APROP.PREST-SOCIAL NOMINA 1COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-03-2015 AL 30-03-2015PROVISIONES A PRESTACIONES SOCIALESN identificacinNombres y Apellidos#Das trab.SB MensualSueldo DevengadoAuxilio.TransporteH.E y RecargosTOTAL DEVENGADOCesantasInt.cesantuiasPrimaVacacionesTotal80976502Julio Jaramillo30800,000800,00074,00070,000944,00078,6359,44078,63533,360200,07080430886Luis Vidal30644,350644,35074,00037,587755,93762,9707,55962,97026,869160,36827989218Pedro Prez30700,000700,00074,00095,958869,95872,4688,70072,46832,340185,97584624581Ligia Cuero30644,350644,35074,00080,544798,89466,5487,98966,54826,869167,95428938122Sandra Quintero30644,350644,35074,00013,424731,77460,9577,31860,95726,869156,10189268432Pablo Pinto30900,000900,00074,000247,5001,221,500101,75112,215101,75144,098259,81589285825Diego Jimnez30850,000850,00074,000265,6251,189,62599,09611,89699,09641,648251,73686226235Henry Valencia30644,350644,35074,00054,501772,85164,3797,72964,37929,142165,6285,827,4005,827,400592,000865,1397,284,539606,80272,845606,802261,1961,547,646COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-03-2015 AL 30-03-2015APORTES A SEGURIDAD SOCIALN identificacinNombres y ApellidosS.BSICO# Das trab.Sueldo DevengadoH.E Y RecargosComisionesTOTAL DEVENGADOEPSPENSINARLCCFSENAICBFTOTAL80976502Julio Jaramillo800,00030800,00070,0000870,000104,4004,54134,800143,74180430886Luis Vidal644,35030644,35037,5870681,93781,8323,56027,277112,67027989218Pedro Prez700,00030700,00095,9580795,95895,5154,15531,838131,50884624581Ligia Cuero644,35030644,35080,5440724,89486,9873,78428,996119,76728938122Sandra Quintero644,35030644,35013,4240657,77478,9333,43426,311108,67789268432Pablo Pinto900,00030900,000247,50001,147,500137,7005,99045,900189,59089285825Diego Jimnez850,00030850,000265,62501,115,625133,8755,82444,625184,32486226235Henry Valencia644,35030644,35054,5010698,85183,8623,64827,954115,4645,827,400865,13906,692,539803,10534,935267,7021,105,741

APROP PREST.SOCIAL NOMINA 2COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-04-2015 AL 30-04-2015PROVISIONES A PRESTACIONES SOCIALESN identificacinNombres y Apellidos#Das trab.SB MensualSueldo DevengadoAux.TransporteH.E y RecargosCOMISIONESTOTAL DEVENGADOCesantasInt.cesantuiasPrimaVacacionesTOTAL80226502lvaro Gmez30644,350644,35074,00046,984104,000869,33472,4168,69372,41631,206184,73188430886Susana Mendez30650,000650,00074,00070,417794,41766,1757,94466,17527,105167,39927988928Liliana Lpez30900,000900,00074,000228,3751,202,375100,15812,024100,15843,769256,10984624781Gonzalo Jimnez30700,000700,00074,000118,417892,41774,3388,92474,33834,128191,72928783122Diana Gmez30900,000900,00074,00089,0631,063,06388,55310,63188,55337,530225,26789126432Carlos Uribe30650,000650,00074,00097,500821,50068,4318,21568,43130,267175,34489780825Andrs Gmez30800,000800,00074,00012,833886,83373,8738,86873,87333,895190,51086227835Librada Linares30680,000680,00074,00046,042800,04266,6438,00066,64328,356169,643610,58773,300610,587266,2571,560,731COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-04-2015 AL 30-04-2015APORTES A SEGURIDAD SOCIALN identificacinNombres y ApellidosS.BSICO# Das trab.Sueldo DevengadoAux.TransporteH.E Y RecargosComisionesTOTAL DEVENGADOEPSPENSINARLCCFSENAICBFTOTAL80226502lvaro Gmez644,35030644,350046,984104,000795,33495,4404,15231,813131,40588430886Susana Mendez650,00030650,000070,417720,41786,4503,76128,817119,02727988928Liliana Lpez900,00030900,0000228,3751,128,375135,4055,89045,135186,43084624781Gonzalo Jimnez700,00030700,0000118,417818,41798,2104,27232,737135,21928783122Diana Gmez900,00030900,000089,063989,063118,6885,16339,563163,41389126432Carlos Uribe650,00030650,000097,500747,50089,7003,90229,900123,50289780825Andrs Gmez800,00030800,000012,833812,83397,5404,24332,513134,29686227835Librada Linares680,00030680,000046,042726,04287,1253,79029,042119,957808,55835,172269,5191,113,249

