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TABLA NOMINA EMPLEADOS

D.I APELLIDOS NOMBRES CARGO EPS SALARIO BASICO SALARIO DEVENGADO


10,946,278 ARENAS CAMILO ESQUELETERO COOMEVA 10,000,000 10,000,000
12,683,474 BEDON LUIS EDUARDO EBANISTA CAFESALUD 935,700 467,850
17,285,789 CAMACHO BRUNO ANTONIO PINTOR COOMEVA 995,550 763,255
13,142,456 CAMACHO RONALD GERENTE COOMEVA 15,000,000 15,000,000
83,401,568 CARDENAS SAMUEL EBANISTA COOMEVA 835,600 306,387
17,409,732 CRUZ ARMANDO ESQUELETERO COOMEVA 697,500 697,500
14,678,934 DAZA LAURENT VENDEDORA SOS 725,650 362,825
12,679,453 DIAZ SANTIAGO TAPICERO SOS 856,350 856,350
14,500,932 ESCOBAR SACHA COSTURERA SOS 945,700 693,513
14,534,680 FIGUEROA FABIAN PINTOR NUEVA EPS 996,400 963,187
14,570,975 GRISALES HUGO VENDEDOR NUEVA EPS 723,650 723,650
1,113,657,890 HERNANDEZ JULIETH ADMINISTRADORA COOMEVA 1,367,500 1,367,500
12,145,676 HOLGUIN CLAUDIA LILIANA SECRETARIA SOS 832,100 416,050
23,789,504 ORDOÑEZ DANIEL ASEADOR NUEVA EPS 689,455 275,782
51,230,956 RESTREPO LUIS ANTONIO PREPARADOR NUEVA EPS 695,000 695,000
16,739,490 RUIZ JOSE MARIA LIJADOR SOS 696,700 627,030
15,634,780 SUAREZ MARIA CAMILA VENDEDORA COOMEVA 713,650 570,920
14,523,123 TORRES BERNARDO TAPICERO CAFESALUD 956,300 605,657
67,886,978 ULLOA ANDRES PINTOR COOMEVA 856,250 827,708
34,629,806 ULLOA DIEGO FELIPE PREPARADOR NUEVA EPS 723,500 723,500
TOTAL 40,242,555 36,943,664

TABLA NOMINA EMPLEADORES

D.I APELLIDOS NOMBRES CARGO EPS SALARIO BASICO SALARIO DEVENGADO


10,946,278 ARENAS CAMILO ESQUELETERO COOMEVA 856,300 856,300
12,683,474 BEDON LUIS EDUARDO EBANISTA CAFESALUD 935,700 873,320
17,285,789 CAMACHO BRUNO ANTONIO PINTOR COOMEVA 995,550 763,255
13,142,456 CAMACHO RONALD GERENTE COOMEVA 2,967,600 2,967,600
83,401,568 CARDENAS SAMUEL EBANISTA COOMEVA 835,600 306,387
17,409,732 CRUZ ARMANDO ESQUELETERO COOMEVA 697,500 697,500
14,678,934 DAZA LAURENT VENDEDORA SOS 725,650 362,825
12,679,453 DIAZ SANTIAGO TAPICERO SOS 856,350 856,350
14,500,932 ESCOBAR SACHA COSTURERA SOS 945,700 693,513
14,534,680 FIGUEROA FABIAN PINTOR NUEVA EPS 996,400 963,187
14,570,975 GRISALES HUGO VENDEDOR NUEVA EPS 723,650 723,650
1,113,657,890 HERNANDEZ JULIETH ADMINISTRADORA COOMEVA 1,367,500 1,367,500
12,145,676 HOLGUIN CLAUDIA LILIANA SECRETARIA SOS 832,100 416,050
23,789,504 ORDOÑEZ DANIEL ASEADOR NUEVA EPS 689,455 275,782
51,230,956 RESTREPO LUIS ANTONIO PREPARADOR NUEVA EPS 695,000 695,000
16,739,490 RUIZ JOSE MARIA LIJADOR SOS 696,700 627,030
15,634,780 SUAREZ MARIA CAMILA VENDEDORA COOMEVA 713,650 570,920
14,523,123 TORRES BERNARDO TAPICERO CAFESALUD 956,300 605,657
67,886,978 ULLOA ANDRES PINTOR COOMEVA 856,250 827,708
34,629,806 ULLOA DIEGO FELIPE PREPARADOR NUEVA EPS 723,500 723,500
TOTAL 19,066,455 16,173,034

