COLEGIO NACIONAL NICOLAS ESGUERRA

Edicicamos Futuro

Mayra Ximena Torres Mesa

NOMINA ESTAMPADOS IBIZA

ESTAMPADOS
Calle 6B N° 80G - 17 Las Americas
3E+09
torresmesam@gmail.com RESPONSABLE: MAYRA TORRES
FECHA: 30/04/2018

EMPLEADO DEVENGAD
CODIGO APELLIDOS NOMBRES CARGO ASIGNACION DIAS VIATICOS
727001 AMEZQUITA BARRIOS JORGE YASSIN GERENTE $ 4,687,452.00 30
727002 AROLA SIERRA DAVIN SANTIAGO ADMON $ 3,124,968.00 30 $ 468,745.20
727003 BAUTISTA HERNANDEZ JOHAN STIVENT CONTADOR $ 2,343,726.00 30 $ 351,558.90
727004 BENAVIDES YOSCUA JUAN DIEGO SUPERVISOR $ 3,906,210.00 30 $ 585,931.50
727005 BENAVIDES YOSCUA GABRIEL ALEJANDRO INGENIERO $ 3,906,210.00 30 $ 585,931.50
727006 BUENDIA BOHORQUEZ JUAN CAMILO SISTEMAS $ 2,343,726.00 30 $ 351,558.90
727007 CADENA GUERRERO NICOLAS AUXILIAR $ 781,242.00 30 $ 117,186.30
727008 CASTELLANOS MARIN FABIAN ALMACENISTA $ 781,242.00 30 $ 117,186.30
727009 CENDALES PEREZ JULIAN ALEJANDRO VENDEDOR $ 1,562,484.00 30 $ 234,372.60
727010 CHAVEZ RODRIGUEZ CRISTIAN FERNANDO ASESOR $ 1,171,863.00 30 $ 175,779.45
727011 ELVIRA JACOME JUAN DANIEL ASESOR $ 1,171,863.00 30 $ 175,779.45
727012 FORERO GUERRA ESTEBAN FELIPE ASESOR $ 1,171,863.00 30 $ 175,779.45
727013 HERNANDEZ ARIAS RICHARD DANIEL ASESOR $ 1,171,863.00 30 $ 175,779.45
727014 GOMEZ MORALES KEVIN ALEJANDRO TECNICO $ 781,242.00 30 $ 117,186.30
727015 GUERRERO GARZON BRAYAN STIVEN TECNICO $ 781,242.00 30 $ 117,186.30
727016 LIZARAZO ARIAS SERGIO ALDAIR TECNICO $ 781,242.00 30 $ 117,186.30
727017 LOPEZ ARIAS JORGE STEVEN TECNICO $ 781,242.00 30 $ 117,186.30
727018 LOPEZ VASQUEZ JUAN HUMBERTO TECNICO $ 781,242.00 30 $ 117,186.30
727019 MORALES LAVERDE DANIEL SANTIAGO TECNICO $ 781,242.00 30 $ 117,186.30
727020 PATIÑO WILLIAMS FEDERICO TECNICO $ 781,242.00 30 $ 117,186.30
IONAL NICOLAS ESGUERRA
camos Futuro

801

SPONSABLE: MAYRA TORRES MESA

CHA: 30/04/2018

DEVENGADO DEDUCCIONES
COMISION SUBSIDIO TOTAL SALUD 4% PENSION 4% ARP 0,5% TOTAL

$ 281,247.12 $ 124,998.72 $ 874,991.04 $ 124,998.72 $ 124,998.72 $ 15,624.84 $ 265,622.28

$ 210,935.34 $ 93,749.04 $ 656,243.28 $ 93,749.04 $ 93,749.04 $ 11,718.63 $ 199,216.71
$ 351,558.90 $ 156,248.40 $ 1,093,738.80 $ 156,248.40 $ 156,248.40 $ 19,531.05 $ 332,027.85
$ 351,558.90 $ 156,248.40 $ 1,093,738.80 $ 156,248.40 $ 156,248.40 $ 19,531.05 $ 332,027.85
$ 210,935.34 $ 93,749.04 $ 656,243.28 $ 93,749.04 $ 93,749.04 $ 11,718.63 $ 199,216.71
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 140,623.56 $ 62,499.36 $ 437,495.52 $ 62,499.36 $ 62,499.36 $ 7,812.42 $ 132,811.14
$ 105,467.67 $ 46,874.52 $ 328,121.64 $ 46,874.52 $ 46,874.52 $ 5,859.32 $ 99,608.36
$ 105,467.67 $ 46,874.52 $ 328,121.64 $ 46,874.52 $ 46,874.52 $ 5,859.32 $ 99,608.36
$ 105,467.67 $ 46,874.52 $ 328,121.64 $ 46,874.52 $ 46,874.52 $ 5,859.32 $ 99,608.36
$ 105,467.67 $ 46,874.52 $ 328,121.64 $ 46,874.52 $ 46,874.52 $ 5,859.32 $ 99,608.36
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 70,311.78 $ 31,249.68 $ 218,747.76 $ 31,249.68 $ 31,249.68 $ 3,906.21 $ 66,405.57
$ 781,242
NETO A PAGAR

$ 3,734,336.76
$ 2,800,752.57
$ 4,667,920.95
$ 4,667,920.95
$ 2,800,752.57
$ 933,584.19
$ 933,584.19
$ 1,867,168.38
$ 1,400,376.29
$ 1,400,376.29
$ 1,400,376.29
$ 1,400,376.29
$ 933,584.19
$ 933,584.19
$ 933,584.19
$ 933,584.19
$ 933,584.19
$ 933,584.19
$ 933,584.19