H.E TALLER 1COLOMBIA TEXTILES S.A NIT.900.165.560-6CORTE 01-03-2015 AL 15-03-2015NOMBRES Y APELLIDOSDOCUMENTO IDSB# HEDVALOR HED# HENVALOR HEN# RNOVALOR RNO# HEFDVALOR HEFD# HEFNVALOR HEFN# RFDVALOR RFD# RFNVALOR RFNTOTALJulio Jaramillo80430886800,0001458,333211,6670000070,000Luis Vidal28797317644,3500837,5870000037,587Pedro Prez80485886700,0000420,4174242,87500420,417212,25095,958Ligia Cuero28792378644,3502480,54400000080,544Sandra Quintero80496317644,350413,42400000013,424Pablo Pinto97060278900,0000001290,000024157,5000247,500Diego Jimnez82973562850,000000963,750653,12524148,7500265,625Henry Valencia92862013644,350004643,225000211,27654,501

H.ETALLER 2COLOMBIA TEXTILES S.A NIT.900.165.560-6CORTE 01-04-2015 AL 15-04-2015NOMBRES Y APELLIDOSDOCUMENTO IDSB# HEDVALOR HED# HENVALOR HEN# RNOVALOR RNO# HEFDVALOR HEFD# HEFNVALOR HEFN# RFDVALOR RFD# RFNVALOR RFNTOTALlvaro Gmez80430886644,3501446,98400000046,984Susana Mndez27893612650,0000001370,41700070,417Liliana Lpez80430896900,00001278,75080105,00000213,125431,500228,375Gonzalo Jimnez28941815700,000009293,917000424,500118,417Diana Gmez80697646900,00014,688213,1250215,000656,2500089,063Carlos Uribe96367334650,000000421,66701675,833097,500Andrs Gmez86281437800,000001112,833000012,833Librada Linares86312473680,0001346,04200000046,042

NOMINA 1COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-03-2015 AL 15-03-2015IDENTIFICACINNOMBRE Y APELLIDOSSB MENSUALDIAS TRAB.DEVENGADOSDEDUCCIONESNETO A PAGARSUELDO DEVENG.AUX.TRANSHORAS EXTRAS Y RECARGOSTOTAL DEVENDADOEPSPENSINTOTAL DEDUCCIONES80976502Julio Jaramillo800,00015400,00037,00070,000507,00018,80018,80037,600469,40080430886Luis Vidal644,35015322,17537,00037,587396,76214,39014,39028,781367,98127989218Pedro Prez700,00015350,00037,00095,958482,95817,83817,83835,677447,28284624581Ligia Cuero644,35015322,17537,00080,544439,71916,10916,10932,218407,50128938122Sandra Quintero644,35015322,17537,00013,424372,59913,42413,42426,848345,75189268432Pablo Pinto900,00015450,00037,000247,500734,50027,90027,90055,800678,70089285825Diego Jimnez850,00015425,00037,000265,625727,62527,62527,62555,250672,37586226235Henry Valencia644,35015322,17537,00054,501413,67615,06715,06730,134383,5425,827,4002,913,700296,000865,1394,074,839151,154151,154302,3073,772,532

COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 16-03-2015 AL 30-03-2015IDENTIFICACINNOMBRE Y APELLIDOSSB MENSUALDIAS TRAB.DEVENGADOSDEDUCCIONESNETO A PAGARSUELDO DEVENG.AUX.TRANSHORAS EXTRAS Y RECARGOSTOTAL DEVENDADOEPSPENSINTOTAL DEDUCCIONES80976502Julio Jaramillo800,00015400,00037,0000437,00016,00016,00032,000405,00080430886Luis Vidal644,35015322,17537,0000359,17512,88712,88725,774333,40127989218Pedro Prez700,00015350,00037,0000387,00014,00014,00028,000359,00084624581Ligia Cuero644,35015322,17537,0000359,17512,88712,88725,774333,40128938122Sandra Quintero644,35015322,17537,0000359,17512,88712,88725,774333,40189268432Pablo Pinto900,00015450,00037,0000487,00018,00018,00036,000451,00089285825Diego Jimnez850,00015425,00037,0000462,00017,00017,00034,000428,00086226235Henry Valencia644,35015322,17537,0000359,17512,88712,88725,774333,4015,827,4002,913,700296,00003,209,700116,548116,548233,0962,976,604

NOMINA 2COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-04-2015 AL 15-04-2015IDENTIFICACINNOMBRE Y APELLIDOSSB MENSUALDIAS TRAB.DEVENGADOSDEDUCCIONESNETO A PAGARSUELDO DEVENG.AUX.TRANSCOMISIONESHORAS EXTRAS Y RECARGOSTOTAL DEVENDADOEPSPENSINLIBRANZA BANCOLOMBIAEMBARGO.ALIMENTOSTOTAL DEDUCCIONES80226502lvaro Gmez644,35015322,17537,00052,00046,984458,15916,84616,84633,693424,46688430886Susana Mendez650,00015325,00037,00070,417432,41715,81715,81731,633400,78327988928Liliana Lpez900,00015450,00037,000228,375715,37527,13527,13554,270661,10584624781Gonzalo Jimnez700,00015350,00037,000118,417505,41718,73718,73750,00087,473417,94328783122Diana Gmez900,00015450,00037,00089,063576,06321,56321,56343,125532,93889126432Carlos Uribe650,00015325,00037,00097,500459,50016,90016,90037,500125,00071,300388,20089780825Andrs Gmez800,00015400,00037,00012,833449,83316,51316,51350,00083,027366,80786227835Librada Linares680,00015340,00037,00046,042423,04215,44215,44260,00090,883332,1585,924,3502,962,175296,00052,000709,6303,967,805146,872146,872197,500125,000293744.3753,524,400

COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 16-04-2015 AL 30-04-2015IDENTIFICACINNOMBRE Y APELLIDOSSB MENSUALDIAS TRAB.DEVENGADOSDEDUCCIONESNETO A PAGARSUELDO DEVENG.AUX.TRANSCOMISIONESHORAS EXTRAS Y RECARGOSTOTAL DEVENDADOEPSPENSINLIBRANZAEMBARGO.ALIMENTOSTOTAL DEDUCCIONES80226502lvaro Gmez644,35015322,17537,00052,000411,17514,96714,96729,934381,24188430886Susana Mendez650,00015325,00037,000362,00013,00013,00026,000336,00027988928Liliana Lpez900,00015450,00037,000487,00018,00018,00036,000451,00084624781Gonzalo Jimnez700,00015350,00037,000387,00014,00014,00028,000359,00028783122Diana Gmez900,00015450,00037,000487,00018,00018,00036,000451,00089126432Carlos Uribe650,00015325,00037,000362,00013,00013,00026,000336,00089780825Andrs Gmez800,00015400,00037,000437,00016,00016,00032,000405,00086227835Librada Linares680,00015340,00037,000377,00013,60013,60027,200349,8005,924,3502,962,175296,00052,0003,310,175120,567120,567241,1343,069,041

