Nomina 2005 Enero

METROMERCADOS S.
A
NOMINA DEL 1 AL 30 DE ENERO DEL 2005
NOMBRE: ZAFRA EDER C.C.: 72,172,802 SALARIO MENS. 381,500
DIAS LABORADOS: 30 dias

SUELDO: 381,500 EPS Y AFP: 64,806
AUX. TRANSP: 44,500 LIBRANZA 17,631
HRAS.EXT.REC.NOCT 497,221 EST PRO-CIUDADELA 382
OTROS PAGOS: EST PRO-DESARROLLO 382
SINDICATO 8,787
TOTAL DEVENGADO: 923,221 DESCTOS: 91,988 NETO PAGADO: 831,233
METROMERCADOS S.A
NOMINA DEL 1 AL 30 DE AGOSTO DEL 2005

INCAPACIDAD :30 DIIAS 254333
SUELDO: - EPS Y AFP: 18,757
AUX. TRANSP: - LIBRANZA 17,631
HRAS.EXT.REC.NOCT EST PRO-CIUDADELA
OTROS PAGOS: EST PRO-DESARROLLO
SINDICATO 2,543
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE ABRIL DEL 2007

SUELDO: 433,700 EPS Y AFP: 60,801
AUX. TRANSP: 50,800 PRESTAMO 400,000
SINDICATO 7,721
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE MAYO DEL 2007

SUELDO: 433,700 EPS Y AFP: 73,915
SINDICATO 9,386

PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE MARZO DEL 2009
NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 496,900

INCAPACIDAD 7 DIAS
SUELDO: 380,956 EPS Y AFP: 76,754
AUX. TRANSP: 45,463 LIBRANZA FUN MEDELLI -
OTRO DESCUENTO -
PRESTAMO: 450,000
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE OCTUBRE DEL 2009

SUELDO: 496,900 EPS Y AFP: 97,458
HRAS.EXT.REC.NOCT 721,333 EST PRO-CIUDADELA 1,218
OTROS PAGOS: EST PRO-DESARROLLO 1,218
SINDICATO 23,462
PRESTAMO:
TOTAL DEVENGADO: 1,277,533 DESCTOS: 123,356 NETO PAGADO: 1,154,177
PROMOCENTRO S.A

SUELDO: 514,987 EPS Y AFP: 92,664
AUX. TRANSP: 61,500 LIBRANZA FUN MEDELLI 13,000
SINDICATO 22,863
PRESTAMO:
PROMOCENTRO S.A

SUELDO: 514,987 EPS Y AFP: 95,548
SINDICATO 23,223
PRESTAMO: 16,482
PROMOCENTRO S.A

SUELDO: 535,600 EPS Y AFP: 93,194
SINDICATO 11,649
PRESTAMO: -
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE JUNIO DEL 2011

SUELDO: 535,600 EPS Y AFP: 93,194
SINDICATO 11,649
PRESTAMO: -
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HED HEN HEFDHEFN HF
1 22781624 AGUIRRE MARIA 397,635 MER 30 0 0 0 0 0 8
2 71972691 ALVAREZ PEDRO 397,635 MER 30 0 0 0 9 0 24
3 7436163 AMADOR LUIS 381,500 VIG 30 0 0 84 0 24 16
4 72312420 BARBOSA BORIS 381,500 VIG 30 0 0 92 0 12 16

5 72173858 BARON LUIS 614,833 MER 30 0 0 0 7 4 32
6 4809784 BELLO PEDRO 381,500 VIG 30 0 0 84 0 24 16
7 32858722 BENAVIDES DIANA 397,635 MER 30 0 0 0 0 0 0
8 84033955 BENAVIDES JORGE 465,246 AUX 30 0 69 0 9 0 16
9 8638464 BLANCO CLAUDIO 465,245 AUX 30 0 72 0 18 0 16
10 8697229 BOTERO JOSE 1,037,576 AUX 30 0 0 0 0 0 24
11 19896473 CAICEDO LUIS 397,635 MER 30 0 0 0 12 4 48
12 32789864 CALDERIN GLADYS 397,635 MER 30 0 0 0 0 0 16
13 72232103 DE LA HOZ DAVID 397,635 MER 30 0 0 0 0 0 16
14 32811290 DE LA HOZ RUBY 397,635 MER 30 0 0 0 0 0 8
15 72270450 DE LA HOZ SAUL 381,500 VIG 30 0 0 96 0 8 16
16 8711936 ECHAVEZ GABRIEL 465,246 AUX 30 0 77 0 17 0 16
17 8734953 GONZALEZ ELIAS 381,500 VIG 30 0 0 84 0 24 16
18 8779098 GUERRERO HECTOR 465,245 AUX 7 23 15 0 6 0 8
19 72163612 IBARRA CLAUDIO 397,635 MER 30 0 0 0 6 0 24
20 22364407 INSIGNARES MARIA 440,760 AUX 30 0 11 0 0 0 0
21 32743320 JUVINAO AURA 397,635 MER 30 0 0 0 0 0 0
22 7472699 LAGARES ARTURO 1,037,576 AUX 30 0 12 0 0 0 18
23 8709670 LEYVA EULICES 465,245 AUX 30 0 63 0 21 0 24
24 22360925 LOPEZ MATILDE 397,635 MER 27 0 0 0 0 0 0
25 72131640 LOPEZ RAMON 381,500 VIG 30 0 0 68 0 16 16
26 72187319 LOZANO FABIAN 381,500 VIG 30 0 0 80 0 24 16
27 32662668 MARTINEZ DENIS 397,635 MER 30 0 0 0 0 0 8
28 12576339 MARTINEZ RUPERTINO 397,635 MER 30 0 0 0 4 0 16
29 7446683 MARTINEZ SILVIO 381,500 VIG 30 0 0 84 0 24 16
30 7471495 MAURY GREGORIO 381,500 VIG 30 0 0 84 0 24 16
31 5163522 MEJIA JAVIER 1,037,576 AUX 30 0 0 0 0 0 18
32 3729954 MOLINA NELSON 381,500 VIG 30 0 0 84 0 24 16
33 11803322 MOLINA WALTER 381,500 VIG 30 0 42 40 12 16 16
34 5005745 PABON MANUEL 381,500 VIG 30 0 0 88 0 20 16

35 32704581 PACHECO MARIA 397,635 MER 30 0 0 0 0 0 8
36 32695256 PADILLA INGRID 1,437,079 AUX 30 0 0 0 0 0 0
37 8685284 PENARANDA EVER 381,500 VIG 30 0 0 88 0 16 8
38 55221799 PEREZ ADELEINE 440,761 AUX 30 0 9 0 0 0 0
39 9162196 PIMIENTA ALFRED 397,635 MER 30 0 0 0 10 4 24
40 8765245 PUA MANUEL 465,245 AUX 30 0 72 0 24 0 24
41 7452672 RAMBAL PABLO 397,635 MER 30 0 0 0 0 0 0
42 8747832 RHENALS EVERT 465,246 AUX 30 0 60 0 21 0 16
43 10778205 RIVERA FERNEY 397,635 MER 30 0 0 0 16 0 24
44 72142574 RODRIGUEZ LIZARDO 381,500 VIG 30 0 0 84 0 24 16
45 32752606 RODRIGUEZ YASMIN 1,168,101 ADM 30 0 0 0 0 0 0
46 72201902 RUIZ JOSE 614,833 MER 7 0 0 0 0 0 8
47 72172802 SAFRA EDER 381,500 VIG 30 0 0 84 0 24 16
48 33196920 SALINAS MARIA 397,635 MER 30 0 0 0 0 0 16
49 72217004 SANTA MARIAMARIO 465,245 AUX 30 0 60 0 21 0 24
50 8666071 SARMIENTO JORGE 381,500 VIG 30 0 0 84 0 24 16
51 72014899 TINOCO LUIS 381,500 VIG 30 0 0 84 0 20 16
52 8739099 TORRENEGR LEO 1,037,576 AUX 30 0 0 0 24 0 0
53 3753901 TORRES JOHN 498,672 MER 30 0 0 0 4 0 48
54 72178764 TRUJILLO JULIO 397,635 MER 30 0 0 0 3 0 24
55 8752398 VARGAS JAIRO 381,500 VIG 30 0 0 84 0 24 16
TOTAL
ELABORADO POR
P.U. CARTERA Y COBRANZA
VALOR VALOR VALOR VALOR VALOR
COMP. HRNO HRNF DIAS INCAP. HED HEN HEFD HEFN
8 0 0 397635 0 0 0 0 0
16 0 0 397635 0 0 0 29823 0
32 84 24 381500 0 0 233669 0 95375
16 90 14 381500 0 0 255923 0 47688

8 2 2 614833 0 0 0 35865 25618
40 82 26 381500 0 0 233669 0 95375
8 0 0 397635 0 0 0 0 0
8 0 0 465246 0 167198 0 34893 0
24 0 0 465245 0 174467 0 69787 0
0 0 0 1037576.25 0 0 0 0 0
0 0 4 397635 0 0 0 39764 16568
0 0 0 397635 0 0 0 0 0
16 0 0 397635 0 0 0 0 0
8 0 0 397635 0 0 0 0 0
24 90 14 381500 0 0 267050 0 31792
24 0 0 465246 0 186583 0 65910 0
40 82 26 381500 0 0 233669 0 95375
8 0 0 108557 237791.8889 36347 0 23262 0
8 0 0 397635 0 0 0 19882 0
0 0 0 440760 0 25252 0 0 0
8 0 0 397635 0 0 0 0 0
0 0 0 1037576.25 0 64849 0 0 0
32 0 0 465245 0 152659 0 81418 0
8 0 0 357872 0 0 0 0 0
40 64 20 381500 0 0 189160 0 63583
40 78 26 381500 0 0 222542 0 95375
0 0 0 397635 0 0 0 0 0
0 0 0 397635 0 0 0 13255 0
32 84 24 381500 0 0 233669 0 95375
40 82 26 381500 0 0 233669 0 95375
0 0 0 1037576.25 0 0 0 0 0
40 82 26 381500 0 0 233669 0 95375
32 38 18 381500 0 83453 111271 38150 63583
40 84 24 381500 0 0 244796 0 79479

8 0 0 397635 0 0 0 0 0
0 0 0 1437079.05 0 0 0 0 0
16 88 16 381500 0 0 244796 0 63583
0 0 0 440761 20661 0 0 0
8 2 2 397635 0 0 0 33136 16568
32 0 0 465245 0 174467 0 93049 0
0 0 0 397635 0 0 0 0 0
40 0 0 465246 0 145389 0 81418 0
24 0 0 397635 0 0 0 53018 0
32 84 24 381500 0 0 233669 0 95375
0 0 0 1168100.52 0 0 0 0 0
0 0 0 143461 0 0 0 0 0
40 82 26 381500 0 0 233669 0 95375
0 0 0 397635 0 0 0 0 0
32 0 0 465245 0 145389 0 81418 0
40 82 26 381500 0 0 233669 0 95375
8 88 16 381500 0 0 233669 0 79479
0 0 0 1037576.25 0 0 0 207515 0
0 0 0 498672 0 0 0 16622 0
16 0 0 397635 0 0 0 9941 0
40 82 26 381500 0 0 233669 0 95375
26243913.57 237791.8889 1376713.781 4105897 1028126.5 1537066
REVISADO POR
P-U. TESORERIA
METROMERCADOS S.A.
LIQUIDACIÓN DE NOMINA MES DE ENERO DE 2005
VALOR AUX. VALOR REC.N REC. N. OTROS TOTAL EPS

HF TRAN. COMP. ORD. FEST. DEV. DEVENG.
23195 44500 13255 0 0 0 478,585 17363
69586 44500 26509 0 0 0 568,053 20942
44508 44500 50867 46734 13352 0 910,505 34640
44508 44500 25433 50072 7789 0 857,413 32517

143461 44500 20494 1793 1793 0 888,357 33754
44508 44500 63583 45621 14465 0 923,221 35149
0 44500 13255 0 0 0 455,390 16436
54279 44500 15508 0 0 0 781,624 29485
54279 44500 46525 0 0 0 854,803 32412
181576 0 0 0 0 0 1,219,152 48766
139172 44500 0 0 2320 0 639,959 23818
46391 44500 0 0 0 0 488,526 17761
46391 44500 26509 0 0 0 515,035 18821
23195 44500 13255 0 0 0 478,585 17363
44508 44500 38150 50072 7789 0 865,361 32834
54279 44500 46525 0 0 0 863,043 32742
44508 44500 63583 45621 14465 0 923,221 35149
27139 10383 15508 0 0 0 458,988 17944
69586 44500 13255 0 0 0 544,858 20014
0 44500 0 0 0 0 510,512 18640
0 44500 13255 0 0 0 455,390 16436
136182 0 0 0 0 0 1,238,607 49544
81418 44500 62033 0 0 0 887,273 33711
0 40050 13255 0 0 0 411,177 14845
44508 44500 63583 35607 11127 0 833,568 31563
44508 44500 63583 43396 14465 0 909,869 34615
23195 44500 0 0 0 0 465,330 16833
46391 44500 0 0 0 0 501,781 18291
44508 44500 50867 46734 13352 0 910,505 34640
44508 44500 63583 45621 14465 0 923,221 35149
136182 0 0 0 0 0 1,173,758 46950
44508 44500 63583 45621 14465 0 923,221 35149
44508 44500 50867 21141 10014 0 848,987 32179
44508 44500 63583 46734 13352 0 918,452 34958

23195 44500 13255 0 0 0 478,585 17363
0 0 0 0 0 0 1,437,079 57483
22254 44500 25433 48959 8902 0 839,927 31817
0 44500 0 0 0 0 505,922 18457
69586 44500 13255 1160 1160 0 577,000 21300
81418 44500 62033 0 0 0 920,712 35048
0 44500 0 0 0 0 442,135 15905
54279 44500 77541 0 0 0 868,373 32955
69586 44500 39764 0 0 0 604,503 22400
44508 44500 50867 46734 13352 0 910,505 34640
0 0 0 0 0 0 1,168,101 46724
35865 10383 0 0 0 13800 203,509 7725
44508 44500 63583 45621 14465 0 923,221 35149
46391 44500 0 0 0 0 488,526 17761
81418 44500 62033 0 0 0 880,003 33420
44508 44500 63583 45621 14465 0 923,221 35149
44508 44500 12717 48959 8902 0 854,234 32389
0 0 0 0 0 0 1,245,092 49804
174535 44500 0 0 0 0 734,329 27593
69586 44500 26509 0 0 0 548,171 20147
44508 44500 63583 45621 14465 0 923,221 35149
2840645.609 2107816 1574562 807442 228924 13800 42,102,698 1599795.294
EXTRAS 13,499,377
VALOR DIAS 26,243,914
INCAPACIDADES 237,792
AUXILIO DE TRANSPORTE 2,107,816
OTROS DEVENGOS 13,800
TOTAL DEVENGOS 42,102,698
EPS (12%) 4,799,386

PENSION (15%) 5,999,232
PARAFISCALES (9%) 3,599,539
EMBARGOS 161,947
PRESTAMOS 90,000
LIBRANZAS 1,008,336
CIUDADELA 26,196
ESTAMPILLA 26,196
SINDICATO 379,208
TOTAL DESCUENTOS 4,641,506
NETO PAGADO 37,461,193
S S.A.
DE ENERO DE 2005
PENSION PREST. EMB. LIB. CIU. EST.

valfs valrete PRO
0 14,650 50000 0 12300 0 398 398
0 17,670 0 0 25615 0 398 398
0 29,228 0 0 0 0 382 382
0 27,436 0 0 12214 0 382 382

0 28,480 40000 0 24907 0 615 615
0 29,657 0 0 7900 0 382 382
0 13,868 0 0 0 0 398 398
0 24,878 0 0 0 0 465 465
0 27,348 0 0 11148 0 465 465
0 41,146 0 0 7900 0 1028 1028
0 20,097 0 0 29862 0 398 398
0 14,986 0 0 7900 0 398 398
0 15,881 0 14176 0 398 398
0 14,650 0 0 7900 0 398 398
0 27,704 0 0 19148 0 382 382
0 27,626 0 0 10100 0 465 465
0 29,657 0 0 17327 0 382 382
0 15,140 0 0 24457 0 109 109
0 16,887 0 0 21964 0 398 398
0 15,728 0 0 12300 0 441 441
0 13,868 0 0 25673 0 398 398
0 41,803 0 0 7900 0 1028 1028
0 28,444 0 0 37295 0 465 465
0 12,526 0 0 12300 0 358 358
0 26,631 0 0 15292 0 382 382
0 29,206 0 0 0 0 382 382
0 14,203 0 0 16884 0 398 398
0 15,433 0 0 26348 0 398 398
0 29,228 0 0 39811 0 382 382
0 29,657 0 0 0 0 382 382
0 39,614 0 0 49126 0 1028 1028
0 29,657 0 0 15421 0 382 382
0 27,151 0 0 7900 0 382 382
0 29,496 0 0 0 0 382 382

