Planilla Mundial 31 de Enero

COMPAÑÍA MUNDIAL DE SEGUROS S.A.
EXTRACTO PARA PAGO DE COMISIONES A INTERMEDIARIOS

Intermediario: 80001174 - UNION ASEGURADORA CH LTDA Nit:807002842
Periodo: 2021/02/01 al 2021/02/01
Sucursal Fecha Recau Transaccion Ramo Punto Venta Poliza Formulario
CEN CUCUTA 25/01/2021 1 80007001 SEGURO OBL ANDRES DAVI 600008967 80140819
CEN CUCUTA 18/01/2021 1 80006798 SEGURO OBL UNION ASEG 600009028 79734218
CEN CUCUTA 19/01/2021 1 80006860 SEGURO OBL GALAUTOS L 600009107 79734103
CEN CUCUTA 16/01/2021 1 80006777 SEGURO OBL RADIO TAXI R 600009137 79734211
CEN CUCUTA 16/01/2021 1 80006783 SEGURO OBL DISTRIBUIDO 600009306 80140831
CEN CUCUTA 18/01/2021 1 80006813 SEGURO OBL JAIME JOAQU 600009334 79733829
CEN CUCUTA 18/01/2021 1 80006809 SEGURO OBL CENTRO DE 600009386 80141059
CEN CUCUTA 27/01/2021 1 80007057 SEGURO OBL ASOCIACIONE 600009458 79600492
CEN CUCUTA 22/01/2021 1 80006942 SEGURO OBL BELTRAN MAT 600009463 80141002
CEN CUCUTA 27/01/2021 1 80007057 SEGURO OBL ASOCIACIONE 600009466 80140820
CEN CUCUTA 29/01/2021 1 80007101 SEGURO OBL GROUP EMPRE600009581 79733824
CEN CUCUTA 21/01/2021 1 80006920 RESP. CIVIL ASESORES DE 100000010
CEN CUCUTA 28/01/2021 1 80007084 CUMPLIMIENNEGOCIOS DI 100000460
AGENCIA BU 31/01/2021 1 51330160 JUDICIAL SANDRA MILE 100037234
CEN CUCUTA 28/01/2021 1 80007075 RESP. CIVIL NEGOCIOS DI 100000104
CEN CUCUTA 22/01/2021 1 80006962 CUMPLIMIENNEGOCIOS DI 100000447
CEN CUCUTA 28/01/2021 1 80007075 CUMPLIMIENASESORES DE 100000453
CEN CUCUTA 19/01/2021 1 80006851 RC AUTOS NEGOCIOS DI 2000104536
TOTALES --->
Certificado Doc TomadorNombre Tom Prima Base Prima recaud % Comision Valor Comisi Valor Iva Com
1910009306 1093749054 RAVELO AMA 391,776.00 508,800.00 16.00 62,684.16 11,909.99
1910009368 1094243901 FLOREZ PORT 325,941.00 325,941.00 16.00 52,150.56 9,908.61
1910009385 1090371575 CARRILLO OC 247,555.00 247,555.00 12.00 29,706.60 5,644.25
1910009447 1090488031 CALDERON CA 247,555.00 247,555.00 12.00 29,706.60 5,644.25
1910009478 37226758 TRINIDAD VI 207,977.00 270,100.00 16.00 33,276.32 6,322.50
1910009479 37226758 TRINIDAD VI 207,977.00 270,100.00 16.00 33,276.32 6,322.50
1910009488 15903012 SANTANA AR 259,952.00 337,600.00 16.00 41,592.32 7,902.54
1910009497 60339721 MOGOLLON PL207,977.00 270,100.00 16.00 33,276.32 6,322.50
1910009514 88197349 PEREZ RAMIR 259,952.00 337,600.00 16.00 41,592.32 7,902.54
1910009528 1094165854 TAVERA MANJ 356,048.00 356,048.00 16.00 56,967.68 10,823.86
1910009530 1092344224 MARTINEZ CR 401,478.00 401,478.00 16.00 64,236.48 12,204.93
1910009531 13473635 ANAYA BUITR 299,838.00 299,838.00 16.00 47,974.08 9,115.08
1910009549 1093746738 FUENTES JIM 207,977.00 270,100.00 16.00 33,276.32 6,322.50
1910009567 60258957 LOPEZ FERNA 207,977.00 270,100.00 16.00 33,276.32 6,322.50
1910009589 93294777 REYES URRE 421,806.00 421,806.00 16.00 67,488.96 12,822.90
1910009593 88249619 ESPINOSA GU 204,435.00 265,500.00 16.00 32,709.60 6,214.82
1910009600 13390084 JIMENEZ ROL 482,636.00 482,636.00 16.00 77,221.76 14,672.13
1910009640 37399234 CORREA SARM 204,435.00 204,435.00 16.00 32,709.60 6,214.82
