INFORMACIN GENERAL

CD.

NOMBRE

DOCUMENTO
DE IDENTIDAD

CARGO

DOMICILIO

TELFONO

FECHA DE
INGRESO

1 Andrea Tatiana Alvares Choconta

2 Sandra Martnez Ochoa

51 933 060
51 040 991

Asesor comercial
Gerente administrativo

Calle 18 38-45
Calle 106 17B-4

479 81 79
719 34 81

2/14/2005
6/3/2008

3
4
5
6
7
8

65 346 124
51 867 736
16 376 310
79 314 797
56 389 952
54 236 987

Calle 19A 10-19

Carrera 34 17-34
Carrera 56A 4D-91
Calle 24 46-50
Calle 54F 8-21
Carrera 30 20-49

202 05 42

10/16/2010
11/8/2001
1/30/2007
5/24/2002
7/17/2003
5/20/2006

Calle 78B

9 Leidy Estefana Moreno

51 201 642

Gerente de ventas
Asesor comercial
Gerente de ventas
Asistente Administrativo
Asesor comercial
Contador
Gerente de Recursos
Humanos

10 Cristian Robayo Orjuela

71 452 654

Auxiliar Contable

Mara Fernanda Clavijo

Paula Sofa Botia
Ana Camila Restrepo
Andrs Felipe Lpez Gonzales
Juan Felipe Guzmn Arrieta
Sebastin Andrs Casas Farfn

Carrera 45C 6-21

65-50

260 52 20
202 10 60
563 97 20
520 69 63
260 58 82
454 98 91
406 61 71

12/7/2004
3/29/2009

FECHA DE
NACIMIENTO

ESTADO NUMERO DE
CIVIL
HIJOS

EPS

11/13/1979 Soltera
6/19/1969 Casada

1 Sanitas
2 Colsanitas

2/28/1958
9/28/1960
5/31/1970
10/25/1974
8/23/1975
6/30/1972

0
1
1
3
0
2

Soltera
separada
Soltera
Casado
soltero
casado

1/1/1980 separada
12/22/1972 casado

Crus Roja
Compensar
Sanitas
Famisanar
sanitas
compensar

2 Compensar
2 Colsubsidio

INFORMACIN LABORAL

Proteccin
Porvenir

indefinido
Integral

AFILIACIONES
FONDO DE
SINDICATOS
EMPLEADOS
si
no
no
si

IMG
Proteccin
Horizonte
Porvenir
IMG
porvenir

Integral
indefinido
Integral
indefinido
indefinido
integral

no
no
no
si
si
no

Horizonte

Integral

Proteccin

indefinido

FONDO DE
PENSIONES

TIPO DE
CONTRATO

PRESTAMOS
VALOR

EMBARGOS
NO. DE
CUOTA

CUOTA

VALOR

DESTINO

0
10,000,000

0
269,917

0
5

0
150,000 Banco Caja Social

si
si
si
no
no
no

2,000,000
1,870,500
810,100
0
0
0

120,650
190,775
37,618
0
0
0

3
2
8
0
0
0

180,500
270,000
0
95,000
220,500
106,000

no

no

no

si

1,830,000

1,830,000

LIBRANZAS
No. CUENTA
3132284807

Bancolombia
Banco de Bogot

3118507628
3138979220

Grupo Helm
Av. Villas
Banco Caja Social

3206679594
3106785592
3144741474

190,000 Banco de Bogot

3156982369

310,000 Bancolombia

3695261455

VALOR

DESTINO

0
360,900 Bancolombia
264,000 Banco Caja Social
500,000 Grupo Helm
963,100 City Bank
0
0
0
0
900,000 Banco de Bogot

RANZAS
No. CUENTA
326598125
369852642
325698741
256987145

896214569

SALARIO

HORAS EXTRAS
RECARGOS
DIAS
TRABAJADOS D.O N.O D.D N.D D.F.D D.F.N N

VALOR
VENDIDO

INGRESO
GRAVABLE

1,500,000
8,000,000

28
29

0
0

0
0

0
0

0
0

0
0

0
0

0 30,000,000
0
0

1,316,000
7,227,333

8,500,000
3,200,000
7,850,000
4,200,000
2,500,000
9,300,000

30
30
29
28
27
29

0
0
0
2
0
2

0
0
0
1
0
1

0
0
0
2
0
2

0
0
0
4
0
3

0
0
0
2
0
2

0
0
0
5
0
2

0
0
0 30,000,000
0 30,000,000
1
0
0 30,000,000
1
0

7,945,375
2,984,000
7,091,821
4,179,700
2,096,250
8,401,775

7,860,000

28

6,854,575

1,750,000

26

1,599,763

DEVENGADOS
HORAS EXTRAS

COD

NOMBRES Y APELLIDOS

1
2
3
4
5
6
7
8
9
10

Andrea Tatiana Alvares Choconta

Sandra Martnez Ochoa
Mara Fernanda Clavijo
Paula Sofa Botia
Ana Camila Restrepo
Andrs Felipe Lpez Gonzales
Juan Felipe Guzmn Arrieta
Sebastin Andrs Casas Farfn
Leidy Estefana Moreno
Cristian Robayo Orjuela
TOTAL

