EMPLEADOS

TRANSPORTE
IDENTIFICACION NOMBRES Y APELLIDOS SALARIO BASE DIAS MES SUELDO
LABORADOS RODAMIENTO

80,269,666 Aguasaco Santana Fernando 1,645,725 28 1,536,010

51,639,385 Cante Rozo Blanca Cecilia 1,151,232 30 1,151,232
1,056,411,589 Carrillo Sánchez Andrés Felipe 1,424,412 30 1,424,412 720,000
1,015,403,082 Chaves Devia Henrry Favian 1,000,000 30 1,000,000 700,000
1,026,273,427 Corredor Peña Ivan Ernesto 2,000,000 30 2,000,000
1,020,780,214 Corredor Pinto Luz Angela 2,956,800 19 1,872,640
1,030,625,408 Espejo Fajardo Paula Alejandra 1,405,124 30 1,405,124
19,317,651 Fajardo Cuervo Marco Fidel 1,523,821 30 1,523,821
39,692,790 Fernández Sarmiento Martha Ligia 1,445,071 30 1,445,071
39,640,067 Guerrero Martìn Ana María 1,151,232 21 805,862
1,020,775,384 Guio Hernandez Andres Felipe 1,317,888 30 1,317,888
1,000,254,318 Guzman Benitez Gabriel Sebastian 2,000,000 19 1,266,667
83,226,993 Graffe Cantillo Romulo Andres 5,180,000 30 5,180,000
1,095,813,407 Lopez Pulgarin Angie Carolina 1,838,349 30 1,838,349
52,249,747 Maldonado Garcia Yalud 5,201,739 21 3,641,217
53,047,342 Melchor Tunjuelo Leidy Milena 2,000,000 30 2,000,000 400,000
1,013,645,533 Mosquera Charry Yeisson Favian 1,395,166 30 1,395,166
1,054,801,306 Muñoz Sanchez Flor Maria 1,609,807 30 1,609,807
52,508,396 Navarrete Infante Dennys Paula Alejandra 1,500,000 30 1,500,000
52,395,305 Niño Ramirez Liz Maristela 3,964,232 30 3,964,232
1,070,967,203 Orjuela Ospitia Aimilady 1,478,680 30 1,478,680
39,786,760 Quintana Aldana Claudia Mónica 1,958,317 30 1,958,317
52,620,465 Quintana Martinez Maria Nelly 1,097,045 30 1,097,045
80,874,328 Ramirez Peñaloza Edwin Hernando 1,502,202 30 1,502,202
25,235,342 Ramirez Salazar Hilda Maria 9,644,237 20 6,429,491
80,528,015 Robayo Cepeda Jose Jesus 1,500,000 26 1,300,000
41,669,449 Rodríguez Caldas Elsa Omaira 1,711,411 30 1,711,411
79,107,722 Rodríguez Ortíz Pedro Julio 2,841,143 30 2,841,143
1,032,490,811 Roldan Perez Jeidy Catalina 2,000,000 30 2,000,000
52,373,198 Rubiano Lasso Angelica María 4,682,571 30 4,682,571
1,057,584,421 Samaca Bedoya Daniel Fernando 13,000,000 30 13,000,000
1,101,685,095 Sánchez Martínez Vanessa Lucía 3,790,803 30 3,790,803
35,326,721 Sánchez Medina Jeannette 1,732,949 30 1,732,949
39,772,450 Segura Camelo Astrith 4,009,021 30 4,009,021
TOTALES -
TOTALES 85,411,132 1,820,000

ELABORÓ REVISO

3 temporal

esperanza
yolanda
mayory
 FUNDACION COSME Y DAMIAN
NOMINA SEPTIEMBRE DE 2022
DEVENGADO

BONIFICACION AUXILIO
BONIFICACION NO RETROACTIVIDAD HORAS EXTRAS VACACIONES AUXILIO DE DESALARIZADO,
PRESTACIONAL SUELDO,COMISIONES DISFRUTADAS TRANSPORTE OTROS-VIATICOS
OCASIONALES
109,715 109,361
117,172
117,172 60,689
117,172 60,689
117,172
1,084,160
117,172
117,172
117,172
345,370 82,020
117,172
74,209
4,000,000
308,306 117,172
1,560,522

