CENTRO DE

COSTO DEDUCIONES
52 AUX DE
ADMINISTRATIVO FONDO DE DÍAS SALARIO AUX DE TRANSPORTE SALARIO BASICO HORAS TOTAL
IDENTIFICACIÓN APELLIDOS Y NOMBRES PENSION FONDO DE SALUD COT. TRANSPORTE
S BÁSICO LEGAL 2019 REAL PAGADO EXTRAS DEVENGADO
53 REAL PAGADO BONIFICA ISS SALUD PRESTAMOS ANTICIPO
OPERATIVOS CIONES
54 OBRAS
1 CC 98505056 BEDOYA MEJIA ELKIN 53 PORVENIR SALUDVIDA S.A E.P.S 30 3,181,350 - 3,181,350 - 3,181,350 127,254 127,254 1,895,935
2 CC 1056783572 CARDENAS PARRA WINNER ANDRES 54 PORVENIR MEDIMÁS 30 828,116 97,032 828,116 97,032 925,148 33,125 33,125 1,310,000
3 CC 7249729 CLAVIJO DIAZ DANIEL 52 PORVENIR MEDIMÁS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
SURAMERICANA DE 97,032
4 CC 16113634 CLAVIJO GIRALDO JULIO ALBERTO 52 PORVENIR SERVICIOS DE SALUD 30 1,500,000 97,032 1,500,000 1,597,032 60,000 60,000
5 CC 70166460 DUQUE USME WILMAR DE JESUS 54 PORVENIR MEDIMÁS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
97,032
6 CC 79788599 FERNANDEZ VARGAS FRANKI JOANE 52 PORVENIR SALUDVIDA S.A E.P.S 30 1,500,000 97,032 1,500,000 1,597,032 60,000 60,000
### CC 98504023 MARTINEZ BAHOS NOEL 54 PORVENIR MEDIMÁS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
97,032
### CC 14136754 MERCHAN HERNANDEZ HEINNER OBED 53 PORVENIR MEDIMÁS 30 828,116 97,032 828,116 925,148 33,125 33,125 1,000,000
### CC 30390740 PARRA VARGAS LUZ DARY 52 PORVENIR MEDIMÁS 30 1,500,000 97,032 1,500,000 97,032 1,597,032 60,000 60,000 750,000
### CC 91427910 REYES ALVARADO WLLIAM 54 PORVENIR MEDIMÁS 4 3,181,350 - 424,180 - 424,180 16,967 16,967
### CC 1056770641 RIVERA DAZA JULY ANDREA 52 PORVENIR FAMISANAR 4 828,116 97,032 110,415 12,938 123,353 4,417 4,417
### CC 1036130401 SANCHEZ TABARES JHON PABLO 54 PORVENIR MEDIMÁS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 1036132860 TORO PANIAGUA ALEJANDRO 54 PORVENIR MEDIMÁS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 1179886 MONTOYA JOSE ALIRIO 54 PORVENIR SAVIA SALUD EPS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 1036133420 CALLEJAS DAVID EXTIVER 54 PORVENIR MEDIMAS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 80880971 CRUZ JESUS EMILIO 54 PORVENIR NUEVA E.P.S 30 1,539,120 97,032 1,539,120 97,032 - 1,636,152 61,565 61,565 779,228
97,032
### CC 1036221748 GARCIA BUITRAGO HECTOR ANDRES 54 PORVENIR ECOPSOS 30 1,539,120 97,032 1,539,120 1,636,152 61,565 61,565 779,228
### CC 1054545093 ARAGON MARIN LUIS EDUARDO 54 PORVENIR NUEVA E.P.S 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 19691551 ERVANTES BARRAZA XAVIER 54 PORVENIR MEDIMAS E.P.S 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565 779,228
### CC 1056777876 MEJIA BLANDON ALEJANDRO 54 PORVENIR MEDIMAS E.P.S 30 2,200,000 - 2,200,000 - 2,200,000 88,000 88,000 1,310,000
nuñe NUÑEZ TORO ANGIE 54 PORVENIR MEDIMAS E.P.S 22 1,000,000.00 97,032 733,333 71,157 804,490 29,333 29,333 500,000
JOSE OSCAR FRANCO GUARIN 53 COLPENSIONES FAMISANAR 30 828,116.00 97,032 828,116 97,032 925,148 33,125 33,125
MANUEL NOLBERTO MEJIA ORTIZ 52 COLPENSIONES SURAMERICANA DE SERVICIOS30 828,116.00 97,032 828,116 97,032 925,148 33,125 33,125
FERNANDEZ VARGAS SANDRA JANNET 52 PROTECCION SURAMERICANA DE SERVICIOS30 1,700,000 1,700,000 - 1,700,000 68,000 68,000
SALAS ECHAVARRIA SANDRA XIMENA 52 COLPENSIONES MEDIMÁS 30 1,630,000 97,032 1,630,000 97,032 1,727,032 65,200 65,200
ZAPATA JARAMILLO ERASMO ARTURO 54 COLFONDOS NUEVA E.P.S 30 3,181,350 3,181,350 - 3,181,350 127,254 127,254
MACHADO CORDOBA TEOBALDO 54 PROTECCION SUBS NUEVA EPS 30 1,539,120 97,032 1,539,120 97,032 1,636,152 61,565 61,565
RESTREPO NUÑEZ CARLOS ARTURO 53 COLFONDOS MEDIMAS E.P.S 30 1,800,000 1,800,000 - 1,800,000 72,000 72,000
#REF! #REF! #REF! #REF! #REF!
 TOTAL

