The document is a payroll report for employees of Lacoste S.A. It lists each employee's name, basic salary, days worked, overtime hours, commissions earned, and various deductions like health insurance and pension contributions. In total, it reports payment information for 102 employees and lists cumulative totals for salaries, bonuses, vacation pay, and other appropriations for the period from December 1-31, 2010.

1. TEJIDOS
LACOSTE .

2. TEJIDOS NOMINA PARA EL PAGO DE EMPLEADOS
LACOSTE S.A DEVENGADO
Nombre del empleado Sueldo bàsico Dìas trabajados Horas Extras Comisiones
Julio Camargo 9,000,000 30 1 50,000.00
Ana Gutierrez 6,000,000 30 2 50,000.00
Victor Rojas 6,000,000 30 1 50,000.00
Ernesto Dias 3,000,000 30 0 50,000.00
Vivian Garzon 3,000,000 30 0 50,000.00
Julia Hernandes 3,000,000 30 0 50,000.00
Diego Benavidez 2,500,000 30 1 50,000.00
Bibiana Caro 2,500,000 30 3 50,000.00
Fabio Marquez 2,200,000 30 5 50,000.00
Omar Murillo 2,200,000 29 9 50,000.00
Ana Franco 2,200,000 30 1 50,000.00
Gloria Poveda 2,200,000 30 0 50,000.00
Diana Cubilllos 2,200,000 30 0 50,000.00
Mario Briceño 1,500,000 30 0 50,000.00
Catalina Mesa 1,500,000 30 0 50,000.00
Johanna Robledo 1,500,000 30 0 50,000.00
Leonardo Muñoz 700,000 22 4 50,000.00
Graciela Dias 700,000 30 10 50,000.00
Erika Garzon 700,000 30 2 50,000.00
Humberto Rozo 700,000 30 12 50,000.00
Katherine Godoy 800,000 30 3 50,000.00
Adriana Bohorquez 800,000 30 6 50,000.00
Milena vasquez 800,000 30 0 50,000.00
Andres Caballero 800,000 30 0 50,000.00
Ricardo Andrade 800,000 30 0 50,000.00
Laura Dominguez 1,500,000 30 0 50,000.00
Oswaldo Perez 1,300,000 29 0 50,000.00
Eduardo Paez 1,200,000 30 0 50,000.00
Lorna Guerra 1,200,000 28 0 50,000.00
Lucia Tinoco 1,100,000 30 1 50,000.00
Juan Manuel Rojas 1,300,000 30 2 50,000.00
Jair Naranjo 1,300,000 30 3 50,000.00
Luis Silva 515,000 30 4 50,000.00
Leonardo Groy 515,000 30 5 50,000.00
Fernando Flores 515,000 30 0 50,000.00
Jonathan Cuadros 515,000 30 0 50,000.00
Tatiana Silva 515,000 30 0 50,000.00
Daniela Berrio 515,000 29 8 50,000.00
Juan carlos Garzon 515,000 29 11 50,000.00
Simon De la Conte 515,000 30 11 50,000.00
Pablo Cordoba 515,000 29 6 50,000.00
Natalia Melendes 515,000 28 3 50,000.00
Petra Jimenez 515,000 30 7 50,000.00
Maria Duarte 515,000 30 7 50,000.00