TOTAL PENSION 4,339,588


TOTAL EPS 3,607,317

PILA
PENSION 4,339,588
EPS 3,607,317
ARL 238,677 877803 300
CAJA DE COMPENSACION 1,828,944
RETEFUENTE 500,000
FONDO SOLIDARIO 250,000
TOTAL 10,764,525
PROVISION PARA CESANTIAS

APELLIDOS NOMBRES CARGO EPS SALARIO BASICO SALARIO DEVENGADO


ARENAS CAMILO ESQUELETERO COOMEVA 781,242 781,242
BEDON LUIS EDUARDO EBANISTA CAFESALUD 935,700 873,320
CAMACHO BRUNO ANTONIO PINTOR COOMEVA 995,550 763,255
13,142,456 CAMACHO RONALD GERENTE COOMEVA 2,967,600 2,967,600
83,401,568 CARDENAS SAMUEL EBANISTA COOMEVA 835,600 306,387
17,409,732 CRUZ ARMANDO ESQUELETERO COOMEVA 697,500 697,500
14,678,934 DAZA LAURENT VENDEDORA SOS 725,650 362,825
12,679,453 DIAZ SANTIAGO TAPICERO SOS 856,350 856,350
14,500,932 ESCOBAR SACHA COSTURERA SOS 945,700 693,513
14,534,680 FIGUEROA FABIAN PINTOR NUEVA EPS 996,400 963,187
14,570,975 GRISALES HUGO VENDEDOR NUEVA EPS 723,650 723,650
1,113,657,890 HERNANDEZ JULIETH ADMINISTRADORA COOMEVA 1,367,500 1,367,500
12,145,676 HOLGUIN CLAUDIA LILIANA SECRETARIA SOS 832,100 416,050
23,789,504 ORDOÑEZ DANIEL ASEADOR NUEVA EPS 689,455 275,782
51,230,956 RESTREPO LUIS ANTONIO PREPARADOR NUEVA EPS 695,000 695,000
16,739,490 RUIZ JOSE MARIA LIJADOR SOS 696,700 627,030
15,634,780 SUAREZ MARIA CAMILA VENDEDORA COOMEVA 713,650 570,920
14,523,123 TORRES BERNARDO TAPICERO CAFESALUD 956,300 605,657
67,886,978 ULLOA ANDRES PINTOR COOMEVA 856,250 827,708
34,629,806 ULLOA DIEGO FELIPE PREPARADOR NUEVA EPS 723,500 723,500
TOTAL 18,991,397 16,097,976
PROVISION PARA PRIMAS

APELLIDOS NOMBRES CARGO EPS SALARIO BASICO SALARIO DEVENGADO


ARENAS CAMILO ESQUELETERO COOMEVA 781,242 781,242
BEDON LUIS EDUARDO EBANISTA CAFESALUD 935,700 873,320
CAMACHO BRUNO ANTONIO PINTOR COOMEVA 995,550 763,255
13,142,456 CAMACHO RONALD GERENTE COOMEVA 2,967,600 2,967,600
83,401,568 CARDENAS SAMUEL EBANISTA COOMEVA 835,600 306,387
17,409,732 CRUZ ARMANDO ESQUELETERO COOMEVA 697,500 697,500
14,678,934 DAZA LAURENT VENDEDORA SOS 725,650 362,825
12,679,453 DIAZ SANTIAGO TAPICERO SOS 856,350 856,350
14,500,932 ESCOBAR SACHA COSTURERA SOS 945,700 693,513
14,534,680 FIGUEROA FABIAN PINTOR NUEVA EPS 996,400 963,187
14,570,975 GRISALES HUGO VENDEDOR NUEVA EPS 723,650 723,650
1,113,657,890 HERNANDEZ JULIETH ADMINISTRADORA COOMEVA 1,367,500 1,367,500
12,145,676 HOLGUIN CLAUDIA LILIANA SECRETARIA SOS 832,100 416,050
23,789,504 ORDOÑEZ DANIEL ASEADOR NUEVA EPS 689,455 275,782
51,230,956 RESTREPO LUIS ANTONIO PREPARADOR NUEVA EPS 695,000 695,000
16,739,490 RUIZ JOSE MARIA LIJADOR SOS 696,700 627,030
15,634,780 SUAREZ MARIA CAMILA VENDEDORA COOMEVA 713,650 570,920
14,523,123 TORRES BERNARDO TAPICERO CAFESALUD 956,300 605,657
67,886,978 ULLOA ANDRES PINTOR COOMEVA 856,250 827,708
34,629,806 ULLOA DIEGO FELIPE PREPARADOR NUEVA EPS 723,500 723,500
TOTAL 18,991,397 16,097,976
CANTIDAD HORAS EXTRAS
DIAS LIQUIDADOS AUXILIO TRANSPORTE HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO
30 0 3 3 4 3
15 48,516 5 5 6 5
23 74,391 6 4 6 7
30 0 8 7 6 5
11 32,344 3 4 4 3
30 88,211 6 5 2 1
15 44,106 3 2 3 1
30 77,700 2 9 8 1
22 56,980 9 7 7 1
29 75,110 4 5 5 1
30 77,700 8 4 5 1
30 77,700 4 6 3 1
15 38,850 2 4 4 4
12 31,080 7 3 4 3
30 77,700 8 2 8 4
27 69,930 4 1 7 5
24 62,160 6 1 6 5
19 49,210 4 3 4 5
29 75,110 4 3 6 6
30 77,700 2 3 4 6
1,134,498