1910009641 1093763418 SKAFIDAS VA 356,048.00 356,048.00 16.00 56,967.68 10,823.86
1910009653 901071372 CARBONES RU 333,872.00 433,600.00 16.00 53,419.52 10,149.71
1910009668 37259364 MARTINEZ CEL 610,456.00 610,456.00 16.00 97,672.96 18,557.86
1910009669 13195854 PEREZ MART 417,571.00 542,300.00 16.00 66,811.36 12,694.16
1910009674 88249995 SANCHEZ PIN 482,636.00 482,636.00 16.00 77,221.76 14,672.13
1910009681 4103636 AVENDANO V 482,174.00 626,200.00 16.00 77,147.84 14,658.09
1910009682 1090378648 VILLAMIZAR 204,435.00 204,435.00 16.00 32,709.60 6,214.82
1910009690 1090435774 CHONA GARCI 188,881.00 188,881.00 12.00 22,665.72 4,306.49
1910009700 41696670 AVENDAÑO A 401,478.00 521,400.00 16.00 64,236.48 12,204.93
1910009702 1193390047 RUIZ HERRER 254,639.00 254,639.00 16.00 40,742.24 7,741.03
1910009721 88002360 DURAN RAMI 188,881.00 188,881.00 12.00 22,665.72 4,306.49
1910009722 1047344411 DELAHOZ ALV 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009732 91207349 CARDENAS G 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009733 23417669 MURILLO RAM 204,435.00 265,500.00 16.00 32,709.60 6,214.82
1910009735 88233387 CASADIEGO C 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009748 80244478 DEVIA MAPPE 204,435.00 204,435.00 16.00 32,709.60 6,214.82
1910009759 60449041 ACOSTA PERE 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910009781 88028500 VARGAS QUIN 479,402.00 622,600.00 16.00 76,704.32 14,573.82
1910009783 1090516487 TRUJILLO CO 188,881.00 188,881.00 12.00 22,665.72 4,306.49
1910009786 60392905 EVANGELISTA 222,684.00 222,684.00 16.00 35,629.44 6,769.59
1910009791 60380517 DURAN FORER 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009792 88237417 MANSILLA JA 188,881.00 188,881.00 12.00 22,665.72 4,306.49
1910009807 88231823 DURAN ANGAR356,048.00 462,400.00 16.00 56,967.68 10,823.86
1910009810 60289422 GARAVITO R 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009812 7221313 DIAZ MORENO 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009815 860067802 TRANSPORTE 610,456.00 792,800.00 16.00 97,672.96 18,557.86
1910009828 24807242 SIERRA AVILE 479,402.00 622,600.00 16.00 76,704.32 14,573.82
1910009829 60394456 HERRERA MO 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009847 32076894 GOMEZ GOME 358,358.00 465,400.00 16.00 57,337.28 10,894.08
1910009848 13478961 PAEZ ANGARI 358,358.00 465,400.00 16.00 57,337.28 10,894.08
1910009853 1090368985 NUÑEZ ESTUP 421,806.00 421,806.00 16.00 67,488.96 12,822.90
1910009863 1065881034 GARCIA PACH 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009865 19202479 NOCOBE ABRI 610,456.00 792,800.00 16.00 97,672.96 18,557.86
1910009873 13928272 AYALA RODR 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910009880 901247826 CARBONES LA 482,174.00 626,200.00 16.00 77,147.84 14,658.09
1910009881 4103636 AVENDANO V 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009883 4103636 AVENDANO V 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009887 88311204 NIÑO GONZAL 254,639.00 330,700.00 16.00 40,742.24 7,741.03
1910009891 77022474 GUERRERO AR 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009894 900767123 OCC SAS 482,636.00 482,636.00 16.00 77,221.76 14,672.13
