1,500,000.00 60,000.00 60,000.00 30,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
600,000.00 24,000.00 24,000.00
1,500,000.00 60,000.00 60,000.00 30,000.00
165,000.00 13,982,250.00 552,690.00 552,690.00 150,000.00

OBSERVACIONES

REVISADO POR ELABORADO POR CONTABILIZADO POR

ES
TOTAL TOTAL
RETENCION EN
LA FUENTE
DEDUCION PAGADO

32,000.00 395,500.00
32,000.00 395,500.00
1,887.65 151,887.65 1,348,112.35
1,887.65 151,887.65 1,348,112.35
60,000.00 690,000.00
40,000.00 460,000.00
52,000.00 598,000.00
56,000.00 644,000.00
1,887.65 151,887.65 1,348,112.35
18,460.00 239,790.00
34,000.00 418,500.00
18,460.00 239,790.00
18,460.00 239,790.00
1,887.65 151,887.65 1,348,112.35
48,000.00 552,000.00
48,000.00 552,000.00
48,000.00 552,000.00
1,887.65 151,887.65 1,348,112.35
9,438.25 1,264,818.25 12,717,431.75

ILIZADO POR REVISADO POR