CANTIDAD HORAS EXTRAS


DIAS LIQUIDADOS AUXILIO TRANSPORTE HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO
30 77,700 3 3 4 3
28 72,520 5 5 6 5
23 59,570 6 4 6 7
30 0 8 7 6 5
11 28,490 3 4 4 3
30 77,700 6 5 2 1
15 38,850 3 2 3 1
30 77,700 2 9 8 1
22 56,980 9 7 7 1
29 75,110 4 5 5 1
30 77,700 8 4 5 1
30 77,700 4 6 3 1
15 38,850 2 4 4 4
12 31,080 7 3 4 3
30 77,700 8 2 8 4
27 69,930 4 1 7 5
24 62,160 6 1 6 5
19 49,210 4 3 4 5
29 75,110 4 3 6 6
30 77,700 2 3 4 6
1,201,760
CANTIDAD HORAS EXTRAS
DIAS LIQUIDADOS AUXILIO TRANSPORTE HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO
30 77,700 3 3 3 3
28 72,520 5 5 6 5
23 59,570 6 4 6 7
30 0 8 7 6 5
11 28,490 3 4 4 3
30 77,700 6 5 2 1
15 38,850 3 2 3 1
30 77,700 2 9 8 1
22 56,980 9 7 7 1
29 75,110 4 5 5 1
30 77,700 8 4 5 1
30 77,700 4 6 3 1
15 38,850 2 4 4 4
12 31,080 7 3 4 3
30 77,700 8 2 8 4
27 69,930 4 1 7 5
24 62,160 6 1 6 5
19 49,210 4 3 4 5
29 75,110 4 3 6 6
30 77,700 2 3 4 6
1,201,760
CANTIDAD HORAS EXTRAS
DIAS LIQUIDADOS AUXILIO TRANSPORTE HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO
30 77,700 3 3 3 3
28 72,520 5 5 6 5
23 59,570 6 4 6 7
30 0 8 7 6 5
11 28,490 3 4 4 3
30 77,700 6 5 2 1
15 38,850 3 2 3 1
30 77,700 2 9 8 1
22 56,980 9 7 7 1
29 75,110 4 5 5 1
30 77,700 8 4 5 1
30 77,700 4 6 3 1
15 38,850 2 4 4 4
12 31,080 7 3 4 3
30 77,700 8 2 8 4
27 69,930 4 1 7 5
24 62,160 6 1 6 5
19 49,210 4 3 4 5
29 75,110 4 3 6 6
30 77,700 2 3 4 6
1,201,760
VALORES HORAS EXTRAS
NOCTURNO FESTIVO FESTIVO HORA EXTRA DIURNA (1.25) NOCTURNA (1.35) FESTIVO DOMINICAL (1.75)
3 3 156,250 168,750 291,667
1 3 24,367 26,317 40,937
4 1 31,111 22,400 43,555
5 2 625,000 590,625 656,250
6 3 13,056 18,801 24,372
9 4 21,797 19,617 10,172
7 5 11,338 8,164 15,874
6 6 8,920 43,353 49,954
4 3 44,330 37,237 48,270
3 2 20,758 28,024 36,327
1 1 30,152 16,282 26,383
2 2 28,490 46,153 29,914
4 2 8,668 18,722 24,270
5 1 25,136 11,635 20,109
5 1 28,958 7,819 40,542
7 2 14,515 3,919 35,561
7 3 22,302 4,014 31,222
7 4 19,923 16,138 27,892
0 4 17,839 14,449 37,461
1 6 7,536 12,209 21,102
1,160,446 1,114,626 1,511,832

