Evi Den Cian Final N No Veda Des

IDENTIFICACIÓN
1,033,839
2,067,678
6,203,034
6,240,407
10,273,743
10,536,278
10,837,383
11,202,933
30,474,839
30,567,382
30,897,826
30,987,908
75,029,201
75,023,494
75,239,303
75,890,987
75,893,456
75,898,393
75,930,098
75,950,987
1,002,839,030
1,002,987,890
1,002,988,309
1,002,990,352
1,002,995,392
1,006,393,933
1,006,456,879
1,006,789,098
1,053,456,789
1,053,478,098
IDENTIFICACIÓN
1,033,839
2,067,678
6,203,034
6,240,407
10,273,743
10,536,278
10,837,383
11,202,933
30,474,839
30,567,382
30,897,826
30,987,908
75,029,201
75,023,494
75,239,303
75,890,987
75,893,456
75,898,393
75,930,098
75,950,987
1,002,839,030
1,002,987,890
1,002,988,309
1,002,990,352
1,002,995,392
1,006,393,933
1,006,456,879
1,006,789,098
1,053,456,789
1,053,478,098
IDENTIFICACIÓN
1,033,839
2,067,678
6,203,034
6,240,407
10,273,743
10,536,278
10,837,383
11,202,933
30,474,839
30,567,382
30,897,826
30,987,908
75,029,201
75,023,494
75,239,303
75,890,987
75,893,456
75,898,393
75,930,098
75,950,987
1,002,839,030
1,002,987,890
1,002,988,309
1,002,990,352
1,002,995,392
1,006,393,933
1,006,456,879
1,006,789,098
1,053,456,789
1,053,478,098
IDENTIFICACIÓN
1,033,839
2,067,678
6,203,034
6,240,407
10,273,743
10,536,278
10,837,383
11,202,933
30,474,839
30,567,382
30,897,826
30,987,908
75,029,201
75,023,494
75,239,303
75,890,987
75,893,456
75,898,393
75,930,098
75,950,987
1,002,839,030
1,002,987,890
1,002,988,309
1,002,990,352
1,002,995,392
1,006,393,933
1,006,456,879
1,006,789,098
1,053,456,789
1,053,478,098
IDENTIFICACIÓN EPS
1,006,456,879 COOMEVA
10,837,383 MEDIMAS
30,474,839 MEDIMAS
30,567,382 MEDIMAS
30,897,826 MEDIMAS
1,002,988,309 MEDIMAS
1,002,990,352 MEDIMAS
1,002,995,392 MEDIMAS
2,005,990,784 NUEVA EPS
2,006,028,157 NUEVA EPS
10,273,743 NUEVA EPS
1,002,839,030 NUEVA EPS
1,006,393,933 NUEVA EPS
1,053,478,098 NUEVA EPS
75,893,456 SALUD TOTAL
1,002,987,890 SALUD TOTAL
1,053,456,789 SANITAS
1,033,839 SURA
3,101,517 SURA
10,536,278 SURA
11,202,933 SURA
75,023,494 SURA
75,239,303 SURA
75,890,987 SURA
75,950,987 SURA
1,006,789,098 SURA
IDENTIFICACIÓN FP
11,202,933 COLFONDOS
1,002,987,890 COLFONDOS
3,008,963,670 COLPENSIONES
30,567,382 COLPENSIONES
2,005,976,618 PORVENIR
10,536,278 PORVENIR
10,837,383 PORVENIR
75,029,201 PORVENIR
75,890,987 PORVENIR
75,893,456 PORVENIR
75,898,393 PORVENIR
1,006,456,879 PORVENIR
1,006,789,098 PORVENIR
1,053,456,789 PORVENIR
1,053,478,098 PORVENIR
1,033,839 PROTECCION
1,002,990,352 PROTECCION
NOMBRES Y APELLIDOS SALARIO BASICO
SOTO URIBE NELSON $ 1,000,000
DIAZ CANDAMIL GUILLERMO $ 1,523,456
FIERRO LARGO ESPERANZA $ 908,700
OSORIO TELLO JAIRO $ 1,200,000
CALVO NIETO KEVIN $ 1,000,000
DELGADO SANCHES ARTURO $ 3,500,000
LOPEZ TRUJILLO LAURA $ 4,300,000
DIAZ OCHOA REGINA $ 4,900,000
LLANOS GUTIERREZ ALEXANDER $ 3,200,000
DURAN VILLEGAS DIEGO $ 1,500,000
JARAMILLO TORRES ANDRES $ 1,600,000
VIDAL SUESCA MARINA $ 1,000,000
RESTREPO GOMEZ WILSON $ 908,256
MURILLO JEREZ CARLOS $ 2,345,000
CUEZO PEREZ GIOVANY $ 2,000,000
CARRANZA GIL SILVIO $ 1,700,000
CORRALES CORAL CIELO $ 1,800,000
ROSERO GOMEZ CAROLINA $ 1,900,000
BASANTE ANTERO GUILLERMO $ 2,000,000
CARDENAS OSPINA ADRIANA $ 1,000,000
CASANOVA BUSTAMANTE JORGE $ 1,200,000
MARTINEZ HERRERA HAROLD $ 5,000,000
SALGAR MURILLO HELIO $ 2,700,000
RODRIGUEZ RENTERIA ROBERTO $ 1,800,000
MUÑOZ CASTRO WILMAR $ 1,900,000
GIL VANEGAS FELIPE $ 1,000,000
PARRA TORRES GILBERTO $ 908,256
FERNANDEZ SOTO FERNEY $ 908,256
MARIN DIAZ ROGELIO $ 3,890,000
GUTIERREZ CARDONA ALEJANDRO $ 1,000,000
NOMBRES Y APELLIDOS DIAS SALARIO