TOTAL TOTAL PAGO DE

DEDUCIONES NOMINA

2,150,443 1,030,907
1,376,249 - 451,101
902,358 733,794

120,000 1,477,032
902,358 733,794

120,000 1,477,032
902,358 733,794

1,066,249 - 141,101
870,000 727,032
33,934 390,246
8,833 114,520
902,358 733,794
902,358 733,794
902,358 733,794
902,358 733,794
902,358 733,794

902,358 733,794
902,358 733,794
902,358 733,794
1,486,000 714,000
558,667 245,823
66,249 858,899
66,249 858,899
136,000 1,564,000
130,400 1,596,632
254,508 2,926,842
123,130 1,513,022
144,000 1,656,000
13,656,127.74
 PRESTACIONES SOCIALES

INT.
PRIMA CESANTIAS CESANTIA VACACIONES TOTAL2
S

265,006 265,006 2,650 132,662 665,325

77,065 77,065 771 34,532 189,433
136,291 136,291 1,363 64,181 338,127

133,033 133,033 1,330 62,550 329,946

136,291 136,291 1,363 64,181 338,127

133,033 133,033 1,330 62,550 329,946

136,291 136,291 1,363 64,181 338,127

77,065 77,065 771 34,532 189,433

133,033 133,033 1,330 62,550 329,946

35,334 35,334 353 17,688 88,710
10,275 10,275 103 4,604 25,258
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
136,291 136,291 1,363 64,181 338,127
183,260 183,260 1,833 91,740 460,093
67,014 67,014 670 30,580 165,278
77,065 77,065 771 34,532 189,433
77,065 77,065 771 34,532 189,433
141,610 141,610 1,416 70,890 355,526
143,862 143,862 1,439 67,971 357,133
265,006 265,006 2,650 132,662 665,325
136,291 136,291 1,363 64,181 338,127
149,940 149,940 1,499 75,060 376,439
3,604,163.36 3,604,163.36 36,041.63 1,719,814 8,964,181.97
 CENTRO DE COSTO SEGURIDAD SOCIAL PARAFISCALES COSTO EMPLEADO
52
ADMINISTRATIVOS DÍAS
IDENTIFICACIÓN APELLIDOS Y NOMBRES FONDO DE PENSION FONDO DE SALUD COT. SALARIO BÁSICO
53 OPERATIVOS IBC ARL AFP TOTAL SEGURIDAD CCF TOTAL COSTO

