electrochel

VENTA JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

Audifonos 5000 10000 8000 20000 15000 18000
Microfono 500000 555000 300000 480000 400000 200000
Teclados 66000 77000 90000 86000 220000 200000
Computador 1000000 2500000 2890000 900000 196000 1999999
Mause 32000 46000 42000 39000 60000 55000
Bafles 500000 620000 1200000 1870000 300000 350000
Televisor 2222000 4000000 6000000 600000 999999 1100000
Celulares 160000 2340000 789000 800000 630000 700500
TOTQAL 4485000 10148000 11319000 4795000 2820999 4623499
TOTAL
76000
2435000
2511000
9485999
274000
9759999
14921999
5419500
 TABLA DE CODIGOS ASSC
ColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumna26
1 _x0001 21 _x0015 41 ) 61 = 81 Q 101 e 121 y 141  161 ¡ 181 µ 201 É 221 Ý 241 ñ
2 _x0002 22 _x0016 42 * 62 > 82 R 102 f 122 z 142 Ž 162 ¢ 182 ¶ 202 Ê 222 Þ 242 ò
3 _x0003 23 _x0017 43 + 63 ? 83 S 103 g 123 { 143  163 £ 183 · 203 Ë 223 ß 243 ó
4 _x0004 24 _x0018 44 , 64 @ 84 T 104 h 124 | 144  164 ¤ 184 ¸ 204 Ì 224 à 244 ô
5 _x0005 25 _x0019 45 - 65 A 85 U 105 i 125 } 145 ‘ 165 ¥ 185 ¹ 205 Í 225 á 245 õ
6 _x0006 26 _x001A 46 . 66 B 86 V 106 j 126 ~ 146 ’ 166 ¦ 186 º 206 Î 226 â 246 ö
7 _x0007 27 _x001B 47 / 67 C 87 W 107 k 127  147 “ 167 § 187 » 207 Ï 227 ã 247 ÷
8 _x0008 28 _x001C 48 0 68 D 88 X 108 l 128 € 148 ” 168 ¨ 188 ¼ 208 Ð 228 ä 248 ø
9 29 _x001D 49 1 69 E 89 Y 109 m 129  149 • 169 © 189 ½ 209 Ñ 229 å 249 ù
10 30 _x001E 50 2 70 F 90 Z 110 n 130 ‚ 150 – 170 ª 190 ¾ 210 Ò 230 æ 250 ú
11 _x000B 31 _x001F 51 3 71 G 91 [ 111 o 131 ƒ 151 — 171 « 191 ¿ 211 Ó 231 ç 251 û
12 _x000C 32 52 4 72 H 92 \ 112 p 132 „ 152 ˜ 172 ¬ 192 À 212 Ô 232 è 252 ü
13 _x000D 33 ! 53 5 73 I 93 ] 113 q 133 … 153 ™ 173 ­ 193 Á 213 Õ 233 é 253 ý
14 _x000E 34 " 54 6 74 J 94 ^ 114 r 134 † 154 š 174 ® 194 Â 214 Ö 234 ê 254 þ
15 _x000F 35 # 55 7 75 K 95 _ 115 s 135 ‡ 155 › 175 ¯ 195 Ã 215 × 235 ë 255 ÿ
16 _x0010 36 $ 56 8 76 L 96 ` 116 t 136 ˆ 156 œ 176 ° 196 Ä 216 Ø 236 ì
17 _x0011 37 % 57 9 77 M 97 a 117 u 137 ‰ 157  177 ± 197 Å 217 Ù 237 í
18 _x0012 38 & 58 : 78 N 98 b 118 v 138 Š 158 ž 178 ² 198 Æ 218 Ú 238 î
19 _x0013 39 ' 59 ; 79 O 99 c 119 w 139 ‹ 159 Ÿ 179 ³ 199 Ç 219 Û 239 ï
20 _x0014 40 ( 60 < 80 P 100 d 120 x 140 Œ 160   180 ´ 200 È 220 Ü 240 ð
Columna26
 DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICO DIAS TRABAJADOS