VALORES HORAS EXTRAS


NOCTURNO FESTIVO FESTIVO HORA EXTRA DIURNA (1.25) NOCTURNA (1.35) FESTIVO DOMINICAL (1.75)
3 3 13,380 14,450 24,975
1 3 24,367 26,317 40,937
4 1 31,111 22,400 43,555
5 2 123,650 116,849 129,833
6 3 13,056 18,801 24,372
9 4 21,797 19,617 10,172
7 5 11,338 8,164 15,874
6 6 8,920 43,353 49,954
4 3 44,330 37,237 48,270
3 2 20,758 28,024 36,327
1 1 30,152 16,282 26,383
2 2 28,490 46,153 29,914
4 2 8,668 18,722 24,270
5 1 25,136 11,635 20,109
5 1 28,958 7,819 40,542
7 2 14,515 3,919 35,561
7 3 22,302 4,014 31,222
7 4 19,923 16,138 27,892
0 4 17,839 14,449 37,461
1 6 7,536 12,209 21,102
516,226 486,551 718,724
VALORES HORAS EXTRAS
NOCTURNO FESTIVO FESTIVO HORA EXTRA DIURNA (1.25) NOCTURNA (1.35) FESTIVO DOMINICAL (1.75)
3 3 12,207 13,183 17,090
1 3 24,367 26,317 40,937
4 1 31,111 22,400 43,555
5 2 123,650 116,849 129,833
6 3 13,056 18,801 24,372
9 4 21,797 19,617 10,172
7 5 11,338 8,164 15,874
6 6 8,920 43,353 49,954
4 3 44,330 37,237 48,270
3 2 20,758 28,024 36,327
1 1 30,152 16,282 26,383
2 2 28,490 46,153 29,914
4 2 8,668 18,722 24,270
5 1 25,136 11,635 20,109
5 1 28,958 7,819 40,542
7 2 14,515 3,919 35,561
7 3 22,302 4,014 31,222
7 4 19,923 16,138 27,892
0 4 17,839 14,449 37,461
1 6 7,536 12,209 21,102
515,053 485,284 710,838
VALORES HORAS EXTRAS
NOCTURNO FESTIVO FESTIVO HORA EXTRA DIURNA (1.25) NOCTURNA (1.35) FESTIVO DOMINICAL (1.75)
3 3 12,207 13,183 17,090
1 3 24,367 26,317 40,937
4 1 31,111 22,400 43,555
5 2 123,650 116,849 129,833
6 3 13,056 18,801 24,372
9 4 21,797 19,617 10,172
7 5 11,338 8,164 15,874
6 6 8,920 43,353 49,954
4 3 44,330 37,237 48,270
3 2 20,758 28,024 36,327
1 1 30,152 16,282 26,383
2 2 28,490 46,153 29,914
4 2 8,668 18,722 24,270
5 1 25,136 11,635 20,109
5 1 28,958 7,819 40,542
7 2 14,515 3,919 35,561
7 3 22,302 4,014 31,222
7 4 19,923 16,138 27,892
0 4 17,839 14,449 37,461
1 6 7,536 12,209 21,102
515,053 485,284 710,838
VALORES HORAS EXTRAS DEDUCCIONES
DIURNO FESTIVO (2.00) NOCTURNO FESTIVO (2.10) FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS
250,000 262,500 312,500 1,441,667 457,667 457,667
38,988 8,187 29,241 168,036 27,376 27,376
58,074 34,844 10,370 200,354 41,520 41,520
625,000 656,250 312,500 3,465,625 738,625 738,625
20,890 43,869 26,113 147,100 19,433 19,433
5,813 54,928 29,063 141,389 37,084 37,084
6,047 44,446 37,794 123,663 21,224 21,224
7,136 44,958 53,522 207,843 45,676 45,676
7,881 33,100 29,553 200,370 38,035 38,035
8,303 26,156 20,758 140,326 47,145 47,145
6,030 6,332 7,538 92,718 35,763 35,763
11,396 23,931 28,490 168,373 64,543 64,543
27,737 29,124 17,335 125,855 23,230 23,230
17,236 30,164 7,182 111,462 16,733 16,733
23,167 30,406 7,240 138,131 36,433 36,433
29,029 42,673 14,515 140,211 33,487 33,487
29,735 43,711 22,302 153,286 31,455 31,455
39,846 58,573 39,846 202,218 34,283 34,283
42,813 0 35,677 148,238 42,042 42,042
36,175 6,331 45,219 128,572 37,191 37,191
1,291,295 1,480,483 1,086,756 7,645,439 1,828,944 1,828,944