0 14,650 0 0 24300 0 398 398
0 48,501 0 0 88100 0 1424 1424
0 26,846 0 0 10100 0 382 382
0 15,573 0 0 20160 0 441 441
0 17,972 0 0 22596 0 398 398
0 29,572 0 0 29015 0 465 465
0 13,420 0 0 0 0 398 398
0 27,806 0 0 27335 0 465 465
0 18,900 0 0 24845 0 398 398
0 29,228 0 0 12300 0 382 382
0 39,423 0 0 0 0 1157 1157
0 6,518 0 0 37197 0 143 143
0 29,657 0 0 17631 0 382 382
0 14,986 0 0 18971 0 398 398
0 28,198 0 0 17745 0 465 465
0 29,657 0 0 7900 0 382 382
0 27,329 0 161947 26513 0 382 382
0 42,022 0 0 26100 0 1028 1028
0 23,282 0 27440 0 499 499
0 16,999 0 0 16678 0 398 398
0 29,657 0 0 32342 0 382 382
0 1349827 90000 161947 1008336 0 26196 26196
SINDI- TOTAL valvac DIAS
valproc valotds CATO DESC otroaux dvac valvac SUSP.
0 0 4,341 99,451 0 0 0 0
0 0 5,236 70,259 0 0 0 0
0 0 8,660 73,292 0 0 0 0
0 0 8,129 81,059 0 0 0 0
0 0 8,439 136,810 0 0 0 0
0 0 8,787 82,257 0 0 0 0
0 0 4,109 35,208 0 0 0 0
0 0 7,371 62,664 0 0 0 0
0 0 8,103 79,941 0 0 0 0
0 0 0 99,868 0 0 0 0
0 0 5,955 80,528 0 0 0 0
0 0 4,440 45,883 0 0 0 0
0 0 4,705 54,379 0 0 0 0
0 0 4,341 45,051 0 0 0 0
0 0 8,209 88,659 0 0 0 0
0 0 8,185 79,583 0 0 0 0
0 0 8,787 91,684 0 0 0 0
0 0 4,486 62,246 0 0 0 0
0 0 5,004 64,665 0 0 0 0
0 0 4,660 52,211 0 0 0 0
0 0 4,109 60,881 0 0 0 0
0 0 12,386 113,689 0 0 0 0
0 0 8,428 108,807 0 0 0 0
0 0 3,711 44,098 0 0 0 0
0 0 7,891 82,140 0 0 0 0
0 0 8,654 73,239 0 0 0 0
0 0 4,208 52,925 0 0 0 0
0 0 0 60,868 0 0 0 0
0 0 8,660 113,103 0 0 0 0
0 0 8,787 74,357 0 0 0 0
0 0 11,738 149,484 0 0 0 0
0 0 8,787 89,778 0 0 0 0
0 0 8,045 76,040 0 0 0 0
0 0 8,740 73,957 0 0 0 0
0 0 4,341 61,451 0 0 0 0
0 0 14,371 211,303 0 0 0 0
0 0 7,954 77,481 0 0 0 0
0 0 4,614 59,686 0 0 0 0
0 0 5,325 67,989 0 0 0 0
0 0 8,762 103,328 0 0 0 0
0 0 0 30,122 0 0 0 0
0 0 8,239 97,264 0 0 0 0
0 0 5,600 72,541 0 0 0 0
0 0 8,660 85,592 0 0 0 0
0 0 11,681 100,142 0 0 0 0
0 0 1,931 53,657 0 0 0 0
0 0 8,787 91,988 0 0 0 0
0 0 4,440 56,954 0 0 0 0
0 0 8,355 88,648 0 0 0 0
0 0 8,787 82,257 0 0 0 0
0 0 8,097 257,039 0 0 0 0
0 0 12,451 132,432 0 0 0 0
0 0 6,898 86,211 0 0 0 0
0 0 5,037 59,656 0 0 0 0
0 0 8,787 106,699 0 0 0 0
0 0 379208 4,641,506 0 0 0 0
APROBADO POR
SECRETARIA GENERAL
NETO
codeps codpen codarp estado PAGAR
01 01 02 A 379,134
02 04 02 A 497,794
01 01 02 A 837,213
06 07 02 A 776,354
05 07 02 A 751,547
01 01 02 A 840,964
03 04 02 A 420,182
06 04 02 A 718,960
02 07 02 A 774,862
02 01 02 A 1,119,284
01 04 02 A 559,431
01 01 02 A 442,643
01 04 02 A 460,656
01 04 02 A 433,534
03 06 02 A 776,702
02 01 02 A 783,460
01 01 02 A 831,537
03 02 02 A 396,743
03 07 02 A 480,193
05 01 02 A 458,301
01 07 02 A 394,509
01 01 02 A 1,124,917
01 01 02 A 778,466
01 01 02 A 367,079
06 04 02 A 751,428
03 06 02 A 836,630
01 01 02 A 412,405
01 06 02 A 440,913
03 06 02 A 797,402
03 01 02 A 848,864
01 01 02 A 1,024,274
03 04 02 A 833,443
02 04 02 A 772,947
01 06 02 A 844,495
03 04 02 A 417,134
01 07 02 A 1,225,776
01 01 02 A 762,446
04 06 02 A 446,236
06 04 02 A 509,011
06 07 02 A 817,384
01 01 02 A 412,013
03 01 02 A 771,109
02 04 02 A 531,962
02 04 02 A 824,913
03 04 02 A 1,067,958
02 07 02 A 149,852
03 04 02 A 831,233
01 01 02 A 431,572
06 04 02 A 791,355
06 04 02 A 840,964
02 07 02 A 597,195
04 04 02 A 1,112,659
01 01 02 A 648,118
03 02 02 A 488,515
03 01 02 A 816,522
37,461,193
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HED HEN HEFD HEFN HF COMP. HRNO HRNF
1 22781624 AGUIRRE MARIA 395,768 30 0 0 0 0 0 12 0 0 0
2 71972691 ALVAREZ PEDRO 395,768 30 0 0 0 6 0 22 0 0 0
3 7436163 AMADOR LUIS 381,500 30 0 0 0 0 0 0 40 168 40
4 36593959 ARRIETA LEDYS 381,500 30 0 0 0 0 0 6 0 0 0
5 8736395 ARTETA OMAR 381,500 30 0 0 0 2 0 19 0 0 0
6 72312420 BARBOSA BORIS 381,500 30 0 0 0 0 0 0 40 0 0
7 72173858 BARON LUIS 611,946 30 0 15 0 8 0 32 0 0 0
8 4809784 BELLO PEDRO 381,500 30 0 27 0 6 0 8 32 0 0
9 84033955 BENAVIDES JORGE 381,500 9 0 0 0 0 0 8 0 0 0
10 8638464 BLANCO CLAUDIO 463,061 30 0 104 0 9 0 24 0 0 0
11 8697229 BOTERO JOSE 1,027,834 30 0 0 0 0 0 0 0 0 0
12 19896473 CAICEDO LUIS 395,768 30 0 15 0 10 0 32 0 0 0
13 32789864 CALDERIN GLADYS 395,768 30 0 2 0 0 0 14 0 0 0
14 72232103 DE LA HOZ DAVID 395,768 30 0 0 0 0 0 18 0 0 0
15 32811290 DE LA HOZ RUBY 395,768 30 0 0 0 2 0 16 0 0 0
16 8711936 ECHAVEZ GABRIEL 463,062 30 0 82 0 16 0 40 0 0 0
17 72142243 FRANCO MARCO 381500 20 0 0 0 0 0 16 16 112 32
18 8734953 GONZALEZ ELIAS 381,500 30 0 0 0 0 0 0 40 0 0
19 8779098 GUERRERO HECTOR 463,061 30 0 44 0 0 0 24 0 0 0
20 72163612 IBARRA CLAUDIO 395,768 30 0 8 0 4 0 24 0 0 0
21 22364407 INSIGNARES MARIA 438,691 30 0 0 0 0 0 0 0 0 0
22 32743320 JUVINAO AURA 395,768 30 0 0 0 0 0 6 0 0 0
23 7472699 LAGARES ARTURO 1,027,834 30 0 0 0 0 0 0 0 0 0
24 8709670 LEYVA EULICES 463,061 30 0 0 0 0 0 0 0 0 0
25 22360925 LOPEZ MATILDE 395,768 30 0 2 0 0 0 6 0 0 0
26 72131640 LOPEZ RAMON 381,500 30 0 3 0 0 0 8 32 8 0
27 72187319 LOZANO FABIAN 381,500 30 0 0 0 0 0 0 40 168 40
28 32662668 MARTINEZ DENIS 395,768 30 0 0 0 1 0 8 0 0 0
29 12576339 MARTINEZ RUPERTINO 395,768 30 0 0 0 5 0 16 0 0 0
30 7446683 MARTINEZ SILVIO 381,500 30 0 0 40 0 12 8 16 152 12
31 7471495 MAURY GREGORIO 381,500 30 0 0 0 0 0 0 32 170 38
32 5163522 MEJIA JAVIER 1,027,834 30 0 0 0 0 0 0 0 0 0
33 3729954 MOLINA NELSON 381,500 30 0 0 0 0 0 8 32 200 16
34 11803322 MOLINA WALTER 381,500 30 0 0 0 0 0 8 32 0 0
35 8784465 ORTEGA RAFAEL 381,500 30 0 0 88 0 20 8 32 90 18
36 5005745 PABON MANUEL 381,500 30 0 0 0 0 0 0 24 0 0
37 32704581 PACHECO MARIA 395,768 30 0 0 0 1 0 8 0 0 0
38 32695256 PADILLA INGRID 1,423,585 30 0 0 0 0 0 0 0 0 0
39 8685284 PENARANDA EVER 381,500 30 0 0 0 0 0 8 32 176 40
40 55221799 PEREZ ADELEINE 438,692 30 0 0 0 0 0 0 0 0 0
41 9162196 PIMIENTA ALFRED 395,768 30 0 11 0 8 0 32 0 0 0
42 7477132 PIMIENTA RUBEN 381,500 30 0 0 0 0 0 8 32 176 40
43 8765245 PUA MANUEL 463,061 30 0 100 0 0 0 24 0 0 0
44 10778205 RIVERA FERNEY 395,768 30 0 25 0 5 0 24 0 0 0
45 72142574 RODRIGUEZ LIZARDO 381,500 30 0 0 12 0 4 0 40 142 34
46 32752606 RODRIGUEZ YASMIN 1,157,132 30 0 0 0 0 0 0 0 0 0
47 72201902 RUIZ JOSE 611,946 30 0 0 0 0 0 0 0 0 0
48 72172802 SAFRA EDER 381,500 0 30 0 0 0 0 0 0 0 0
49 33196920 SALINAS MARIA 395,768 30 0 0 0 0 0 5 0 0 0
50 72217004 SANTA MARIA MARIO 463,061 30 0 73 0 0 0 8 24 0 0
51 8666071 SARMIENTO JORGE 381,500 11 0 0 0 0 0 0 8 64 8
52 72014899 TINOCO LUIS 381,500 30 0 0 84 0 20 0 40 84 20
53 8739099 TORRENEGRA LEO 1,027,834 30 0 0 0 0 0 0 0 0 0
54 104703774 TORRES JOHN 496,331 30 0 2 0 0 0 40 0 0 0
55 72178764 TRUJILLO JULIO 395,768 30 0 0 0 6 0 24 0 0 0
56 8752398 VARGAS JAIRO 381,500 30 0 0 100 0 8 8 24 96 12
57 72282683 VELEZ JIMMY 381,500 30 0 6 0 8 0 40 0 0 0
ELABORADO POR
DIAS
1 72131315 ANGULO OMAR 1,200,000 30 0 0 0 0 0 0 0 0 0
2 22543807 ESCORCIA NADINE 2,000,000 30 0 0 0 0 0 0 0 0 0
3 8692287 LEMUS FREDDY 1,200,000 30 0 0 0 0 0 0 0 0 0
4 8685409 MARQUEZ NICASIO 577,000 30 0 0 0 0 0 0 0 0 0
5 72224411 MENDOZA JAVID 1,000,000 30 0 0 0 0 0 0 0 0 0
6 72224696 MUNZON FLAVIO 900,000 30 0 0 0 0 0 0 0 0 0
7 72223640 NAVARRO EDWIN 900,000 30 0 0 0 0 0 0 0 0 0
8 72140292 NU§EZ JULIO 1,000,000 30 0 0 0 0 0 0 0 0 0
9 9172300 ORTEGA LUIS 2,000,000 30 0 0 0 0 0 0 0 0 0
10 8713029 ROCA HERNAN 700,000 30 0 0 0 0 0 0 0 0 0
11 72170826 RODRIGUEZ ADOLFO 1,200,000 30 0 0 0 0 0 0 0 0 0
12 6884214 VILLADIEGO LUCIANO 2,003,011 30 0 0 0 0 0 0 0 0 0
13 8640886 VILLAFA§E MEDARDO 1,200,000 30 0 0 0 0 0 0 0 0 0
14 22652248 VILLALBA GEOVANINA 800,000 30 0 0 0 0 0 0 0 0 0
ELABORADO POR
9 84033955 BENAVIDES JORGE 463,062 2 0 0 0 0 0 0 0 0 0
METROMERCADOS S.A.
LIQUIDACIÓN DE NOMINA MES DE AGOSTO DE 2005
VALOR VALOR VALOR VALOR VALOR VALOR AUX. VALOR REC.N REC. N. OTROS
DIAS INCAP. HED HEN HEFD HEFN HF TRAN. COMP. ORD. FEST. DEV.
395,768 0 0 0 0 0 34,630 44,500 0 0 0 0
395,768 0 0 0 19,788 0 63,488 44,500 0 0 0 0
381,500 0 0 0 0 0 0 44,500 63,583 93,467 22,254 0
381,500 0 0 0 0 0 16,691 44,500 0 0 0 0
381,500 0 0 0 6,358 0 52,854 44,500 0 0 0 0
381,500 0 0 0 0 0 0 44,500 63,583 0 0 0
611,946 0 47,808 0 40,796 0 142,787 44,500 0 0 0 0
381,500 0 53,648 0 19,075 0 22,254 44,500 50,867 0 0 0
114,450 0 0 0 0 0 22,254 13,350 0 0 0 0
463,061 0 250,825 0 34,730 0 81,036 44,500 0 0 0 0
1,027,834 0 0 0 0 0 0 0 0 0 0 0
395,768 0 30,919 0 32,981 0 92,346 44,500 0 0 0 0
395,768 0 4,123 0 0 0 40,401 44,500 0 0 0 0
395,768 0 0 0 0 0 51,945 44,500 0 0 0 0
395,768 0 0 0 6,596 0 46,173 44,500 0 0 0 0
463,062 0 197,766 0 61,742 0 135,060 44,500 0 0 0 0
254,333 0 0 0 0 0 44,508 29,667 25,433 62,312 17,803 0
381,500 0 0 0 0 0 0 44,500 63,583 0 0 0
463,061 0 106,118 0 0 0 81,036 44,500 0 0 0 0
395,768 0 16,490 0 13,192 0 69,259 44,500 0 0 0 0
438,691 0 0 0 0 0 0 44,500 0 0 0 0
395,768 0 0 0 0 0 17,315 44,500 0 0 0 0
1,027,834 0 0 0 0 0 0 0 0 0 0 0
463,061 0 0 0 0 0 0 44,500 0 0 0 0
395,768 0 4,123 0 0 0 17,315 44,500 0 0 0 0
381,500 0 5,961 0 0 0 22,254 44,500 50,867 4,451 0 0
381,500 0 0 0 0 0 0 44,500 63,583 93,467 22,254 0
395,768 0 0 0 3,298 0 23,086 44,500 0 0 0 0
395,768 0 0 0 16,490 0 46,173 44,500 0 0 0 0
381,500 0 0 111,271 0 47,688 22,254 44,500 25,433 84,566 6,676 0
381,500 0 0 0 0 0 0 44,500 50,867 94,580 21,141 0
1,027,834 0 0 0 0 0 0 0 0 0 0 0
381,500 0 0 0 0 0 22,254 44,500 50,867 111,271 8,902 0
381,500 0 0 0 0 0 22,254 44,500 50,867 0 0 0
381,500 0 0 244,796 0 79,479 22,254 44,500 50,867 50,072 10,014 0
381,500 0 0 0 0 0 0 44,500 38,150 0 0 0
395,768 0 0 0 3,298 0 23,086 44,500 0 0 0 0
1,423,585 0 0 0 0 0 0 0 0 0 0 0
381,500 0 0 0 0 0 22,254 44,500 50,867 97,918 22,254 0
438,692 0 0 0 0 0 0 44,500 0 0 0 0
395,768 0 22,674 0 26,385 0 92,346 44,500 0 0 0 0
381,500 0 0 0 0 0 22,254 44,500 50,867 97,918 22,254 0
463,061 0 241,178 0 0 0 81,036 44,500 0 0 0 0
395,768 0 51,532 0 16,490 0 69,259 44,500 0 0 0 0
381,500 0 0 33,381 0 15,896 0 44,500 63,583 79,002 18,916 0
1,157,132 0 0 0 0 0 0 0 0 0 0 0
611,946 0 0 0 0 0 0 44,500 0 0 0 0
0 254,333 0 0 0 0 0 0 0 0 0 0
395,768 0 0 0 0 0 14,429 44,500 0 0 0 0
463,061 0 176,060 0 0 0 27,012 44,500 46,306 0 0 0
139,883 0 0 0 0 0 0 16,317 12,717 35,607 4,451 0
381,500 0 0 233,669 0 79,479 0 44,500 63,583 46,734 11,127 0
1,027,834 0 0 0 0 0 0 0 0 0 0 0
496,331 0 5,170 0 0 0 144,763 44,500 0 0 0 0
395,768 0 0 0 19,788 0 69,259 44,500 0 0 0 0
381,500 0 0 278,177 0 31,792 22,254 44,500 38,150 53,410 6,676 0
381,500 0 11,922 0 25,433 0 111,271 44,500 0 0 0 0
26,538,980 254,333 1,226,317 901,294 346,440 254,334 1,911,104 2,150,834 974,623 1,004,775 194,722 0
REVISADO POR
P-U. TESORERIA
METROMERCADOS S.A.
LIQUIDACIÓN DE NOMINA MES DE AGOSTO DE 2005
1,200,000 0 0 0 0 0 0 0 0 0 0 0
2,000,000 0 0 0 0 0 0 0 0 0 0 505,000
1,200,000 0 0 0 0 0 0 0 0 0 0 0
577,000 0 0 0 0 0 0 44,500 0 0 0 0
1,000,000 0 0 0 0 0 0 0 0 0 0 0
900,000 0 0 0 0 0 0 0 0 0 0 0
900,000 0 0 0 0 0 0 0 0 0 0 0
1,000,000 0 0 0 0 0 0 0 0 0 0 0
2,000,000 0 0 0 0 0 0 0 0 0 0 505,000
700,000 0 0 0 0 0 0 44,500 0 0 0 0
1,200,000 0 0 0 0 0 0 0 0 0 0 0
2,003,011 0 0 0 0 0 0 0 0 0 0 2,003,011
1,200,000 0 0 0 0 0 0 0 0 0 0 0
800,000 0 0 0 0 0 0 0 0 0 0 0
16,680,011 0 0 0 0 0 0 89,000 0 0 0 3,013,011
REVISADO POR
P-U. TESORERIA
EXTRAS 0
INCAPACIDADES 0
AUXILIO DE TRANSPORTE 89,000
OTROS DEVENGOS 3,013,011
EPS (12%) 2,363,163

PENSION (15%) 2,953,953
SOLIDARIDAD (1%) 90,160
EMBARGOS
LIBRANZAS 1,129,172
RETENCION EN LA FUENTE 205,000
CIUDADELA 22,683
ESTAMPILLA 22,683
PROCULTURA 8,793
SINDICATO 13,346
OTROS DESCUENTOS 211,955

ARP 102,798
30,871 0 0 0 0 0 0 2,967 0 0 0 0
TOTAL EPS PENSION FONDO EMB. LIB. RETEN. PRO PRO PRO OTROS SINDI- TOTAL
DEVENG. SOLID. FUENTE CIU. DES CULT. DSCTOS CATO DESC
474,898 17,216 14,526 0 0 112,300 0 396 396 0 1,776 4,304 150,914
523,544 19,162 16,168 0 0 125,615 0 396 396 0 1,909 4,790 168,436
605,304 22,432 18,927 0 0 0 0 382 382 0 0 5,608 47,731
442,691 15,928 13,439 0 0 82,852 0 382 382 0 0 0 112,983
485,212 17,628 14,874 0 0 14,135 0 382 382 0 0 0 47,401
489,583 17,803 15,022 0 0 12,214 0 382 382 0 0 4,451 50,254
887,837 33,733 28,463 0 0 143,807 0 612 612 0 3,364 0 210,591
571,844 21,094 17,798 0 0 7,900 0 382 382 0 0 5,273 52,829
150,054 5,468 4,614 0 0 50,000 0 114 114 0 2,264 1,367 63,941
874,152 33,186 28,001 0 0 30,048 0 463 463 0 2,832 0 94,993
1,027,834 41,113 34,689 0 0 7,900 0 1,028 1,028 0 9,004 0 94,762
596,514 22,081 18,630 0 0 146,247 0 396 396 0 2,280 0 190,030
484,792 17,612 14,860 0 0 107,900 0 396 396 0 1,831 4,403 147,398
492,213 17,909 15,110 0 0 14,176 0 396 396 0 1,806 4,477 54,270
493,037 17,941 15,138 0 0 107,900 0 396 396 0 1,757 4,485 148,013
902,130 34,305 28,945 0 0 110,100 0 463 463 0 2,701 8,576 185,553
434,056 16,176 13,648 0 0 0 0 254 254 0 0 0 30,332
489,583 17,803 15,022 0 0 17,327 0 382 382 0 0 4,451 55,367
694,715 26,009 21,945 0 0 24,457 0 463 463 0 2,570 6,502 82,409
539,209 19,788 16,696 0 0 115,146 0 396 396 0 1,806 4,947 159,175
483,191 17,548 14,806 0 0 50,100 0 439 439 0 1,891 4,387 89,610
457,583 16,523 13,942 0 0 125,673 0 396 396 0 1,707 4,131 162,768
1,027,834 41,113 34,689 0 0 157,900 0 1,028 1,028 0 8,906 10,278 254,942
507,561 18,522 15,628 0 0 137,295 0 463 463 0 2,264 4,631 179,266
461,706 16,688 14,081 0 0 112,300 0 396 396 0 1,757 4,172 149,790
509,533 18,601 15,695 0 0 15,292 0 382 382 0 0 4,650 55,002
605,304 22,432 18,927 0 0 0 0 382 382 0 0 5,608 47,731
466,652 16,886 14,248 0 0 116,884 0 396 396 0 1,757 4,222 154,789
502,931 18,337 15,472 0 0 0 0 396 396 0 1,851 0 36,452
723,888 27,176 22,929 0 0 0 0 382 382 0 0 6,794 57,663
592,588 21,924 18,498 0 0 0 0 382 382 0 0 5,481 46,667
1,027,834 41,113 34,689 0 0 199,126 0 1,028 1,028 0 8,906 10,278 296,168
619,294 22,992 19,399 0 0 115,421 0 382 382 0 0 5,748 164,324
499,121 18,185 15,343 0 0 7,900 0 382 382 0 0 4,546 46,738
883,482 33,559 28,316 0 0 37,800 0 382 382 0 0 0 100,439
464,150 16,786 14,163 0 0 0 0 382 382 0 0 4,197 35,910
466,652 16,886 14,248 0 0 162,100 0 396 396 0 1,806 4,222 200,054
1,423,585 56,943 48,046 0 0 125,700 0 1,424 1,424 0 12,337 14,236 260,110
619,293 22,992 19,399 0 0 10,100 0 382 382 0 0 5,748 59,003
483,192 17,548 14,806 0 0 39,060 0 439 439 0 1,891 4,387 78,570
581,673 21,487 18,130 0 0 141,496 0 396 396 0 2,226 0 184,131
619,293 22,992 19,399 0 0 0 0 382 382 0 0 0 43,155
829,775 31,411 26,503 0 0 29,015 0 463 463 0 2,985 7,853 98,693
577,549 21,322 17,990 0 0 107,900 0 396 396 0 1,820 5,330 155,154
636,778 23,691 19,989 0 0 12,300 0 382 382 0 0 5,923 62,667
1,157,132 46,285 39,053 0 0 0 0 1,157 1,157 0 10,029 11,571 109,252
656,446 24,478 20,653 0 0 156,097 0 612 612 0 2,946 6,119 211,517
254,333 10,173 8,584 0 0 17,631 0 0 0 0 0 2,543 38,931
454,697 16,408 13,844 0 0 7,900 0 396 396 0 1,707 4,102 44,753
756,939 28,498 24,045 0 0 17,745 0 463 463 0 2,935 7,124 81,273
208,975 7,706 6,502 0 0 7,900 0 140 140 0 0 1,927 24,315
860,592 32,644 27,543 0 163,218 26,513 0 382 382 0 0 8,161 258,843
1,027,834 41,113 34,689 0 0 26,100 0 1,028 1,028 0 8,906 10,278 123,142
690,764 25,851 21,811 0 0 27,440 0 496 496 0 2,516 6,463 85,073
529,315 19,393 16,363 0 0 29,000 0 396 396 0 1,857 4,848 72,253
856,459 32,478 27,404 0 0 32,342 0 382 382 0 107,000 8,120 208,108
574,626 21,205 17,892 0 0 7,900 0 382 382 0 0 0 47,761
35,757,756 1,344,276 1,134,233 0 163,218 3,289,954 0 26,553 26,553 0 225,900 261,712 6,472,399
APROBADO POR
SECRETARIA GENERAL
TOTAL EPS PENSION FONDO EMB. LIB. RETEN. PRO PRO PRO OTROS SINDI- TOTAL
DEVENG. SOLID. FUENTE CIU. DES CULT. DSCTOS CATO DESC
1,200,000 48,000 40,500 0 0 375,600 0 1,200 1,200 0 0 0 466,500
2,505,000 100,200 84,544 25,050 0 0 0 4,000 4,000 2,931 0 0 220,725
1,200,000 48,000 40,500 0 0 36,563 0 1,200 1,200 0 0 0 127,463
621,500 23,080 19,474 0 0 16,617 0 577 577 0 31,218 6,058 97,601
1,000,000 40,000 33,750 0 0 174,250 0 1,000 1,000 0 0 0 250,000
900,000 36,000 30,375 0 0 37,800 0 900 900 0 0 0 105,975
900,000 36,000 30,375 0 0 167,800 0 900 900 0 0 0 235,975
1,000,000 40,000 33,750 0 0 0 0 1,000 1,000 0 0 0 75,750
2,505,000 100,200 84,544 25,050 0 26,800 0 4,000 4,000 2,931 0 0 247,525
744,500 28,000 23,625 0 0 0 0 700 700 0 31,218 7,288 91,531
1,200,000 48,000 40,500 0 0 195,500 0 1,200 1,200 0 0 0 286,400
4,006,022 160,241 135,203 40,060 0 41,542 205,000 4,006 4,006 2,931 149,519 0 742,508
1,200,000 48,000 40,500 0 0 56,700 0 1,200 1,200 0 0 0 147,600
800,000 32,000 27,000 0 0 0 0 800 800 0 0 0 60,600
19,782,022 787,721 664,640 90,160 0 1,129,172 205,000 22,683 22,683 8,793 211,955 13,346 3,156,153
REVISADO POR APROBADO POR