ALVARADO CONTRERAS GABIMAELIN NO APLICA F

940000 30
ARISMENDY LOPEZ LAURA ALEJANDRA F
900000 30
ARMERO VALENCIA INGRID DANISA F 900000 30
AVENDAÑO GAITAN OSCAR DAVID M
899999 30
BOCANAEGR TRUJILLO  JEISON STEVEN M
A 810000 13
CONDE HOYOS STEFANY YURITZA F 800100 30
GAMEZ NAVARRETE EYLEEN NATALIA F
950000 30
MORENO CORDOBA YISKAR STEVEN M 900100 30
OTALORA RUIVERA BRAYAN STIC M 969999 5
PEREZ RUA SULY CAMILA F 980987 30
RAMOS MARTINEZ YULY ANGELICA F 867888 30
RICO ORTIZ CAMILA NATALIA F 870000 30
SANABRIA BORDA YEFERSON DAVID M 923400 30
SOGAMOSO LAGUNA PAULA F
956000 30
SUAREZ MONTOYA KAROL SOFIA F 856777 17
TRIANA MONCADA LEIDY TATIANA F 900100 30
TRIANA SANDOVAL GISELL VALENTINA F 969999 21
VANEGAS LOPEZ JULIETH ALEJANDRA F 980987 30
VANEGAS ROMERO YURI ALEXANDRA F
867888 30
VARGAS MATIZ NATALIA F 870000 30
VILLAMIL MEDINA KAREN NICOLE F 923400 30
 DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICO DIAS TRABAJADOS
ALFONSO MUÑOZ LUISA FERNANDA F
1150000 30
ALVARADO CONTRERAS GABIMAELIN NO APLICA F
940000 30
ARISMENDY LOPEZ LAURA ALEJANDRA F
900000 30
ARMERO VALENCIA INGRID DANISA F 900000 30
AVENDAÑO PEINADO MARIA CRISTINA F
1000000 30
CONDE HOYOS STEFANY YURITZA F 800100 30
GAMEZ NAVARRETE EYLEEN NATALIA F
950000 30
GASPAR AYURE SULY ESTEFANIA F
1200000 30
GONZALEZ PABON MICHELLE ALEJANDRA F 1000000 30
GUTIERREZ MORA TATIANA ALEJANDRA F 25
GUZMAN QUIROGA LEIDI DANIELA F 1300000 30
MENDEZ RODRIGUEZ DANIELA F 1250000 30
MONROY RAMIREZ  PAULA ALEJANDRA F
1225000 30
PEREZ RUA SULY CAMILA F 980987 30
RAMOS MARTINEZ YULY ANGELICA F 867888 30
RICO ORTIZ CAMILA NATALIA F 870000 30
SOGAMOSO LAGUNA PAULA F
956000 30
SUAREZ MONTOYA KAROL SOFIA F 856777 17
TAVERA GUIO NIKOL DAYANA F
1300000 30
TRIANA MONCADA LEIDY TATIANA F
900100 30
TRIANA SANDOVAL GISELL VALENTINA F 969999 21
VANEGAS LOPEZ JULIETH ALEJANDRA F 980987 30
VANEGAS ROMERO YURI ALEXANDRA F
867888 30
VARGAS MATIZ NATALIA F 870000 30
VILLAMIL MEDINA KAREN NICOLE F
923400 30

DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICO DIAS TRABAJADOS

AVENDAÑO GAITAN OSCAR DAVID M

899999 30
AYALA MATEUS NICOLAS DAVID M 1000180 30
BOCANAEGR
TRUJILLO  JEISON STEVEN M
A 810000 13
MORENO CORDOBA YISKAR STEVEN M 900100 30
OTALORA RUIVERA BRAYAN STIC M
969999 5
SANABRIA BORDA YEFERSON DAVID M
923400 30
TORRES RODRIGUEZ DEYMAR STIVEN M 1250000 30
TOVAR PEÑA ADRIAN FERNANDO M 1225000 30

DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICO DIAS TRABAJADOS
ALFONSO MUÑOZ LUISA FERNANDA F 1150000 30
AYALA MATEUS NICOLAS DAVID M
1000180 30
GASPAR AYURE SULY ESTEFANIA F 1200000 30
GUZMAN QUIROGA LEIDI DANIELA F 1300000 30
MENDEZ RODRIGUEZ DANIELA F 1250000 30
MONROY RAMIREZ  PAULA ALEJANDRA F
1225000 30
TAVERA GUIO NIKOL DAYANA F
1300000 30
TORRES RODRIGUEZ DEYMAR STIVEN M
1250000 30
TOVAR PEÑA ADRIAN FERNANDO M 1225000 30

DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICO DIAS TRABAJADOS

ALVARADO CONTRERAS GABIMAELIN NO APLICA F

940000 30
ARISMENDY LOPEZ LAURA ALEJANDRA F
900000 30
ARMERO VALENCIA INGRID DANISA F 900000 30
AVENDAÑO GAITAN OSCAR DAVID M
899999 30
BOCANAEGR TRUJILLO  JEISON STEVEN M
A 810000 13
CONDE HOYOS STEFANY YURITZA F 800100 30
GAMEZ NAVARRETE EYLEEN NATALIA F
950000 30
MORENO CORDOBA YISKAR STEVEN M 900100 30
OTALORA RUIVERA BRAYAN STIC M 969999 5
PEREZ RUA SULY CAMILA F 980987 30
RAMOS MARTINEZ YULY ANGELICA F 867888 30
RICO ORTIZ CAMILA NATALIA F
870000 30
SANABRIA BORDA YEFERSON DAVID M 923400 30
SOGAMOSO LAGUNA PAULA F
956000 30
SUAREZ MONTOYA KAROL SOFIA F 856777 17
TRIANA MONCADA LEIDY TATIANA F 900100 30
TRIANA SANDOVAL GISELL VALENTINA F
969999 21
VANEGAS LOPEZ JULIETH ALEJANDRA F
980987 30
VANEGAS ROMERO YURI ALEXANDRA F
867888 30
VARGAS MATIZ NATALIA F
870000 30
VILLAMIL MEDINA KAREN NICOLE F 923400 30
 DEVENGADO
SALRIO DEVENGADOHORAS EXTRAS VALOR DE HORAS EXTRAS AUXILIO DE TRANSPORTE

940000 5 46750 12690

900000 6 56100 12150

900000 2 18700 12150

899999 2 18700 12149.9865

351000 5 46750 10935

800100 6 56100 10801.35

950000 5 46750 12825

900100 4 37400 12151.35
161666.5 3 28050 13094.9865
980987 2 18700 13243.3245
867888 2 18700 11716.488
870000 2 18700 11745
923400 2 18700 12465.9

956000 3 28050 12906

485506.966666667 4 37400 11566.4895
900100 3 28050 12151.35
678999.3 2 18700 13094.9865
980987 2 18700 13243.3245