117,172
117,172 50,000
442,187 117,172
1,391,000
117,172
117,172
57,138 117,172
441,272 117,172 870,900
3,227,499 3,214,746
101,549
117,172

117,172
277,052 361,200
60,689

117,172
-
-
1,391,000 7,227,499 1,525,955 6,314,512 2,593,407 1,464,167
OSME Y DAMIAN
EMBRE DE 2022
DEDUCCIONES

PRESTAMOS
TOTAL DESCUENTO SALUD DESCUENTO RETEFUENTE FONDO FE O ANTICIPOS AFC
DEVENGADO PENSION SUELDO
1,755,086 65,829 65,829
1,268,404 46,049 - 46,050
2,322,273 56,976 56,976
1,877,861 40,000 40,000
2,117,172 80,000 80,000
2,956,800 118,272 118,272
1,522,296 56,205 56,205
1,640,993 60,953 -
1,562,243 57,803 57,803 57,803
1,233,252 46,049 - 63,450
1,435,060 52,716 52,716
1,340,876 50,667 50,667
9,180,000 367,200 459,000 538,000
2,263,827 85,866 85,866 99,333
5,201,739 208,070 260,087 241,667
2,400,000 80,000 80,000
1,512,338 55,807 55,807
1,776,979 64,392 64,392
2,059,359 77,687 77,687
5,355,232 158,569 158,569 32,000
1,595,852 59,147 59,147
2,075,489 78,333 78,333 578,461
1,271,355 46,167 46,167 212,618
2,931,546 77,739 77,739
12,871,736 514,869 643,587 1,244,000
1,401,549 52,000 52,000
1,828,583 68,456 -
2,841,143 113,646 113,646
2,117,172 80,000 80,000
5,320,823 198,385 247,981
13,060,689 364,000 455,000 840,000 4,500,000
3,790,803 151,632 151,632
1,850,121 69,318 - 69,318
4,009,021 160,361 200,451
- -
107,747,672 3,863,164 4,025,559 2,654,000 1,027,700 341,000 4,500,000
CIONES

DESCUENTO OTROS DESCUENTO

VACACIONES DESCUENTOS-
AUTORIZADO,LIBRANZA TOTAL TOTAL A PAGAR
PAGADAS
VIATICOS
BANCO Y RECORDAR DEDUCION
OCASIONALES
131,658 1,623,428
92,099 1,176,305
4,914 35,100 153,967 2,168,306
543,513 623,513 1,254,348
160,000 1,957,172
1,084,160 1,320,704 1,636,096
112,410 1,409,886
783,976 844,929 796,064
22,600 196,009 1,366,234
345,370 454,869 778,383
561,753 667,184 767,876
101,333 1,239,542
1,364,200 7,815,800
271,065 1,992,762
1,560,522 2,270,346 2,931,393
160,000 2,240,000
111,613 1,400,725
128,785 1,648,194
155,375 1,903,984
47,228 396,367 4,958,865
118,294 1,477,558
735,126 1,340,363
304,953 966,402
730,000 885,478 2,046,068
3,214,746 1,214,553 6,831,755 6,039,981
104,000 1,297,549
433,993 502,449 1,326,134
227,291 2,613,852
160,000 1,957,172
330,000 22,600 798,966 4,521,857
6,159,000 6,901,689
1,581,489 1,884,753 1,906,050
846,526 985,162 864,959
360,812 3,648,209
- -
6,204,798 1,112,142 6,046,103 29,774,466 77,973,205
 OBSERVACIONES

Vacaciones 01,02 de Octubre

Auxilio rodamiento 700,000 , auxilio celular

Aux. Rodamiento 700,000

Vacaciones del 10-20 octbre

descuento libranza banco occidente

vacaciones de 03-11 de octubre

ingreso el 12 de Octubre

Descuento cuota 2 anticipo

Descuento anticipo, vacaciones del 10-18 octubre
pago de comsiony y rodamiento

Auxilio plan celular

Reintegro saldo viáticos ocasionales $ 140.900

Vacaciones del 10-19 Octubre
Ingreso el 05 de Octubre

Ingreso 13 de septiembre de 2022

Reintegro viáticos ocasionales $31.200
Descuento Afc