P-U. TESORERIA SECRETARIA GENERAL
NOMINAS UNIDAS
6,813,609
43,218,991
254,333
2,239,834
3,013,011
55,539,778
6,395,993
7,994,992
90,160
4,796,995
163,218
4,419,126
205,000
49,236
49,236
8,793
275,058
437,855
9,628,552
45,911,226
278,226
33,837 1,235 1,042 0 0 0 0 31 31 0 0 309 2,647

NETO
PAGAR
323,984
355,108
557,573
329,708
437,811
439,329
677,246
519,015
86,113
779,159
933,072
406,484
337,394
437,943
345,024
716,577
403,724
434,216
612,306
380,034
393,581
294,815
772,892
328,295
311,916
454,531
557,573
311,863
466,479
666,225
545,921
731,666
454,970
452,383
783,043
428,240
266,598
1,163,475
560,290
404,622
397,542
576,138
731,082
422,395
574,111
1,047,880
444,929
215,402
409,944
675,666
184,660
601,749
904,692
605,691
457,062
648,351
526,865
29,285,357
TARIA GENERAL
NETO
PAGAR
733,500
2,284,275
1,072,537
523,899
750,000
794,025
664,025
924,250
2,257,475
652,969
913,600
3,263,514
1,052,400
739,400
16,625,869
TARIA GENERAL
31,190
DIAS
1 22781624 AGUIRRE MARIA 415,556 30 0 0 0 0 0 0 8 0 0
2 71972691 ALVAREZ PEDRO 415,556 30 0 42 0 3 0 8 0 0 0
3 7436163 AMADOR LUIS 408,000 30 0 0 64 0 0 0 32 120 8
4 36593959 ARRIETA LEDYS 408,000 30 0 0 0 0 0 8 0 0 0
5 8736395 ARTETA OMAR 408,000 30 0 0 0 0 0 16 0 0 0
6 72312420 BARBOSA BORIS 408,000 30 0 0 60 0 12 0 32 60 12
7 72173858 BARON LUIS 642,543 30 0 24 0 3 0 8 0 0 0
8 4809784 BELLO PEDRO 408,000 29 0 0 76 0 16 0 24 78 14
9 84033955 BENAVIDES JORGE 408,000 30 0 0 96 0 0 0 32 88 8
10 72156033 BERDUGO ABEL 408,000 30 0 0 80 0 16 0 32 80 16
11 8638464 BLANCO CLAUDIO 486,214 30 0 72 0 0 0 0 0 0 0
12 8697229 BOTERO JOSE 1,079,226 30 0 0 0 0 0 0 0 0 0
13 19896473 CAICEDO LUIS 415,556 27 3 24 0 1 0 16 0 0 0
14 32789864 CALDERIN GLADYS 415,556 30 0 0 0 0 0 7 0 0 0
15 72232103 DE LA HOZ DAVID 415,556 29 1 0 0 0 0 10 0 0 0
16 32811290 DE LA HOZ RUBY 415,556 30 0 0 0 5 0 0 0 0 0
17 8711936 ECHAVEZ GABRIEL 486,215 30 0 42 0 0 0 0 32 0 0
18 72142243 FRANCO MARCO 408,000 30 0 60 0 12 0 0 32 0 0
19 8734953 GONZALEZ ELIAS 408,000 30 0 0 0 0 0 0 32 0 0
20 8779098 GUERRERO HECTOR 486,214 30 0 45 0 0 0 0 32 0 0
21 72163612 IBARRA CLAUDIO 415,556 23 7 0 0 3 0 16 0 0 0
23 73475343 JIMENEZ JOSE 408,000 30 0 22 0 3 0 8 0 0 0
24 32743320 JUVINAO AURA 415,556 29 0 0 0 0 0 0 0 0 0
25 7472699 LAGARES ARTURO 1,079,226 30 0 0 0 0 0 0 0 0 0
26 8709670 LEYVA EULICES 486,214 30 0 48 0 12 0 0 32 0 0
27 22360925 LOPEZ MATILDE 415,556 27 3 0 0 0 0 7 0 0 0
28 72131640 LOPEZ RAMON 408,000 30 0 0 16 0 16 0 32 112 16
29 72187319 LOZANO FABIAN 408,000 30 0 0 0 0 0 0 32 160 32
30 32662668 MARTINEZ DENIS 415,556 30 0 0 0 0 0 15 0 0 0
32 7446683 MARTINEZ SILVIO 408,000 30 0 0 0 0 0 0 32 0 0
33 7471495 MAURY GREGORIO 408,000 30 0 0 0 0 0 0 16 164 28
34 5163522 MEJIA JAVIER 1,079,226 30 0 0 0 0 0 0 0 0 0
35 3729954 MOLINA NELSON 408,000 30 0 0 0 0 0 0 0 0 0
37 8784465 ORTEGA RAFAEL 408,000 30 0 60 0 12 0 0 32 0 0
38 5005745 PABON MANUEL 408,000 30 0 0 0 0 0 0 32 160 32
39 32704581 PACHECO MARIA 415,556 30 0 0 0 0 0 8 0 0 0
40 32695256 PADILLA INGRID 1,494,764 30 0 0 0 0 0 0 0 0 0
41 8685284 PENARANDA EVER 408,000 30 0 0 0 0 0 0 0 136 24
42 55221799 PEREZ ADELEINE 460,627 30 0 0 0 0 0 0 0 0 0
43 9162196 PIMIENTA ALFRED 415,556 30 0 26 0 3 0 16 0 0 0
44 7477132 PIMIENTA RUBEN 408,000 30 0 0 0 0 0 0 16 164 28
45 8765245 PUA MANUEL 486,214 30 0 72 0 0 0 0 32 0 0
46 10778205 RIVERA FERNEY 415,556 30 0 0 0 5 0 16 0 0 0
49 72201902 RUIZ JOSE 642,543 30 0 4 0 0 0 16 0 0 0
50 72172802 SAFRA EDER 408,000 30 0 60 0 12 0 0 32 0 0
51 33196920 SALINAS MARIA 415,556 29 1 0 0 0 0 7 0 0 0
53 8666071 SARMIENTO JORGE 408,000 30 0 0 80 0 16 0 32 80 16
54 8739099 TORRENEGRA LEO 1,079,226 30 0 0 0 0 0 0 0 0 0
55 1047037745 TORRES JOHN 521,148 30 0 6 0 3 0 16 0 0 0
56 72178764 TRUJILLO JULIO 415,556 29 1 0 0 6 0 8 8 0 0
57 8752398 VARGAS JAIRO 408,000 30 0 24 0 0 0 0 32 32 0
58 72282683 VELEZ JIMMY 408,000 30 0 28 0 6 0 16 0 0 0
ELABORADO POR
DIAS
1 72131315 ANGULO OMAR 1,260,000 30 0 0 0 0 0 0 0 0 0
2 22543807 ESCORCIA NADINE 2,100,000 30 0 0 0 0 0 0 0 0 0
3 8692287 LEMUS FREDDY 1,260,000 30 0 0 0 0 0 0 0 0 0
4 72224411 MENDOZA JAVID 1,050,000 30 0 0 0 0 0 0 0 0 0
5 72224696 MUNZON FLAVIO 945,000 30 0 0 0 0 0 0 0 0 0
6 72223640 NAVARRO EDWIN 945,000 30 0 0 0 0 0 0 0 0 0
7 72140292 NU§EZ JULIO 1,050,000 30 0 0 0 0 0 0 0 0 0
8 9172300 ORTEGA LUIS 2,100,000 30 0 0 0 0 0 0 0 0 0
9 8713029 ROCA HERNAN 735,000 30 0 0 0 0 0 0 0 0 0
11 8732447 ROJANO CARLOS 2,003,011 30 0 0 0 0 0 0 0 0 0
12 8640886 VILLAFA§E MEDARDO 1,260,000 30 0 0 0 0 0 0 0 0 0
ELABORADO POR
MERCADOS METROPOLITANOS
LIQUIDACIÓN DE NOMINA MES DE FEBRERO DE 2006
415,556 0 0 0 0 0 0 47,700 13,852 0 0 0
415,556 0 90,903 0 10,389 0 24,241 47,700 0 0 0 0
408,000 0 0 190,400 0 0 0 47,700 54,400 71,400 4,760 0
408,000 0 0 0 0 0 23,800 47,700 0 0 0 0
408,000 0 0 0 0 0 47,600 47,700 0 0 0 0
408,000 0 0 178,500 0 51,000 0 47,700 54,400 35,700 7,140 0
642,543 0 80,318 0 16,064 0 37,482 47,700 0 0 0 0
394,400 0 0 226,100 0 68,000 0 46,110 40,800 46,410 8,330 0
408,000 0 0 285,600 0 0 0 47,700 54,400 52,360 4,760 0
408,000 0 0 238,000 0 68,000 0 47,700 54,400 47,600 9,520 0
486,214 0 182,330 0 0 0 0 47,700 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
374,001 27,704 51,945 0 3,463 0 48,482 42,930 0 0 0 0
415,556 0 0 0 0 0 21,211 47,700 0 0 0 0
401,705 9,235 0 0 0 0 30,301 46,110 0 0 0 0
415,556 0 0 0 17,315 0 0 47,700 0 0 0 0
486,215 0 106,360 0 0 0 0 47,700 64,829 0 0 0
408,000 0 127,500 0 40,800 0 0 47,700 54,400 0 0 0
408,000 0 0 0 0 0 0 47,700 54,400 0 0 0
486,214 0 113,956 0 0 0 0 47,700 64,829 0 0 0
318,593 64,642 0 0 10,389 0 48,482 36,570 0 0 0 0
460,626 0 0 0 0 0 0 47,700 0 0 0 0
408,000 0 46,750 0 10,200 0 23,800 47,700 0 0 0 0
401,705 0 0 0 0 0 0 46,110 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
486,214 0 121,554 0 48,621 0 0 47,700 64,829 0 0 0
374,001 27,704 0 0 0 0 21,211 42,930 0 0 0 0
408,000 0 0 47,600 0 68,000 0 47,700 54,400 66,640 9,520 0
408,000 0 0 0 0 0 0 47,700 54,400 95,200 19,040 0
415,556 0 0 0 0 0 45,451 47,700 0 0 0 0
415,556 0 0 0 3,463 0 48,482 47,700 0 0 0 0
408,000 0 0 0 0 0 0 47,700 54,400 0 0 0
408,000 0 0 0 0 0 0 47,700 27,200 97,580 16,660 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
408,000 0 0 0 0 0 0 47,700 0 0 0 0
408,000 0 127,500 0 40,800 0 0 47,700 54,400 0 0 0
408,000 0 0 0 0 0 0 47,700 54,400 95,200 19,040 0
415,556 0 0 0 0 0 24,241 47,700 0 0 0 0
1,494,764 0 0 0 0 0 0 0 0 0 0 0
408,000 0 0 0 0 0 0 47,700 0 80,920 14,280 0
460,627 0 0 0 0 0 0 47,700 0 0 0 0
415,556 0 56,273 0 10,389 0 48,482 47,700 0 0 0 0
408,000 0 0 0 0 0 0 47,700 27,200 97,580 16,660 0
486,214 0 182,330 0 0 0 0 47,700 64,829 0 0 0
415,556 0 0 0 17,315 0 48,482 47,700 0 0 0 0
408,000 0 0 238,000 0 68,000 0 47,700 54,400 47,600 9,520 0
1,214,989 0 0 0 0 0 0 0 0 0 0 0
642,543 0 13,386 0 0 0 74,963 47,700 0 0 0 0
408,000 0 127,500 0 40,800 0 0 47,700 54,400 0 0 0
401,705 9,235 0 0 0 0 21,211 46,110 0 0 0 18,469
486,214 0 151,942 0 48,621 0 0 47,700 64,829 0 0 0
408,000 0 0 238,000 0 68,000 0 47,700 54,400 47,600 9,520 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
521,148 0 16,286 0 13,029 0 60,801 47,700 0 0 0 0
401,705 9,235 0 0 20,778 0 24,241 46,110 13,852 0 0 0
408,000 0 51,000 0 0 0 0 47,700 54,400 19,040 0 0
408,000 0 59,500 0 20,400 0 47,600 47,700 0 0 0 0
28,863,248 147,755 1,707,333 1,642,200 372,836 391,000 770,564 2,404,080 1,263,049 900,830 148,750 18,469
REVISADO POR
P-U. TESORERIA
LIQUIDACIÓN DE NOMINA MES DE FEBRERO DE 2006
1,260,000 0 0 0 0 0 0 0 0 0 0 0
2,100,000 0 0 0 0 0 0 0 0 0 0 505000
1,260,000 0 0 0 0 0 0 0 0 0 0 0
1,050,000 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
1,050,000 0 0 0 0 0 0 0 0 0 0 0
2,100,000 0 0 0 0 0 0 0 0 0 0 505000
735,000 0 0 0 0 0 0 47700 0 0 0 25131
1,260,000 0 0 0 0 0 0 0 0 0 0 0
2,003,011 0 0 0 0 0 0 0 0 0 0 2003011
1,260,000 0 0 0 0 0 0 0 0 0 0 0
560,000 186667 0 0 0 0 0 0 0 0 0 0
16,528,011 186,667 0 0 0 0 0 47,700 0 0 0 3,038,142
REVISADO POR
P-U. TESORERIA
EXTRAS 7,196,562
EPS (12%) 4,347,124

