COLEGIO NACIONAL NICO

Edificamos Futuro

FFORERO RUIZ JERED MAURICIO

ANGELLO DAVID GAITAN BERMUDEZ

NOMI

TRAIN -MULTISERVICIOS

Taller especialisado en Cobald

Calle 12B No. 73C - 12
3213243261 - 4323252
trainmultiservisios@gmail.com
www.multiservicios.com.co

EMPLEADO
CODIGOS APELIDOS NOMBRES CARGO ASIGNACION
727001 AMEZQUITA BARRIOS JORGE YASSIN GERENTE $ 4,687,452.00
727002 ARCILA SIERRA DAVID SANTIAGO CONTADOR $ 2,343,726.00
727003 BAUTIZTA HERNANDEZ JOHAN STIVEN CONTADOR $ 2,343,726.00
727004 BENAVIDES YOSCUA JUAN DIEGO SUPERVISOR $ 3,906,210.00
727005 BENAVIDES YOSCUA GABRIEL ALEJANDRO INGENIERO $ 3,906,210.00
727006 BUENDIA BOHORQUEZ JUAN CAMILO GERENTE $ 4,687,452.00
727007 CADENA GUERRERO NICOLAS AUXILIAR $ 781,242.00
727008 CASTELLANOS MARTIN FABIAN ALMACENISTA $ 781,242.00
727009 CENDALES PEREZ JULIAN ALEJANDRO VENDEDOR $ 1,562,484.00
727010 CHAVEZ RODRIGUEZ CRISTIAN FERNANDO ASESOR $ 1,171,863.00
727011 ELVIRA JACOME JUAN DANIEL ASESOR $ 1,171,863.00
727012 FORERO GUERRA ESTEBAN FELIPE ASESOR $ 1,171,863.00
727013 HERNANDEZ ARIAS RICHARD DANIEL ASESOR $ 1,171,863.00
727014 GOMEZ MORALES KEVIN ALEJANDRO TECNICO $ 781,242.00
727015 GUERRERO GARZON BRAYAN STIVEN TECNICO $ 781,242.00
727016 LIZARAZO ARIAS SERGIO ALDAIR TECNICO $ 781,242.00
727017 LOPEZ ARIAS JORGE STEVEN TECNICO $ 781,242.00
727018 LOPEZ VASGUEZ JUAN HUMBERTO TECNICO $ 781,242.00
727019 MORALES LAVERDE DANIEL SANTIAGO TECNICO $ 781,242.00
727020 PATIÑO WILLIAMS FEDERICO TECNICO $ 781,242.00
ONAL NICOLAS ESGUERRA
Edificamos Futuro

801

NOMINA TRAIN MULTISERVICIOS

RESPONSABLE: Juan Martin Hidalgo

FECHA: 4/25/2018 MES: Abril

DEVENGADO DEDUCCIONES
DIAS VIATICOS COMISION SUBSIDIO TOTAL SALUD4% PENSION4%
30 $ 4,687,452.00 $ 187,498.08 $ 7,499.92
30 $ 2,343,726.00 $ 93,749.04 $ 3,749.96
30 $ 2,343,726.00 $ 93,749.04 $ 3,749.96
30 $ 3,906,210.00 $ 156,248.40 $ 6,249.94
30 $ 3,906,210.00 $ 156,248.40 $ 6,249.94
30 $ 4,687,452.00 $ 187,498.08 $ 7,499.92
30 $ 78,124.20 $ 859,366.20 $ 34,374.65 $ 1,374.99
30 $ 78,124.20 $ 859,366.20 $ 34,374.65 $ 1,374.99
30 $ 78,124.20 $ 1,640,608.20 $ 65,624.33 $ 2,624.97
30 $ 234,372.60 $ 1,406,235.60 $ 56,249.42 $ 2,249.98
30 $ 234,372.60 $ 1,406,235.60 $ 56,249.42 $ 2,249.98
30 $ 234,372.60 $ 1,406,235.60 $ 56,249.42 $ 2,249.98
30 $ 234,372.60 $ 1,406,235.60 $ 56,249.42 $ 2,249.98
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
30 $ 39,062.10 $ 78,124.20 $ 898,428.30 $ 35,937.13 $ 1,437.49
DEDUCCIONES
ARP0,5% TOTAL NETO A PAGAR
$ 300.00 $ 195,298.00 $ 4,492,154.00
$ 150.00 $ 97,649.00 $ 2,246,077.00
$ 150.00 $ 97,649.00 $ 2,246,077.00
$ 250.00 $ 162,748.33 $ 3,743,461.67
$ 250.00 $ 162,748.33 $ 3,743,461.67
$ 300.00 $ 195,298.00 $ 4,492,154.00
$ 55.00 $ 35,804.63 $ 823,561.57
$ 55.00 $ 35,804.63 $ 823,561.57
$ 105.00 $ 68,354.30 $ 1,572,253.90
$ 90.00 $ 58,589.40 $ 1,347,646.20
$ 90.00 $ 58,589.40 $ 1,347,646.20
$ 90.00 $ 58,589.40 $ 1,347,646.20
$ 90.00 $ 58,589.40 $ 1,347,646.20
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18
$ 57.50 $ 37,432.12 $ 860,996.18