867888 3 28050 11716.488

870000 4 37400 11745
923400 5 46750 12465.9

NOMINA DE
 DEVENGADO
SALRIO DEVENGADOHORAS EXTRAS VALOR DE HORAS EXTRAS AUXILIO DE TRANSPORTE

1150000 2 18700 15525

940000 5 46750 12690

900000 6 56100 12150

900000 2 18700 12150

1000000 3 28050 13500

800100 6 56100 10801.35

950000 5 46750 12825

1200000 3 28050 16200

1000000 3 28050 13500

0 3 28050 0

1300000 3 28050 17550

1250000 2 18700 16875

1225000 2 18700 16537.5

980987 2 18700 13243.3245

867888 2 18700 11716.488

870000 2 18700 11745

956000 3 28050 12906

485506.966666667 4 37400 11566.4895

1300000 4 37400 17550

900100 3 28050 12151.35

678999.3 2 18700 13094.9865

980987 2 18700 13243.3245

867888 3 28050 11716.488

870000 4 37400 11745

 923400 5 46750 12465.9

NOMINA G
DEVENGADO
SALRIO DEVENGADOHORAS EXTRAS VALOR DE HORAS EXTRAS AUXILIO DE TRANSPORTE

899999 2 18700 12149.9865

1000180 4 37400 13502.43

351000 5 46750 10935

900100 4 37400 12151.35

161666.5 3 28050 13094.9865

923400 2 18700 12465.9

1250000 5 46750 16875

1225000 4 37400 16537.5

NOMINA GRADO 902 J

DEVENGADO
SALRIO DEVENGADOHORAS EXTRAS VALOR DE HORAS EXTRAS AUXILIO DE TRANSPORTE

1150000 2 18700 15525

1000180 4 37400 13502.43

1200000 3 28050 16200

1300000 3 28050 17550

1250000 2 18700 16875

1225000 2 18700 16537.5

1300000 4 37400 17550

 1250000 5 46750 16875

1225000 4 37400 16537.5

DEVENGADO
SALRIO DEVENGADOHORAS EXTRAS VALOR DE HORAS EXTRAS AUXILIO DE TRANSPORTE

940000 5 46750 12690

900000 6 56100 12150

900000 2 18700 12150

899999 2 18700 12149.9865

351000 5 46750 10935

800100 6 56100 10801.35

950000 5 46750 12825

900100 4 37400 12151.35

161666.5 3 28050 13094.9865

980987 2 18700 13243.3245

867888 2 18700 11716.488

870000 2 18700 11745

923400 2 18700 12465.9

956000 3 28050 12906

485506.966666667 4 37400 11566.4895

900100 3 28050 12151.35

678999.3 2 18700 13094.9865

980987 2 18700 13243.3245

867888 3 28050 11716.488

870000 4 37400 11745

923400 5 46750 12465.9

NGADO
PRIMA DE ALIMENTACION BONIFICACION MENSUAL TOTAL DEVENGADO APORTE AL FONDO CURSO

32900 7520 1979860 7050

31500 7200 1906950 6750

31500 7200 1869550 6750

31499.965 7199.992 1869547.9435 6749.9925

28350 6480 1253515 6075

28003.5 6400.8 1701505.65 6000.75

33250 7600 2000425 0

31503.5 7200.8 1888455.65 6750.75
33949.965 7759.992 1214520.4435 7274.9925
34334.545 7847.896 2036099.7655 7357.4025
30376.08 6943.104 1803511.672 6509.16
30450 6960 1807855 6525
32319 7387.2 1917672.1 6925.5

33460 7648 1994064 7170

29987.195 6854.216 1428091.86716667 6425.8275
31503.5 7200.8 1879105.65 6750.75
33949.965 7759.992 1722503.2435 7274.9925
34334.545 7847.896 2036099.7655 7357.4025