PENSION (15,5%) 5,615,035
SOLIDARIDAD (1%)
EMBARGOS 0
LIBRANZAS 2,688,700
RETENCION EN LA FUENTE
CIUDADELA 28,868
ESTAMPILLA 28,868
PROCULTURA
SINDICATO 252,320
OTROS DESCUENTOS 0
ARP 189,100
TOTAL EPS PENSION FONDO LIB. RETEN. PRO PRO PRO SINDI- TOTAL NETO
DEVENG. SOLID. FUENTE CIU. DES CULT. CATO DESC PAGAR
477,108 17,176 16,640 0 112,900 0 416 416 0 4,294 151,842 325,266
588,789 21,644 20,967 0 108,300 0 416 416 0 5,411 157,154 431,635
776,660 29,158 28,247 0 0 0 408 408 0 7,290 65,511 711,149
479,500 17,272 16,732 0 51,500 0 408 408 0 4,318 90,638 388,862
503,300 18,224 17,655 0 100,000 0 408 408 0 4,556 141,251 362,049
782,440 29,390 28,471 0 0 0 408 408 0 7,347 66,024 716,416
824,107 31,056 30,086 0 132,100 0 643 643 0 0 194,528 629,579
830,150 31,362 30,382 0 8,300 0 394 394 0 7,840 78,672 751,478
852,820 32,205 31,198 0 0 0 408 408 0 8,051 72,270 780,550
873,220 33,021 31,989 0 0 0 408 408 0 0 65,826 807,394
716,244 26,742 25,906 0 21,500 0 486 486 0 0 75,120 641,124
1,079,226 43,169 41,820 0 8,300 0 1,079 1,079 0 0 95,447 983,779
548,525 20,224 19,592 0 108,300 0 374 374 0 0 148,864 399,661
484,467 17,471 16,925 0 108,300 0 416 416 0 4,368 147,896 336,571
487,351 17,650 17,098 0 8,300 0 402 402 0 4,412 48,264 439,087
480,571 17,315 16,774 0 108,300 0 416 416 0 4,329 147,550 333,021
705,104 26,296 25,474 0 130,600 0 486 486 0 6,574 189,916 515,188
678,400 25,228 24,440 0 0 0 408 408 0 6,307 56,791 621,609
510,100 18,496 17,918 0 0 0 408 408 0 4,624 41,854 468,246
712,699 26,600 25,769 0 10,600 0 486 486 0 6,650 70,591 642,108
478,676 17,684 17,132 0 100,000 0 319 319 0 4,421 139,875 338,801
508,326 18,425 17,849 0 55,900 0 461 461 0 0 93,096 415,230
536,450 19,550 18,939 0 108,300 0 408 408 0 0 147,605 388,845
447,815 16,068 15,566 0 108,300 0 402 402 0 4,017 144,755 303,060
1,079,226 43,169 41,820 0 8,300 0 1,079 1,079 0 10,792 106,239 972,987
768,918 28,849 27,947 0 8,300 0 486 486 0 7,212 73,280 695,638
465,846 16,917 16,388 0 119,800 0 374 374 0 4,229 158,082 307,764
701,860 26,166 25,349 0 0 0 408 408 0 6,542 58,873 642,987
624,340 23,066 22,345 0 0 0 408 408 0 5,766 51,993 572,347
508,707 18,440 17,864 0 100,000 0 416 416 0 4,610 141,746 366,961
515,201 18,700 18,116 0 12,900 0 416 416 0 0 50,548 464,653
510,100 18,496 17,918 0 21,500 0 408 408 0 4,624 63,354 446,746
597,140 21,978 21,291 0 0 0 408 408 0 5,494 49,579 547,561
1,079,226 43,169 41,820 0 19,800 0 1,079 1,079 0 10,792 117,739 961,487
455,700 16,320 15,810 0 0 0 408 408 0 4,080 37,026 418,674
678,400 25,228 24,440 0 43,000 0 408 408 0 6,307 99,791 578,609
624,340 23,066 22,345 0 8,300 0 408 408 0 5,766 60,293 564,047
487,497 17,592 17,042 0 51,300 0 416 416 0 4,398 91,164 396,333
1,494,764 59,791 57,922 0 141,900 0 1,495 1,495 0 0 262,603 1,232,161
550,900 20,128 19,499 0 10,600 0 408 408 0 5,032 56,075 494,825
508,327 18,425 17,849 0 32,100 0 461 461 0 0 69,296 439,031
578,400 21,228 20,565 0 129,800 0 416 416 0 0 172,425 405,975
597,140 21,978 21,291 0 0 0 408 408 0 5,494 49,579 547,561
781,073 29,335 28,418 0 10,600 0 486 486 0 0 69,325 711,748
529,053 19,254 18,652 0 108,300 0 416 416 0 4,814 151,852 377,201
873,220 33,021 31,989 0 12,900 0 408 408 0 8,255 86,981 786,239
1,214,989 48,600 47,081 0 0 0 1,215 1,215 0 0 98,111 1,116,878
778,592 29,236 28,322 0 129,800 0 643 643 0 7,309 195,953 582,639
678,400 25,228 24,440 0 0 0 408 408 0 6,307 56,791 621,609
496,730 18,025 17,462 0 10,600 0 402 402 0 4,506 51,397 445,333
799,306 30,064 29,125 0 0 0 486 486 0 0 60,161 739,145
873,220 33,021 31,989 0 8,300 0 408 408 0 8,255 82,381 790,839
1,079,226 43,169 41,820 0 27,700 0 1,079 1,079 0 10,792 125,639 953,587
658,964 24,451 23,686 0 32,100 0 521 521 0 6,113 87,392 571,572
515,921 18,792 18,205 0 132,100 0 402 402 0 4,698 174,599 341,322
580,140 21,298 20,632 0 8,300 0 408 408 0 5,324 56,370 523,770
583,200 21,420 20,751 0 110,600 0 408 408 0 0 153,587 429,613
38,630,114 1,449,046 1,403,762 0 2,688,700 0 28,868 28,868 0 252,320 5,851,564 32,778,550
APROBADO POR
SECRETARIA GENERAL
1,260,000 50,400 48,825 0 86000 0 1,260 1,260 0 12600 200,345 1,059,655
2,605,000 104,200 100,944 26050 0 0 4,200 4,200 2,931 0 242,525 2,362,475
1,260,000 50,400 48,825 0 21500 0 1,260 1,260 0 0 123,245 1,136,755
1,050,000 42,000 40,688 0 84300 0 1,050 1,050 0 0 169,088 880,912
945,000 37,800 36,619 0 0 0 945 945 0 0 76,309 868,691
945,000 37,800 36,619 0 43000 0 945 945 0 0 119,309 825,691
1,050,000 42,000 40,688 0 0 0 1,050 1,050 0 0 84,788 965,212
2,605,000 104,200 100,944 26050 29800 0 4,200 4,200 2,931 0 272,325 2,332,675
807,831 30,405 29,455 0 0 0 735 735 0 7601 68,931 738,900
1,260,000 50,400 48,825 0 11700 0 1,260 1,260 0 0 113,445 1,146,555
4,006,022 160,241 155,233 40060 0 185000 2,003 2,003 0 0 544,540 3,461,482
1,260,000 50,400 48,825 0 64500 0 1,260 1,260 0 0 166,245 1,093,755
746,667 29,867 28,933 0 0 0 560 560 0 0 59,920 686,747
19,800,520 790,113 765,423 92,160 340,800 185,000 20,728 20,728 5,862 20,201 2,241,015 17,559,505
APROBADO POR
SECRETARIA GENERAL
NOMINAS UNIDAS
0 7,196,562
16,528,011 45,391,259
0 147,755
47,700 2,451,780
3,038,142 3,056,611
19,800,520 58,430,634
2,370,338 6,717,462
3,061,687 8,676,722
92,160 92,160
1,777,754 5,038,097
0
340,800 3,029,500
185,000 185,000
20,728 49,596
20,728 49,596
5,862 5,862
20,201 272,521
0 0
2,241,015 8,092,579
17,559,505 50,338,055
103,110 292,210
DISTRITO E
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HED HEN HEFD HEFN HF COMP HRNO HRNF
1 22781624 AGUIRRE MARIA 441,736 26 4 0 0 0 0 0 0 0 0
2 71972691 ALVAREZ PEDRO 441,736 30 0 2 40 0 16 48 8 38 18
3 36593959 ARRIETA LEDYS 433,700 30 0 0 0 1 0 14 0 0 0
4 8736395 ARTETA OMAR 433,700 30 0 0 0 1 0 21 0 0 0
5 19896473 CAICEDO LUIS 441,736 30 0 20 0 6 0 32 0 0 0
6 32789864 CALDERIN GLADYS 441,736 30 0 0 0 0 0 14 0 0 0
7 72232103 DE LA HOZ DAVID 441,736 15 0 0 0 0 0 14 0 0 0
8 32811290 DE LA HOZ RUBY 441,736 27 3 0 0 0 0 7 0 0 0
9 72163612 IBARRA CLAUDIO 441,736 30 0 0 0 8 0 31 0 0 0
10 73475343 JIMENEZ JOSE 433,700 30 0 28 0 12 0 40 0 0 0
11 32743320 JUVINAO AURA 441,736 30 0 0 0 2 0 8 0 0 0
12 22360925 LOPEZ MATILDE 441,736 8 0 0 0 0 0 0 0 0 0
13 32662668 MARTINEZ DENIS 441,736 30 0 0 0 1 0 8 0 0 0
15 32704581 PACHECO MARIA 441,736 30 0 0 0 3 0 15 0 0 0
16 9162196 PIMIENTA ALFRED 441,736 30 0 2 0 12 0 32 0 0 0
17 10778205 RIVERA FERNEY 441,736 28 0 0 0 1 0 27 0 0 0
18 33196920 SALINAS MARIA 441,736 22 0 0 0 0 0 0 0 0 0
19 72178764 TRUJILLO JULIO 441,736 30 0 0 0 4 0 16 0 0 0
20 72282683 VELEZ JIMMY 433,700 30 0 50 0 13 0 47 0 0 0
SUBTOTAL
21 8697229 BOTERO JOSE 1,079,226 30 0 0 0 0 0 12 0 0 0
22 72007135 CONCHA ORLANDO 1,079,226 30 0 0 0 0 0 0 0 0 0
23 7472699 LAGARES ARTURO 1,079,226 30 0 0 0 0 0 8 0 0 0
24 5163522 MEJIA JAVIER 1,079,226 30 0 0 0 0 0 0 0 0 0
25 72224696 MUNZON FLAVIO 945,000 30 0 0 0 0 0 8 0 0 0
26 72223640 NAVARRO EDWIN 945,000 30 0 0 0 0 0 0 0 0 0
27 8713029 ROCA HERNAN 781,305 30 0 0 0 0 0 0 0 0 0
SUBTOTAL
28 8779098 GUERRERO HECTOR 516,847 29 0 54 0 21 0 56 0 0 0
29 8717589 JACOME GUSTAVO 516,847 30 0 0 0 0 0 0 0 0 0
30 8709670 LEYVA EULICES 516,847 30 0 57 0 21 0 56 0 0 0
31 8765245 PUA MANUEL 516,847 30 0 57 0 21 0 56 0 0 0
32 8719457 REALES HENRY 516,847 30 0 57 0 21 0 56 0 0 0
SUBTOTAL
33 72173858 BARON LUIS 683,023 30 0 6 0 6 0 32 0 0 0
34 72201902 RUIZ JOSE 683,023 30 0 0 0 8 0 40 0 0 0
35 1047037745 TORRES JOHN 553,980 30 0 0 0 3 0 24 0 0 0
SUBTOTAL
36 7436163 AMADOR LUIS 433,700 30 0 0 76 0 28 24 32 76 28
37 72312420 BARBOSA BORIS 433,700 30 0 0 80 0 28 32 16 82 26
38 8728602 BARRANCO RAFAEL 530,756 30 0 0 0 0 0 0 0 0 0
39 4809784 BELLO PEDRO 433,700 30 0 0 76 0 28 24 24 78 26
40 84033955 BENAVIDES JORGE 433,700 30 0 0 80 0 28 32 24 80 28
41 72156033 BERDUGO ABEL 433,700 23 0 0 60 0 20 24 24 58 22
42 72142243 FRANCO MARCO 433,700 30 0 0 80 0 28 24 24 80 28
43 8734953 GONZALEZ ELIAS 433,700 30 0 0 76 0 24 16 32 76 24
44 72131640 LOPEZ RAMON 433,700 30 0 0 72 15 12 24 32 74 10
45 72187319 LOZANO FABIAN 433,700 30 0 0 76 6 20 24 32 76 20
46 7446683 MARTINEZ SILVIO 433,700 15 0 0 44 0 12 8 8 46 10
47 7471495 MAURY GREGORIO 433,700 30 0 0 76 0 24 16 40 74 26
48 3729954 MOLINA NELSON 433,700 15 0 0 48 0 12 16 0 50 10
49 8784465 ORTEGA RAFAEL 433,700 30 0 57 0 21 0 32 24 0 0
50 5005745 PABON MANUEL 433,700 30 0 0 92 0 12 24 32 84 20
51 8685284 PENARANDA EVER 433,700 30 0 0 80 0 28 32 0 86 22
53 72172802 SAFRA EDER 433,700 30 0 57 0 21 0 24 32 0 0
54 8666071 SARMIENTO JORGE 433,700 30 0 0 80 0 28 32 24 80 28
SUBTOTAL
TOTAL
ELABORADO POR
DISTRITO ESPEC
DIAS
55 72131315 ANGULO OMAR 1,260,000 30 0 0 0 0 0 0 0 0 0
57 8692287 LEMUS FREDDY 1,260,000 30 0 0 0 0 0 0 0 0 0
58 32717569 MALO MARIA 516,847 30 0 0 0 0 0 0 0 0 0
59 72224411 MENDOZA JAVID 1,050,000 30 0 0 0 0 0 0 0 0 0
60 32695256 PADILLA INGRID 1,494,764 30 0 0 0 0 0 0 0 0 0
61 55221799 PEREZ ADELEINE 489,647 30 0 0 0 0 0 0 0 0 0
63 8739099 TORRENEGRA LEO 2,500,000 30 0 0 0 0 0 0 0 0 0
TOTAL
ELABORADO POR
DISTRITO ESPECIAL DE BARRANQUILLA - ADMINISTRACION DE MERCADOS PUBLICOS
LIQUIDACIÓN DE NOMINA MES DE ABRIL DE 2007
382,838 39,265 0 0 0 0 0 44,027 0 0 0 0
441,736 0 4,601 128,840 0 73,623 154,608 50,800 14,725 24,480 11,596 0
433,700 0 0 0 3,614 0 44,274 50,800 0 0 0 0
433,700 0 0 0 3,614 0 66,410 50,800 0 0 0 0
441,736 0 46,014 0 22,087 0 103,072 50,800 0 0 0 0
441,736 0 0 0 0 0 45,094 50,800 0 0 0 0
220,868 0 0 0 0 0 45,094 25,400 0 0 0 0
397,562 44,174 0 0 0 0 22,547 45,720 0 0 0 0
441,736 0 0 0 29,449 0 99,851 50,800 0 0 0 0
433,700 0 63,248 0 43,370 0 126,496 50,800 0 0 0 0
441,736 0 0 0 7,362 0 25,768 50,800 0 0 0 0
117,796 0 0 0 0 0 0 13,547 0 0 0 0
441,736 0 0 0 3,681 0 25,768 50,800 0 0 0 0
441,736 0 0 0 36,811 0 103,072 50,800 0 0 0 0
441,736 0 0 0 11,043 0 48,315 50,800 0 0 0 0
441,736 0 4,601 0 44,174 0 103,072 50,800 0 0 0 0
412,287 0 0 0 3,681 0 86,967 47,413 0 0 0 0
323,940 0 0 0 0 0 0 37,253 0 0 0 0
441,736 0 0 0 14,725 0 51,536 50,800 0 0 0 0
433,700 0 112,943 0 46,984 0 148,633 50,800 0 0 0 0
8,007,451 83,439 231,407 128,840 270,595 73,623 1,300,577 924,560 14,725 24,480 11,596 0
1,079,226 0 0 0 0 0 94,432 0 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
1,079,226 0 0 0 0 0 62,955 0 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 55,125 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
781,305 0 0 0 0 0 0 50,800 0 0 0 46,305
6,988,209 0 0 0 0 0 212,512 50,800 0 0 0 46,305
499,619 0 145,363 0 90,448 0 211,046 49,107 0 0 0 44,257
516,847 0 0 0 0 0 0 50,800 0 0 0 36,854
516,847 0 153,439 0 90,448 0 211,046 50,800 0 0 0 50,798
516,847 0 153,439 0 90,448 0 211,046 50,800 0 0 0 55,839
516,847 0 153,439 0 90,448 0 211,046 50,800 0 0 0 41,640
2,567,007 0 605,680 0 361,792 0 844,184 252,307 0 0 0 229,388
683,023 0 21,344 0 34,151 0 159,372 50,800 0 0 0 46,594
683,023 0 0 0 45,535 0 199,215 50,800 0 0 0 45,203
553,980 0 0 0 13,850 0 96,947 50,800 0 0 0 38,578
1,920,026 0 21,344 0 93,536 0 455,534 152,400 0 0 0 130,375
433,700 0 0 240,342 0 126,496 75,898 50,800 57,827 48,068 17,709 0
433,700 0 0 252,992 0 126,496 101,197 50,800 28,913 51,863 16,444 0
530,756 0 0 0 0 0 0 50,800 0 0 0 38,206
433,700 0 0 240,342 0 126,496 75,898 50,800 43,370 49,333 16,444 0
433,700 0 0 252,992 0 126,496 101,197 50,800 43,370 50,598 17,709 0
332,503 0 0 189,744 0 90,354 75,898 38,947 43,370 36,684 13,915 0
433,700 0 0 252,992 0 126,496 75,898 50,800 43,370 50,598 17,709 0
433,700 0 0 240,342 0 108,425 50,598 50,800 57,827 48,068 15,179 0
433,700 0 0 227,693 54,213 54,213 75,898 50,800 57,827 46,803 6,325 0
433,700 0 0 240,342 21,685 90,354 75,898 50,800 57,827 48,068 12,650 0
216,850 0 0 139,145 0 54,213 25,299 25,400 14,457 29,094 6,325 0
433,700 0 0 240,342 0 108,425 50,598 50,800 72,283 46,803 16,444 0
216,850 0 0 151,795 0 54,213 50,598 25,400 0 31,624 6,325 0
433,700 0 128,755 0 75,898 0 101,197 50,800 43,370 0 0 0
433,700 0 0 290,940 0 54,213 75,898 50,800 57,827 53,128 12,650 0
433,700 0 0 252,992 0 126,496 101,197 50,800 0 54,393 13,915 0
0 433,700 0 0 0 0 0 0 0 0 0 0
433,700 0 128,755 0 75,898 0 75,898 50,800 57,827 0 0 0
433,700 0 0 252,992 0 126,496 101,197 50,800 43,370 50,598 17,709 0
7,368,759 433,700 257,510 3,465,987 227,694 1,499,882 1,290,262 851,747 722,835 695,723 207,452 38,206
26,851,452 517,139 1,115,941 3,594,827 953,617 1,573,505 4,103,069 2,231,814 737,560 720,203 219,048 444,274
REVISADO POR
P-U. TESORERIA
DISTRITO ESPECIAL DE BARRANQUILLA - ADMINISTRACION DE MERCADOS PUBLICOS
LIQUIDACIÓN DE NOMINA MES DE ABRIL DE 2007
1,260,000 0 0 0 0 0 0 0 0 0 0 0
489,647 0 0 0 0 0 0 50,800 0 0 0 29,020
1,260,000 0 0 0 0 0 0 0 0 0 0 0
516,847 0 0 0 0 0 0 50,800 0 0 0 30,632
1,050,000 0 0 0 0 0 0 0 0 0 0 0
1,494,764 0 0 0 0 0 0 0 0 0 0 0
489,647 0 0 0 0 0 0 50,800 0 0 0 33,626
1,214,989 0 0 0 0 0 0 0 0 0 0 0
2,500,000 0 0 0 0 0 0 0 0 0 0 0
840,000 0 0 0 0 0 0 50,800 0 0 0 0
11,115,894 0 0 0 0 0 0 203,200 0 0 0 93,278
REVISADO POR
P-U. TESORERIA
EXTRAS 13,017,770
EPS (12,5%) 5,189,766

PENSION (15,5%) 6,435,310
SOLIDARIDAD (1%) 0
COMFAMILIAR (4%) 1,612,540
I.C.B.F. (3%) 1,209,405
SENA (2%) 806,270
PRESTAMOS (ANTICIPO) 11,800,000

EMBARGOS 362,342
LIBRANZAS 274,900
RETENCION EN LA FUENTE 0
CIUDADELA 41,655
ESTAMPILLA 41,655
PROCULTURA 0
SINDICATO 340,373
OTROS DESCUENTOS 0