1910009900 3836676 HERNANDEZ B 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009910 60318958 BOHORQUEZ 401,478.00 401,478.00 16.00 64,236.48 12,204.93
1910009919 1090498479 PEÑA ROLON 204,435.00 265,500.00 16.00 32,709.60 6,214.82
1910009930 900929396 SSP ASISTENC 254,639.00 254,639.00 16.00 40,742.24 7,741.03
1910009933 1092352911 ACEVEDO IBA 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009937 13255406 GARCIA CARD 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009938 1090409763 ALBA HERNAN 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910009940 79794252 GOMEZ RODRI 333,872.00 433,600.00 16.00 53,419.52 10,149.71
1910009943 27569914 CACERES DE 401,478.00 401,478.00 16.00 64,236.48 12,204.93
1910009967 900332244 EXPLOCAMAR 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009968 900332244 EXPLOCAMAR 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910009969 900332244 EXPLOCAMAR 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910010000 37292281 VERA OROZC 356,048.00 462,400.00 16.00 56,967.68 10,823.86
1910010003 7222800 CASTRO DUQU204,435.00 204,435.00 16.00 32,709.60 6,214.82
1910010015 1090369422 RODRIGUEZ 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910010033 19620667 TELLEZ PRAD 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910010058 64569477 MEDINA VILL 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910010075 88273253 FERNANDEZ 253,638.00 253,638.00 12.00 30,436.56 5,782.95
1910010116 88174114 CONTRERAS S 493,416.00 640,800.00 12.00 59,209.92 11,249.88
1910010146 88183421 SEPULVEDA C 482,636.00 626,800.00 16.00 77,221.76 14,672.13
1910010147 901309473 ESTACION DE 610,456.00 792,800.00 16.00 97,672.96 18,557.86
1910010169 60303671 CONTRERAS 254,639.00 254,639.00 16.00 40,742.24 7,741.03
1910010191 1090486411 NAVARRO MO 222,684.00 289,200.00 16.00 35,629.44 6,769.59
1910010244 60283352 GARCIA RIVE 253,638.00 253,638.00 12.00 30,436.56 5,782.95
380000493 901217509 INVERSIONES 190,425.00 190,425.00 20.00 38,085.00 7,236.15
380001114 901217509 INVERSIONES 339,711.60 339,711.60 33.00 112,104.83 21,299.92
22137300 60448082 RAMIREZ AGU 115,200.00 115,200.00 50.00 57,600.00 10,944.00
22138697 1090428621 RAMIREZ CAS 87,780.74 87,780.74 50.00 43,890.37 8,339.17
22138977 2087105 RANGEL ROA 10,500.00 10,500.00 50.00 5,250.00 997.50
22139098 1090176626 VALDERRAMA 151,000.00 151,000.00 50.00 75,500.00 14,345.00
380001074 901217509 INVERSIONES 45,000.00 45,000.00 20.00 9,000.00 1,710.00
380001081 1090428674 LENIS YAÑEZ 45,000.00 45,000.00 20.00 9,000.00 1,710.00
380001082 1090428674 LENIS YAÑEZ 45,000.00 45,000.00 33.00 14,850.00 2,821.50
380001101 901217509 INVERSIONES 341,554.39 341,554.39 33.00 112,712.95 21,415.46
380001118 901217509 INVERSIONES 45,000.00 45,000.00 20.00 9,000.00 1,710.00
1800387467 890501286 EMPRESA DE ### ### 20.00 ### ###
1910009176 80173794 PLAZAS OBAN 217,140.00 282,000.00 16.00 34,742.40 6,601.06
1910009187 13270400 BAYONA EUG 347,347.00 451,100.00 16.00 55,575.52 10,559.35
1910009199 13486383 VARGAS RIVE 347,347.00 451,100.00 16.00 55,575.52 10,559.35
