NIT. 860009034−1 Nro. 460679 NOMBRE: CARRILLO MONTENEGRO JIMMY ANDREY CODIGO DEL EMPLEADO: S28488 NRO.IDENTIFICACION: 1026550877 DEPARTAMENTO: 201 TROQUELACION SECCION: 000 NO DEFINIDA FECHA: DICIEMBRE 15 DE 2.022 PERIODO DE PAGO DEL: NOVIEMBRE 28 DE 2.022 AL: DICIEMBRE 11 DE 2.022 SUELDO ACTUAL: 1,000,000.00 ___________________________________________________________________________________________________________________________ |____________________D E V E N G A D O S______________________ ____________________D E D U C C I O N E S____________________| |Cod.| D e s c r i p c i o n |Dias/Hor| V a l o r |Cod.| D e s c r i p c i o n |Dias/Hor| V a l o r | |____|_____________________________|________|_________________|____|_____________________________|________|_________________| | 01 | SUELDO BASICO | 112.00 | 466,667.00 | 80 | HORAS NO TRABAJADAS | 17.50 | 72,915.00 | | 16 | AUXILIO ALIMENTACION | | 26,100.00 | 86 | REG.GRAL SALUD − FAMISANAR | | 15,750.00 | | | | | | 87 | REG.GRAL PENSION − PROTECCIO| | 15,750.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |____|_____________________________|________|_________________|____|_____________________________|________|_________________| | Total devengados | $492,767.00 | Total deducciones | $104,415.00 | |___________________________________________|_________________|___________________________________________|_________________| |FIRMA: | INGRESO NETO | $388,352.00 | | |___________________________________________|_________________| | C.C. No.________________________ DE __________________ | |_____________________________________________________________| NOM009