ARP 883,741
OS PUBLICOS
TOTAL EPS PENSION FONDO PREST. EMB. LIB. PRO PRO PRO SINDI- TOTAL
DEVENG. SOLID. (ANTICIPO) CIU. DES CULT. CATO DESC
466,130 16,884 16,356 0 0 0 8,000 442 442 0 4,221 46,345
905,009 34,168 33,101 0 0 0 8,000 854 854 0 8,542 85,519
532,388 19,264 18,662 0 0 0 0 482 482 0 4,816 43,706
554,524 20,149 19,519 0 0 0 0 504 504 0 5,037 45,713
663,709 24,516 23,750 0 0 0 8,000 613 613 0 6,129 63,621
537,630 19,473 18,865 0 0 0 8,000 487 487 0 4,868 52,180
291,362 10,638 10,306 0 0 0 0 487 487 0 2,660 24,578
510,003 18,571 17,991 0 0 0 12,200 464 464 0 4,643 54,333
621,836 22,841 22,128 0 0 142,759 0 571 571 0 5,710 194,580
717,614 26,673 25,839 0 0 0 0 667 667 0 6,668 60,514
525,666 18,995 18,401 0 0 0 8,000 475 475 0 4,749 51,095
131,343 4,712 4,565 0 0 0 12,200 442 442 0 1,178 23,539
521,985 18,847 18,258 0 0 0 12,200 471 471 0 4,712 54,959
632,419 23,265 22,538 0 0 0 10,100 582 582 0 0 57,067
551,894 20,044 19,417 0 0 13,479 11,400 501 501 0 5,011 70,353
644,383 23,743 23,001 0 0 0 8,000 594 594 0 5,936 61,868
550,348 20,117 19,489 0 0 0 0 532 532 0 5,029 45,699
361,193 12,958 12,553 0 0 0 8,000 442 442 0 3,239 37,634
558,797 20,320 19,685 0 0 14,859 0 508 508 0 5,080 60,960
793,060 29,690 28,763 0 0 0 8,000 742 742 0 7,423 75,360
11,071,293 405,868 393,187 0 0 171,097 122,100 10,860 10,860 0 95,651 1,209,623
1,173,658 46,946 45,479 0 500,000 0 8,000 1,174 1,174 0 0 602,773
1,079,226 43,169 41,820 0 500,000 0 0 1,079 1,079 0 0 587,147
1,142,181 45,687 44,260 0 500,000 0 8,000 1,142 1,142 0 11,422 611,653
1,079,226 43,169 41,820 0 500,000 0 21,000 1,079 1,079 0 10,792 618,939
1,000,125 40,005 38,755 0 500,000 0 0 1,000 1,000 0 0 580,760
945,000 37,800 36,619 0 500,000 0 0 945 945 0 9,450 585,759
878,410 33,104 32,070 0 400,000 0 0 781 781 0 7,813 474,549
7,297,826 289,880 280,823 0 3,400,000 0 37,000 7,200 7,200 0 39,477 4,061,580
1,039,840 39,629 38,391 0 400,000 0 8,000 964 964 0 9,465 497,413
604,501 22,148 21,456 0 300,000 0 0 517 517 0 0 344,638
1,073,378 40,903 39,625 0 400,000 0 8,000 972 972 0 9,718 500,190
1,078,419 41,105 39,820 0 400,000 0 8,000 972 972 0 9,718 500,587
1,064,220 40,537 39,270 0 300,000 0 0 972 972 0 0 381,751
4,860,358 184,322 178,562 0 1,800,000 0 24,000 4,397 4,397 0 28,901 2,224,579
995,284 37,779 36,599 0 0 0 10,100 898 898 0 8,979 95,253
1,023,776 38,919 37,703 0 0 98,815 8,000 928 928 0 9,278 194,571
754,155 28,134 27,255 0 0 92,430 12,200 665 665 0 6,648 167,997
2,773,215 104,832 101,557 0 0 191,245 30,300 2,491 2,491 0 24,905 457,821
1,050,840 40,002 38,752 0 400,000 0 0 1,000 1,000 0 10,000 490,754
1,062,405 40,464 39,200 0 400,000 0 0 1,012 1,012 0 10,116 491,804
619,762 22,758 22,047 0 400,000 0 8,000 531 531 0 5,308 459,175
1,036,383 39,423 38,191 0 400,000 0 8,000 986 986 0 9,856 497,442
1,076,862 41,042 39,760 0 400,000 0 0 1,026 1,026 0 10,261 493,115
821,415 31,299 30,321 0 400,000 0 0 884 884 0 7,825 471,213
1,051,563 40,031 38,780 0 400,000 0 8,000 1,001 1,001 0 10,008 498,821
1,004,939 38,166 36,973 0 400,000 0 0 954 954 0 9,541 486,588
1,007,472 38,267 37,071 0 400,000 0 0 957 957 0 9,567 486,819
1,031,324 39,221 37,995 0 400,000 0 0 981 981 0 9,805 488,983
510,783 19,415 18,809 0 0 0 0 702 702 0 4,854 44,482
1,019,395 38,744 37,533 0 400,000 0 0 969 969 0 9,686 487,901
536,805 20,456 19,817 0 0 0 0 728 728 0 5,114 46,843
833,720 31,317 30,338 0 400,000 0 8,000 783 783 0 7,829 479,050
1,029,156 39,134 37,911 0 400,000 0 0 978 978 0 9,784 488,785
1,033,493 39,308 38,079 0 400,000 0 11,400 983 983 0 9,827 500,580
433,700 17,348 16,806 0 200,000 0 10,100 434 434 0 4,337 249,459
822,878 30,883 29,918 0 400,000 0 0 772 772 0 7,721 470,066
1,076,862 41,042 39,760 0 400,000 0 8,000 1,026 1,026 0 0 490,854
17,059,757 648,320 628,061 0 6,600,000 0 61,500 16,707 16,707 0 151,439 8,122,734
43,062,449 1,633,222 1,582,190 0 11,800,000 362,342 274,900 41,655 41,655 0 340,373 16,076,337
APROBADO POR
SECRETARIA GENERAL
PUBLICOS
TOTAL EPS PENSION FONDO PREST. EMB. LIB. PRO PRO PRO SINDI- TOTAL
DEVENG. SOLID. (ANTICIPO) CIU. DES CULT. CATO DESC
1,260,000 50,400 48,825 0 500,000 0 0 1,260 1,260 0 12,600 614,345
569,467 20,747 20,098 0 250,000 0 21,000 490 490 0 0 312,825
1,260,000 50,400 48,825 0 500,000 0 0 1,260 1,260 0 0 601,745
598,279 21,899 21,215 0 250,000 0 0 517 517 0 0 294,148
1,050,000 42,000 40,688 0 500,000 0 0 1,050 1,050 0 0 584,788
1,494,764 59,791 57,922 0 800,000 0 8,000 1,495 1,495 0 0 928,703
574,073 20,747 20,098 0 250,000 0 10,100 490 490 0 0 301,925
1,214,989 48,600 47,081 0 500,000 0 8,000 1,215 1,215 0 0 606,111
2,500,000 100,000 96,875 25,000 1,000,000 0 39,850 5,000 5,000 3,387 0 1,275,112
890,800 33,600 32,550 0 300,000 0 0 840 840 0 0 367,830
11,412,372 448,184 434,177 25,000 4,850,000 0 86,950 13,617 13,617 3,387 12,600 5,887,532
4,006,022
2,505,000
2,505,000 APROBADO POR
1260000 SECRETARIA GENERAL
1260000
1000000
21,448,394 UNIDAS
0 13,017,770
11,115,894 37,967,346
0 517,139
203,200 2,435,014
93,278 537,552
11,412,372 54,474,821
1,401,147 6,590,912
1,737,422 8,172,731
25,000 25,000
1,008,825 4,637,040
448,367 2,060,907
336,275 1,545,680
224,183 1,030,453
4,850,000 16,650,000
0 362,342
86,950 361,850
0 0
13,617 55,272
13,617 55,272
3,387 3,387
12,600 352,973
0 0
5,887,532 21,963,869
5,524,840 32,510,952
58,512 942,253
NETO
PAGAR
419,785 ASE 0
819,490 ASE 0
488,682 ASE 0
508,811 ASE 0
600,088 ASE 0
485,450 ASE 0
266,784 ASE 220868
455,670 ASE 0
427,256 ASE 0
657,100 ASE 0
474,571 ASE 0
107,804 ASE 0
467,026 ASE 0
575,352 ASE 0
481,541 ASE 0
582,515 ASE 0
504,649 ASE 0
323,559 ASE 117796.266667
497,837 ASE 0
717,700 ASE 0
9,861,670
570,885 AUX 0
492,079 AUX 0
530,528 AUX 0
460,287 AUX 0
419,365 AUX 0
359,241 AUX 0
403,861 AUX 0
3,236,246
542,427 COB 0
259,863 COB 0
573,188 VIG 0
577,832 COB 0
682,469 COB 0
2,635,779
900,031 MTM 0
829,205 MTM 0
586,158 MTM 0
2,315,394
560,086 VIG 0
570,601 VIG 0
160,587 VIG 0
538,941 VIG 0
583,747 VIG 0
350,202 VIG 113003.1
552,742 VIG 0
518,351 VIG 0
520,653 VIG 0
542,341 VIG 0
466,301 VIG 0
531,494 VIG 0
489,962 VIG 235824.5
354,670 VIG 0
540,371 VIG 0
532,913 VIG 0
184,241 VIG 0
352,812 VIG 0
586,008 VIG 0
8,937,023
26,986,112 687,492
APROBADO POR
SECRETARIA GENERAL
NETO
PAGAR
645,655 ADM 0
256,642 ADM 0
658,255 ADM 0
304,131 ADM 0
465,212 ADM 0
566,061 ADM 0
272,148 ADM 0
608,878 ADM 0
1,224,888 ADM 0
522,970 ADM 0
5,524,840 0
APROBADO POR
SECRETARIA GENERAL
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HED HEN HEFD HEFN HF COMP HRNO HRNF
1 22781624 AGUIRRE MARIA 441,736 30 0 0 0 2 0 16 0 0 0
2 71972691 ALVAREZ PEDRO 441,736 30 0 7 4 2 0 28 0 4 0
3 36593959 ARRIETA LEDYS 433,700 30 0 0 0 1 0 8 0 0 0
4 8736395 ARTETA OMAR 433,700 30 0 2 0 0 0 16 0 0 0
5 19896473 CAICEDO LUIS 441,736 29 1 56 0 1 0 32 0 0 0
6 32789864 CALDERIN GLADYS 441,736 30 0 0 0 2 0 16 0 0 0
7 72232103 DE LA HOZ DAVID 441,736 9 0 0 0 0 0 0 0 0 0
8 32811290 DE LA HOZ RUBY 441,736 30 0 0 0 0 0 13 0 0 0
9 72163612 IBARRA CLAUDIO 441,736 30 0 0 0 8 0 32 0 0 0
10 73475343 JIMENEZ JOSE 433,700 30 0 41 0 5 0 32 0 0 0
11 32743320 JUVINAO AURA 441,736 29 1 0 0 0 0 6 0 0 0
12 22360925 LOPEZ MATILDE 441,736 30 0 0 0 0 0 14 0 0 0
13 32662668 MARTINEZ DENIS 441,736 10 0 0 0 0 0 7 0 0 0
15 32704581 PACHECO MARIA 441,736 30 0 0 0 0 0 14 0 0 0
16 9162196 PIMIENTA ALFRED 441,736 30 0 0 0 3 0 32 8 0 0
17 10778205 RIVERA FERNEY 441,736 28 0 2 0 6 0 32 0 0 0
18 33196920 SALINAS MARIA 441,736 21 0 0 0 0 0 6 0 0 0
19 72178764 TRUJILLO JULIO 441,736 30 0 46 0 0 0 7 0 0 0
20 72282683 VELEZ JIMMY 433,700 30 0 50 0 7 0 32 0 0 0
SUBTOTAL 8,802,576 204 4 43 0 375 8 4 0
21 8697229 BOTERO JOSE 1,079,226 30 0 0 0 0 0 0 0 0
22 72007135 CONCHA ORLANDO 1,079,226 30 0 0 0 0 0 0 0 0
23 7472699 LAGARES ARTURO 1,079,226 13 0 0 0 0 0 0 0 0
24 5163522 MEJIA JAVIER 1,079,226 30 0 0 0 0 0 0 0 0
25 72224696 MUNZON FLAVIO 945,000 30 0 0 0 0 0 0 0 0
26 72223640 NAVARRO EDWIN 945,000 30 0 0 0 0 0 0 0 0
27 8713029 ROCA HERNAN 781,305 30 0 0 0 0 0 0 0 0
SUBTOTAL 6,988,209 0 0 0 0 0 0 0 0
28 72143118 ARRIETA JOSE 516,847 15 0 0 0 0 0 0 0 0 0
29 8779098 GUERRERO HECTOR 516,847 29 1 57 0 18 0 32 16 0 0
30 8717589 JACOME GUSTAVO 516,847 30 0 0 0 0 0 0 0 0
31 8765245 PUA MANUEL 516,847 30 66 0 18 0 48 0 0 0
32 8719457 REALES HENRY 516,847 30 69 0 15 0 48 0 0 0
SUBTOTAL 2,584,235 192 0 51 0 128 16 0 0
33 72173858 BARON LUIS 683,023 30 0 25 0 1 0 24 0 0 0
34 72201902 RUIZ JOSE 683,023 30 0 0 0 2 0 24 0 0 0
35 1047037745 TORRES JOHN 553,980 30 0 0 0 6 0 16 0 0 0
SUBTOTAL 1,920,026 25 0 9 0 64 0 0 0
36 7436163 AMADOR LUIS 433,700 30 84 20 8 32 84 20
37 72312420 BARBOSA BORIS 433,700 30 88 20 16 32 86 22
38 8728602 BARRANCO RAFAEL 530,756 30 0 0 0 0 0 0 0 0
39 4809784 BELLO PEDRO 433,700 30 88 20 16 32 86 22
40 84033955 BENAVIDES JORGE 433,700 29 1 80 20 8 40 78 22
41 72156033 BERDUGO ABEL 433,700 19 52 16 8 24 52 16
42 72142243 FRANCO MARCO 433,700 30 51 16 18 16 32 16
43 8734953 GONZALEZ ELIAS 433,700 30 88 20 16 32 88 20
44 8709670 LEYVA EULICES 516,847 30 69 18 48 0
45 72131640 LOPEZ RAMON 433,700 30 100 3 4 16 32 92 12
46 72187319 LOZANO FABIAN 433,700 30 84 20 8 40 82 22
47 7446683 MARTINEZ SILVIO 433,700 30 3 84 9 4 8 40 80 8
48 7471495 MAURY GREGORIO 433,700 30 88 20 16 24 88 20
49 3729954 MOLINA NELSON 433,700 28 88 12 16 32 90 10
50 8784465 ORTEGA RAFAEL 433,700 30 63 18 32 16
51 5005745 PABON MANUEL 433,700 11 40 8 8 36 4
52 8685284 PENARANDA EVER 433,700 30 88 20 16 32 86 22
53 72142574 RODRIGUEZ LIZARDO 433,700 30 0 0 0 0 0 0 0 0
54 72172802 SAFRA EDER 433,700 30 84 20 8 32 84 20
55 8666071 SARMIENTO JORGE 433,700 30 88 20 16 32 86 22
SUBTOTAL 8,854,203 186 1,240 66 236 280 512 1,214 262
TOTAL 29,149,249 607 1,244 169 236 847 536 1,218 262
DIAS
56 72131315 ANGULO OMAR 1,260,000 28 2
57 32634266 CARRILLO MILDRED 750,000 15
58 22364407 INSIGNARES MARIA 489,647 15
59 8692287 LEMUS FREDDY 1,260,000 30
60 32717569 MALO MARIA 516,847 30
61 72224411 MENDOZA JAVID 1,050,000 30
62 32695256 PADILLA INGRID 1,494,764 30
63 55221799 PEREZ ADELEINE 489,647 30
64 32752606 RODRIGUEZ YASMIN 1,214,989 21
65 8739099 TORRENEGRA LEO 2,500,000 30
66 22656248 VILLALBA GEOVANINA 840,000 30
TOTAL 11,865,894
41,015,143
PROMOCENTRO ADMINISTRACION DE MERCADOS
LIQUIDACIÓN DE NOMINA MES DE MAYO DE 2007
441,736 0 0 0 7,362 0 51,536 50,800 0 0 0 0
441,736 0 16,105 12,884 7,362 0 90,188 50,800 0 2,577 0 0
433,700 0 0 0 3,614 0 25,299 50,800 0 0 0 0
433,700 0 4,518 0 0 0 50,598 50,800 0 0 0 0
427,011 14,725 128,840 0 3,681 0 103,072 49,107 0 0 0 0
441,736 0 0 0 7,362 0 51,536 50,800 0 0 0 0
132,521 0 0 0 0 0 0 15,240 0 0 0 0
441,736 0 0 0 0 0 41,873 50,800 0 0 0 0
441,736 0 0 0 29,449 0 103,072 50,800 0 0 0 0
433,700 0 92,613 0 18,071 0 101,197 50,800 0 0 0 0
427,011 14,725 0 0 0 0 19,326 49,107 0 0 0 0
441,736 0 0 0 0 0 45,094 50,800 0 0 0 0
147,245 0 0 0 0 0 22,547 16,933 0 0 0 0
441,736 0 0 0 22,087 0 103,072 50,800 0 0 0 0
441,736 0 0 0 0 0 45,094 50,800 0 0 0 0
441,736 0 0 0 11,043 0 103,072 50,800 14,725 0 0 0
412,287 0 4,601 0 22,087 0 103,072 47,413 0 0 0 0
309,215 0 0 0 0 0 19,326 35,560 0 0 0 0
441,736 0 105,833 0 0 0 22,547 50,800 0 0 0 0
433,700 0 112,943 0 25,299 0 101,197 50,800 0 0 0 0
8,007,451 29,449 465,452 12,884 157,418 0 1,202,715 924,560 14,725 2,577 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
467,665 0 0 0 0 0 0 0 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
781,305 0 0 0 0 0 0 50,800 0 0 0 0
6,376,648 0 0 0 0 0 0 50,800 0 0 0 0
258,424 0 0 0 0 0 0 25,400 0 0 0 0
499,619 17,228 153,439 0 77,527 0 120,598 49,107 34,456 0 0 0
516,847 0 0 0 0 0 0 50,800 0 0 0 0
516,847 0 177,666 0 77,527 0 180,896 50,800 0 0 0 0
516,847 0 185,742 0 64,606 0 180,896 50,800 0 0 0 0
2,308,583 17,228 516,847 0 219,660 0 482,391 226,907 34,456 0 0 0
683,023 0 88,935 0 5,692 0 119,529 50,800 0 0 0 0
683,023 0 0 0 11,384 0 119,529 50,800 0 0 0 0
553,980 0 0 0 27,699 0 64,631 50,800 0 0 0 0
1,920,026 0 88,935 0 44,775 0 303,689 152,400 0 0 0 0
433,700 0 0 265,641 0 90,354 25,299 50,800 57,827 53,128 12,650 0
433,700 0 0 278,291 0 90,354 50,598 50,800 57,827 54,393 13,915 0
530,756 0 0 0 0 0 0 50,800 0 0 0 0
433,700 0 0 278,291 0 90,354 50,598 50,800 57,827 54,393 13,915 0
419,243 14,457 0 252,992 0 90,354 25,299 49,107 72,283 49,333 13,915 0
274,677 0 0 164,445 0 72,283 25,299 32,173 43,370 32,889 10,120 0
433,700 0 115,202 50,598 65,055 0 50,598 50,800 57,827 10,120 0 0
433,700 0 0 278,291 0 90,354 50,598 50,800 57,827 55,658 12,650 0
516,847 0 185,742 0 77,527 0 180,896 50,800 0 0 0 0
433,700 0 0 316,240 10,843 18,071 50,598 50,800 57,827 58,188 7,590 0
433,700 0 0 265,641 0 90,354 25,299 50,800 72,283 51,863 13,915 0
433,700 0 6,777 265,641 32,528 18,071 25,299 50,800 72,283 50,598 5,060 0
433,700 0 0 278,291 0 90,354 50,598 50,800 43,370 55,658 12,650 0
404,787 0 0 278,291 0 54,213 50,598 47,413 57,827 56,923 6,325 0
433,700 0 142,308 0 65,055 0 101,197 50,800 28,913 0 0 0
159,023 0 0 126,496 0 0 25,299 18,627 14,457 22,769 2,530 0
433,700 0 0 278,291 0 90,354 50,598 50,800 57,827 54,393 13,915 0
0 433,700 0 0 0 0 0 0 0 0 0 0
433,700 0 0 265,641 0 90,354 25,299 50,800 57,827 53,128 12,650 0
433,700 0 0 278,291 0 90,354 50,598 50,800 57,827 54,393 13,915 0
7,943,433 448,157 450,028 3,921,371 251,007 1,066,179 914,572 909,320 925,227 767,830 165,710 0
26,556,141 494,834 1,521,262 3,934,255 672,860 1,066,179 2,903,367 2,263,987 974,408 770,407 165,710 0
LIQUIDACIÓN DE NOMINA MES DE MAYO DE 2007

1,176,000 84,000 0 0 0 0 0 0 0 0 0
375,000 0 0 0 0 0 0 25,400 0 0 0 0
244,824 0 0 0 0 0 0 25,400 0 0 0 0
1,260,000 0 0 0 0 0 0 0 0 0 0
516,847 0 0 0 0 0 0 50,800 0 0 0 0
1,050,000 0 0 0 0 0 0 0 0 0 0
1,494,764 0 0 0 0 0 0 0 0 0 0
489,647 0 0 0 0 0 0 50,800 0 0 0 0
850,492 0 0 0 0 0 0 0 0 0 0
2,500,000 0 0 0 0 0 0 0 0 0 0
840,000 0 0 0 0 0 0 50,800 0 0 0 0
10,797,574 84,000 0 0 0 0 0 203,200 0 0 0 0
EXTRAS 12,008,447
OTROS DEVENGOS 0
EPS (12,5%) 4,882,428