VALORES HORAS EXTRAS DEDUCCIONES


DIURNO FESTIVO (2.00) NOCTURNO FESTIVO (2.10) FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS
21,408 22,478 26,759 123,450 126,894 89,883
38,988 8,187 29,241 168,036 133,665 94,679
58,074 34,844 10,370 200,354 122,782 86,970
123,650 129,833 61,825 685,639 438,389 310,525
20,890 43,869 26,113 147,100 57,837 40,968
5,813 54,928 29,063 141,389 109,991 77,910
6,047 44,446 37,794 123,663 63,041 44,654
7,136 44,958 53,522 207,843 137,027 97,061
7,881 33,100 29,553 200,370 114,104 80,823
8,303 26,156 20,758 140,326 141,435 100,183
6,030 6,332 7,538 92,718 107,288 75,996
11,396 23,931 28,490 168,373 193,629 137,154
27,737 29,124 17,335 125,855 69,691 49,364
17,236 30,164 7,182 111,462 50,199 35,558
23,167 30,406 7,240 138,131 109,300 77,421
29,029 42,673 14,515 140,211 100,461 71,160
29,735 43,711 22,302 153,286 94,364 66,841
39,846 58,573 39,846 202,218 102,850 72,852
42,813 0 35,677 148,238 126,127 89,340
36,175 6,331 45,219 128,572 111,573 79,031
561,353 714,043 550,340 3,547,236 2,510,644 1,778,373
VALORES HORAS EXTRAS DEDUCCIONES
DIURNO FESTIVO (2.00) NOCTURNO FESTIVO (2.10) FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS
19,531 20,508 24,414 106,932 38,635 38,635
38,988 8,187 29,241 168,036 44,555 44,555
58,074 34,844 10,370 200,354 40,927 40,927
123,650 129,833 61,825 685,639 146,130 146,130
20,890 43,869 26,113 147,100 19,279 19,279
5,813 54,928 29,063 141,389 36,664 36,664
6,047 44,446 37,794 123,663 21,014 21,014
7,136 44,958 53,522 207,843 45,676 45,676
7,881 33,100 29,553 200,370 38,035 38,035
8,303 26,156 20,758 140,326 47,145 47,145
6,030 6,332 7,538 92,718 35,763 35,763
11,396 23,931 28,490 168,373 64,543 64,543
27,737 29,124 17,335 125,855 23,230 23,230
17,236 30,164 7,182 111,462 16,733 16,733
23,167 30,406 7,240 138,131 36,433 36,433
29,029 42,673 14,515 140,211 33,487 33,487
29,735 43,711 22,302 153,286 31,455 31,455
39,846 58,573 39,846 202,218 34,283 34,283
42,813 0 35,677 148,238 42,042 42,042
36,175 6,331 45,219 128,572 37,191 37,191
559,476 712,073 547,995 3,530,719 833,218 833,218
VALORES HORAS EXTRAS DEDUCCIONES
DIURNO FESTIVO (2.00) NOCTURNO FESTIVO (2.10) FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS
19,531 20,508 24,414 106,932 38,635 38,635
38,988 8,187 29,241 168,036 44,555 44,555
58,074 34,844 10,370 200,354 40,927 40,927
123,650 129,833 61,825 685,639 146,130 146,130
20,890 43,869 26,113 147,100 19,279 19,279
5,813 54,928 29,063 141,389 36,664 36,664
6,047 44,446 37,794 123,663 21,014 21,014
7,136 44,958 53,522 207,843 45,676 45,676
7,881 33,100 29,553 200,370 38,035 38,035
8,303 26,156 20,758 140,326 47,145 47,145
6,030 6,332 7,538 92,718 35,763 35,763
11,396 23,931 28,490 168,373 64,543 64,543
27,737 29,124 17,335 125,855 23,230 23,230
17,236 30,164 7,182 111,462 16,733 16,733
23,167 30,406 7,240 138,131 36,433 36,433
29,029 42,673 14,515 140,211 33,487 33,487
29,735 43,711 22,302 153,286 31,455 31,455
39,846 58,573 39,846 202,218 34,283 34,283
42,813 0 35,677 148,238 42,042 42,042
36,175 6,331 45,219 128,572 37,191 37,191
559,476 712,073 547,995 3,530,719 833,218 833,218
DEDUCCIONES
RETEFUENTE FONDO SOLIDARIO 1% TOTAL DEVENGADO TOTAL DEDUCIDO TOTAL A PAGAR FIRMA
200,000 100,000 11,441,667 1,215,333 10,226,333 CAMILO ARENAS
0 0 684,402 54,752 629,650 LUIS EDUARDO BEDON
0 0 1,038,001 83,040 954,961 BRUNO CAMACHO
300,000 150,000 18,465,625 1,927,250 16,538,375 RONALD CAMACHO
0 0 485,831 38,866 446,965 SAMUEL CARDENAS
0 0 927,100 74,168 852,932 ARMANDO CRUZ
0 0 530,593 42,447 488,146 LAURENT DAZA
0 0 1,141,893 91,351 1,050,542 SANTIAGO DIAZ
0 0 950,864 76,069 874,794 SACHA ESCOBAR
0 0 1,178,623 94,290 1,084,333 FABIAN FIGUEROA
0 0 894,068 71,525 822,542 HUGO GRISALES
0 0 1,613,573 129,086 1,484,488 JULIETH HERNANDEZ
0 0 580,755 46,460 534,295
CLAUDIA LILIANA HOLGUIN
0 0 418,324 33,466 384,858 DANIEL ORDOÑEZ
0 0 910,831 72,867 837,965LUIS ANTONIO RESTREPO
0 0 837,171 66,974 770,197 JOSE MARIA RUIZ
0 0 786,366 62,909 723,457 MARIA CAMILA SUAREZ
0 0 857,084 68,567 788,518 BERNARDO TORRES
0 0 1,051,057 84,085 966,972 ANDRES ULLOA
0 0 929,772 74,382 855,390 DIEGO FELIPE ULLOA
500,000 250,000 45,723,600 4,407,888 41,315,712