30376.08 6943.104 1812861.672 6509.16

30450 6960 1826555 6525
32319 7387.2 1945722.1 6925.5

NOMINA DEL GRADO 902 JT . GENERO FEMENINO

NGADO
PRIMA DE ALIMENTACION BONIFICACION MENSUAL TOTAL DEVENGADO APORTE AL FONDO CURSO

40250 9200 2383675 8625

32900 7520 1979860 7050

31500 7200 1906950 6750

31500 7200 1869550 6750

35000 8000 2084550 7500

28003.5 6400.8 1701505.65 6000.75

33250 7600 2000425 7125

42000 9600 2495850 9000

35000 8000 2084550 7500

0 0 28050 0

45500 10400 2701500 9750

43750 10000 2589325 9375

42875 9800 2537912.5 9187.5

34334.545 7847.896 2036099.7655 7357.4025

30376.08 6943.104 1803511.672 6509.16

30450 6960 1807855 6525

33460 7648 1994064 7170

29987.195 6854.216 1428091.86716667 6425.8275

45500 10400 2710850 9750

31503.5 7200.8 1879105.65 6750.75

33949.965 7759.992 1722503.2435 7274.9925

34334.545 7847.896 2036099.7655 7357.4025

30376.08 6943.104 1812861.672 6509.16

30450 6960 1826555 6525

 32319 7387.2 1945722.1 6925.5

NOMINA GRADO 902 JT PERSONAL MASCULINO

NGADO
PRIMA DE ALIMENTACION BONIFICACION MENSUAL TOTAL DEVENGADO APORTE AL FONDO CURSO

31499.965 7199.992 1869547.9435 6749.9925

35006.3 8001.44 2094270.17 7501.35

28350 6480 1253515 6075

31503.5 7200.8 1888455.65 6750.75

33949.965 7759.992 1214520.4435 7274.9925

32319 7387.2 1917672.1 6925.5

43750 10000 2617375 9375

42875 9800 2556612.5 9187.5

MINA GRADO 902 JT PERSONAL QUE GANA SUPERIOR AU

NGADO
PRIMA DE ALIMENTACION BONIFICACION MENSUAL TOTAL DEVENGADO APORTE AL FONDO CURSO

40250 9200 2383675 8625

35006.3 8001.44 2094270.17 7501.35

42000 9600 2495850 9000

45500 10400 2701500 9750

43750 10000 2589325 9375

42875 9800 2537912.5 9187.5

45500 10400 2710850 9750

 43750 10000 2617375 9375

42875 9800 2556612.5 9187.5

NGADO
PRIMA DE ALIMENTACION BONIFICACION MENSUAL TOTAL DEVENGADO APORTE AL FONDO CURSO

32900 7520 1979860 7050

31500 7200 1906950 6750

31500 7200 1869550 6750

31499.965 7199.992 1869547.9435 6749.9925

28350 6480 1253515 6075

28003.5 6400.8 1701505.65 6000.75

33250 7600 2000425 0

31503.5 7200.8 1888455.65 6750.75

33949.965 7759.992 1214520.4435 7274.9925

34334.545 7847.896 2036099.7655 7357.4025

30376.08 6943.104 1803511.672 6509.16

30450 6960 1807855 6525

32319 7387.2 1917672.1 6925.5

33460 7648 1994064 7170

29987.195 6854.216 1428091.86716667 6425.8275

31503.5 7200.8 1879105.65 6750.75

33949.965 7759.992 1722503.2435 7274.9925

34334.545 7847.896 2036099.7655 7357.4025

30376.08 6943.104 1812861.672 6509.16

30450 6960 1826555 6525

32319 7387.2 1945722.1 6925.5

 DESCUENTOS O DEDUC
APORTE PREUNIVERSITARIO APORTE A LA COOPERATIVA SALUD Y PENSION TOTAL DESCUENTOS

16828.81 69295.1 69295.1 162469.01

16209.075 66743.25 66743.25 156445.575

15891.175 65434.25 65434.25 153509.675

15891.15751975 65434.1780225 65434.1780225 153509.50606475

10654.8775 43873.025 43873.025 104475.9275

14462.798025 59552.69775 59552.69775 139568.943525

17003.6125 70014.875 70014.875 157033.3625

16051.873025 66095.94775 66095.94775 154994.518525
10323.42376975 42508.2155225 42508.2155225 102614.84731475
17306.84800675 71263.4917925 71263.4917925 167191.23409175
15329.849212 63122.90852 63122.90852 148084.826252
15366.7675 63274.925 63274.925 148441.6175
16300.21285 67118.5235 67118.5235 157462.75985

16949.544 69792.24 69792.24 163704.024

12138.7808709167 49983.2153508333 49983.2153508333 118531.039072583
15972.398025 65768.69775 65768.69775 154260.543525
14641.27756975 60287.6135225 60287.6135225 142491.49711475
17306.84800675 71263.4917925 71263.4917925 167191.23409175

15409.324212 63450.15852 63450.15852 148818.801252

15525.7175 63929.425 63929.425 149909.5675
16538.63785 68100.2735 68100.2735 159664.68485

