CONSOLIDACION PRESTACIONES SOCIALES A DE 2018

Cédula de FECHA DE FECHA FECHA NUMERO DE Aux. VALOR INTERES / VALOR

Nombre Ubicación Cargo CCO DIAS
Sueldo Basico SALARIO BASE
Ciudadanía INGRESO INICIAL FINAL Transporte CESANTIAS CESANTIAS VACACIONES

1 Elmadis Lopez Londoño Recepcionista 21476093 900001 29-oct.-03 01-ene.-18 30-dic.-18 360 1,179,861 88,212 1,268,073 1,268,073 152,169 353,958
2 Catalina Rojas Montoya Analista de Laboratorio 21533093 002001 19-ene.-17 01-ene.-18 30-dic.-18 360 1,890,000 1,890,000 1,890,000 226,800 945,000
3 Alejandra Maria Montoya Agudelo Auxiliar de Laboratorio 43400102 004001 17-oct.-11 01-ene.-18 30-dic.-18 360 1,160,250 88,212 1,248,462 1,248,462 149,815 116,025
4 Carmen Cecilia Jaramillo G. Contadora 43577678 900001 06-nov.-17 01-ene.-18 30-dic.-18 360 2,031,250 2,031,250 2,031,250 243,750 1,151,042
5 Claudia Cristina Naranjo Asesora Mercadeo y Ventas 43589071 900001 16-sep.-10 01-ene.-18 30-dic.-18 360 1,879,763 1,879,763 1,879,763 225,572 250,635
6 Carolina Urrea Upegui Directora General 43628232 900001 01-ene.-17 01-ene.-18 30-dic.-18 360 5,250,000 5,250,000 5,250,000 630,000 2,625,000

7 Leidy Yohana Polania Gaviria Coord. de Sistemas de Gestion 43984098 900002 18-mar.-17 01-ene.-18 30-dic.-18 360 1,935,229 1,935,229 1,935,229 774,092
232,228
8 Olideis Blanco Julio Aux. de Oficios Varios 64518564 900001 21-sep.-18 21-sep.-18 30-dic.-18 100 781,242 88,212 869,454 241,515 8,051 108,506
9 Diana Marsela Rivero Barrios Coord. Laboratorio Vida Util 64699081 007001 03-ago.-12 01-ene.-18 30-dic.-18 360 1,689,667 1,689,667 1,689,667 202,760 844,834
10 Juan Esteban Patiño quintero Técnico IT 71265466 900001 13-sep.-18 13-sep.-18 30-dic.-18 108 1,300,000 88,212 1,388,212 416,464 14,993 195,000
11 Andres Fernando Gallo Ortiz Coordinador Lab Instrumental 71383631 002001 01-nov.-13 01-ene.-18 30-dic.-18 360 3,680,250 3,680,250 3,680,250 441,630 3,925,600
12 Claudio Jimenez Cartagena Director Cientifico 71720415 900001 19-ene.-17 01-ene.-18 30-dic.-18 360 8,400,000 8,400,000 8,400,000 1,008,000 6,720,000
13 William Salazar Tangarife Desarrollador 71750348 006001 10-oct.-96 01-ene.-18 30-dic.-18 360 2,452,065 2,452,065 2,452,065 294,248 1,226,033
14 Stefany Granados Correa Desarrollador Junior 1001618046 007001 10-oct.-18 10-oct.-18 30-dic.-18 81 781,242 88,212 869,454 195,627 5,282 87,890
15 Melisa María Portillo Trochez Desarrolladora 1017171289 007001 20-sep.-18 20-sep.-18 30-dic.-18 101 1,500,000 88,212 1,588,212 445,582 15,001 210,417
16 Karla Daniela Rubiano Charry Gestora Proyectos 1017192145 900001 12-ago.-15 01-ene.-18 30-dic.-18 360 2,760,646 2,760,646 2,760,646 331,278 552,129
17 Juan Manuel Arboleda Velez Desarrollador IT 1017216708 900001 16-abr.-18 16-abr.-18 30-dic.-18 255 1,500,000 88,212 1,588,212 1,124,984 95,624 531,250
18 Martha Yinery Garces Sanchez Telemercaderista 1026152944 900001 08-nov.-17 01-ene.-18 30-dic.-18 360 820,304 88,212 908,516 908,516 109,022 54,687
19 Zulay Dahiana Castrillon Telemercaderista 1035391585 003001 03-abr.-18 03-abr.-18 30-dic.-18 268 1,173,134 88,212 1,261,346 939,002 83,884 436,667