H.E TALLER 3COLOMBIA TEXTILES S.A NIT.900.165.560-6CORTE 01-05-2015 AL 30-05-2015NOMBRES Y APELLIDOSDOCUMENTO IDSB# HEDVALOR HED# HENVALOR HEN# RNOVALOR RNO# HEFDVALOR HEFD# HEFNVALOR HEFN# RFDVALOR RFD# RFNVALOR RFNTOTALJuan Vargas80430886800,00028,333529,1670000037,500Liliana Perez278936121,800,00000000000Luis Alberto Gmez80430896644,350000421,478320,1360041,614Olga Mota 28941815900,00000000000William Bonilla806976461,200,00000000000

NOMINA 3COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-05-2015 AL 30-05-2015IDENTIFICACINNOMBRE Y APELLIDOSSB MENSUALDIAS TRAB.DEVENGADOSDEDUCCIONESNETO A PAGARSUELDO DEVENG.AUX.TRANSINCAPACIDADHORAS EXTRAS Y RECARGOSCOMISIONESTOTAL DEVENDADOEPSPENSINLIBRANZA BANCOLOMBIAEMBARGO POR ALIMENTOSTOTAL DEDUCCIONES80430886Juan Vargas800,00027720,00066,60074,81137,500898,91136,28536,285100,000172,570726,34227893612Liliana Perez1,800,000251,500,00061,667240,00601,801,67379,20079,200200,000358,4011,443,27280430896Luis Alberto Gmez644,35030644,35074,000041,614759,96427,43927,43970,000124,877635,08728941815Olga Mota 900,00025750,00061,667150,0000250,0001,211,66752,00052,000104,0001,107,66780697646William Bonilla1,200,00020800,00049,333400,00001,249,33364,00064,000120,000248,0001,001,3335,344,3504,414,350313,267864,81779,1144,806,731179,739179,739420,00070,0001,007,8484,913,700Nombresdas incapacidadsalario basicodas empresavalor empresatotal empresadas epsvalor epstotal epsdas ARLvalor ARLTotal ARLTOTALvalor inc.minjuan vargas3 dias800,000226,66753,333117,77921,47874,81121,478Liliana Perez5 das1,800,000260,000120,000340,002120,006240,006Luis Alberto Gmez0644,350Olga Mota 5 das arl900,000530,000150,000150,000William Bonilla10 das arl1,200,0001040,000400,000400,000

APROP. PREST.SOC NOMINA 3 COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-05-2015 AL 30-05-2015PROVISIONES A PRESTACIONES SOCIALESN identificacinNombres y Apellidos#Das trab.SB MensualSueldo DevengadoAux.TransporteH.E y RecargosINCAPACIDADCOMISIONESTOTAL DEVENGADOCesantasInt.cesantuiasPrimaVacacionesTOTAL80430886Juan Vargas30800,000800,00074,00037,5000911,50075,9289,11575,92833,360194,33127893612Liliana Perez301,800,0001,800,00074,000001,874,000156,10418,740156,10475,060406,00880430896Luis Alberto Gmez30644,350644,35074,00041,6140759,96463,3057,60063,30526,869161,07928941815Olga Mota 30900,000900,00074,0000250,0001,224,000101,95912,240101,95937,530253,68880697646William Bonilla301,200,0001,200,00074,000001,274,000106,12412,740106,12450,040275,028503,42160,435503,421222,8591,290,135COLOMBIA TEXTILES S.A NIT.900.165.560-6FECHA DE CORTE 01-05-2015 AL 30-05-2015APORTES A SEGURIDAD SOCIALN identificacinNombres y ApellidosS.BSICO# Das trab.Sueldo DevengadoAux.TransporteH.E Y RecargosINCAPACIDADComisionesTOTAL DEVENGADOEPSPENSINARLCCFSENAICBFTOTAL80430886Juan Vargas800,00030800,000037,50074,8110912,311109,4774,37233,500147,34927893612Liliana Perez1,800,000301,800,00000240,00602,040,006244,8019,39672,000326,19780430896Luis Alberto Gmez644,35030644,350041,61400685,96482,3163,58127,439113,33528941815Olga Mota 900,00030900,00000150,000250,0001,300,000156,0006,00346,000208,00380697646William Bonilla1,200,000301,200,00000400,00001,600,000192,0006,26448,000246,264784,59429,615226,9391,041,148

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