O FEMENINO
 DESCUENTOS O DEDUCID
APORTE PREUNIVERSITARIO APORTE A LA COOPERATIVA SALUD Y PENSION TOTAL DESCUENTOS

20261.2375 83428.625 83428.625 195743.4875

16828.81 69295.1 69295.1 162469.01

16209.075 66743.25 66743.25 156445.575

15891.175 65434.25 65434.25 153509.675

17718.675 72959.25 72959.25 171137.175

14462.798025 59552.69775 59552.69775 139568.943525

17003.6125 70014.875 70014.875 164158.3625

21214.725 87354.75 87354.75 204924.225

17718.675 72959.25 72959.25 171137.175

238.425 981.75 981.75 2201.925

22962.75 94552.5 94552.5 221817.75

22009.2625 90626.375 90626.375 212637.0125

21572.25625 88826.9375 88826.9375 208413.63125

17306.84800675 71263.4917925 71263.4917925 167191.23409175

15329.849212 63122.90852 63122.90852 148084.826252

15366.7675 63274.925 63274.925 148441.6175

16949.544 69792.24 69792.24 163704.024

12138.7808709167 49983.2153508333 49983.2153508333 118531.039072583

23042.225 94879.75 94879.75 222551.725

15972.398025 65768.69775 65768.69775 154260.543525

14641.27756975 60287.6135225 60287.6135225 142491.49711475

17306.84800675 71263.4917925 71263.4917925 167191.23409175

15409.324212 63450.15852 63450.15852 148818.801252

15525.7175 63929.425 63929.425 149909.5675

 16538.63785 68100.2735 68100.2735 159664.68485

MASCULINO
DESCUENTOS O DEDUCID
APORTE PREUNIVERSITARIO APORTE A LA COOPERATIVA SALUD Y PENSION TOTAL DESCUENTOS

15891.15751975 65434.1780225 65434.1780225 153509.50606475

17801.296445 73299.45595 73299.45595 171901.558345

10654.8775 43873.025 43873.025 104475.9275

16051.873025 66095.94775 66095.94775 154994.518525

10323.42376975 42508.2155225 42508.2155225 102614.84731475

16300.21285 67118.5235 67118.5235 157462.75985

22247.6875 91608.125 91608.125 214838.9375

21731.20625 89481.4375 89481.4375 209881.58125

SUPERIOR AUN 1000000

DESCUENTOS O DEDUCID
APORTE PREUNIVERSITARIO APORTE A LA COOPERATIVA SALUD Y PENSION TOTAL DESCUENTOS

20261.2375 83428.625 83428.625 195743.4875

17801.296445 73299.45595 73299.45595 171901.558345

21214.725 87354.75 87354.75 204924.225

22962.75 94552.5 94552.5 221817.75

22009.2625 90626.375 90626.375 212637.0125

21572.25625 88826.9375 88826.9375 208413.63125

23042.225 94879.75 94879.75 222551.725

 22247.6875 91608.125 91608.125 214838.9375

21731.20625 89481.4375 89481.4375 209881.58125

DESCUENTOS O DEDUCID
APORTE PREUNIVERSITARIO APORTE A LA COOPERATIVA SALUD Y PENSION TOTAL DESCUENTOS

16828.81 69295.1 69295.1 162469.01

16209.075 66743.25 66743.25 156445.575

15891.175 65434.25 65434.25 153509.675

15891.15751975 65434.1780225 65434.1780225 153509.50606475

10654.8775 43873.025 43873.025 104475.9275

14462.798025 59552.69775 59552.69775 139568.943525

17003.6125 70014.875 70014.875 164158.3625

16051.873025 66095.94775 66095.94775 154994.518525

10323.42376975 42508.2155225 42508.2155225 102614.84731475

17306.84800675 71263.4917925 71263.4917925 167191.23409175

15329.849212 63122.90852 63122.90852 148084.826252

15366.7675 63274.925 63274.925 148441.6175

16300.21285 67118.5235 67118.5235 157462.75985

16949.544 69792.24 69792.24 163704.024

12138.7808709167 49983.2153508333 49983.2153508333 118531.039072583

15972.398025 65768.69775 65768.69775 154260.543525

14641.27756975 60287.6135225 60287.6135225 142491.49711475

17306.84800675 71263.4917925 71263.4917925 167191.23409175

15409.324212 63450.15852 63450.15852 148818.801252

 15525.7175 63929.425 63929.425 149909.5675

16538.63785 68100.2735 68100.2735 159664.68485

S O DEDUCIDOS
NETO A PAGAR FIRMA DEL EMPLEADO

1817390.99 alvarado

1750504.425 arismendy
1716040.325 armero

1716038.43743525 avendaño

1149039.0725 bocanaegra
1561936.706475 conde

1843391.6375 gamez
1733461.131475 moreno
1111905.59618525 otalora
1868908.53140825 perez
1655426.845748 ramos
1659413.3825 rico
1760209.34015 sanabria

1830359.976 sogamoso
1309560.82809408 suarez
1724845.106475 triana
1580011.74638525 triana
1868908.53140825 vanegas

1664042.870748 vanegas
1676645.4325 vargas
1786057.41515 villamil
S O DEDUCIDOS
NETO A PAGAR FIRMA DEL EMPLEADO

