NOMBRE DEL EMPLEADO CARGO

AURA ELISA BECERRA VERGARA Gerente General

1

Oliverio Quintero Jefe de Riesgos

2
Jefe Control Interno-Seguridad
Mercedes García Rodríguez
3 Bancaria

Mariela Oviedo López Jefe Contable y Financiero

4

Luis Helbert Aguilar León Jefe de Sistemas y Tecnología

Mayra Susana Hernández Herrera Jefe Comercial y Mercadeo

1

Lida Katherine Guerrero Rojas Jefe Talento Humano

2

Nubia Estupiñan Parra Asistente Contable

3

Myram Yaneth Alvarado Morales Asistente control interno

4

Nidya Johanna Ardila Camacho Analista de crédito

5

Leidy Carolina Figueroa Rangel Analista de crédito II

6

Ana Cleotilde Medina Mora Gestor de Cobranzas

7
Asistente soporte
Lady Liliana Figueredo Mora
8 Administrativo

Miguel Ángel Mejía Macías Asistente de sistemas

9

Rubiel Hernán Aparicio Castro Asesor comercial Móvil

10

John Jairo Cárdenas Gómez Asesor Comercial móvil

11
 Jessica Paola Mejía Rojas Aprendiz SENA
12

Rubiel Hernán Aparicio Castro Asesor comercial Móvil

13

John Jairo Cárdenas Gómez Asesor Comercial móvil

14

Jessica Paola Mejía Rojas Aprendiz SENA

15

María Smith Ardila Montero Directora

16

Jenny Carolina Zambrano Pinto Asesor comercial integral

17

Luis Antonio Murillo Gualdron Cajero

18

Eduardo Santos Gómez Asesor comercial integral

19

Lina Patricia Salazar Velandia Auxiliar de oficina

20

Bertha María Duran García Auxiliar de servicios Generales

21

Mónica Rocío Ardila Arias Pasante universitaria

22

María Yaneth Tibaduisa Cordero Directora

23

María Nelly León Jiménez Asesor comercial integral

24

Andrés Gerardo Vargas Paredes Asesor comercial integral

25

Julio Vicente Silva Gómez Cajero

26

Raquel Velandia Prada Directora

27

Olga Quintero Romero Asesor comercial

28

Erika Beatriz Sanabria Peñaloza Cajero

29

Mónica Calderón Martínez Directora

30
 Miguel Ángel Alarcón Ojeda Asistente soporte administrativo
31

Mayerly Calvo López Asesor comercial integral

32

Martha Cáceres López Cajero

33

Fabio Leonardo Amado Gil cajero

34

Carlos augusto forero Díaz Director

35

Fanny Teresa Pacheco Aparicio Asesor comercial Integral

36

Rosa Maurilia Pinto López Directora

37

Angélica Daneyi Duran Congotá Asesor comercial integral

38

Rosa Aura Gómez Acosta Asesor comercial integral

39

Herly Fabián Silva Rodríguez Cajero

40

Sandra Milena Gómez Sanabria Directora

41

Anatilde Sequera Quintero Asesor comercial integral

42

Ana Beatriz Blanco Angarita Asesor comercial integral

43

Johanna Alexandra Dueñas Rangel Cajero

44

Claudia Yaneth Hernández Casas Aprendiz SENA

45

Ana Belén Monsalve Delgado Asesor comercial integral

46

Luis Carlos Cortes Mendoza cajero

47

Gladys Camargo Morales Directora

48
 Paola Pachón Guerrero Asesor comercial integral
49

Andrea Milena Álvarez Téllez cajero

50

TOTAL
 NO

DIAS DEVENG
OFICINA SUELDO BASICO
LIQUIDADOS
BASICO

MOGOTES $ 3,800,000.00
$ 3,800,000.00 30

MOGOTES $ 2,500,000.00 $ 2,500,000.00

30

MOGOTES $ 2,500,000.00 $ 2,500,000.00

30

MOGOTES $ 2,400,000.00 $ 2,400,000.00

30

MOGOTES $ 1,900,000.00 $ 1,900,000.00

30

MOGOTES $ 2,500,000.00 $ 2,500,000.00

30

MOGOTES $ 2,500,000.00 $ 2,500,000.00

30

MOGOTES $ 920,000.00 $ 920,000.00

30

MOGOTES $ 920,000.00 $ 920,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 850,000.00 $ 850,000.00