PENSION (15,5%) 6,054,210
SOLIDARIDAD (1%) 0
COMFAMILIAR (4%) 1,542,584
I.C.B.F. (3%) 1,156,938
SENA (2%) 771,292
EMBARGOS 342,564
LIBRANZAS 274,900
CIUDADELA 39,059
ESTAMPILLA 39,059
PROCULTURA 0
SINDICATO 326,866
OTROS DESCUENTOS 0
ARP 914,045
TOTAL EPS PENSION FONDO PRESTAMOS EMB. LIB. PRO PRO PRO SINDI- TOTAL DIAS
DEVENG. SOLID. (ANTICIPOS) CIU. DES CULT. CATO DESC SUSP.
551,434 20,025 19,400 0 250,000 8,000 501 501 5,006 303,433
621,652 22,834 22,121 0 250,000 8,000 571 571 5,709 309,805
513,413 18,505 17,926 0 250,000 463 463 4,626 291,982
539,616 19,553 18,942 0 250,000 489 489 4,888 294,360
726,435 27,093 26,246 0 250,000 8,000 677 677 6,773 319,468
551,434 20,025 19,400 0 250,000 8,000 501 501 5,006 303,433
147,761 5,301 5,135 0 133 133 1,325 12,026
534,409 19,344 18,740 0 250,000 12,200 484 484 4,836 306,088
625,057 22,970 22,252 0 250,000 143,564 574 574 5,743 445,678
696,381 25,823 25,016 0 300,000 646 646 6,456 358,586
510,169 18,442 17,866 0 250,000 8,000 461 461 4,611 299,841
537,630 19,473 18,865 0 250,000 12,200 487 487 4,868 306,380
186,726 6,792 6,579 0 200,000 12,200 170 170 1,698 227,609
617,695 22,676 21,967 0 250,000 10,100 567 567 0 305,877
537,630 19,473 18,865 0 250,000 10,626 11,400 487 487 4,868 316,206
621,376 22,823 22,110 0 250,000 8,000 571 571 5,706 309,780
589,460 21,682 21,004 0 250,000 542 542 5,420 299,191 2
364,101 13,142 12,731 0 8,000 329 329 3,285 37,815
620,916 22,805 22,092 0 250,000 27,283 570 570 5,701 329,021
723,939 26,926 26,084 0 300,000 8,000 673 673 6,731 369,087
10,817,231 395,707 383,341 0 4,550,000 181,473 122,100 9,893 9,893 0 93,258 5,745,664
1,079,226 43,169 41,820 0 400,000 8,000 1,079 1,079 0 495,147
1,079,226 43,169 41,820 0 400,000 1,079 1,079 0 487,147
467,665 18,707 18,122 0 8,000 468 468 4,677 50,441
1,079,226 43,169 41,820 0 400,000 21,000 1,079 1,079 10,792 518,940
945,000 37,800 36,619 0 400,000 945 945 0 476,309
945,000 37,800 36,619 0 400,000 945 945 9,450 485,759
832,105 31,252 30,276 0 300,000 781 781 7,813 370,903
6,427,448 255,066 247,095 0 2,300,000 0 37,000 6,377 6,377 0 32,732 2,884,646
283,824 10,337 10,014 0 0 0 0 258 258 0 20,868
951,974 36,115 34,986 0 300,000 0 8,000 903 903 9,029 389,935
567,647 20,674 20,028 0 250,000 0 517 517 0 291,735
1,003,737 38,117 36,926 0 300,000 0 8,000 953 953 9,529 394,479
998,891 37,924 36,739 0 250,000 0 948 948 0 326,558
3,806,072 143,167 138,693 0 1,100,000 0 16,000 3,579 3,579 0 18,558 1,423,576
947,979 35,887 34,766 0 300,000 10,100 897 897 8,972 391,519
864,736 32,557 31,540 0 400,000 76,047 8,000 814 814 8,139 557,912
697,110 25,852 25,045 0 300,000 85,044 12,200 646 646 6,463 455,897
2,509,825 94,297 91,350 0 1,000,000 161,091 30,300 2,357 2,357 0 23,574 1,405,327
989,399 37,544 36,371 0 400,000 0 939 939 9,386 485,178
1,029,878 39,163 37,939 0 400,000 0 979 979 9,791 488,851
581,556 21,230 20,567 0 400,000 0 8,000 531 531 5,308 456,166
1,029,878 39,163 37,939 0 400,000 0 8,000 979 979 9,791 496,851
986,983 37,515 36,343 0 400,000 0 938 938 9,379 485,112
655,256 24,923 24,144 0 300,000 0 623 623 6,231 356,545
833,900 31,324 30,345 0 400,000 0 8,000 783 783 7,831 479,066
1,029,878 39,163 37,939 0 400,000 0 979 979 9,791 488,851
1,011,812 38,440 37,239 0 400,000 0 8,000 961 961 9,610 495,212
1,003,856 38,122 36,931 0 400,000 0 953 953 9,531 486,490
1,003,856 38,122 36,931 0 400,000 0 953 953 9,531 486,490
960,757 36,398 35,261 0 0 910 910 9,100 82,579
1,015,421 38,585 37,379 0 400,000 0 965 965 9,646 487,539
956,376 36,359 35,222 0 400,000 0 909 909 9,090 482,488 2
821,973 30,847 29,883 0 400,000 0 8,000 771 771 7,712 477,984
369,201 14,023 13,585 0 200,000 0 351 351 3,506 231,815
1,029,878 39,163 37,939 0 400,000 0 11,400 979 979 9,791 500,251
433,700 17,348 16,806 0 200,000 0 10,100 434 434 4,337 249,458
989,399 37,544 36,371 0 400,000 0 939 939 9,386 485,178
1,029,878 39,163 37,939 0 400,000 0 8,000 979 979 0 487,061
17,762,833 674,141 653,074 0 7,100,000 0 69,500 16,854 16,854 0 158,744 8,689,166
41,323,409 1,562,377 1,513,553 0 16,050,000 342,564 274,900 39,059 39,059 0 326,866 20,148,379
TOTAL EPS PENSION FONDO PRESTAMOS EMB. LIB. PRO PRO PRO SINDI- TOTAL DIAS
DEVENG. SOLID. (ANTICIPOS) CIU. DES CULT. CATO DESC SUSP.
1,260,000 50,400 48,825 0 400,000 0 0 1,260 1,260 12,600 514,345
400,400 15,000 14,531 0 0 0 0 375 375 30,281
270,224 9,793 9,487 0 200,000 0 21,000 245 245 240,769
1,260,000 50,400 48,825 0 400,000 0 0 1,260 1,260 501,745
567,647 20,674 20,028 0 200,000 0 0 517 517 241,735
1,050,000 42,000 40,688 0 400,000 0 0 1,050 1,050 484,788
1,494,764 59,791 57,922 0 800,000 0 8,000 1,495 1,495 928,702
540,447 19,586 18,974 0 200,000 0 10,100 490 490 249,639
850,492 34,020 32,957 0 500,000 0 8,000 850 850 576,677
2,500,000 100,000 96,875 25,000 800,000 0 39,850 5,000 5,000 3,387 1,075,112
890,800 33,600 32,550 0 300,000 0 0 840 840 367,830
11,084,774 435,263 421,661 25,000 4,200,000 0 86,950 13,382 13,382 3,387 12,600 5,211,624
20,250,000
UNIDAS
0 12,008,447
10,797,574 37,353,715
84,000 578,834
203,200 2,467,187
0 0
11,084,774 52,408,182
1,360,197 6,242,624
1,686,644 7,740,854
25,000 25,000
971,782 4,442,595
431,903 1,974,486
323,927 1,480,865
215,951 987,243
0 342,564
86,950 361,850
0 0
13,382 52,441
13,382 52,441
3,387 3,387
12,600 339,466
0 0
5,211,624 25,360,003
5,873,150 27,048,179
0 914,045
DIAS NETO
VAC. PAGAR
248,002 ASE
311,847 ASE
221,431 ASE
245,256 ASE
406,968 ASE
248,002 ASE
21 135,735 ASE
228,321 ASE
179,379 ASE
337,794 ASE
210,327 ASE
231,250 ASE
20 -40,883 ASE
311,818 ASE
221,424 ASE
311,596 ASE
290,269 ASE
326,286 ASE
291,894 ASE TIENE SALDOS DE MAS PENDIENTE POR DESCONTAR
354,851 ASE
5,071,567
584,079 AUX
592,079 AUX
17 417,224 AUX
560,286 AUX
468,691 AUX
459,241 AUX TIENE LIBRANZA PENDIENTE
461,202 AUX
3,542,801
262,956 COB
562,039 COB
275,912 COB
609,258 COB
672,333 COB
2,382,496
556,460 MTM
306,824 MTM
241,213 MTM TIENE LIBRANZA PENDIENTE
1,104,497
504,221 VIG
541,026 VIG
125,390 VIG
533,026 VIG
501,871 VIG
11 298,711 VIG
354,833 VIG
541,026 VIG
516,601 VIG
517,366 VIG
517,366 VIG
878,178 VIG
527,882 VIG
473,888 VIG verificar descontado 2 dias
343,989 VIG
19 137,386 VIG
529,626 VIG
184,242 VIG
504,221 VIG
542,817 VIG
9,073,667
21,175,030
DIAS NETO
VAC. PAGAR
745,655 ADM
370,119 ADM
15 29,454 ADM
758,255 ADM
325,912 ADM
565,213 ADM
566,062 ADM
290,808 ADM
9 273,815 ADM
1,424,888 ADM
522,970 ADM
5,873,150
27,048,179
DIAS
1 22781624 AGUIRRE MARIA 415,556 30 0 0 0 2 0 13 0 0 0
2 71972691 ALVAREZ PEDRO 415,556 30 0 69 0 5 0 24 0 0 0
3 7436163 AMADOR LUIS 408,000 30 0 36 0 18 0 16 32 0 0
4 72131315 ANGULO OMAR 1,260,000 30 0 0 0 0 0 0 0 0 0
5 36593959 ARRIETA LEDYS 408,000 30 0 0 0 0 0 13 0 0 0
6 8736395 ARTETA OMAR 408,000 30 0 0 0 0 0 21 0 0 0
7 72312420 BARBOSA BORIS 408,000 30 0 0 0 0 0 8 24 162 38
8 72173858 BARON LUIS 642,543 28 2 10 0 0 0 24 0 0 0
9 8728602 BARRANCO RAFAEL 499,300 30 0 0 0 0 0 24 0 0 0
10 4809784 BELLO PEDRO 408,000 30 0 0 92 0 12 16 32 86 18
11 84033955 BENAVIDES JORGE 408,000 30 0 0 0 0 0 16 0 0 0
12 72156033 BERDUGO ABEL 408,000 30 0 0 80 0 24 8 24 84 20
13 8638464 BLANCO CLAUDIO 486,214 30 0 72 0 6 0 16 0 0 0
14 8697229 BOTERO JOSE 1,079,226 30 0 0 0 0 0 0 0 0 0
15 19896473 CAICEDO LUIS 415,556 30 0 4 0 2 0 40 0 0 0
16 32789864 CALDERIN GLADYS 415,556 30 0 0 0 0 0 16 0 0 0
17 72232103 DE LA HOZ DAVID 415,556 30 0 0 0 0 0 19 0 0 0
18 32811290 DE LA HOZ RUBY 415,556 29 1 0 0 0 0 11 0 0 0
19 8711936 ECHAVEZ GABRIEL 486,215 27 3 71 0 0 0 48 0 0 0
20 22543807 ESCORCIA NADINE 2,100,000 20 0 0 0 0 0 0 0 0 0
21 72142243 FRANCO MARCO 408,000 30 0 61 0 18 0 0 40 0 0
22 8734953 GONZALEZ ELIAS 408,000 30 0 0 80 0 24 16 32 80 24
23 72188558 GUERRA JORGE 1,260,000 23 0 0 0 0 0 0 0 0 0
24 8779098 GUERRERO HECTOR 486,214 30 0 33 0 0 0 40 0 0 0
25 72163612 IBARRA CLAUDIO 415,556 28 2 0 0 7 0 32 0 0 0
27 73475343 JIMENEZ JOSE 408,000 30 0 24 0 11 0 40 0 0 0
28 32743320 JUVINAO AURA 415,556 30 0 0 0 0 0 6 0 0 0
29 7472699 LAGARES ARTURO 1,079,226 30 0 0 0 0 0 0 0 0 0
30 8692287 LEMUS FREDDY 1,260,000 30 0 0 0 0 0 0 0 0 0
31 8709670 LEYVA EULICES 486,214 30 0 0 0 0 0 8 40 0 0
32 22360925 LOPEZ MATILDE 415,556 30 0 0 0 0 0 13 0 0 0
33 72131640 LOPEZ RAMON 408,000 30 0 0 0 0 0 16 32 0 0
34 72187319 LOZANO FABIAN 408,000 30 0 0 80 0 24 16 32 80 24
35 72136298 MARTINEZ ALEX 2,100,000 10 0 0 0 0 0 0 0 0 0
36 32662668 MARTINEZ DENIS 415,556 29 1 0 0 0 0 6 7 0 0
38 7446683 MARTINEZ SILVIO 408,000 30 0 0 0 0 0 8 40 152 48
39 7471495 MAURY GREGORIO 408,000 30 0 0 16 0 16 24 8 116 28
40 5163522 MEJIA JAVIER 1,079,226 30 0 0 0 0 0 0 0 0 0
41 72224411 MENDOZA JAVID 1,050,000 30 0 0 0 0 0 0 0 0 0
42 3729954 MOLINA NELSON 408,000 30 0 0 80 0 20 8 40 78 22
43 72224696 MUNZON FLAVIO 945,000 30 0 0 0 0 0 0 0 0 0
44 72223640 NAVARRO EDWIN 945,000 30 0 0 0 0 0 0 0 0 0
45 72140292 NU§EZ JULIO 1,050,000 30 0 0 0 0 0 0 0 0 0
46 9172300 ORTEGA LUIS 2,100,000 30 0 0 0 0 0 0 0 0 0
47 8784465 ORTEGA RAFAEL 408,000 30 0 66 0 12 0 16 16 0 0
48 5005745 PABON MANUEL 408,000 30 0 0 0 0 0 16 32 0 0
49 32704581 PACHECO MARIA 415,556 30 0 0 0 0 0 19 0 0 0
50 32695256 PADILLA INGRID 1,494,764 30 0 0 0 0 0 0 0 0 0
51 8685284 PENARANDA EVER 408,000 30 0 6 64 0 0 16 32 72 24
52 55221799 PEREZ ADELEINE 460,627 30 0 0 0 0 0 0 0 0 0
53 9162196 PIMIENTA ALFRED 415,556 30 0 4 0 4 0 32 0 0 0
54 7477132 PIMIENTA RUBEN 408,000 30 0 0 76 0 24 8 40 76 24
55 8765245 PUA MANUEL 486,214 30 0 84 0 0 0 32 0 0 0
56 10778205 RIVERA FERNEY 415,556 26 0 0 0 6 0 24 0 0 0
57 8713029 ROCA HERNAN 735,000 30 0 0 0 0 0 0 0 0 0
61 8732447 ROJANO CARLOS 2,003,011 30 0 0 0 0 0 0 0 0 0
62 72201902 RUIZ JOSE 642,543 30 0 6 0 1 0 24 0 0 0
63 72172802 SAFRA EDER 408,000 30 0 60 0 15 0 8 32 0 0
64 33196920 SALINAS MARIA 415,556 30 0 0 0 0 0 7 0 0 0
66 8666071 SARMIENTO JORGE 408,000 30 0 0 0 0 0 16 0 180 28
67 8739099 TORRENEGRA LEO 1,079,226 30 0 0 0 0 0 0 0 0 0
68 73550421 TORRES ELKIN 1,260,000 17 0 0 0 0 0 0 0 0 0
69 1047037745 TORRES JOHN 521,148 30 0 3 0 5 0 32 0 0 0
70 72178764 TRUJILLO JULIO 415,556 30 0 0 0 0 0 28 0 0 0
71 8752398 VARGAS JAIRO 408,000 30 0 0 0 0 0 16 16 170 38
72 72282683 VELEZ JIMMY 408,000 30 0 14 0 6 0 32 0 0 0
ELABORADO POR
LIQUIDACIÓN DE NOMINA MES DE JUNIO DE 2006
415,556 0 0 0 6,926 0 39,391 47,700 0 0 0 0
415,556 0 149,341 0 17,315 0 72,722 47,700 0 0 0 0
408,000 0 76,500 0 61,200 0 47,600 47,700 54,400 0 0 0
1,260,000 0 0 0 0 0 0 0 0 0 0 0
408,000 0 0 0 0 0 38,675 47,700 0 0 0 0
408,000 0 0 0 0 0 62,475 47,700 0 0 0 0
408,000 0 0 0 0 0 23,800 47,700 40,800 96,390 22,610 0
599,707 28,557 33,466 0 0 0 112,445 44,520 0 0 0 0
499,300 0 0 0 0 0 87,378 47,700 0 0 0 0
408,000 0 0 273,700 0 51,000 47,600 47,700 54,400 51,170 10,710 0
408,000 0 0 0 0 0 47,600 47,700 0 0 0 0
408,000 0 0 238,000 0 102,000 23,800 47,700 40,800 49,980 11,900 0
486,214 0 182,330 0 24,311 0 56,725 47,700 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
415,556 0 8,657 0 6,926 0 121,204 47,700 0 0 0 0
415,556 0 0 0 0 0 48,482 47,700 0 0 0 0
415,556 0 0 0 0 0 57,572 47,700 0 0 0 0
401,705 9,235 0 0 0 0 33,331 46,110 0 0 0 0
437,594 32,414 179,798 0 0 0 170,175 42,930 0 0 0 0
1,400,000 0 0 0 0 0 0 0 0 0 0 336,667
408,000 0 129,625 0 61,200 0 0 47,700 68,000 0 0 0
408,000 0 0 238,000 0 102,000 47,600 47,700 54,400 47,600 14,280 0
966,000 0 0 0 0 0 0 0 0 0 0 0
486,214 0 83,568 0 0 0 141,812 47,700 0 0 0 0
387,853 18,469 0 0 24,241 0 96,963 44,520 0 0 0 0
460,626 0 0 0 0 0 0 47,700 0 0 0 0
408,000 0 51,000 0 37,400 0 119,000 47,700 0 0 0 0
415,556 0 0 0 0 0 18,181 47,700 0 0 0 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
1,260,000 0 0 0 0 0 0 0 0 0 0 0
486,214 0 0 0 0 0 28,362 47,700 81,036 0 0 0
415,556 0 0 0 0 0 39,391 47,700 0 0 0 0
408,000 0 0 0 0 0 47,600 47,700 54,400 0 0 0
408,000 0 0 238,000 0 102,000 47,600 47,700 54,400 47,600 14,280 0
700,000 0 0 0 0 0 0 0 0 0 0 168,333
401,705 9,235 0 0 0 0 18,181 46,110 12,120 0 0 0
415,556 0 0 0 10,389 0 72,722 47,700 0 0 0 0
408,000 0 0 0 0 0 23,800 47,700 68,000 90,440 28,560 0
408,000 0 0 47,600 0 68,000 71,400 47,700 13,600 69,020 16,660 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
1,050,000 0 0 0 0 0 0 0 0 0 0 0
408,000 0 0 238,000 0 85,000 23,800 47,700 68,000 46,410 13,090 0
945,000 0 0 0 0 0 0 0 0 0 0 0
945,000 0 0 0 0 0 0 0 0 0 0 0
1,050,000 0 0 0 0 0 0 0 0 0 0 0
2,100,000 0 0 0 0 0 0 0 0 0 0 505,000
408,000 0 140,250 0 40,800 0 47,600 47,700 27,200 0 0 0
408,000 0 0 0 0 0 47,600 47,700 54,400 0 0 0
415,556 0 0 0 0 0 57,572 47,700 0 0 0 0
1,494,764 0 0 0 0 0 0 0 0 0 0 0
408,000 0 12,750 190,400 0 0 47,600 47,700 54,400 42,840 14,280 0
460,627 0 0 0 0 0 0 47,700 0 0 0 0
415,556 0 8,657 0 13,852 0 96,963 47,700 0 0 0 0
408,000 0 0 226,100 0 102,000 23,800 47,700 68,000 45,220 14,280 0
486,214 0 212,719 0 0 0 113,450 47,700 0 0 0 0
360,149 0 0 0 20,778 0 72,722 41,340 0 0 0 0
735,000 0 0 0 0 0 0 47,700 0 0 0 0
546,000 0 0 0 0 0 0 0 0 0 0 0
408,000 0 0 0 0 0 47,600 47,700 54,400 95,200 28,560 0
1,214,989 0 0 0 0 0 0 0 0 0 0 0
2,003,011 0 0 0 0 0 0 0 0 0 0 2,003,011
642,543 0 20,079 0 5,355 0 112,445 47,700 0 0 0 0
408,000 0 127,500 0 51,000 0 23,800 47,700 54,400 0 0 0
415,556 0 0 0 0 0 21,211 47,700 0 0 0 0
421,386 43,219 129,151 0 72,932 0 85,087 41,340 48,621 0 0 0
408,000 0 0 0 0 0 47,600 47,700 0 107,100 16,660 0
1,079,226 0 0 0 0 0 0 0 0 0 0 0
714,000 0 0 0 0 0 0 0 0 0 0 0
521,148 0 8,143 0 21,714 0 121,601 47,700 0 0 0 0
415,556 0 0 0 0 0 84,843 47,700 0 0 0 0
408,000 0 0 0 0 0 47,600 47,700 27,200 101,150 22,610 0
408,000 0 29,750 0 20,400 0 95,200 47,700 0 0 0 0
840,000 0 0 0 0 0 0 0 0 0 0 0
45,858,539 141,129 1,583,284 1,689,800 496,739 612,000 3,081,681 2,501,070 1,052,977 890,120 228,480 3,013,011
REVISADO POR
P-U. TESORERIA
EXTRAS
VALOR DIAS
INCAPACIDADES
AUXILIO DE TRANSPORTE
OTROS DEVENGOS
TOTAL DEVENGOS
EPS (12%)
PENSION (15,5%)
SOLIDARIDAD (1%)
PARAFISCALES (9%)
EMBARGOS
LIBRANZAS
RETENCION EN LA FUENTE
CIUDADELA
ESTAMPILLA
PROCULTURA
SINDICATO
OTROS DESCUENTOS
TOTAL DESCUENTOS
NETO PAGADO
ARP
509,573 18,475 17,898 0 107,700 0 416 416 0 4,619 149,524 360,049
702,634 26,197 25,379 0 107,700 0 416 416 0 6,549 166,657 535,977
695,400 25,908 25,098 0 0 0 408 408 0 6,477 58,299 637,101
1,260,000 50,400 48,825 0 0 0 1,260 1,260 0 12,600 114,345 1,145,655
494,375 17,867 17,309 0 40,000 0 408 408 0 4,467 80,459 413,916
518,175 18,819 18,231 0 100,000 0 408 408 0 4,705 142,571 375,604
639,300 23,664 22,925 0 0 0 408 408 0 5,916 53,321 585,979
818,695 30,967 29,999 0 109,800 0 600 600 0 7,742 179,708 638,987
634,378 23,467 22,734 0 50,000 0 499 499 0 0 97,199 537,179
944,280 35,863 34,742 0 7,700 0 408 408 0 8,966 88,087 856,193
503,300 18,224 17,655 0 75,000 0 408 408 0 4,556 116,251 387,049
922,180 34,979 33,886 0 0 0 408 408 0 8,745 78,426 843,754
797,280 29,983 29,046 0 0 0 486 486 0 0 60,001 737,279
1,079,226 43,169 41,820 0 7,700 0 1,079 1,079 0 0 94,847 984,379
600,043 22,094 21,403 0 107,700 0 416 416 0 5,523 157,552 442,491
511,738 18,562 17,981 0 107,700 0 416 416 0 4,640 149,715 362,023
520,828 18,925 18,334 0 0 0 416 416 0 4,731 42,822 478,006
490,381 17,771 17,216 0 31,900 0 402 402 0 4,443 72,134 418,247
862,911 32,799 31,774 0 107,700 0 438 438 0 8,200 181,349 681,562
1,736,667 69,467 67,296 17,367 0 0 2,800 2,800 1,954 0 161,684 1,574,983
714,525 26,673 25,839 0 7,700 0 408 408 0 6,668 67,696 646,829
959,580 36,475 35,335 0 0 0 408 408 0 9,119 81,745 877,835
966,000 38,640 37,433 0 0 0 966 966 0 0 78,005 887,995
759,294 28,464 27,574 0 7,700 0 486 486 0 7,116 71,826 687,468
572,046 21,101 20,442 0 100,000 0 388 388 0 5,275 147,594 424,452
508,326 18,425 17,849 0 70,500 0 461 461 0 0 107,696 400,630
663,100 24,616 23,847 0 100,000 0 408 408 0 6,154 155,433 507,667
481,437 17,349 16,807 0 7,700 0 416 416 0 4,337 47,025 434,412
1,079,226 43,169 41,820 0 107,700 0 1,079 1,079 0 10,792 205,639 873,587
1,260,000 50,400 48,825 0 0 0 1,260 1,260 0 0 101,745 1,158,255
643,312 23,824 23,080 0 107,700 0 486 486 0 5,956 161,532 481,780
502,647 18,198 17,629 0 9,800 0 416 416 0 4,549 51,008 451,639
557,700 20,400 19,763 0 0 0 408 408 0 5,100 46,079 511,621
959,580 36,475 35,335 0 0 0 408 408 0 9,119 81,745 877,835
868,333 0 0 0 0 0 1,400 1,400 977 0 3,777 864,556
487,351 17,650 17,098 0 100,000 0 402 402 0 4,412 139,964 347,387
546,367 19,947 19,323 0 9,800 0 416 416 0 0 49,902 496,465
666,500 24,752 23,979 0 0 0 408 408 0 6,188 55,735 610,765
741,980 27,771 26,903 0 0 0 408 408 0 6,943 62,433 679,547
1,079,226 43,169 41,820 0 120,500 0 1,079 1,079 0 10,792 218,439 860,787
1,050,000 42,000 40,688 0 0 0 1,050 1,050 0 0 84,788 965,212
930,000 35,292 34,189 0 0 0 408 408 0 8,823 79,120 850,880
945,000 37,800 36,619 0 0 0 945 945 0 0 76,309 868,691
945,000 37,800 36,619 0 150,000 0 945 945 0 9,450 235,759 709,241
1,050,000 42,000 40,688 0 0 0 1,050 1,050 0 0 84,788 965,212
2,605,000 104,200 100,944 26,050 0 0 4,200 4,200 2,931 0 242,525 2,362,475
711,550 26,554 25,724 0 107,700 0 408 408 0 6,639 167,433 544,117
557,700 20,400 19,763 0 0 0 408 408 0 5,100 46,079 511,621
520,828 18,925 18,334 0 11,100 0 416 416 0 4,731 53,922 466,906
1,494,764 59,791 57,922 0 7,700 0 1,495 1,495 0 0 128,403 1,366,361
817,970 30,811 29,848 0 11,100 0 408 408 0 7,703 80,278 737,692
508,327 18,425 17,849 0 9,800 0 461 461 0 0 46,996 461,331
582,728 21,401 20,732 0 109,800 0 416 416 0 5,350 158,115 424,613
935,100 35,496 34,387 0 0 0 408 408 0 8,874 79,573 855,527
860,083 32,495 31,480 0 7,700 0 486 486 0 0 72,647 787,436
494,989 18,146 17,579 0 100,000 0 360 360 0 4,536 140,981 354,008
782,700 29,400 28,481 0 0 0 735 735 0 7,350 66,701 715,999
546,000 21,840 21,158 0 27,000 0 546 546 0 0 71,090 474,910
681,460 25,350 24,558 0 9,800 0 408 408 0 6,338 66,862 614,598
1,214,989 48,600 47,081 0 7,700 0 1,215 1,215 0 0 105,811 1,109,178
4,006,022 160,241 155,233 40,060 0 185,000 4,006 4,006 2,931 0 551,477 3,454,545
828,122 31,217 30,241 0 107,700 0 643 643 0 7,804 178,248 649,874
712,400 26,588 25,757 0 100,000 0 408 408 0 6,647 159,808 552,592
484,467 17,471 16,925 0 7,700 0 416 416 0 4,368 47,296 437,171
841,736 32,016 31,015 0 0 0 421 421 0 0 63,873 777,863
627,060 23,174 22,450 0 7,700 0 408 408 0 5,794 59,934 567,126
1,079,226 43,169 41,820 0 7,700 0 1,079 1,079 0 10,792 105,639 973,587
714,000 0 0 0 0 0 714 714 0 0 1,428 712,572
720,306 26,904 26,063 0 59,800 0 521 521 0 6,726 120,535 599,771
548,099 20,016 19,390 0 100,000 0 416 416 0 5,004 145,242 402,857
654,260 24,262 23,504 0 7,700 0 408 408 0 6,066 62,348 591,912
601,050 22,134 21,442 0 107,700 0 408 408 0 5,534 157,626 443,424
840,000 33,600 32,550 0 0 0 840 840 0 0 67,830 772,170
61,148,830 2,282,616 2,211,285 83,477 2,775,100 185,000 52,067 52,067 8,793 339,028 7,989,433 53,159,397
APROBADO POR
SECRETARIA GENERAL
9,635,081
45,858,539
141,129
2,501,070
3,013,011
61,148,830
6,847,851
8,845,141
83,477
5,265,597
0
2,775,100
185,000
52,067
52,067
8,793
339,028
0
7,989,433
53,159,397
306,141
ASEO
ASEO
VIGILANCIA
ADMINISTRACION
ASEO
ASEO
VIGILANCIA
MANTENIMIENTO
VIGILANCIA
VIGILANCIA
VIGILANCIA
VIGILANCIA
AUXILIARES
AUXILIARES
ASEO
ASEO
ASEO
ASEO
AUXILIARES
ADMINISTRACION
VIGILANCIA
VIGILANCIA
ADMINISTRACION
AUXILIARES
ASEO
ADMINISTRACION
ASEO
ASEO
AUXILIARES
ADMINISTRACION
VIGILANCIA
ASEO
VIGILANCIA
VIGILANCIA
ADMINISTRACION
ASEO
ASEO
VIGILANCIA
VIGILANCIA
AUXILIARES
ADMINISTRACION
VIGILANCIA
AUXILIARES
AUXILIARES
ADMINISTRACION
ADMINISTRACION
VIGILANCIA
VIGILANCIA
ASEO
ADMINISTRACION
VIGILANCIA
ADMINISTRACION
ASEO
VIGILANCIA
AUXILIARES
ASEO
AUXILIARES
ADMINISTRACION
VIGILANCIA
ADMINISTRACION
ADMINISTRACION
MANTENIMIENTO
VIGILANCIA
ASEO
AUXILIARES
VIGILANCIA
AUXILIARES
ADMINISTRACION
MANTENIMIENTO
ASEO
VIGILANCIA
ASEO
ADMINISTRACION
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HEDO HENO HEFD HEFN HDOMCOMP
1 22781624 AGUIRRE MARIA 470,051 30 1 8
2 71972691 ALVAREZ PEDRO 470,051 30 92 16
3 36593959 ARRIETA LEDYS 461,500 30 1 15
4 8736395 ARTETA OMAR 461,500 23 1 15
5 32.776.633 NIVIA AVILA 470,051 30 6 2 16
6 72145664 BENAVIDES CARLOS 470,051 30 10 3 15
7 19896473 CAICEDO LUIS 470,051 30 46 12 0 32
8 32789864 CALDERIN GLADYS 470,051 30 14
9 32676186 MIRIAM CERVANTES 470,051 30 14
10 72232103 DE LA HOZ DAVID 470,051 30 2 5 40
11 32811290 DE LA HOZ RUBY 470,051 13 2 16
12 72163612 IBARRA CLAUDIO 470,051 28 2 9 24
13 73475343 JIMENEZ JOSE 461,500 30 62 18 40
14 32662668 MARTINEZ DENIS 470,051 30 14
15 12576339 MARTINEZ RUPERTINO 470,051 13 9 24
16 9162196 PIMIENTA ALFRED 470,051 28 6 5 21
17 10778205 RIVERA FERNEY 470,051 24 6 6 16
18 33196920 SALINAS MARIA 470,051 30 7
19 72282683 VELEZ JIMMY 461,500 28 18 11 32
SUBTOTAL 8,896,765
20 8697229 BOTERO JOSE 1,148,404 30 4
21 72007135 CONCHA ORLANDO 1,148,404 30 8
22 7472699 LAGARES ARTURO 1,148,404 30 4
23 72223640 NAVARRO EDWIN 1,148,404 30 8
24 8713029 ROCA HERNAN 831,387 30 65 32
SUBTOTAL 5,425,003
25 72143118 ARRIETA JOSE 549,977 30 78 6 8 0
26 8779098 GUERRERO HECTOR 549,977 30 81 6 16
27 8717589 JACOME GUSTAVO 549,977 30 81
28 8765245 PUA MANUEL 549,977 30 81 6 16
29 8719457 REALES HENRY 549,977 30 81 9 24
SUBTOTAL 2,749,885
30 72173858 BARON LUIS 726,805 30 23 13
31 72201902 RUIZ JOSE 726,805 30 8 25
32 1047037745 TORRES JOHN 589,490 26 6 10
SUBTOTAL 2,043,100
33 7436163 AMADOR LUIS 461,500 30 92 16 32
34 72312420 BARBOSA BORIS 461,500 30 88 16 32
35 8728602 BARRANCO RAFAEL 564,777 30 44 12 32
36 84033955 BENAVIDES JORGE 461,500 30
37 8638464 BLANCO CLAUDIO 461,500 30 92 12 32
38 72270450 DE LA HOZ SAUL 461,500 28 84 16 32
39 8765173 ESCORCIA JOSE 461,500 28 2 100 8 8 24
40 72142243 FRANCO MARCO 461,500 30 92 16 32
41 8734953 GONZALEZ ELIAS 461,500 30 28 36 12 32
42 72131640 LOPEZ RAMON 461,500 30 88 16 32
43 72187319 LOZANO FABIAN 461,500 30 88 16 32
44 7471495 MAURY GREGORIO 461,500 24 6 76 12 8 24
45 8784465 ORTEGA RAFAEL 461,500 30 69 12 32
46 5005745 PABON MANUEL 461,500 30 40 8 12 32
47 8685284 PENARANDA EVER 461,500 30 92 16 32
48 8789325 PEÑARANDA LEONEL 461,500 30 4 84 16 32
49 72142574 RODRIGUEZ LIZARDO 461,500 30 88 16 32
50 72172802 SAFRA EDER 461,500 30 88 16 32
51 8666071 SARMIENTO JORGE 461,500 30 92 16 32
SUBTOTAL 8,871,777 185 1,288 60 196 16 560
TOTAL 27,986,530 185 1,288 60 196 16 560
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HEDO HENO HEFD HEFN HDOMCOMP.
52 55.305.183 CERVANTES KIMBERLY 1,214,989 30

