INFORMACION PERSONAL

COD
1
2
3
4
5
6
7
8
9
10

NOMBRE
Carlos Correa
Camilo Cortes
Estefany Gutierrez
Sebastian Ruiz
Felipe Vargas
Andrea Parra
Claudia Sanchez
Andres Bustos
Andrea Miranda
Carolina Sanchez

D.I
51954862
15247896
52146985
25478562
57452159
19852456
24569874
23659874
50245789
79852147

CARGO
Asesor Comercial
Gerente Comercial
Asis. Administrativa
Conductor
Asesor Comercial
Contadora
Asesor Comercial
Presidente
Admin. Bodega
Gerente Comercial

DOM.
Cll13#78d-13
Cll7#87b-70
Cra10#30-48sur
Cra37#17a-20
Cll4#84-22
Cra 45#45-08
Calle65#87-63
Cra68#45-65
Cra25sur#32-62
cll25#45-85

TEL.

F.INGRESO

605 38 65
405 52 52
434 16 34
654 72 54
685 12 35
354 72 85
235 48 56
564 12 38
434 16 34
258 74 13

4/4/2008
5/24/2009
1/4/2000
6/28/1999
6/15/1998
5/29/2002
12/20/2001
6/24/2002
8/7/2011
11/12/1990

F.N
1/20/1960
2/24/1959
5/21/1965
5/21/1960
6/15/1962
5/25/1962
6/24/1960
2/2/1962
7/14/1990
2/15/1989

E.C
Casado
Separado
Casada
Soltero
Soltero
Casada
Soltera
Casado
Soltero
Casada

No. HIJOS
2
1
1
0
0
2
0
2
1
3

EPS
Sanitas
Compensar
Nueva
Compensar
Cruz blanca
Cruz blanca
Nueva
Sanitas
Sanitas
Compensar

F. P
Porvenir
Proteccion
Horizonte
Proteccion
Horizonte
Porvenir
Porvenir
Porvenir
Porvenir
Horizonte

T.C
Indefinido
Integral
Indefinido
Indefinido
Indefinido
Indefinido
Indefinido
Integral
Indefinido
Integral

AFILIACIONES
SINDICATO F.EMPLEADOS Valor
No
No
Si
Si
No
Si
No
Si
no
no

Si
No
Si
Si
Si
No
No
No
Si
no

PRESTAMO
Cuota No.Cuota

500,000
2,000,000

8
16

4
8

400,000

INFORMACION LABORAL
Valor

EMBARGOS
Destino
cuenta

1,000,000 Davivienda

Destino

cuenta

N 15425863
Banco caja social

Banco Bogota
Bancolombia
800,000 Bancolombia

LIBRANZAS
Valor

N 4256681

950,000 N 568426

1,000,000 N542168
850,000 N 215483

SALARIO
566,700
7,367,100
1,500,000
800,000
566,700
1,450,000
566,700
7,367,150
2,000,000
7,367,100

HORAS EXTRAS
D.T D.O N.O D.D D.N
30
27
28
30
30
28
25
29
30
28

1
0
1
2
1
2
2
0
3
0

3
0
3
2
2
3
4
0
2
0

4
0
2
0
4
0
1
0
1
0

0
0
0
0
0
2
1
0
2
0

RECARGOS
D.F.D D.F.N N VALOR VENDIDO
4
0
0
4
0
1
0
0
1
0

0
0
4
0
3
1
3
0
2
0

0
0
2
2
3
0
2
0
2
0

20,000,000
21,500,000
19,200,000
-

INGRESO GRAVABLE
1,585,999
6,193,889
1,426,098
862,727
1,652,793
1,351,698
1,456,797
6,655,606
2,020,765
6,424,725

INFORMACION PERSONAL

DEVENGADO
HORAS EXTRAS

COD

NOMBRE

SUELDO BASICO

1 Carlos Correa

566,700

2 Camilo Cortes

6,630,390

3 Estefany Gutierrez

1,400,000

AUX.TRA.

D.O

N.O

D.D

D.N

67,800

2,952

12,397

16,529

7,813

32,813

21,875

4 Sebastian Ruiz

800,000

67,800

8,333

11,667

5 Felipe Vargas

566,700

67,800

2,952

8,264

16,529

6 Andrea Parra

1,353,333

15,104

31,719

15,104

67,800

5,903

16,529

4,132

2,952

7 Claudia Sanchez

472,250

8 Andres Bustos

7,121,578

9 Andrea Miranda

2,000,000

31,250

29,167

14,583

20,833

10 Carolina Sanchez

6,875,960

TOTALES

27,786,912
APROPIACIONES

PRIMA
CESANTIAS
INT CESANTIAS
VACACIONES

$
$
$
$

916,354
916,354
110,006
1,307,602

TOTAL

3,250,316

APORTES PARAFISCALES
SENA
ICBF
CAJAS DE COMPENSACION
ARP
SALUD
PENSION

$
$
$
$
$
$

31,623,148
31,620,436
31,617,724
31,627,156
31,605,520
31,596,028

TOTAL

189,690,012

$
$
$

18,531,690
3,250,316
189,690,012

TOTALES
NETO A PAGAR
APROPIACIONES
A. PARAFISCALES

271,200

74,306

142,554

73,648

38,889

DEVENGADO
RECARGOS
D.F.D

D.F.N

COMISIONES
1,000,000

TOTAL
DEVENGADO

16,529

1,682,906

6,630,390

TOTAL
DEVENGADO SIN
INTEGRAL
1,682,906
-

SALUD

PENSIN

64,604

64,604

265,216

265,216

50,250

4,375

1,517,125

1,517,125

60,685

60,685

23,333

2,333

913,467

913,467

33,827

33,827

14,238

2,479

1,753,962

1,753,962

67,446

67,446

10,573

12,144

1,437,977

1,437,977

57,519

57,519

14,238

1,653

1,545,457

1,545,457

59,106

59,106

284,863

284,863

85,990

85,990

275,038

275,038

1,254,295

1254295

1,075,000
960,000

7,121,578

14,583

33,500

5,833

2,149,750

6,875,960

65,018

124,370

16,674

3,035,000

31,628,572

2,149,750
11,000,644

DEDUCCIONES
FONDO
F.S.P

RETEFUENTE
-

51,570

LIBRANZA
-

1,994,779

SINDICATO

Ahorro

TOTAL
DEDUCIDO

Cuota

50000

179,208

950000

3,526,780

30000

50000

180975

382,345

16000

50000

557233.3333

690,887

1000000

50000

1,184,893

850000

29000

994,038

118,213

147343

2,892,699

50000

244780

466,760

2,661,060

51,570
-

2,124,060
-

51,570

2,059,413

154,709

6,178,252

2800000

222343

250000 982988.333 13,096,882

NETO PAGADO
1,503,697
3,103,610
1,134,780
222,580
569,069
443,939
1,427,244
4,228,879
1,682,990
4,214,900

18531690

FONDO DE EMPLEADOS
COD

CAPITAL

TIEMPO TASA DE INTERES INTERESES

0.00%

0
0

MONTO

V. CUOTA
0
0

COMPROBACION
0

420,726

1,657,598

0.00%

500,000

22.39%

223,900

723,900

180,975

379,281

2,000,000

22.39%

1343400

3343400

557,233

228,367

0.00%

438,491

0.00%

359,494

22.39%

386,364

0.00%

1,780,395

22.39%

89560

489560

0.00%

8
9
10

400,000
-

244,780
-

537,438
1,718,990