2187931.5125 alfonso

1817390.99 alvarado

1750504.425 arismendy

1716040.325 armero

1913412.825 avendaño

1561936.706475 conde

1836266.6375 gamez

2290925.775 gaspar

1913412.825 gonzalez

25848.075 gutierrez

2479682.25 guzman

2376687.9875 mendez

2329498.86875 monroy

1868908.53140825 perez

1655426.845748 ramos

1659413.3825 rico

1830359.976 sogamoso

1309560.82809408 suarez

2488298.275 tavera

1724845.106475 triana

1580011.74638525 triana

1868908.53140825 vanegas

1664042.870748 vanegas

1676645.4325 vargas
 1786057.41515 villamil

S O DEDUCIDOS
NETO A PAGAR FIRMA DEL EMPLEADO

1716038.43743525 avendaño

1922368.611655 ayala

1149039.0725 bocanaegra

1733461.131475 moreno

1111905.59618525 otalora

1760209.34015 sanabria

2402536.0625 torres

2346730.91875 tovar

S O DEDUCIDOS
NETO A PAGAR FIRMA DEL EMPLEADO

2187931.5125 alfonso

1922368.611655 ayala

2290925.775 gaspar

2479682.25 guzman

2376687.9875 mendez

2329498.86875 monroy

2488298.275 tavera
 2402536.0625 torres

2346730.91875 tovar

S O DEDUCIDOS
NETO A PAGAR FIRMA DEL EMPLEADO

1817390.99 alvarado

1750504.425 arismendy

1716040.325 armero

1716038.43743525 avendaño

1149039.0725 bocanaegra

1561936.706475 conde

1836266.6375 gamez

1733461.131475 moreno

1111905.59618525 otalora

1868908.53140825 perez

1655426.845748 ramos

1659413.3825 rico

1760209.34015 sanabria

1830359.976 sogamoso

1309560.82809408 suarez

1724845.106475 triana

1580011.74638525 triana

1868908.53140825 vanegas

1664042.870748 vanegas
1676645.4325 vargas

1786057.41515 villamil
 DATOS INFORMATIVOS
APELLIDOS Y NOMBRES GENERO SALARIO BASICODIAS TRABAJASALRIO DEVE
ALFONSO MUÑOZ LUISA FERNANDA F
1150000 30 1150000
ALVARADO CONTRERAS GABIMAELIN NO APLICA F
940000 30 940000
ARISMENDY LOPEZ LAURA ALEJANDRA F 900000 30 900000
ARMERO VALENCIA INGRID DANISA F 900000 30 900000
AVENDAÑO GAITAN OSCAR DAVID M 899999 30 899999
AVENDAÑO PEINADO MARIA CRISTINA F 1000000 30 1000000
AYALA MATEUS NICOLAS DAVID M 1000180 30 1000180
BOCANAEGR TRUJILLO 
JEISON STEVEN M
A 810000 13 351000
CONDE HOYOS STEFANY YURITZA F 800100 30 800100
GAMEZ NAVARRETE EYLEEN NATALIA F
950000 30 950000
GASPAR AYURE SULY ESTEFANIA F 1200000 30 1200000
GONZALEZ PABON MICHELLE ALEJANDRA F 1000000 30 1000000
GUTIERREZ MORA TATIANA ALEJANDRA F 25 0
GUZMAN QUIROGA LEIDI DANIELA F
1300000 30 1300000
MENDEZ RODRIGUEZ DANIELA F 1250000 30 1250000
MONROY RAMIREZ  PAULA ALEJANDRA F 1225000 30 1225000
MORENO CORDOBA YISKAR STEVEN M 900100 30 900100
OTALORA RUIVERA BRAYAN STIC M
969999 5 161666.5
PEREZ RUA SULY CAMILA F
980987 30 980987
RAMOS MARTINEZ YULY ANGELICA F 867888 30 867888
RICO ORTIZ CAMILA NATALIA F 870000 30 870000
SANABRIA BORDA YEFERSON DAVID M 923400 30 923400
SOGAMOSO LAGUNA PAULA F
956000 30 956000
SUAREZ MONTOYA KAROL SOFIA F
856777 17 485506.9667
TAVERA GUIO NIKOL DAYANA F
1300000 30 1300000
TORRES RODRIGUEZ DEYMAR STIVEN M
1250000 30 1250000
TOVAR PEÑA ADRIAN FERNANDO M 1225000 30 1225000
TRIANA MONCADA LEIDY TATIANA F 900100 30 900100
TRIANA SANDOVAL GISELL VALENTINA F 969999 21 678999.3
VANEGAS LOPEZ JULIETH ALEJANDRA F 980987 30 980987
VANEGAS ROMERO YURI ALEXANDRA F
867888 30 867888
VARGAS MATIZ NATALIA F 870000 30 870000
VILLAMIL MEDINA KAREN NICOLE F
923400 30 923400
 DEVENGADO
HORAS EXTRASVALOR DE HORAUXILIO DE T PRIMA DE ALI BONIFICACIONTOTAL DEVENAPORTE AL FOAPORTE PREUN