DEDUCCIONES
RETEFUENTE FONDO SOLIDARIO 1% TOTAL DEVENGADO TOTAL DEDUCIDO TOTAL A PAGAR FIRMA
0 0 1,057,450 216,777 840,673 CAMILO ARENAS
0 0 1,113,876 228,345 885,532 LUIS EDUARDO BEDON
0 0 1,023,179 209,752 813,428 BRUNO CAMACHO
0 29,676 3,653,239 778,590 2,874,649 RONALD CAMACHO
0 0 481,977 98,805 383,172 SAMUEL CARDENAS
0 0 916,589 187,901 728,688 ARMANDO CRUZ
0 0 525,338 107,694 417,644 LAURENT DAZA
0 0 1,141,893 234,088 907,805 SANTIAGO DIAZ
0 0 950,864 194,927 755,936 SACHA ESCOBAR
0 0 1,178,623 241,618 937,005 FABIAN FIGUEROA
0 0 894,068 183,284 710,784 HUGO GRISALES
0 0 1,613,573 330,783 1,282,791 JULIETH HERNANDEZ
0 0 580,755 119,055 461,700
CLAUDIA LILIANA HOLGUIN
0 0 418,324 85,756 332,567 DANIEL ORDOÑEZ
0 0 910,831 186,720 724,111LUIS ANTONIO RESTREPO
0 0 837,171 171,620 665,551 JOSE MARIA RUIZ
0 0 786,366 161,205 625,161 MARIA CAMILA SUAREZ
0 0 857,084 175,702 681,382 BERNARDO TORRES
0 0 1,051,057 215,467 835,590 ANDRES ULLOA
0 0 929,772 190,603 739,169 DIEGO FELIPE ULLOA
0 29,676 20,922,030 4,318,692 16,603,338
DEDUCCIONES 8.33%
RETEFUENTE FONDO SOLIDARIO 1% TOTAL DEVENGADO FEBRERO MARZO
0 0 965,874 80,457 80,457 80,457
0 0 1,113,876 92,786 92,786 92,786
0 0 1,023,179 85,231 85,231 85,231
0 29,676 3,653,239 304,315 304,315 304,315
0 0 481,977 40,149 40,149 40,149
0 0 916,589 76,352 76,352 76,352
0 0 525,338 43,761 43,761 43,761
0 0 1,141,893 95,120 95,120 95,120
0 0 950,864 79,207 79,207 79,207
0 0 1,178,623 98,179 98,179 98,179
0 0 894,068 74,476 74,476 74,476
0 0 1,613,573 134,411 134,411 134,411
0 0 580,755 48,377 48,377 48,377
0 0 418,324 34,846 34,846 34,846
0 0 910,831 75,872 75,872 75,872
0 0 837,171 69,736 69,736 69,736
0 0 786,366 65,504 65,504 65,504
0 0 857,084 71,395 71,395 71,395
0 0 1,051,057 87,553 87,553 87,553
0 0 929,772 77,450 77,450 77,450
0 29,676 20,830,454
DEDUCCIONES 8.33%
RETEFUENTE FONDO SOLIDARIO 1% TOTAL DEVENGADO FEBRERO MARZO
0 0 965,874 80,457 80,457 80,457
0 0 1,113,876 92,786 92,786 92,786
0 0 1,023,179 85,231 85,231 85,231
0 29,676 3,653,239 304,315 304,315 304,315
0 0 481,977 40,149 40,149 40,149
0 0 916,589 76,352 76,352 76,352
0 0 525,338 43,761 43,761 43,761
0 0 1,141,893 95,120 95,120 95,120
0 0 950,864 79,207 79,207 79,207
0 0 1,178,623 98,179 98,179 98,179
0 0 894,068 74,476 74,476 74,476
0 0 1,613,573 134,411 134,411 134,411
0 0 580,755 48,377 48,377 48,377
0 0 418,324 34,846 34,846 34,846
0 0 910,831 75,872 75,872 75,872
0 0 837,171 69,736 69,736 69,736
0 0 786,366 65,504 65,504 65,504
0 0 857,084 71,395 71,395 71,395
0 0 1,051,057 87,553 87,553 87,553
0 0 929,772 77,450 77,450 77,450
0 29,676 20,830,454
A HOLGUIN