SOTO URIBE NELSON 30
DIAZ CANDAMIL GUILLERMO 24
FIERRO LARGO ESPERANZA 27
OSORIO TELLO JAIRO 26
CALVO NIETO KEVIN 30
DELGADO SANCHES ARTURO 24
LOPEZ TRUJILLO LAURA 23
DIAZ OCHOA REGINA 13
LLANOS GUTIERREZ ALEXANDER 12
DURAN VILLEGAS DIEGO 21
JARAMILLO TORRES ANDRES 24
VIDAL SUESCA MARINA 30
RESTREPO GOMEZ WILSON 30
MURILLO JEREZ CARLOS 30
CUEZO PEREZ GIOVANY 28
CARRANZA GIL SILVIO 21
CORRALES CORAL CIELO 30
ROSERO GOMEZ CAROLINA 29
BASANTE ANTERO GUILLERMO 27
CARDENAS OSPINA ADRIANA 20
CASANOVA BUSTAMANTE JORGE 29
MARTINEZ HERRERA HAROLD 16
SALGAR MURILLO HELIO 30
RODRIGUEZ RENTERIA ROBERTO 30
MUÑOZ CASTRO WILMAR 26
GIL VANEGAS FELIPE 27
PARRA TORRES GILBERTO 30
FERNANDEZ SOTO FERNEY 30
MARIN DIAZ ROGELIO 27
GUTIERREZ CARDONA ALEJANDRO 30
NOMBRES Y APELLIDOS SALARIO BASICO

FIERRO LARGO ESPERANZA $ 817,830
CARDENAS OSPINA ADRIANA $ 666,667
GIL VANEGAS FELIPE $ 900,000
PARRA TORRES GILBERTO $ 908,256
FERNANDEZ SOTO FERNEY $ 908,256
NOMBRES Y APELLIDOS IBC

FIERRO LARGO ESPERANZA $ 1,218,604
CARDENAS OSPINA ADRIANA $ 800,003
GIL VANEGAS FELIPE $ 988,890
PARRA TORRES GILBERTO $ 1,180,256
FERNANDEZ SOTO FERNEY $ 1,008,256
SALUD VALOR TOTAL A PAGAR EPS