20 Sandra Milena Llano Gil Analista de laboratorio de Envases 1035912752 001001 30-ene.-18 30-ene.-18 30-dic.-18 331 2,045,166 2,045,166 1,880,417 940,208
207,473
21 Sandra Milena Trujillo Orrego Analista de Laboratorio 1036619338 004001 13-ene.-13 01-ene.-18 30-dic.-18 360 1,370,250 88,212 1,458,462 1,458,462 175,015 685,125
22 Laura Suarez Hernandez Gestora Proyectos 1037608897 900001 14-feb.-16 01-ene.-18 30-dic.-18 360 2,659,583 2,659,583 2,659,583 319,150 1,241,139
23 Juan David Velasquez Florez Lider de laboratorio 1037618194 004001 26-mar.-18 26-mar.-18 30-dic.-18 275 1,913,127 1,913,127 1,461,417 133,963 730,708
Auxiliar de Sistemas Integrados de
24 Juliana Andrea Ribon Muñoz 1037645845 900001 27-sep.-16 01-ene.-18 30-dic.-18 360 952,875 88,212 1,041,087 1,041,087 285,863
Gestion 124,930
36 Juan Carlos Quiroz Sepulveda Auxiliar Contable 1039286122 900001 20-dic.-18 20-dic.-18 30-dic.-18 11 1,000,000 88,212 1,088,212 33,251 122 15,278
25 Mabel Higuita Guzman Auxiliar de Laboratorio 1039290757 003001 18-oct.-18 18-oct.-18 30-dic.-18 73 781,242 88,212 869,454 176,306 4,290 79,209
35 Germán Esteban Pulgarín Botero Analista de Laboratorio 1040180514 003001 17-dic.-18 17-dic.-18 30-dic.-18 14 1,500,000 88,212 1,588,212 61,764 288 29,167
26 Veronica Arenas Muñoz Telemercaderista 1040752689 900001 13-ago.-18 13-ago.-18 30-dic.-18 138 781,242 88,212 869,454 333,291 15,331 149,738
33 Maria Alejandra Padilla Muñoz Analista de Laboratorio 1061702394 003001 07-dic.-18 07-dic.-18 30-dic.-18 24 2,000,000 2,000,000 133,333 1,067 66,667
27 Edwin Julio Macea Aux. de Oficios Varios 1101447612 900001 21-sep.-18 21-sep.-18 30-dic.-18 100 781,242 88,212 869,454 241,515 8,051 108,506
28 Sebastian Echavarria Gomez Auxiliar de Laboratorio 1128282942 001001 16-mar.-17 01-ene.-18 30-dic.-18 360 1,263,417 88,212 1,351,629 1,351,629 162,195 463,253
29 Daniel Esteban Leon Perez Analista de Laboratorio 1128404253 002001 06-jul.-18 06-jul.-18 30-dic.-18 175 2,179,714 2,179,714 1,059,583 61,809 529,792
30 Carolina Henao Moreno Analista de Laboratorio 1128419633 002001 11-nov.-16 01-ene.-18 30-dic.-18 360 2,432,313 2,432,313 2,432,313 291,878 1,378,310
31 Laura Melissa Taborda Gomez Analista de Laboratorio 1128432427 001001 16-mar.-17 01-ene.-18 30-dic.-18 360 3,164,583 3,164,583 3,164,583 379,750 1,265,833
32 Javier Enrique Llanos Soto Administrador 1129518897 900001 06-jun.-18 06-jun.-18 30-dic.-18 205 1,941,463 1,941,463 1,105,556 75,546 552,778
34 Adriana Lizeth Garcia González Analista de Laboratorio 1214718409 5001 17-dic.-18 17-dic.-18 30-dic.-18 14 1,600,000 1,600,000 62,222 290 31,111

TOTALES 70,531,122 1,499,604 72,030,726 57,413,406 6,431,254 29,661,447

TOTALES EN LAS CUENTAS CONTABLES 55,954,944 6,256,238 28,976,322