53 22364407 INSIGNARES MARIA 521,033 30 54
54 8692287 LEMUS FREDDY 1,340,706 30
55 32717569 MALO MARIA 549,977 30 16
56 32695256 PADILLA INGRID 1,590,578 24
57 55221799 PEREZ ADELEINE 521,033 13 24
58 8739099 TORRENEGRA LEO 2,500,000 30
TOTAL 9,132,160 94
37,118,690 279
PROMOCENTRO ADMINISTR
LIQUIDACIÓN DE NOMI
VALOR VALOR VALOR VALOR VALOR VALOR

HRNO HRNF DIAS INCAP. HED HEN HEFD HEFN HF
470,051 0 0 0 3,917 0 27,420
100 8 470,051 0 0 315,326 0 78,342 0
461,500 0 0 0 3,846 0 50,477
353,817 0 0 0 3,846 0 50,477
470,051 0 14,689 0 7,834 0 54,839
470,051 0 24,482 0 11,751 0 51,412
470,051 0 112,616 0 47,005 0 0
470,051 0 0 0 0 0 47,984
470,051 0 0 0 0 0 47,984
470,051 0 4,896 0 19,585 0 137,098
203,689 0 0 0 7,834 0 54,839
438,714 20,891 0 0 35,254 0 82,259
461,500 0 149,026 0 69,225 0 134,604
470,051 0 0 0 0 0 47,984
203,689 0 0 0 35,254 0 82,259
438,714 0 14,689 0 19,585 0 71,977
376,041 62,673 0 0 23,503 0 54,839
470,051 0 0 0 0 0 23,992
430,733 0 43,266 0 42,304 0 107,683
8,068,907 83,565 363,664 315,326 330,744 78,342 1,128,128
1,148,404 0 0 0 0 0 33,495
1,148,404 0 0 0 0 0 66,990
1,148,404 0 0 0 0 0 33,495
1,148,404 0 0 0 0 0 66,990
831,387 0 281,459 0 0 0 193,990
5,425,003 0 281,459 0 0 0 394,961
549,977 0 223,428 0 27,499 0 32,082
549,977 0 232,022 0 27,499 0 64,164
549,977 0 232,022 0 0 0 0
549,977 0 232,022 0 27,499 0 64,164
549,977 0 232,022 0 41,248 0 96,246
2,749,885 0 1,151,514 0 123,745 0 256,656
726,805 0 87,065 0 0 0 68,895
726,805 0 30,284 0 0 0 132,490
510,891 0 18,422 0 0 0 42,984
1,964,501 0 135,770 0 0 0 244,369
92 16 461,500 0 0 309,590 0 76,917 0
88 16 461,500 0 0 296,129 0 76,917 0
564,777 0 129,428 0 56,478 0 0
461,500 0 0 0 0 0 0
92 461,500 0 0 309,590 46,150 0 0
84 16 430,733 0 0 282,669 0 76,917 0
96 8 430,733 20,511 0 336,510 0 38,458 26,921
92 16 461,500 0 0 309,590 0 76,917 0
36 461,500 0 67,302 121,144 46,150 0 0
88 16 461,500 0 0 296,129 0 76,917 0
88 16 461,500 0 0 296,129 0 76,917 0
74 14 369,200 61,533 0 255,748 0 57,688 26,921
461,500 0 165,852 0 46,150 0 0
8 461,500 0 96,146 26,921 46,150 0 0
92 16 461,500 0 0 309,590 0 76,917 0
84 16 461,500 0 9,615 282,669 0 76,917 0
88 16 461,500 0 0 296,129 0 76,917 0
88 16 461,500 0 0 296,129 0 76,917 0
92 16 461,500 0 0 309,590 0 76,917 0
1,282 198 8,717,944 82,044 468,342 4,334,254 241,078 942,229 53,842
1,282 198 26,926,240 165,609 2,400,750 4,649,580 695,566 1,020,571 2,077,956
PROMOCENTRO ADMINISTR
LIQUIDACIÓN DE NOMI
VALOR VALOR VALOR VALOR VALOR VALOR
HRNO HRNF DIAS INCAP. HED HEN HEFD HEFN HF
1,214,989 0 0 0 0 0 0
521,033 0 146,541 0 0 0 0
1,340,706 0 0 0 0 0 0
549,977 0 45,831 0 0 0 0
1,272,462 0 0 0 0 0 0
225,781 0 65,129 0 0 0 0
2,500,000 0 0 0 0 0 0
893,844 0 0 0 0 0 0
8,518,792 0 257,501 0 0 0 0
35,445,032 2,658,251 4,649,580 695,566 1,020,571 2,077,956
50,443,995
OMOCENTRO ADMINISTRADORINISTRACION DE MERCADOS
LIQUIDACIÓN DE NOMINA DEL 1 AL 31 JUlIO DE 2008
AUXILIAR. VALOR REC.N REC. N. OTROS TOTAL EPS PENSION FONDO

TRAN. COMP. ORD. FEST.AUXILIARIL. DEVENG. SOLID.
55,000 0 0 0 0 0 556,388 20,056 20,056 0
55,000 0 68,549 5,484 0 0 992,752 37,510 37,510 0
55,000 0 0 0 0 0 570,822 20,633 20,633 0
42,167 0 0 0 0 0 450,306 16,326 16,326 0
55,000 0 0 0 0 0 602,414 21,897 21,897 0
55,000 0 0 0 0 0 612,696 22,308 22,308 0
55,000 62,673 0 0 0 0 747,346 27,694 27,694 0
55,000 0 0 0 0 0 573,035 20,721 20,721 0
55,000 0 0 0 0 0 573,035 20,721 20,721 0
55,000 0 0 0 0 0 686,631 25,265 25,265 0
24,043 0 0 0 0 0 290,406 10,654 10,654 0
51,333 0 0 0 0 0 628,452 23,085 23,085 0
55,000 0 0 0 0 0 869,355 32,574 32,574 0
55,000 0 0 0 0 0 573,035 20,721 20,721 0
23,833 0 0 0 0 0 345,035 12,848 12,848 0
51,333 0 0 0 0 0 596,299 21,799 21,799 0
44,000 0 0 0 0 0 561,056 20,682 20,682 0
55,000 0 0 0 0 0 549,043 19,762 19,762 0
51,333 0 0 0 0 0 675,320 24,959 24,959 0
948,043 62,673 68,549 5,484 0 0 11,453,425 420,215 420,215 0
0 0 0 0 0 1,181,899 47,276 47,276 0
0 0 0 0 0 1,215,394 48,616 48,616 0
0 0 0 0 0 1,181,899 47,276 47,276 0
0 0 0 0 0 1,215,394 48,616 48,616 0
55,000 0 0 0 0 0 1,361,836 52,273 52,273 0
55,000 0 0 0 0 0 6,156,423 244,057 244,057 0
55,000 0 0 0 0 886,710 33,268 33,268 0
55,000 0 0 0 0 0 928,661 34,946 34,946 0
55,000 0 0 0 0 0 836,999 31,280 31,280 0
55,000 0 0 0 0 0 928,661 34,946 34,946 0
55,000 0 0 0 0 0 974,493 36,780 36,780 0
275,000 0 0 0 0 0 4,555,524 171,221 171,221 0
55,000 0 0 0 0 0 937,765 35,311 35,311 0
55,000 0 0 0 0 0 944,579 35,583 35,583 0
47,667 0 0 0 0 0 619,963 22,892 22,892 0
157,667 0 0 0 0 0 2,502,307 93,786 93,786 0
55,000 61,533 61,918 10,768 0 0 1,037,226 39,289 39,289 0
55,000 61,533 59,226 10,768 0 0 1,021,073 38,643 38,643 0
55,000 75,304 0 0 0 0 880,986 33,039 33,039 0
55,000 0 0 0 0 0 516,500 18,460 18,460 0
55,000 61,533 61,918 0 0 995,691 37,628 37,628 0
51,333 61,533 56,534 10,768 0 970,488 36,766 36,766 0
51,333 46,150 64,610 5,384 0 1,020,612 38,771 38,771 0
55,000 61,533 61,918 10,768 0 0 1,037,226 39,289 39,289 0
55,000 61,533 24,229 0 0 0 836,858 31,274 31,274 0
55,000 61,533 59,226 10,768 0 0 1,021,073 38,643 38,643 0
55,000 61,533 59,226 10,768 0 0 1,021,073 38,643 38,643 0
44,000 46,150 49,804 9,422 0 0 920,465 35,059 35,059 0
55,000 61,533 0 0 0 0 790,035 29,401 29,401 0
55,000 61,533 5,384 0 0 0 752,634 27,905 27,905 0
55,000 61,533 61,918 10,768 0 0 1,037,226 39,289 39,289 0
55,000 61,533 56,534 10,768 0 1,014,535 38,381 38,381 0
55,000 61,533 59,226 10,768 0 0 1,021,073 38,643 38,643 0
55,000 61,533 59,226 10,768 0 0 1,021,073 38,643 38,643 0
55,000 61,533 61,918 10,768 0 5,127 1,042,353 39,494 39,494 0
1,026,667 1,090,604 862,813 133,258 0 5,127 17,958,201 677,261 677,261 0
2,462,377 1,153,277 931,362 138,742 0 5,127 42,625,881 1,606,540 1,606,540 0
OMOCENTRO ADMINISTRADORINISTRACION DE MERCADOS

LIQUIDACIÓN DE NOMINA DEL 1 AL 31 JUlIO DE 2008
AUXILIAR. VALOR REC.N REC. N. OTROSOTROS TOTAL EPS PENSION FONDO
TRAN. COMP. ORD. FEST.AUXILIARIL.
DEVENGOS DEVENGOS SOLID.
0 0 0 0 0 0 1,214,989 48,600 48,600 0

55,000 0 0 0 0 0 722,574 26,703 26,703 0
0 0 0 0 0 1,340,706 53,628 53,628 0
55,000 0 0 0 0 0 650,808 23,832 23,832 0
0 0 0 0 0 1,272,462 50,898 50,898 0
23,833 0 0 0 0 0 314,743 11,636 11,636 0
0 0 0 0 2,500,000 100,000 100,000 25,000
55,000 0 0 0 0 0 948,844 35,754 35,754 0
188,833 0 0 0 0 0 8,965,127 351,052 351,052 25,000
2,651,210 1,153,277 931,362 138,742 51,591,008
###
UNIDAS
EXTRAS ### 257,501 13,325,305
VALOR DIAS ### 8,518,792 35,445,032
INCAPACIDADES 165,609 0 165,609
AUXILIARILIO DE TRANSPORTE ### 188,833 2,651,210
OTROS DEVENGOS 5,127 0 5,127
TOTAL DEVENGOS ### 8,965,127 51,591,008
EPS (12,5%) ### 1,097,037 6,117,475

PENSION (15,5%) ### 1,360,325 7,585,669
SOLIDARIDAD (1%) 0 25,000 25,000
COMFAMILIAR (4%) 0 50,531,002 2,021,240
I.C.B.F. (3%) 0 0 1,515,930
SENA (2%) 0 0 1,010,620
EMBARGOS 274,214 41,215 315,429

LIBRANZAS FUNERARIA MEDELLIN 304,600 78,891 383,491
RETENCION EN LA FUENTE 0 0 0
CIUDADELA 40,164 11,276 51,440
LIB NESTOR ALVAREZ 0 0 0
ESTAMPILLA 40,164 11,276 51,440
PROCULTURA 0 3,387 3,387
SINDICATO 290,703 0 290,703
TOTAL DESCUENTOS ### 4,423,149 24,843,761

SALDOS INTERESES CESANTIAS 0 0 0
NETO PAGADO ### 4,541,978 26,752,501
ARP 0 0 0
(ANTICIPOS)(ANTICIPOS) EMB. LIB.FUN RETEN. PRO EXAMENES PRO PRO SINDI-
1er 2do MEDELLIN FUENTE CIU. AMI DES CULT. CATO
250,000 0 8,300 501 501 0 5,014
300,000 0 8,300 938 938 0 9,378
250,000 0 516 516 0 5,158
250,000 0 408 408 0 4,081
250,000 0 547 547 0
250,000 0 558 558 0 5,577
250,000 0 8,300 692 692 0 6,923
250,000 0 8,300 518 518 0 5,180
250,000 0 518 518 0
250,000 0 632 632 0 6,316
250,000 0 15,900 266 266 0 2,664
250,000 144,280 577 577 0 5,771 57,688
300,000 0 14,300 814 814 0 8,144
250,000 0 12,500 518 518 0 5,180 50,000
250000 0 10,400 321 321 0
250,000 0 8,300 545 545 0 5,450
250,000 0 517 517 0 5,171
250,000 0 8,300 494 494 0 4,940
300,000 0 10,300 624 624 0 6,240
4,900,000 144,280 113,200 0 10,505 0 10,505 0 91,187
500,000 0 8,300 1,182 0 1,182 0
500,000 0 8,300 1,215 0 1,215 0
500,000 0 8,300 1,182 0 1,182 0 11,819
400,000 0 10,400 1,215 0 1,215 0 12,154
600,000 0 1,307 0 1,307 0 13,068
2,500,000 0 35,300 0 6,101 0 6,101 0 37,041
400,000 0 832 0 832 0
400,000 0 10,300 874 0 874 0 8,737
300,000 0 782 0 782 0
400,000 0 8,300 874 0 874 0 8,737
400,000 0 12,300 919 0 919 0
1,900,000 0 30,900 0 4,281 0 4,281 0 17,473
300,000 0 10,400 883 0 883 8,828
600,000 85,616 8,300 890 0 890 8,896
250,000 44,319 12,500 572 0 572 5,723
1,150,000 129,934 31,200 0 2,345 0 2,345 0 23,446
300,000 0 982 0 982 0 9,822
300,000 0 24,400 966 0 966 0 9,661
300,000 0 8,300 826 0 826 0 8,260
300,000 0 462 0 462 0 4,615
300,000 0 941 0 941 0
300,000 0 919 0 919 0
300,000 0 969 0 969 0
300,000 0 8,300 982 0 982 0 9,822
300,000 0 782 0 782 0 7,819
300,000 0 14,300 966 0 966 0 9,661
300,000 0 966 0 966 0 9,661
300,000 0 876 0 876 0 8,765
300,000 0 8,300 735 0 735 0 7,350
300,000 0 698 0 698 0 6,976
300,000 0 11,700 982 0 982 0 9,822
300,000 0 960 0 960 0
300,000 0 10,400 966 0 966 0 9,661
300,000 0 966 0 966 0 9,661
300,000 0 8,300 987 0 987 0
5,700,000 0 0 94,000 0 16,932 0 16,932 0 121,555
16,150,000 0 274,214 304,600 0 40,164 0 40,164 0 290,703
(ANTICIPOS)(ANTICIPOS) EMB. LIB.FUN RETEN. PRO EXAMENES PRO PRO SINDI- DESCUENTOS
1er 2do MEDELLIN FUENTE CIU. AMI DES CULT. CATO INETERESES
16,150,000
400,000 0 0 1,215 0 1,215 0
250,000 0 41,215 21,500 668 0 668 0 0
500,000 0 1,341 0 1,341 0
300,000 0 596 0 596 0
500,000 0 8,300 1,272 0 1,272 0
300,000 0 10,400 291 0 291 0
900,000 0 38,691 5,000 0 5,000 3,387
400,000 0 0 894 0 894 0
3,550,000 0 41,215 78,891 0 11,276 0 11,276 3,387 0 0 0
19,700,000 51,440 51,440 3,387
0
###
TOTAL DIAS DIAS NETO
DESC SUSP.VAC. PAGAR
304,428 251,960 ASEADOR
394,573 598,179 ASEADOR
297,456 273,367 ASEADOR
287,549 7 162,757 ASEADOR
294,888 5,254 312,780 ASEADOR
301,308 311,388 ASEADOR
321,996 425,350 ASEADOR
305,959 267,076 ASEADOR
292,479 280,556 ASEADOR
308,110 378,521 ASEADOR
290,405 17 0 ASEADOR
505,062 123,390 ASEADOR
389,221 480,135 ASEADOR
360,159 212,876 ASEADOR
286,739 17 58,296 ASEADOR
308,437 287,862 ASEADOR
297,569 263,487 ASEADOR
303,752 245,291 ASEADOR
367,707 307,613 ASEADOR
6,217,796 5,240,883
605,216 576,683 AUXILIAR
607,962 607,432 AUXILIAR
617,035 0 564,864 AUXILIAR
522,216 693,178 AUXILIAR
720,229 641,607 AUXILIAR
3,072,658 3,083,765
468,200 418,510 COB
490,677 437,985 COB
364,124 472,875 COB
488,677 439,985 COB
487,698 486,794 COB
2,299,376 2,256,148
391,614 546,151 MANTENIMIENTO
359,470 4 260,493 MANTENIMIENTO
1,526,841 975,466
390,365 646,861 VIGILANTES
413,279 607,795 VIGILANTES
384,291 496,696 VIGILANTES
342,458 174,042 VIGILANTES
377,137 618,554 VIGILANTES
375,371 595,117 VIGILANTES
379,481 641,131 VIGILANTES
398,665 638,561 VIGILANTES
371,931 464,927 VIGILANTES
403,179 617,895 VIGILANTES
388,879 632,195 VIGILANTES
380,635 539,831 VIGILANTES
375,923 414,112 VIGILANTES
364,182 0 388,452 VIGILANTES
402,065 635,161 VIGILANTES
378,682 635,854 VIGILANTES
399,279 621,795 VIGILANTES
388,879 632,195 VIGILANTES
389,263 653,090 VIGILANTES
7,303,941 10,654,260
20,420,612 22,210,523