30

MOGOTES $ 920,000.00 $ 920,000.00

30

MOGOTES $ 920,000.00 $ 920,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30
 MOGOTES $ 781,242.00 $ 781,242.00
30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 781,242.00 $ 781,242.00

30

MOGOTES $ 2,600,000.00 $ 2,600,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 1,800,000.00 $ 1,800,000.00

30

MOGOTES $ 1,200,000.00 $ 1,200,000.00

30

MOGOTES $ 920,000.00 $ 920,000.00

30

MOGOTES $ 781,242.00 $ 781,242.00

30

MOGOTES $ 781,242.00 $ 781,242.00

30

ONZAGA $ 2,500,000.00 $ 2,500,000.00

30

ONZAGA $ 1,200,000.00 $ 1,200,000.00

30

ONZAGA $ 1,200,000.00 $ 1,200,000.00

30

ONZAGA $ 1,800,000.00 $ 1,800,000.00

30

$ 2,500,000.00 $ 2,500,000.00
SAN JOAQUIN 30

$ 1,200,000.00 $ 1,200,000.00
SAN JOAQUIN 30

$ 1,800,000.00 $ 1,800,000.00
SAN JOAQUIN 30

$ 2,500,000.00 $ 2,500,000.00
BUCARAMANGA 30
 $ 920,000.00 $ 920,000.00
BUCARAMANGA 30

$ 1,200,000.00 $ 1,200,000.00
BUCARAMANGA 30

$ 1,800,000.00 $ 1,800,000.00
BUCARAMANGA 30

$ 1,800,000.00 $ 1,800,000.00
BUCARAMANGA 30

$ 2,500,000.00 $ 2,500,000.00
COVARACHIA 30

$ 1,200,000.00 $ 1,200,000.00
COVARACHIA 30

$ 2,500,000.00 $ 2,500,000.00
SAN GIL 30

$ 1,200,000.00 $ 1,200,000.00
SAN GIL 30

$ 1,200,000.00 $ 1,200,000.00
SAN GIL 30

$ 1,800,000.00 $ 1,800,000.00
SAN GIL 30

$ 2,500,000.00 $ 2,500,000.00
SOATA 30

$ 1,200,000.00 $ 1,200,000.00
SOATA 30

$ 1,200,000.00 $ 1,200,000.00
SOATA 30

$ 1,800,000.00 $ 1,800,000.00
SOATA 30

$ 781,242.00 $ 781,242.00
SOATA 30

$ 1,200,000.00 $ 1,200,000.00
PINCHOTE 30

$ 1,800,000.00 $ 1,800,000.00
PINCHOTE 30

$ 2,500,000.00 $ 2,500,000.00
BELEN 30
 $ 1,200,000.00 $ 1,200,000.00
BELEN 30

$ 1,800,000.00 $ 1,800,000.00
BELEN 30

$ 83,676,210.00 $ 83,676,210.00
 NOMINA MES DE MAYO DE 2018

D EVE N GAD O DEDUCCIONES

AUX.
TOTAL DEVENGADO SALUD 4% PENSION 4%
TRANSPORTE
$ 3,800,000.00 $ 152,000.00 $ 152,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 2,400,000.00 $ 96,000.00 $ 96,000.00

$ 1,900,000.00 $ 76,000.00 $ 76,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 850,000.00 $ 34,000.00 $ 34,000.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 869,453.00 $ 31,249.68 $ 31,249.68

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 869,453.00 $ 31,249.68 $ 31,249.68

$ 2,600,000.00 $ 104,000.00 $ 104,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 869,453.00 $ 31,249.68 $ 31,249.68

$ 88,211.00 $ 869,453.00 $ 31,249.68 $ 31,249.68

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,008,211.00 $ 36,800.00 $ 36,800.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 88,211.00 $ 869,453.00 $ 31,249.68 $ 31,249.68

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,500,000.00 $ 100,000.00 $ 100,000.00