2 18700 15525 40250 9200 2383675 8625 20261.2375

5 46750 12690 32900 7520 1979860 7050 16828.81

6 56100 12150 31500 7200 1906950 6750 16209.075

2 18700 12150 31500 7200 1869550 6750 15891.175

2 18700 12149.9865 31499.965 7199.992 1869547.944 6749.9925 15891.15752

3 28050 13500 35000 8000 2084550 7500 17718.675

4 37400 13502.43 35006.3 8001.44 2094270.17 7501.35 17801.29645

5 46750 10935 28350 6480 1253515 6075 10654.8775

6 56100 10801.35 28003.5 6400.8 1701505.65 6000.75 14462.79803

5 46750 12825 33250 7600 2000425 7125 17003.6125

3 28050 16200 42000 9600 2495850 9000 21214.725

3 28050 13500 35000 8000 2084550 7500 17718.675

3 28050 0 0 0 28050 0 238.425

3 28050 17550 45500 10400 2701500 9750 22962.75

2 18700 16875 43750 10000 2589325 9375 22009.2625

2 18700 16537.5 42875 9800 2537912.5 9187.5 21572.25625

4 37400 12151.35 31503.5 7200.8 1888455.65 6750.75 16051.87303

3 28050 13094.9865 33949.965 7759.992 1214520.444 7274.9925 10323.42377

2 18700 13243.3245 34334.545 7847.896 2036099.766 7357.4025 17306.84801

2 18700 11716.488 30376.08 6943.104 1803511.672 6509.16 15329.84921

2 18700 11745 30450 6960 1807855 6525 15366.7675

2 18700 12465.9 32319 7387.2 1917672.1 6925.5 16300.21285

3 28050 12906 33460 7648 1994064 7170 16949.544

4 37400 11566.4895 29987.195 6854.216 1428091.867 6425.8275 12138.78087

4 37400 17550 45500 10400 2710850 9750 23042.225

5 46750 16875 43750 10000 2617375 9375 22247.6875

4 37400 16537.5 42875 9800 2556612.5 9187.5 21731.20625

3 28050 12151.35 31503.5 7200.8 1879105.65 6750.75 15972.39803

2 18700 13094.9865 33949.965 7759.992 1722503.244 7274.9925 14641.27757

2 18700 13243.3245 34334.545 7847.896 2036099.766 7357.4025 17306.84801

3 28050 11716.488 30376.08 6943.104 1812861.672 6509.16 15409.32421

4 37400 11745 30450 6960 1826555 6525 15525.7175

5 46750 12465.9 32319 7387.2 1945722.1 6925.5 16538.63785

 DESCUENTOS O DEDUCIDOS
APORTE A LA SALUD Y PENSTOTAL DESCUENETO A PAGARFIRMA DEL EMPLEADO

83428.625 83428.625 195743.4875 2187931.513 alfonso

69295.1 69295.1 162469.01 1817390.99 alvarado

66743.25 66743.25 156445.575 1750504.425 arismendy

65434.25 65434.25 153509.675 1716040.325 armero

65434.17802 65434.17802 153509.5061 1716038.437 avendaño

72959.25 72959.25 171137.175 1913412.825 avendaño

73299.45595 73299.45595 171901.5583 1922368.612 ayala

43873.025 43873.025 104475.9275 1149039.073 bocanaegra

59552.69775 59552.69775 139568.9435 1561936.706 conde

70014.875 70014.875 164158.3625 1836266.638 gamez

87354.75 87354.75 204924.225 2290925.775 gaspar

72959.25 72959.25 171137.175 1913412.825 gonzalez

981.75 981.75 2201.925 25848.075 gutierrez

94552.5 94552.5 221817.75 2479682.25 guzman

90626.375 90626.375 212637.0125 2376687.988 mendez

88826.9375 88826.9375 208413.6313 2329498.869 monroy

66095.94775 66095.94775 154994.5185 1733461.131 moreno

42508.21552 42508.21552 102614.8473 1111905.596 otalora

71263.49179 71263.49179 167191.2341 1868908.531 perez

63122.90852 63122.90852 148084.8263 1655426.846 ramos

63274.925 63274.925 148441.6175 1659413.383 rico

67118.5235 67118.5235 157462.7599 1760209.34 sanabria

69792.24 69792.24 163704.024 1830359.976 sogamoso

49983.21535 49983.21535 118531.0391 1309560.828 suarez

94879.75 94879.75 222551.725 2488298.275 tavera

 91608.125 91608.125 214838.9375 2402536.063 torres

89481.4375 89481.4375 209881.5813 2346730.919 tovar

65768.69775 65768.69775 154260.5435 1724845.106 triana

60287.61352 60287.61352 142491.4971 1580011.746 triana

71263.49179 71263.49179 167191.2341 1868908.531 vanegas

63450.15852 63450.15852 148818.8013 1664042.871 vanegas

63929.425 63929.425 149909.5675 1676645.433 vargas

68100.2735 68100.2735 159664.6849 1786057.415 villamil

 NUEVA TECNOLOGIA
MES SEMANA VENDEDOR ARTICULO V. UNITARIO CANTIDAD V.TOTAL
Enero 1 Juliana Computador 900000 12 10800000
Febrero 2 Brayan Televisor 650000 45 29250000
Marzo 3 Diego Celular 890000 32 28480000
Abril 4 Ana Audifonos 15000 13 195000
Enero 1 Suli Microfono 230000 25 5750000
Febrero 2 Fernando Tablet 400000 85 34000000
Marzo 3 Roberto Xbox 1000000 65 65000000
Abril 4 Alejandra Consola DJ 400000 84 33600000
Enero 1 Alex Bafles 600000 45 27000000
Febrero 2 Eduard Torres 310000 96 29760000
Marzo 3 Valentina Cables 50000 65 3250000
Abril 4 Laura Cargadores 60000 21 1260000
Enero 1 Lina Teclados 100000 74 7400000
Febrero 2 Sara Mouse 48000 12 576000
Marzo 3 Paula Portatil 1200000 22 26400000
Abril 4 Dilan Repuestos 38000 2 76000
Enero 1 Carlos Pilas 20000 82 1640000
Febrero 2 Carla Camaras 2000000 77 154000000
Marzo 3 Juliana Forros 16000 11 176000
Abril 4 David Pantallas 345000 32 11040000
Enero 1 Cristian Radios 220000 69 15180000
Febrero 2 Sofia Dividis 790000 89 70310000
Marzo 3 Natalia Lamparas 36000 56 2016000
Abril 4 Karol Bombillas 45000 55 2475000