Dpalaciotsen ltda.NIT: 1035830966

Principal

TOTAL

Código Nombres Apellidos Salario Básico Dias Sueldo H. Extras Subsisio T. Otros Tot. Dev. Tot. Ded. Neto

1 CARLOS ANDRES OCAMPO PEREZ 496900 2 33,126.67 0.00 59,300.00 0.00 92,426.67 0.00 0.00 0.00 92,426.67

2 CAMILA ALVAREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

3 JUAN CAMILO BUSTAMANTE 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

4 LAURA SOFIA LONDOÑO PALACIO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

5 ADRIANA PATRICIA ARANGO PALACIO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

6 LUISA FERNANDA BETANCUR ARANGO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

7 MARIA ALEJANDRA DELGADO RESTREPO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

8 DIANA CAROLINA PEREZ PEREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

9 SUSANA AGUDELO PALACIO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

10 PAOLA ANDREA ARANGO PEREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

11 JUAN DAVID RUIZ GUTIERREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

12 LUIS ALEJANDRO VILLA GIL 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

13 LUIS SANTIAGO TAMAYO RUZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

14 SAMUEL LOPERA LOPERA 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

15 JUAN ANDRES VILLA GURIERREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

16 FRANCY ELENA ARANGO GUTIERREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

17 MARIA JOSE ARANGO PEREZ 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

18 DIANA PATRICIA PALACIO RESTREPO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

19 VIVIANA BETANCUR PALACIO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

20 CAROLINA VALENCIA PALACIO 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

21 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

22 496900 1 16,563.33 0.00 59,300.00 0.00 75,863.33 0.00 0.00 0.00 75,863.33

380,956.67 $0.00 $1,304,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,685,556.67

Código Débito Crédito por salud EGM Pensión LVM F. solidaridad Total Concepto

$0.00 Cesantías

$0.00 Primas

$0.00 Vacaciones

$0.00 Sena-sub.familiar-ICBF

$0.00 Riesgo profesional-ATEP.

Total: $0.00 $0.00 Totales: $0.00 $0.00 $0.00 $0.00 Total Apropiado $

Preparado Observaciones: Gran Total $

Totales:

Tabla apropiaciones vigentes para el año 2000

DEVENGADOS DEDUCIDOS

Sena-Sub Familiar

Entidad

Tabla deducciones vigentes para el año 2000

Contabilización ApropiacionesDescuentos por segurdad social

Riesgo Profesional ATEP

Fondo de Solidaridad Pensional

EPS Cesantia

Prima

Vacaciones

Pensiones

Nómina de sueldos

Núm:Periodo:

Valor

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

Firma de recibido

Apropiaciones