3. Alejandra Rivas 515,000 30 7 50,000.00
Marcela Moncada 515,000 30 2 50,000.00
Shirley Mora 515,000 30 1 50,000.00
Florinda Mesa 515,000 30 0 50,000.00
Mercedes Chacon 515,000 30 1 50,000.00
Rosario Lopez 515,000 30 0 50,000.00
Esperanza Daza 515,000 30 0 50,000.00
Consuelo Alarcon 515,000 30 9 50,000.00
Consuelo Galvis 515,000 30 7 50,000.00
Esmeralda Soler 515,000 30 11 50,000.00
Juana Cortes 515,000 30 3 50,000.00
Henry Carvajal 515,000 30 3 50,000.00
Pedro Linares 515,000 30 1 50,000.00
Lina Guarnizo 515,000 30 2 50,000.00
Camila Vargas 515,000 30 4 50,000.00
Ivan Lopez 515,000 30 0 50,000.00
Edwin Rey 515,000 30 1 50,000.00
Antonio Neira 515,000 30 2 50,000.00
Jennifer Castillo 515,000 30 3 50,000.00
Santiago Cruz 515,000 30 0 50,000.00
Claudia Gurusatty 515,000 30 0 50,000.00
Rafael Novoa 515,000 30 0 50,000.00
Luis Sabogal 515,000 30 0 50,000.00
Carmen Gomez 515,000 30 0 50,000.00
Jenny Rico 515,000 30 0 50,000.00
Rosa Rosales 515,000 30 0 50,000.00
Andrea Rodriguez 515,000 30 0 50,000.00
Jeimy Gonzales 515,000 30 0 50,000.00
Tatiana Andrade 515,000 30 0 50,000.00
Rubi Perales 515,000 30 0 50,000.00
Fabiola Peralta 515,000 30 0 50,000.00
Cristina Umaña 515,000 30 0 50,000.00
Nina Afanador 515,000 30 0 50,000.00
Jazmin Hurtado 515,000 30 0 50,000.00
Frank Lozano 515,000 30 1 50,000.00
Cristina Lopera 515,000 30 1 50,000.00
Emma Capera 515,000 30 5 50,000.00
Juan Correa 515,000 30 0 50,000.00
Clemencia Correa 515,000 30 0 50,000.00
Gabriela Bogota 515,000 30 0 50,000.00
Diana Rueda 515,000 30 0 50,000.00
Sandra Colmenares 1,200,000 30 0 50,000.00
Karen Peña 515,000 30 0 50,000.00
Lina Luna 515,000 30 0 50,000.00
Uriel Gallego 515,000 30 0 50,000.00
Clara Megia 515,000 30 0 50,000.00
Mario Cimarro 515,000 30 0 50,000.00

4. Viviana Colorado 515,000 30 0 50,000.00
Bianca Kirsten 515,000 30 0 50,000.00
Manuela Beltran 515,000 29 0 50,000.00
Omar Piñeres 715,000 30 4 50,000.00
Oscar Amaya 715,000 30 8 50,000.00
Plinio Alvares 715,000 28 0 50,000.00
Daniel Ospina 515,000 30 0 50,000.00
Erik Galindo 515,000 30 0 50,000.00
Jaime Blanco 515,000 30 0 50,000.00
TOTAL 102,505,000.00 2,980.00 204.00 5,000,000.00
Cesantias Prima Vacaciones Inter. cesantìas
Apropiaciones
67598.9496 9356397.943 4681250.507 1123217.04

5. DOS DEL 01 AL 31 DE DICIEMBRE DE 2010
O DEDUCCIONES
Auxilio de transporte Total devengado Aportes Salud Aportes pensiòn
0.00 9,050,001.00 362,000.04 362,000.04
0.00 6,050,002.00 242,000.08 242,000.08
0.00 6,050,001.00 242,000.04 242,000.04
0.00 3,050,000.00 122,000.00 122,000.00
0.00 3,050,000.00 122,000.00 122,000.00
0.00 3,050,000.00 122,000.00 122,000.00
0.00 2,550,001.00 102,000.04 102,000.04
0.00 2,550,003.00 102,000.12 102,000.12
0.00 2,250,005.00 90,000.20 90,000.20
0.00 2,176,675.67 87,067.03 87,067.03
0.00 2,250,001.00 90,000.04 90,000.04
0.00 2,250,000.00 90,000.00 90,000.00
0.00 2,250,000.00 90,000.00 90,000.00
61,500.00 1,611,500.00 62,000.00 62,000.00
61,500.00 1,611,500.00 62,000.00 62,000.00
61,500.00 1,611,500.00 62,000.00 62,000.00
61,500.00 624,837.33 22,533.49 22,533.49
61,500.00 811,510.00 30,000.40 30,000.40
61,500.00 811,502.00 30,000.08 30,000.08
61,500.00 811,512.00 30,000.48 30,000.48
61,500.00 911,503.00 34,000.12 34,000.12
61,500.00 911,506.00 34,000.24 34,000.24
61,500.00 911,500.00 34,000.00 34,000.00
61,500.00 911,500.00 34,000.00 34,000.00
61,500.00 911,500.00 34,000.00 34,000.00
61,500.00 1,611,500.00 62,000.00 62,000.00
61,500.00 1,368,166.67 52,266.67 52,266.67
61,500.00 1,311,500.00 50,000.00 50,000.00
61,500.00 1,231,500.00 46,800.00 46,800.00
61,500.00 1,211,501.00 46,000.04 46,000.04
61,500.00 1,411,502.00 54,000.08 54,000.08
61,500.00 1,411,503.00 54,000.12 54,000.12
61,500.00 626,504.00 22,600.16 22,600.16
61,500.00 626,505.00 22,600.20 22,600.20
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 609,341.33 21,913.65 21,913.65
61,500.00 609,344.33 21,913.77 21,913.77
61,500.00 626,511.00 22,600.44 22,600.44
61,500.00 609,339.33 21,913.57 21,913.57
61,500.00 592,169.67 21,226.79 21,226.79
61,500.00 626,507.00 22,600.28 22,600.28
61,500.00 626,507.00 22,600.28 22,600.28