1910009206 74188826 BOHORQUEZ 347,347.00 451,100.00 16.00 55,575.52 10,559.35
1910009207 88256234 LEON ZAMBR 391,776.00 508,800.00 16.00 62,684.16 11,909.99
1910009211 1093745026 SILVA DELG 347,347.00 451,100.00 16.00 55,575.52 10,559.35
1910009301 88221564 URRAYA BLAN 391,776.00 508,800.00 16.00 62,684.16 11,909.99
1910009303 1090407282 BLANCO BECE 391,776.00 508,800.00 16.00 62,684.16 11,909.99
1910009304 13488160 JIMENEZ SUA 391,776.00 508,800.00 16.00 62,684.16 11,909.99
1910009305 91100688 LEON ROBLE 391,776.00 508,800.00 16.00 62,684.16 11,909.99
### ### 0.00 ### ###
Valor RETEIV Valor RETEFT Valor RETEIC Comision NetANTICIPO ComCOMISIÓN A PAGAR
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
1,486.29 5,736.56 260.75 54,575.57 0 54575.57
846.64 3,267.73 148.53 31,087.95 0 31087.95
846.64 3,267.73 148.53 31,087.95 0 31087.95
948.38 3,660.40 166.38 34,823.66 17678.05 17145.61
948.38 3,660.40 166.38 34,823.66 17678.05 17145.61
1,185.38 4,575.16 207.96 43,526.36 22095.92 21430.44
948.38 3,660.40 166.38 34,823.66 17678.05 17145.61
1,185.38 4,575.16 207.96 43,526.36 22095.92 21430.44
1,623.58 6,266.44 284.84 59,616.68 0 59616.68
1,830.74 7,066.01 321.18 67,223.48 0 67223.48
1,367.26 5,277.15 239.87 50,204.88 0 50204.88
948.38 3,660.40 166.38 34,823.66 17678.05 17145.61
948.38 3,660.40 166.38 34,823.66 17678.05 17145.61
1,923.44 7,423.79 337.44 70,627.19 0 70627.19
932.22 3,598.06 163.55 34,230.59 16354.8 17875.79
2,200.82 8,494.39 386.11 80,812.57 0 80812.57
932.22 3,598.06 163.55 34,230.59 0 34230.59
1,623.58 6,266.44 284.84 59,616.68 0 59616.68
1,522.46 5,876.15 267.10 55,903.52 26709.76 29193.76
2,783.68 10,744.03 488.36 102,214.75 0 102214.75
1,904.12 7,349.25 334.06 69,918.09 33405.68 36512.41
2,200.82 8,494.39 386.11 80,812.57 0 80812.57
2,198.71 8,486.26 385.74 80,735.22 33752.18 46983.04
932.22 3,598.06 163.55 34,230.59 0 34230.59
645.97 2,493.23 113.33 23,719.68 0 23719.68
1,830.74 7,066.01 321.18 67,223.48 32118.24 35105.24
1,161.15 4,481.65 203.71 42,636.76 0 42636.76
645.97 2,493.23 113.33 23,719.68 0 23719.68
867.44 3,348.02 152.18 31,851.87 0 31851.87
2,200.82 8,494.39 386.11 80,812.57 38610.88 42201.69
932.22 3,598.06 163.55 34,230.59 16354.8 17875.79
867.44 3,348.02 152.18 31,851.87 0 31851.87
932.22 3,598.06 163.55 34,230.59 0 34230.59
1,015.44 3,919.24 178.15 37,286.20 21154.98 16131.22
2,186.07 8,437.48 383.52 80,271.07 38352.16 41918.91
645.97 2,493.23 113.33 23,719.68 0 23719.68
1,015.44 3,919.24 178.15 37,286.20 0 37286.2
867.44 3,348.02 152.18 31,851.87 0 31851.87
645.97 2,493.23 113.33 23,719.68 0 23719.68
1,623.58 6,266.44 284.84 59,616.68 32044.32 27572.36
867.44 3,348.02 152.18 31,851.87 0 31851.87
867.44 3,348.02 152.18 31,851.87 0 31851.87
2,783.68 10,744.03 488.36 102,214.75 54941.04 47273.71
2,186.07 8,437.48 383.52 80,271.07 33558.14 46712.93
2,200.82 8,494.39 386.11 80,812.57 33784.52 47028.05
1,634.11 6,307.10 286.69 60,003.46 34044.01 25959.45
1,634.11 6,307.10 286.69 60,003.46 28668.64 31334.82
1,923.44 7,423.79 337.44 70,627.19 0 70627.19
867.44 3,348.02 152.18 31,851.87 0 31851.87
2,783.68 10,744.03 488.36 102,214.75 54941.04 47273.71