RESTREPO

A SUAREZ
A HOLGUIN

RESTREPO

A SUAREZ
ABRIL MAYO
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
ABRIL MAYO
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
JUNIO JULIO
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
JUNIO JULIO
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
AGOSTO SEPTIEMBRE
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
AGOSTO SEPTIEMBRE
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
OCTUBRE NOVIEMBRE
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
OCTUBRE NOVIEMBRE
80,457 80,457
92,786 92,786
85,231 85,231
304,315 304,315
40,149 40,149
76,352 76,352
43,761 43,761
95,120 95,120
79,207 79,207
98,179 98,179
74,476 74,476
134,411 134,411
48,377 48,377
34,846 34,846
75,872 75,872
69,736 69,736
65,504 65,504
71,395 71,395
87,553 87,553
77,450 77,450
DICIEMBRE TOTAL
80,457 965,488
92,786 1,113,431
85,231 1,022,770
304,315 3,651,778
40,149 481,784
76,352 916,222
43,761 525,128
95,120 1,141,437
79,207 950,483
98,179 1,178,152
74,476 893,710
134,411 1,612,928
48,377 580,523
34,846 418,157
75,872 910,467
69,736 836,836
65,504 786,052
71,395 856,741
87,553 1,050,636
77,450 929,400
20,822,122
DICIEMBRE TOTAL
80,457 965,488
92,786 1,113,431
85,231 1,022,770
304,315 3,651,778
40,149 481,784
76,352 916,222
43,761 525,128
95,120 1,141,437
79,207 950,483
98,179 1,178,152
74,476 893,710
134,411 1,612,928
48,377 580,523
34,846 418,157
75,872 910,467
69,736 836,836
65,504 786,052
71,395 856,741
87,553 1,050,636
77,450 929,400
20,822,122

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