$ 88,211.00 $ 1,288,211.00 $ 48,000.00 $ 48,000.00

$ 1,800,000.00 $ 72,000.00 $ 72,000.00

$ 2,646,330.00 $ 86,322,540.00 $ 3,347,048.40 $ 3,347,048.40

IONES
FONDO NETO PAGADO ARL
SOLIDARIDAD
PENSIONAL
$ 38,000.00 $ 3,458,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 2,208,000 COLPATRIA

$ 1,748,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 934,611 COLPATRIA

$ 934,611 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COLPATRIA

$ 782,000 COLPATRIA

$ 934,611 COLPATRIA

$ 934,611 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COLPATRIA
$ 7,812.42 $ 799,141 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COPATRIA

$ 7,812.42 $ 799,141 COLPATRIA

$ 2,392,000 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,656,000 COLPATRIA

$ 1,192,211 COLAPTRIA

$ 934,611 COLPATRIA

$ 806,954 COLPATRIA

$ 806,954 COLPATRIA

$ 2,300,000 COPATRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,656,000 COLPATRIA

$ 2,300,000 COPATRIA

$ 1,192,211 COLPATRIA

$ 1,656,000 COLPATRIA

$ 2,300,000 COLPATRIA
$ 934,611 COLPATRIA

$ 1,192,211 COLAPTRIA

$ 1,656,000 COLPATRIA

$ 1,656,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 1,192,211 COLPATRIA

$ 2,300,000 COLAPTRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,656,000 COLPATRIA

$ 2,300,000 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,192,211 COPATRIA

$ 1,656,000 COLPATRIA

$ 806,954 COLPATRIA

$ 1,192,211 COLPATRIA

$ 1,656,000 COPATRIA

$ 2,300,000 COLPATRIA
 $ 1,192,211 COLPATRIA

$ 1,656,000 COLPATRIA

$ 15,624.84 $ 79,612,818
 EPS AFP CCF

COOMEVA PORVENIR CAJASAN

SALUDCOOP PROTECCION CAJASAN

ALIANSALUD COLPENSIONES CAJASAN

SALUDCOOP PORVENIR CAJASAN

SALUDTOTAL COLPENSIONES CAJASAN

NUEVA EPS PORVENIR CAJASAN

COOMEVA PORVENIR CAJASAN

SALUD TOTAL PROTECCION CAJASAN

NUEVA EPS PENDIENTE CAJASAN

SALUDCOOP COLFONDOS CAJASAN

SALUDCOP COLPENSIONES CAJASAN

SALUD TOTAL PENDIENTE CAJASAN

NUEVA EPS COLPENSIONES CAJASAN

SALUD TOTAL PROTECCION CAJASAN

COLSANITAS PORVENIR CAJASAN

SANITAS PORVENIR CAJASAN

 COOMEVA PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

FAMISANAR COLPENSIONES CAJASAN

SALUDTOTAL COLPENSIONES CAJASAN

COOMEVA PORVENIR CAJASAN

SURA PROTECCION CAJASAN

NUEVA EPS PORVENIR CAJASAN

SALUDTOTAL PORVENIR CAJASAN

COOMEVA PROTECCION CAJASAN

ASMETSALUD PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

NUEVA EPS PORVENIRG CAJASAN

SALUDCOOP PROTECCION CAJASAN

ASMETSALUD PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

NUEVA EPS PORVENIRG CAJASAN

SALUDCOOP PROTECCION CAJASAN

COOMEVA PORVENIR CAJASAN

 SURA PROTECCION CAJASAN

NUEVA EPS PORVENIR CAJASAN

SALUDTOTAL PORVENIR CAJASAN

COOMEVA PROTECCION CAJASAN

COOMEVA PORVENIR CAJASAN

SURA PROTECCION CAJASAN

NUEVA EPS PORVENIR CAJASAN

SALUDTOTAL PORVENIR CAJASAN

COOMEVA PROTECCION CAJASAN

SALUDTOTAL PORVENIR CAJASAN

COOMEVA PROTECCION CAJASAN

ASMETSALUD PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

NUEVA EPS PORVENIRG CAJASAN

SALUDCOOP PROTECCION CAJASAN

ASMETSALUD PORVENIR CAJASAN

NUEVA EPS PORVENIR CAJASAN

NUEVA EPS PORVENIRG CAJASAN

SALUDCOOP PROTECCION CAJASAN

NUEVA EPS PORVENIRG CAJASAN