====================================================================================================================================

| EMPRESA :NC CONSTRUCCIONES & CIA SAS C.O.: 39 FNB BUGA Pagina: 00001 |
| DOCUMENTO :202404 NQ 002625 2Q DE ABRIL 2024 FECHA(S): 20240416 AL 20240430 |
| FORMA PAGO: Todos |
| CCOSTO : VENTAS Fech.Ingreso: 2022/10/24 C.O: 39 FNB BUGA CARGO : DIRECTORES COMERCIALES |
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CODIGO N O M B R E B A S E CPTO DESCRIPCION CAN/SALDO DEVENGO DEDUCCION
------------------------------------------------------------------------------------------------------------------------------------
94367600 PARRA GONZALES EDINSON ALBERTO $1300,000.00 001 SUELDO 117.49 650,000.00
005 AUXILIO DE TRANSPORTE 81,000.00
021 BONIFICACION 197,605.00
039 AUXILIO DE VEHICULO 75,000.00
510 APORTE SALUD OBLIGATORIA 33,904.00
515 APORTE PENSION OBLIGATORI 33,904.00
-------------------- -------------- ------------- -------------
CEDULA : 94,367,600 NETO: $935,797.00 T O T A L ---> 117.49 1003,605.00 67,808.00
CTA : 76243873084

====================================================================================================================================
| EMPRESA :NC CONSTRUCCIONES & CIA SAS C.O.: 39 FNB BUGA Pagina: 00002 |
| DOCUMENTO :202404 NQ 002625 2Q DE ABRIL 2024 FECHA(S): 20240416 AL 20240430 |
| FORMA PAGO: Todos |
| CCOSTO : VENTAS Fech.Ingreso: 2021/02/19 C.O: 39 FNB BUGA CARGO : ASESORES |
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CODIGO N O M B R E B A S E CPTO DESCRIPCION CAN/SALDO DEVENGO DEDUCCION
------------------------------------------------------------------------------------------------------------------------------------
38877806 VALENCIA SARRIA ADRIANA $0.00 003 JORNAL 490,108.00
005 AUXILIO DE TRANSPORTE 81,000.00
510 APORTE SALUD OBLIGATORIA 19,604.00
515 APORTE PENSION OBLIGATORI 19,604.00
-------------------- -------------- ------------- -------------
CEDULA : 38,877,806 NETO: $531,900.00 T O T A L ---> 571,108.00 39,208.00
CTA : 84800003101

====================================================================================================================================
| EMPRESA :NC CONSTRUCCIONES & CIA SAS C.O.: 39 FNB BUGA Pagina: 00003 |
| DOCUMENTO :202404 NQ 002625 2Q DE ABRIL 2024 FECHA(S): 20240416 AL 20240430 |
| FORMA PAGO: Todos |
| CCOSTO : VENTAS Fech.Ingreso: 2016/06/08 C.O: 39 FNB BUGA CARGO : ASESORES |
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CODIGO N O M B R E B A S E CPTO DESCRIPCION CAN/SALDO DEVENGO DEDUCCION
------------------------------------------------------------------------------------------------------------------------------------
94477774 VARGAS CONCHA RUBEN DARIO $0.00 003 JORNAL 767,068.00
005 AUXILIO DE TRANSPORTE 81,000.00
510 APORTE SALUD OBLIGATORIA 30,683.00
515 APORTE PENSION OBLIGATORI 30,683.00
-------------------- -------------- ------------- -------------
CEDULA : 94,477,774 NETO: $786,702.00 T O T A L ---> 848,068.00 61,366.00
CTA : 84860923679

DOSPrinter 3.4 DEMO

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| 20240506 SISTEMA INTEGRADO DE NOMINA |
| URNM3121 COMPROBANTE DE PAGO * RELACION - ALFABETICA PAG : 4 |
| ** RESUMEN ** |
| |
| EMPRESA :NC CONSTRUCCIONES & CIA SAS C.O.: 39 FNB BUGA Pagina: 00000 |
| DOCUMENTO :202404 NQ 002625 2Q DE ABRIL 2024 FECHA(S): 20240416 AL 20240430 |
| FORMA PAGO: Todos |
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-------- D E V E N G O S ------- ---- D E D U C C I O N E S -----
CPTO D E S C R I P C I O N CANTIDAD VALOR CANTIDAD VALOR NETO
------------------------------------------------------------------------------------------------------------------------------------

001 SUELDO 117.49 $650,000.00

005 AUXILIO DE TRANSPORTE $243,000.00
021 BONIFICACION $197,605.00
039 AUXILIO DE VEHICULO $75,000.00
003 JORNAL $1,257,176.00
510 APORTE SALUD OBLIGATORIA $84,191.00
515 APORTE PENSION OBLIGATORIA $84,191.00

T O T A L --> 117.49 $2,422,781.00 $168,382.00 $2,254,399.00

------------------------------ ------------------------------ ------------------------------

ELABORADO REVISADO APROBADO