$ 47,210 COOMEVA
$ 133,467 MEDIMAS
$ 52,560 NUEVA EPS
$ 52,534 SALUD TOTAL
$ 72,311 SANITAS
$ 108,000 SURA
$ 76,000
$ 75,022
$ 52,382
$ 41,600
$ 45,600
$ 46,920
$ 36,330
$ 53,000
$ 39,556
$ 42,160
$ 84,000
$ 73,467
$ 76,800
$ 138,249
$ 150,413
$ 43,333
$ 48,744
$ 132,516
$ 102,800
$ 107,000
$ 79,467
$ 64,272
$ 32,000
$ 40,330
PENSION VALOR TOTAL A PAGAR FP
$ 102,800 COLFONDOS
$ 52,560 COLPENSIONES
$ 46,920 PORVENIR
$ 138,249 PROTECCION
$ 48,744
$ 52,534
$ 72,311
$ 32,000
$ 53,000
$ 108,000
$ 52,382
$ 132,516
$ 133,467
$ 36,330
$ 64,272
$ 84,000
$ 73,467
$ 47,210
$ 40,330
$ 150,413
$ 42,160
$ 43,333
$ 41,600
$ 45,600
$ 107,000
$ 79,467
$ 76,800
$ 76,000
$ 75,022
$ 39,556
DIAS SEG. SOCIAL INCAPACIDADES ENF LABORAL
30
25 1
30
30
30
28 4
23
15
12
30 6
28
30
30
30
30
30 6
30
29
27
27
29
20 4
30
30
30
30 3
30
30
30
30
DIAS DE AUX TRANSPORTE DIAS DE INCAPACIDAD

30 2
23 1
27 3
26 0
28 0
24 4
23 0
8 2
12 0
21 6
24 4
30 0
28 0
30 0
28 0
21 9
30 0
29 0
26 0
20 5
29 0
16 4
30 0
30 0
26 3
27 3
30 0
30 0
27 2
30 0
1,817,052
AUXILIO DE TRANSPORTE INCAPACIDADES EMPRESA
106,454 $ 66,667
81,615 $ 50,782
95,809 $ 60,580
92,260 $0
99,357 $0
- $ 233,333
- $0
- $ 326,667
- $0
74,518 $ 100,000
85,163 $ 106,667
106,454 $0
99,357 $0
- $0
- $0
74,518 $ 113,333
106,454 $0
- $0
- $0
70,969 $ 66,667
102,906 $0
- $ 333,333
- $0
106,454 $0
- $ 126,667
95,809 $ 66,667
106,454 $0
106,454 $0
- $ 259,333
106,454 $0
4% 4%
SALUD PENSIÓN
$ 48,667 $ 48,667
$ 52,382 $ 52,382
$ 48,744 $ 48,744
$ 41,600 $ 41,600
$ 45,600 $ 45,600
$ 132,516 $ 132,516
$ 133,467 $ 133,467
$ 102,800 $ 102,800
$ 52,560 $ 52,560
$ 52,534 $ 52,534
$ 72,311 $ 72,311
$ 46,920 $ 46,920
$ 36,330 $ 36,330
$ 107,000 $ 107,000
$ 79,467 $ 79,467
$ 64,272 $ 64,272
$ 84,000 $ 84,000
$ 73,467 $ 73,467
$ 76,800 $ 76,800
$ 32,000 $ 32,000
$ 53,000 $ 53,000
$ 138,249 $ 138,249
$ 108,000 $ 108,000
$ 76,000 $ 76,000
$ 75,022 $ 75,022
$ 39,556 $ 39,556
$ 47,210 $ 47,210
$ 40,330 $ 40,330
$ 150,413 $ 150,413
$ 42,160 $ 42,160
VALOR TOTAL A PAGAR EPS

$ 47,210
$ 569,894
$ 357,548
$ 372,516
$ 150,413
$ 650,462
VALOR TOTAL A PAGAR FP
$ 340,529
$ 366,589
$ 856,547
$ 584,378
INCAPACIDADES ENF. GENERAL LICENCIAS REMUNERADAS
2
1
3
2 5
1
5
DIAS DE INCAPACIDAD DE LA EMPRESA DIAS DE INCAPACIDAD DE LA EPS

2 0
1 0
2 1
0 0
0 0
2 2
0 0
2 0
0 0
2 4
2 2
0 0
0 0
0 0
0 0
2 7
0 0
0 0
0 0
2 3
0 0
2 2
0 0
0 0
2 1
2 1
0 0
0 0
2 0
0 0
INCAPACIDADES EPS RECARGOS