1,015.44 3,919.24 178.15 37,286.20 15587.88 21698.32
2,198.71 8,486.26 385.74 80,735.22 33752.18 46983.04
2,200.82 8,494.39 386.11 80,812.57 33784.52 47028.05
2,200.82 8,494.39 386.11 80,812.57 33784.52 47028.05
1,161.15 4,481.65 203.71 42,636.76 24190.71 18446.05
2,200.82 8,494.39 386.11 80,812.57 43437.24 37375.33
2,200.82 8,494.39 386.11 80,812.57 0 80812.57
867.44 3,348.02 152.18 31,851.87 0 31851.87
1,830.74 7,066.01 321.18 67,223.48 0 67223.48
932.22 3,598.06 163.55 34,230.59 19421.33 14809.26
1,161.15 4,481.65 203.71 42,636.76 0 42636.76
867.44 3,348.02 152.18 31,851.87 0 31851.87
867.44 3,348.02 152.18 31,851.87 0 31851.87
867.44 3,348.02 152.18 31,851.87 0 31851.87
1,522.46 5,876.15 267.10 55,903.52 26709.76 29193.76
1,830.74 7,066.01 321.18 67,223.48 0 67223.48
2,200.82 8,494.39 386.11 80,812.57 38610.88 42201.69
2,200.82 8,494.39 386.11 80,812.57 38610.88 42201.69
2,200.82 8,494.39 386.11 80,812.57 38610.88 42201.69
1,623.58 6,266.44 284.84 59,616.68 28483.84 31132.84
932.22 3,598.06 163.55 34,230.59 0 34230.59
1,015.44 3,919.24 178.15 37,286.20 17814.72 19471.48
1,015.44 3,919.24 178.15 37,286.20 17814.72 19471.48
1,015.44 3,919.24 178.15 37,286.20 21154.98 16131.22
867.44 3,348.02 152.18 31,851.87 0 31851.87
1,687.48 6,513.09 296.05 61,963.18 29604.96 32358.22
2,200.82 8,494.39 386.11 80,812.57 33784.52 47028.05
2,783.68 10,744.03 488.36 102,214.75 42731.92 59482.83
1,161.15 4,481.65 203.71 42,636.76 0 42636.76
1,015.44 3,919.24 178.15 37,286.20 15587.88 21698.32
867.44 3,348.02 152.18 31,851.87 0 31851.87
1,085.42 4,189.35 190.43 39,855.95 0 39855.95
3,194.99 12,331.53 560.52 117,317.71 0 117317.71
1,641.60 6,336.00 288.00 60,278.40 0 60278.4
1,250.88 4,827.94 219.45 45,931.27 0 45931.27
149.63 577.50 26.25 5,494.12 0 5494.12
2,151.75 8,305.00 377.50 79,010.75 0 79010.75
256.50 990.00 45.00 9,418.50 0 9418.5
256.50 990.00 45.00 9,418.50 0 9418.5
423.23 1,633.50 74.25 15,540.52 0 15540.52
3,212.32 12,398.42 563.56 117,954.11 0 117954.11
256.50 990.00 45.00 9,418.50 0 9418.5
228,000.00 880,000.00 40,000.00 ### 0 8372000
990.16 3,821.66 173.71 36,357.93 26577.94 9779.99
1,583.90 6,113.31 277.88 58,159.78 42515.27 15644.51
1,583.90 6,113.31 277.88 58,159.78 42515.27 15644.51
1,583.90 6,113.31 277.88 58,159.78 42515.27 15644.51
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
1,583.90 6,113.31 277.88 58,159.78 42515.27 15644.51
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
1,786.50 6,895.26 313.42 65,598.97 47953.38 17645.59
376,737.97 ### 66,094.36 ###
COMPAÑÍA MUNDIAL DE SEGUROS S.A.
EXTRACTO PARA PAGO DE COMISIONES A INTERMEDIARIOS
Intermediario: 80001174 - UNION ASEGURADORA CH LTDA Nit:807002842
Periodo: 2021/02/01 al 2021/02/01
Concepto Valor
VALOR COMI 13,218,877.23
IVA 2,511,586.62
RETENCION I 376,737.97
RETENCION F 1,454,076.55
RETENCION I 66,094.36
ANTICIPO CO 1,699,214.90
SALDO A PAG 12,134,340.07

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Planilla Mundial 31 de Enero

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COMPAÑÍA MUNDIAL DE SEGUROS S.A.

EXTRACTO PARA PAGO DE COMISIONES A INTERMEDIARIOS

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