54 OBRAS
1 CC 98505056 BEDOYA MEJIA ELKIN 53 PORVENIR SALUDVIDA S.A E.P.S 30 3,181,350 3,181,350.00 221,500 509,100 730,600 127,300 857,900.00
2 CC 1056783572 CARDENAS PARRA WINNER ANDRES 54 PORVENIR MEDIMÁS 30 828,116 828,116.00 57,700 132,500 190,200 33,200 223,400.00
3 CC 7249729 CLAVIJO DIAZ DANIEL 52 PORVENIR MEDIMÁS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
4 CC 16113634 CLAVIJO GIRALDO JULIO ALBERTO 52 PORVENIR SURAMERICANA DE SERVICIOS DE SALUD 30 1,500,000 1,500,000.00 104,400 240,000 344,400 60,000 404,400.00
5 CC 70166460 DUQUE USME WILMAR DE JESUS 54 PORVENIR MEDIMÁS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
6 CC 79788599 FERNANDEZ VARGAS FRANKI JOANE 52 PORVENIR SALUDVIDA S.A E.P.S 30 1,500,000 1,500,000.00 104,400 240,000 344,400 60,000 404,400.00
7 CC 30397944 FERNANDEZ VARGAS SANDRA JANNET 52 PROTECCION SURAMERICANA DE SERVICIOS DE SALUD 30 1,700,000 1,700,000.00 118,400 272,000 390,400 68,000 458,400.00
8 CC 71481866 MACHADO CORDOBA TEOBALDO 54 PROTECCION SUBS NUEVA EPS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
9 CC 7248763 MARTINEZ BAHOS NOEL 54 PORVENIR MEDIMÁS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
10 CC 7252507 MERCHAN HERNANDEZ HEINNER OBED 53 PORVENIR MEDIMÁS 30 828,116 828,116.00 57,700 132,500 190,200 33,200 223,400.00
11 CC 98504023 PARRA VARGAS LUZ DARY 52 PORVENIR MEDIMÁS 30 1,500,000 1,500,000.00 104,400 240,000 344,400 60,000 404,400.00
12 CC 14136754 REYES ALVARADO WLLIAM 54 PORVENIR MEDIMÁS 4 3,181,350 424,180.00 29,600 67,900 97,500 17,000 114,500.00
13 CC 1036133203 RIVERA DAZA JULY ANDREA 52 PORVENIR FAMISANAR 4 828,116 110,415.47 7,700 17,700 25,400 4,500 29,900.00
14 CC 30390740 SALAS ECHAVARRIA SANDRA XIMENA 52 COLPENSIONES MEDIMÁS 30 1,630,000 1,630,000.00 113,500 260,800 374,300 65,200 439,500.00
15 CC 91427910 SANCHEZ TABARES JHON PABLO 54 PORVENIR MEDIMÁS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
16 CC 1056770641 ZAPATA JARAMILLO ERASMO ARTURO 54 COLFONDOS NUEVA E.P.S 30 3,181,350 3,181,350.00 221,500 509,100 730,600 127,300 857,900.00
17 CC 63562512 TORO PANIAGUA ALEJANDRO 54 PORVENIR MEDIMÁS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
18 CC 1036130401 MONTOYA JOSE ALIRIO 54 PORVENIR SAVIA SALUD EPS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
19 CC 70576042 CALLEJAS DAVID EXTIVER 54 PORVENIR MEDIMAS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
20 CC 1036132860 CRUZ JESUS EMILIO 54 PORVENIR NUEVA E.P.S 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
21 CC 1179886 GARCIA BUITRAGO HECTOR ANDRES 54 PORVENIR ECOPSOS 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
22 CC 1036133420 ARAGON MARIN LUIS EDUARDO 54 PORVENIR NUEVA E.P.S 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
23 CC 80880971 ERVANTES BARRAZA XAVIER 54 PORVENIR MEDIMAS E.P.S 30 1,539,120 1,539,120.00 107,200 246,300 353,500 61,600 415,100.00
24 CC 1036221748 MEJIA BLANDON ALEJANDRO 54 PORVENIR MEDIMAS E.P.S 30 2,200,000 2,200,000.00 153,200 352,000 505,200 88,000 593,200.00
25 CC 1054545093 RESTREPO NUÑEZ CARLOS ARTURO 53 COLFONDOS MEDIMAS E.P.S 30 1,800,000 1,800,000.00 125,300 288,000 413,300 72,000 485,300.00
26 CC 19691551 NUÑEZ TORO ANGIE 54 PORVENIR MEDIMAS E.P.S 22 1,000,000.00 733,333.33 51,100 117,400 168,500 29,400 197,900.00
27 CC 1056777876 JOSE OSCAR FRANCO GUARIN 53 COLPENSIONES FAMISANAR 30 828,116.00 828,116.00 57,700 132,500 190,200 33,200 223,400.00
28 CC 7252926 MANUEL NOLBERTO MEJIA ORTIZ 52 COLPENSIONES SURAMERICANA DE SERVICIOS DE SALUD 30 828,116.00 828,116.00 57,700 132,500 190,200 33,200 223,400.00
44,984,070.00 2,872,200.00 6,599,600.00 9,471,800.00 1,650,700.00 11,122,500.00