$0 50,000
$0 40,000
$ 20,194 120,000
$0 -
$0 40,000
$ 155,563 34,000
$0 -
$0 -
$0 34,000
$ 133,340 -
$ 71,115 230,000
$0 23,000
$0 -
$0 200,000
$0 -
$ 264,458 39,000
$0 -
$0 -
$0 -
$ 66,670 -
$0 165,000
$ 222,233 -
$0 -
$0 -
$ 42,224 60,000
$ 22,223 -
$0 150,000
$0 -
$0 -
$0 54,000
1%
FSP CUOTA FONDO

0 50,000
0
0 60,000
0
0
0 90,000
43000
49000
0 50,000
0
0
0 40,000
0
0
0 50,000
0
0
0 60,000
0
0
0 70,000
50000
0
0 50,000
0
0
0 60,000
0
38900
0 40,000
VR A PAGAR A CADA ENT. FINANCIERA

BANCOLOMBIA 200,000
DAVIVIENDA 700,000
PICHINCHA
BBVA 200,000
VR A PAGAR A CADA JUZGADO

PRIMERO 250,000
SEGUNDO 500,000
TERCERO 120,000
EPS
SURA $0
COOMEVA $0
MEDIMAS $0
MEDIMAS $0
MEDIMAS $ 133,340
MEDIMAS $ 71,115
MEDIMAS $0
MEDIMAS $0
MEDIMAS $ 42,224
NUEVA EPS $0
NUEVA EPS $0
NUEVA EPS $0
NUEVA EPS $0
NUEVA EPS $0
NUEVA EPS $0
NUEVA EPS $ 22,223
NUEVA EPS $0
SALUD TOTAL $0
SALUD TOTAL $0
SALUD TOTAL $0
SALUD TOTAL $ 222,233
SANITAS $0
SURA $ 20,194
SURA $ 155,563
SURA $0
SURA $0
SURA $0
SURA $ 264,458
SURA $ 66,670
SURA $0
LICENCIAS NO REMUNERADAS LICENCIA DE EMBARAZO HED
2 100,000
90,000
40,000
3 30,000
120,000
2 120,000
300,000
234,000
122,000
1
HORAS EXTRAS COMISIONES TOTAL DEVENGADO
100,000 $ 1,323,121
- 2% $ 1,391,161
200,000 $ 1,314,413
- $ 1,132,260
100,000 $ 1,239,357
90,000 $ 3,312,897
40,000 $ 3,336,667
120,000 3% $ 2,570,000
- $ 1,314,000
30,000 $ 1,387,858
120,000 $ 1,892,945
150,000 $ 1,279,454
- 4% $ 1,007,613
130,000 $ 2,675,000
120,000 $ 1,986,667
- 3% $ 1,681,309
300,000 $ 2,206,454
- $ 1,836,667
120,000 5% $ 1,920,000
- $ 870,973
- $ 1,427,906
234,000 $ 3,456,233
- $ 2,700,000
100,000 3% $ 2,006,454
- $ 1,875,558
- $ 1,084,699
122,000 $ 1,286,710
100,000 4% $ 1,114,710
- $ 3,760,333
- 4% $ 1,160,454
TOTAL DE NOMINA
EMPRESA $ 55,551,870
SINDICATO EMBARGO JUDICIAL SEGUROS

20,000
20,000 100,000
300,000 20,000
20,000 20,000
20,000
150,000 10,000
20,000 10,000
20,000 10,000
20,000
100,000
10,000
20,000
20,000
40,000
20,000
60,000
20,000 120,000
20,000 60,000
100,000
20,000
20,000
20,000
CUENTAS POR COBRAR A EPS