RECARGOS
TOTAL
DEVENGADO
Diurno Dominical
COMISIONES
Diurno Nocturno Diurno Nocturno
DEVENGADOS SIN INTEGRAL
Festivo
Festivo Nocturno
Ordinario Ordinario Dominical Dominical
Dominical Nocturno

AUXILIO DE
TRANSPORTE

SUELDO BASICO

1,400,000
7,733,333
8,500,000
3,200,000
7,588,333
3,920,000
2,250,000
8,990,000
7,336,000
1,516,667
52,434,333

0
0
0
0
0
0
0
0
0
0
0

APROPIACIONES
PRIMA
CESANTIAS
INTERESES SOBRE CESANTIAS
VACACIONES

108,555,519
108,555,519
130,319
221,758,689
439,000,045

1,063,591
1,595,386
2,127,182
277,597
4,520,261
6,381,545
15,965,562

8.33
8.33
1%
4.17

TOTAL
APORTES PARAFISCALES
2%
3%
4%
0.522%
8.5%
12%

SENA
ICBF
CAJAS DE COMPENSACION FAMILIAR
ARP
SALUD
PENSION

TOTAL
TOTALES
NETO PAGADO
APROPIACIONES
APORTES PARAFISCALES

TOTAL

36,292,486
439,000,045
15,965,562
491,258,093

0
0
0
0
0
43,750
0
0
0
36,458
80,208

0
0
0
0
0
30,625
0
0
0
25,521
56,146

0
0
0
0
0
61,250
0
0
0
38,281
99,531

0
0
0
0
0
147,000
0
0
0
15,313
162,313

0
0
0
0
0
70,000
0
0
0
29,167
99,167

0
0
0
0
0
183,750
0
0
0
30,625
214,375

0
0
0
0
0
23,625
0
0
0
9,844
33,469

1,500,000
0
0
1,500,000
1,500,000
0
1,500,000
0
0
0
6,000,000

1,400,000
7,733,333
8,500,000
3,200,000
7,588,333
4,480,000
2,250,000
8,990,000
7,336,000
1,701,875
53,179,542

1,400,000
0
0
3,200,000
0
4,480,000
2,250,000
0
0
1,701,875
13,031,875

SALUD

56,000
309,333
340,000
128,000
303,533
179,200
90,000
359,600
293,440
68,075
2,127,182

DEDUCCIONES
FONDO
PENSION

FONDO
SOL. PEN.

56,000
309,333
340,000
128,000
303,533
179,200
90,000
359,600
293,440
68,075
2,127,182

0
56,000
59,500
32,000
54,950
42,000
25,000
65,100
55,020
0
389,570

R.F

0
2,023,653
2,224,705
566,960
1,985,710
1,170,316
0
2,352,497
1,919,281
0
12,243,122

LIBRANZAS

0
360,900
264,000
500,000
963,100
0
0
0
0
900,000
2,988,000

SINDICATO

30,000
0
0
0
0
84,000
50,000
0
0
0
164,000

AHORRO
0
50,000
50,000
50,000
50,000
0
0
0
0
50,000
250,000

CUOTA
0
269,917
120,650
190,775
37,618
0
0
0
0
1,830,000
2,448,960

TOTAL
DEDUCCIONES
112,000
2,698,320
2,964,205
854,960
2,647,727
1,570,716
205,000
3,136,797
2,561,181
136,150
16,887,056

NETO
PAGADO
1,288,000
5,035,013
5,535,795
2,345,040
4,940,607
2,909,284
2,045,000
5,853,203
4,774,819
1,565,725
36,292,486

COD
1
2
3
4
5
6
7
8
9
10

CAPITAL
0
10,000,000
2,000,000
1,870,500
810,100
0
0
0
0
1,830,000
14,680,600

TIEMPO
(AOS)

TASA INTERES
0
10
2
1
3
0
0
0
0
10
16

0.00%
22.39%
22.39%
22.39%
22.39%
0.00%
0.00%
0.00%
0.00%
22.39%
1

INTERESES
0
22,390,000
895,600
418,805
544,144
0
0
0
0
4,097,370
24,248,549

MONTO
0
32,390,000
2,895,600
2,289,305
1,354,244
0
0
0
0
5,927,370
38,929,149

VALOR CUOTA
0
269,917
120,650
190,775
37,618
0
0
0
0
49,395
618,960

COMPROVACIN
350,000
1,933,333
2,125,000
800,000
1,897,083
1,120,000
562,500
2,247,500
1,834,000
425,469
12,869,417