6. 61,500.00 626,507.00 22,600.28 22,600.28
61,500.00 626,502.00 22,600.08 22,600.08
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,509.00 22,600.36 22,600.36
61,500.00 626,507.00 22,600.28 22,600.28
61,500.00 626,511.00 22,600.44 22,600.44
61,500.00 626,503.00 22,600.12 22,600.12
61,500.00 626,503.00 22,600.12 22,600.12
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,502.00 22,600.08 22,600.08
61,500.00 626,504.00 22,600.16 22,600.16
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,502.00 22,600.08 22,600.08
61,500.00 626,503.00 22,600.12 22,600.12
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,501.00 22,600.04 22,600.04
61,500.00 626,505.00 22,600.20 22,600.20
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 1,311,500.00 50,000.00 50,000.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00

7. 61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 609,333.33 21,913.33 21,913.33
61,500.00 826,504.00 30,600.16 30,600.16
61,500.00 826,508.00 30,600.32 30,600.32
61,500.00 778,833.33 28,693.33 28,693.33
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
61,500.00 626,500.00 22,600.00 22,600.00
5,350,500.00 112,321,704.00 4,278,848.16 4,278,848.16
Salud Pension Caja Compen. I.C.B.F
9092552.34 12836544.48 4278848.16 3209136.12

8. 31 DE DICIEMBRE DE 2010
UCCIONES RECIBI
NETO PAGADO
Total deducciones CONFORME
724,000.08 8,326,000.92
484,000.16 5,566,001.84
484,000.08 5,566,000.92
244,000.00 2,806,000.00
244,000.00 2,806,000.00
244,000.00 2,806,000.00
204,000.08 2,346,000.92
204,000.24 2,346,002.76
180,000.40 2,070,004.60
174,134.05 2,002,541.61
180,000.08 2,070,000.92
180,000.00 2,070,000.00
180,000.00 2,070,000.00
124,000.00 1,487,500.00
124,000.00 1,487,500.00
124,000.00 1,487,500.00
45,066.99 579,770.35
60,000.80 751,509.20
60,000.16 751,501.84
60,000.96 751,511.04
68,000.24 843,502.76
68,000.48 843,505.52
68,000.00 843,500.00
68,000.00 843,500.00
68,000.00 843,500.00
124,000.00 1,487,500.00
104,533.33 1,263,633.33
100,000.00 1,211,500.00
93,600.00 1,137,900.00
92,000.08 1,119,500.92
108,000.16 1,303,501.84
108,000.24 1,303,502.76
45,200.32 581,303.68
45,200.40 581,304.60
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
43,827.31 565,514.03
43,827.55 565,516.79
45,200.88 581,310.12
43,827.15 565,512.19
42,453.57 549,716.09
45,200.56 581,306.44
45,200.56 581,306.44

9. 45,200.56 581,306.44
45,200.16 581,301.84
45,200.08 581,300.92
45,200.00 581,300.00
45,200.08 581,300.92
45,200.00 581,300.00
45,200.00 581,300.00
45,200.72 581,308.28
45,200.56 581,306.44
45,200.88 581,310.12
45,200.24 581,302.76
45,200.24 581,302.76
45,200.08 581,300.92
45,200.16 581,301.84
45,200.32 581,303.68
45,200.00 581,300.00
45,200.08 581,300.92
45,200.16 581,301.84
45,200.24 581,302.76
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.08 581,300.92
45,200.08 581,300.92
45,200.40 581,304.60
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
100,000.00 1,211,500.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00

10. 45,200.00 581,300.00
45,200.00 581,300.00
43,826.67 565,506.67
61,200.32 765,303.68
61,200.64 765,307.36
57,386.67 721,446.67
45,200.00 581,300.00
45,200.00 581,300.00
45,200.00 581,300.00
8,557,696.32 103,764,007.68
SENA ARP Total aprop.
2139424.08 558389.6849 47343359.3