SURA $0
COOMEVA $0
MEDIMAS $ 246,679
NUEVA EPS $ 22,223
SALUD TOTAL $0
SANITAS $0
SURA $ 506,885
TOTAL A COBRAR $ 775,788
HEN RECARGOS DOMINICALES COMISIONES (SB)
50,000
40,000 2%
200,000 120,000
100,000 40,000
34,000
120,000 3%
34,000
230,000
150,000 23,000
4%
130,000 200,000
39,000 3%
120,000 5%
45,000 120,000
100,000 3%
60,000
150,000
100,000 4%
54,000 4%
AHORRO LIBRANZA TOTAL DEDUCIONES TOTAL A PAGAR
- $ 167,333 $ 1,155,787
100,000 - $ 324,764 $ 1,066,398
- $ 477,488 $ 836,925
100,000 $ 223,200 $ 909,060
200,000 - $ 291,200 $ 948,157
- $ 375,032 $ 2,937,865
- $ 469,933 $ 2,866,733
200,000 $ 454,600 $ 2,115,400
- $ 185,120 $ 1,128,880
300,000 - $ 435,067 $ 952,791
- $ 164,623 $ 1,728,322
- $ 233,840 $ 1,045,614
- $ 82,660 $ 924,953
- $ 234,000 $ 2,441,000
200,000 - $ 408,933 $ 1,577,733
300,000 $ 448,543 $ 1,232,766
- $ 208,000 $ 1,998,454
- $ 226,933 $ 1,609,733
100,000 2,500,000 $ 2,753,600 -$ 833,600
- $ 64,000 $ 806,972
- $ 236,000 $ 1,191,906
- $ 466,499 $ 2,989,735
400,000 - $ 616,000 $ 2,084,000
1,600,000 $ 1,802,000 $ 204,454
- $ 230,045 $ 1,645,513
- $ 179,111 $ 905,587
- $ 174,420 $ 1,112,290
- $ 100,660 $ 1,014,050
30,000 - $ 369,727 $ 3,390,607
10,000,000 $ 10,144,320 -$ 8,983,866
TOTAL DEDUCCIONES
22,547,653
CUOTA FONDO SINDICATO EMBARGO JUDICIAL JUZGADO
50,000
20,000 100,000 PRIMERO
60,000 300,000 SEGUNDO
20,000
90,000 20,000
150,000 PRIMERO
50,000 20,000
20,000
20,000
40,000 100,000 SEGUNDO
20,000
50,000
60,000 20,000
70,000
20,000 120,000 TERCERO
50,000
20,000
100,000 SEGUNDO
60,000 20,000
40,000 20,000
SEGUROS AHORRO LIBRANZA ENTIDAD FRA
20,000
100,000
20,000
20,000 50,000
200,000
10,000
200,000 BBVA
10,000
10,000 300,000
100,000 DAVIVIENDA
10,000
200,000
20,000 300,000 BANCOLOMBIA
40,000
100,000 500,000 BANCOLOMBIA
60,000
400,000
400,000 DAVIVIENDA
60,000
20,000
30,000
200,000 DAVIVIENDA
-
CUOTAS PENDIENTES NOVEDAD DE RETIRO DIA DE LA NOVEDAD
SI 25
SI 20
50
EPS FP
SURA PROTECCION
NUEVA EPS PORVENIR
SURA COLPENSIONES
NUEVA EPS PROTECCION
SURA PORVENIR
MEDIMAS PORVENIR
SURA COLFONDOS
MEDIMAS COLFONDOS
MEDIMAS COLPENSIONES
NUEVA EPS COLFONDOS
NUEVA EPS PORVENIR
SURA PROTECCION
SURA PROTECCION
SURA PORVENIR
SALUD TOTAL PORVENIR
SALUD TOTAL PORVENIR
SALUD TOTAL PROTECCION
SURA COLPENSIONES
NUEVA EPS COLPENSIONES
SALUD TOTAL COLFONDOS
MEDIMAS PROTECCION
MEDIMAS PROTECCION
COOMEVA PORVENIR
SURA PORVENIR
SANITAS PORVENIR
NUEVA EPS PORVENIR

Evi Den Cian Final N No Veda Des

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Evi Den Cian Final N No Veda Des

Enviado por

Direitos autorais:

Formatos disponíveis

IDENTIFICACIÓN

NOMBRES Y APELLIDOS DIAS SALARIO

NOMBRES Y APELLIDOS SALARIO BASICO

NOMBRES Y APELLIDOS IBC

SALUD VALOR TOTAL A PAGAR EPS

DIAS DE AUX TRANSPORTE DIAS DE INCAPACIDAD

VALOR TOTAL A PAGAR EPS

DIAS DE INCAPACIDAD DE LA EMPRESA DIAS DE INCAPACIDAD DE LA EPS

INCAPACIDADES EPS RECARGOS

FSP CUOTA FONDO

VR A PAGAR A CADA ENT. FINANCIERA

VR A PAGAR A CADA JUZGADO

SINDICATO EMBARGO JUDICIAL SEGUROS

CUENTAS POR COBRAR A EPS

100,000 500,000 BANCOLOMBIA

Você também pode gostar