499,629 715,360 ADMINISTRADOR

612,642 6 659,820 ADMINISTRADOR
334,255 17 -19,511 ADMINISTRADOR
1,177,078 1,322,922 ADMINISTRADOR
4,423,149 0 0 23 4,541,978
0 26,752,501
DIAS VALOR VALOR VALOR
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. DIAS INCAP. HED HEN
1 22781624 AGUIRRE MARIA 470,051 30 470,051 0 0 0
2 71972691 ALVAREZ PEDRO 470,051 26 4 407,378 41,782 0 219,357
3 36593959 ARRIETA LEDYS 461,500 30 461,500 0 0 0
4 8736395 ARTETA OMAR 461,500 30 461,500 0 0 0
5 32.770.033 NIVIA AVILA 470,051 30 470,051 0 0 0
6 72145664 BENAVIDES CARLOS 470,051 30 470,051 0 0 0
7 19896473 CAICEDO LUIS 470,051 30 470,051 0 93,031 0
8 32789864 CALDERIN GLADYS 470,051 30 470,051 0 0 0
9 72232103 DE LA HOZ DAVID 470,051 13 203,689 0 0 0
10 32811290 DE LA HOZ RUBY 470,051 30 470,051 0 0 0
11 72163612 IBARRA CLAUDIO 470,051 28 2 438,714 20,891 0 0
12 73475343 JIMENEZ JOSE 461,500 30 461,500 0 110,568 0
13 32662668 MARTINEZ DENIS 470,051 26 4 407,378 41,782 0 0
14 12576339 MARTINEZ RUPERTINO 470,051 30 470,051 0 0 0
15 9162196 PIMIENTA ALFRED 470,051 30 470,051 0 0 0
16 10778205 RIVERA FERNEY 470,051 24 0 376,041 0 0 0
17 33196920 SALINAS MARIA 470,051 30 470,051 0 0 0
18 72282683 VELEZ JIMMY 461,500 30 461,500 0 0 13,460
SUBTOTAL 8,426,714 7,909,658 104,456 203,599 232,818
19 8697229 BOTERO JOSE 1,148,404 30 1,148,404 0 0 0
20 72007135 CONCHA ORLANDO 1,148,404 30 1,148,404 0 0 0
21 7472699 LAGARES ARTURO 1,148,404 30 1,148,404 0 0 0
22 72223640 NAVARRO EDWIN 1,148,404 30 1,148,404 0 0 0
23 8713029 ROCA HERNAN 831,387 30 831,387 0 47,632 0
SUBTOTAL 5,425,003 5,425,003 0 47,632 0
24 72143118 ARRIETA JOSE 549,977 30 549,977 0 180,461 0
25 8779098 GUERRERO HECTOR 549,977 30 549,977 0 197,648 0
26 8717589 JACOME GUSTAVO 549,977 30 549,977 0 197,648 0
27 8765245 PUA MANUEL 549,977 30 549,977 0 197,648 0
28 8719457 REALES HENRY 549,977 30 549,977 0 197,648 0
SUBTOTAL 2,749,885 2,749,885 0 971,053 0
29 72173858 BARON LUIS 726,805 29 1 702,578 16,151 22,713 0
30 72201902 RUIZ JOSE 726,805 30 726,805 0 0 0
30 1047037745 TORRES JOHN 589,490 1 19,650 0 0 0
SUBTOTAL 2,043,100 1,449,033 16,151 22,713 0
32 7436163 AMADOR LUIS 461,500 30 461,500 0 0 255,748
33 72312420 BARBOSA BORIS 461,500 30 461,500 0 0 269,208
34 8728602 BARRANCO RAFAEL 564,777 30 564,777 0 117,662 0
35 84033955 BENAVIDES JORGE 461,500 30 461,500 0 0 0
36 8638464 BLANCO CLAUDIO 461,500 30 461,500 0 0 282,669
37 72270450 DE LA HOZ SAUL 461,500 30 461,500 0 0 309,590
38 8765173 ESCORCIA JOSE 461,500 30 461,500 0 96,146 0
39 72142243 FRANCO MARCO 461,500 30 461,500 0 0 255,748
40 8734953 GONZALEZ ELIAS 461,500 30 461,500 0 0 255,748
41 72131640 LOPEZ RAMON 461,500 30 461,500 0 0 282,669
42 72187319 LOZANO FABIAN 461,500 30 461,500 0 0 255,748
43 7471495 MAURY GREGORIO 461,500 30 461,500 0 0 255,748
44 8784465 ORTEGA RAFAEL 461,500 30 461,500 0 129,797 0
45 5005745 PABON MANUEL 461,500 30 461,500 0 0 269,208
46 8685284 PENARANDA EVER 461,500 30 461,500 0 0 255,748
47 8789325 PEÑARANDA LEONEL 461,500 30 461,500 0 14,422 242,288
48 72142574 RODRIGUEZ LIZARDO 461,500 26 7 399,967 107,683 0 228,827
49 72172802 SAFRA EDER 461,500 30 461,500 0 0 269,208
50 8666071 SARMIENTO JORGE 461,500 26 4 399,967 41,022 0 215,367
51 55.305.183 CERVANTES KIMBERLY 1,214,989 30 1,214,989 0 0 0
52 22364407 INSIGNARES MARIA 521,033 30 521,033 0 127,545 0
53 8692287 LEMUS FREDDY 1,340,706 30 1,340,706 0 0 0
54 32717569 MALO MARIA 549,977 25 5 458,314 61,109 51,560 0
55 32695256 PADILLA INGRID 1,590,578 30 1,590,578 0 0 0
56 55221799 PEREZ ADELEINE 521,033 30 521,033 0 124,831 0
57 8739099 TORRENEGRA LEO 2,500,000 30 2,500,000 0 0 0
58 22656248 VILLALBA GEOVANINA 893,844 25 5 744,870 148,974 0 0
TOTAL 9,132,160 8,891,523 210,083 303,936 0
36,648,639 35,173,812 1,906,958 4,136,338
PROMOCENTRO ADMINISTRADORINISTRACION DE MERCADOS
LIQUIDACIÓN DE NOMINA DEL 1 AL 30 JUNIO DE 2008
VALOR VALOR VALOR AUXILIAR. VALOR REC.N REC. N. OTROS REEMBOLSO TOTAL EPS
HEFD HEFN HF TRAN. COMP. ORD. FEST. AUXILIARIL.LIBRANZAS DEVENG.
3,917 0 27,420 55,000 0 0 0 0 0 556,388 20,056
0 117,513 82,259 47,667 62,673 42,500 17,823 0 0 1,038,952 39,651
0 0 47,111 55,000 0 0 0 0 0 563,611 20,344
15,383 0 80,763 55,000 0 0 0 0 0 612,646 22,306
3,917 0 51,412 55,000 0 0 0 0 0 580,380 21,015
47,005 0 109,679 55,000 0 0 0 0 0 681,735 25,069
70,508 0 54,839 55,000 62,673 0 0 0 0 806,102 30,044
0 0 47,984 55,000 0 0 0 0 0 573,035 20,721
7,834 0 54,839 23,833 0 0 0 0 0 290,196 10,654
7,834 0 78,831 55,000 0 0 0 0 0 611,717 22,269
11,751 0 27,420 51,333 0 0 0 0 0 550,110 19,951
84,608 0 107,683 55,000 0 0 0 0 0 819,359 30,574
3,917 0 27,420 47,667 0 0 0 0 0 528,163 19,220
15,668 0 54,839 55,000 0 0 0 0 0 595,559 21,622
47,005 0 137,098 55,000 0 0 0 0 0 709,154 26,166
11,751 0 27,420 44,000 0 0 0 0 0 459,212 16,608
0 0 0 55,000 13,710 0 0 0 0 538,761 19,350
23,075 0 70,667 55,000 0 2,692 0 0 0 626,395 22,856
354,175 117,513 1,087,684 929,500 139,057 45,193 17,823 0 0 11,141,474 408,479
0 0 33,495 0 0 0 0 0 1,181,899 47,276
0 0 33,495 0 0 0 0 0 1,181,899 47,276
0 0 66,990 0 0 0 0 0 1,215,394 48,616
0 0 33,495 0 0 0 0 0 1,181,899 47,276
0 0 78,809 55,000 0 0 0 0 0 1,012,827 38,313
0 0 246,284 55,000 0 0 0 0 0 5,773,919 228,757
68,747 0 96,246 55,000 36,665 0 0 0 987,096 37,284
54,998 0 128,328 55,000 0 0 0 0 0 985,951 37,238
13,749 0 32,082 55,000 0 0 0 0 0 848,456 31,738
54,998 0 128,328 55,000 0 0 0 0 0 985,951 37,238
54,998 0 128,328 55,000 0 0 0 0 0 985,951 37,238
247,490 0 513,312 275,000 36,665 0 0 0 0 4,793,405 180,736
0 0 26,498 53,167 0 0 0 0 0 821,107 30,718
0 0 132,490 55,000 0 0 0 0 0 914,295 34,372
0 0 0 1,833 0 0 0 0 0 21,483 786
0 0 158,989 110,000 0 0 0 0 0 1,756,885 65,875
0 115,375 53,842 55,000 76,917 49,804 17,499 0 0 1,085,683 41,227
0 96,146 53,842 55,000 61,533 52,496 14,806 0 0 1,064,531 40,381
70,597 0 65,891 55,000 56,478 0 0 0 0 930,404 35,016
0 0 0 55,000 0 0 0 0 0 516,500 18,460
34,613 19,229 53,842 55,000 61,533 53,842 5,384 0 1,027,611 38,904
0 38,458 53,842 55,000 76,917 55,188 12,114 0 1,062,608 40,304
57,688 0 53,842 55,000 46,150 0 0 0 770,325 28,613
0 115,375 53,842 55,000 46,150 52,496 14,806 0 0 1,054,917 39,997
0 115,375 53,842 55,000 76,917 49,804 17,499 0 0 1,085,683 41,227
0 76,917 53,842 55,000 15,383 57,880 9,422 0 0 1,012,613 38,305
0 115,375 53,842 55,000 76,917 49,804 17,499 0 0 1,085,683 41,227
0 115,375 53,842 55,000 76,917 49,804 17,499 0 0 1,085,683 41,227
80,763 0 53,842 55,000 76,917 0 0 0 0 857,818 32,113
0 115,375 80,763 55,000 61,533 52,496 17,499 0 0 1,113,373 42,335
0 115,375 53,842 55,000 46,150 52,496 14,806 0 0 1,054,917 39,997
69,225 0 80,763 55,000 61,533 48,458 0 0 1,033,188 39,128
0 115,375 107,683 47,667 30,767 45,765 16,153 0 0 1,099,887 42,089
0 115,375 80,763 55,000 61,533 52,496 17,499 0 0 1,113,373 42,335
0 115,375 53,842 47,667 76,917 41,727 17,499 0 0 1,009,381 38,469
0 0 0 0 0 0 0 0 0 1,214,989 48,600
0 0 0 55,000 0 0 0 0 0 703,578 25,943
0 0 0 0 0 0 0 0 1,340,706 53,628
0 0 0 45,833 0 0 0 0 0 616,816 22,839
0 0 0 0 0 0 0 0 1,590,578 63,623
0 0 0 55,000 0 0 0 0 0 700,864 25,835
0 0 0 0 0 0 0 2,500,000 100,000
0 0 0 45,833 0 0 0 0 0 939,677 35,754
0 0 0 201,667 0 0 0 0 0 9,607,208 376,222
914,549 1,502,013 3,122,072 2,601,500 1,262,883 809,744 227,805 52,137,070
50,531,002
EXTRAS 13,578,427 303,936 13,882,363

VALOR DIAS 26,282,289 8,891,523 35,173,812
INCAPACIDADES 269,313 210,083 479,395
AUXILIARILIO DE TRANSPORTE 2,399,833 201,667 2,601,500
OTROS DEVENGOS 0 0 0
TOTAL DEVENGOS 42,529,862 9,607,208 52,137,070
EPS (12,5%) 5,016,254 1,175,693 6,191,946

PENSION (15,5%) 6,220,154 1,457,859 7,678,013
SOLIDARIDAD (1%) 0 25,000 25,000
COMFAMILIAR (4%) 0 50,531,002 2,021,240
I.C.B.F. (3%) 0 0 1,515,930
SENA (2%) 0 0 1,010,620
EMBARGOS 204,253 37,416 241,669

LIBRANZAS FUNERARIA MEDELLIN 292,100 78,891 370,991
RETENCION EN LA FUENTE 0 0 0
CIUDADELA 40,130 11,906 52,036
LIB NESTOR ALVAREZ 18,000 0 18,000
ESTAMPILLA 40,130 11,906 52,036
PROCULTURA 0 3,387 3,387
SINDICATO 299,337 0 299,337
TOTAL DESCUENTOS 5,456,269 957,042 6,413,311

SALDOS INTERESES CESANTIAS 0 36,094 36,094
NETO PAGADO 37,335,673 8,686,260 46,021,933
ARP 972,178 0 972,178
RACION DE MERCADOS
30 JUNIO DE 2008
PENSION FONDO (ANTICIPOS) (ANTICIPOS) EMB. LIB.FUN RETEN. PRO EXAMENES PRO PRO SINDI-
SOLID. 1er 2do MEDELLIN FUENTE CIU. AMI DES CULT. CATO
20,056 0 0 8,300 501 501 0 5,014
39,651 0 0 8,300 991 991 0 9,913
20,344 0 0 509 509 0 5,086
22,306 0 0 558 558 0 5,576
21,015 0 0 525 525 0 5,254
25,069 0 0 627 627 0 6,267
30,044 0 0 8,300 751 751 0 7,511
20,721 0 0 8,300 518 518 0 5,180
10,654 0 0 266 266 0 2,664
22,269 0 0 15,900 557 557 0 5,567
19,951 0 124,694 499 499 0 4,988
30,574 0 0 14,300 764 764 0 7,644
19,220 0 0 12,500 480 480 0 4,805
21,622 0 0 10,400 541 541 0
26,166 0 0 8,300 654 654 0 6,542
16,608 0 0 415 415 0 4,152
19,350 0 0 8,300 484 484 0 4,838
22,856 0 0 10,300 571 571 0 5,714
408,479 0 0 0 124,694 113,200 0 10,212 0 10,212 0 96,714
47,276 0 0 8,300 1,182 0 1,182 0
47,276 0 0 8,300 1,182 0 1,182 0
48,616 0 0 8,300 1,215 0 1,215 0 12,154
47,276 0 0 10,400 1,182 0 1,182 0 11,819
38,313 0 756,806 0 0 958 0 958 0 9,578
228,757 0 756,806 0 0 35,300 0 5,719 0 5,719 0 33,551
37,284 0 0 932 18,000 932 0
37,238 0 0 10,300 931 0 931 0 9,310
31,738 0 0 793 0 793 0
37,238 0 0 8,300 931 0 931 0 9,310
37,238 0 0 12,300 931 0 931 0
180,736 0 0 0 0 30,900 0 4,518 18,000 4,518 0 18,619
30,718 0 0 10,400 768 0 768 7,679
34,372 0 487,423 0 79,559 8,300 859 0 859 8,593
786 0 0 0 20 0 20 196
65,875 0 487,423 0 79,559 18,700 0 1,647 0 1,647 0 16,469
41,227 0 0 1,031 0 1,031 0 10,307
40,381 0 0 24,400 1,010 0 1,010 0 10,095
35,016 0 0 8,300 875 0 875 0 8,754
18,460 0 0 462 0 462 0 4,615
38,904 0 0 973 0 973 0
40,304 0 0 1,008 0 1,008 0
28,613 0 0 715 0 715 0
39,997 0 0 8,300 1,000 0 1,000 0 9,999
41,227 0 0 1,031 0 1,031 0 10,307
38,305 0 0 14,300 958 0 958 0 9,576
41,227 0 0 1,031 0 1,031 0 10,307
41,227 0 0 1,031 0 1,031 0 10,307
32,113 0 0 8,300 803 0 803 0 8,028
42,335 0 0 1,058 0 1,058 0 10,584
39,997 0 0 11,700 1,000 0 1,000 0 9,999
39,128 0 0 978 0 978 0
42,089 0 0 10,400 1,052 0 1,052 0 10,522
42,335 0 0 1,058 0 1,058 0 10,584
38,469 0 0 8,300 962 0 962 0
48,600 0 0 0 1,215 0 1,215 0
25,943 0 37,416 21,500 649 0 649 0
53,628 0 0 1,341 0 1,341 0
22,839 0 0 571 0 571 0
63,623 0 0 8,300 1,591 0 1,591 0
25,835 0 0 10,400 646 0 646 0
100,000 25,000 0 38,691 5,000 0 5,000 3,387
35,754 0 0 0 894 0 894 0
376,222 25,000 0 0 37,416 78,891 0 11,906 0 11,906 3,387 0
1,244,229 52,036 52,036 3,387
0
UNIDAS
13,882,363
35,173,812
479,395
2,601,500
0
52,137,070
6,191,946 49,535,570
7,678,013
25,000
4,547,790
2,021,240
1,515,930
1,010,620
241,669
370,991
0
52,036
18,000
52,036
3,387
299,337
6,413,311
36,094
46,021,933
972,178
54,428 501,960 ASEADOR
99,498 939,454 ASEADOR
46,792 18,000 534,819 ASEADOR
51,303 561,342 ASEADOR
48,335 532,045
57,660 624,075 ASEADOR
77,401 728,701 ASEADOR
55,959 517,076 ASEADOR
24,505 17 265,690 ASEADOR
67,118 544,599 ASEADOR
57,688 228,269 321,841 ASEADOR
84,621 734,738 ASEADOR
50,000 106,706 421,458 ASEADOR
54,726 540,833 ASEADOR
68,482 640,672 ASEADOR
38,199 6 421,012 ASEADOR
52,806 485,955 ASEADOR
62,868 563,526 ASEADOR
1,279,678 9,879,796
105,216 1,076,683 AUXILIAR
105,216 1,076,683 AUXILIAR
120,116 144,080 1,239,358 AUXILIAR
119,135 1,062,764 AUXILIAR
844,926 167,901 AUXILIAR
1,294,609 4,623,390
94,432 892,665 COB
95,947 890,003 COB
65,063 783,393 COB
93,947 892,003 COB
88,638 897,313 COB
438,028 4,355,377
737,196 1,019,690
94,823 990,860 VIGILANTES
117,277 947,254 VIGILANTES
100,292 954,624 VIGILANTES
102,400 910,212 VIGILANTES
97,370 100,000 1,116,003 VIGILANTES
103,692 951,224 VIGILANTES
107,204 992,682 VIGILANTES
97,370 1,016,003 VIGILANTES
0 99,629 1,115,360 ADMINISTRADOR
0 36,094 148,193 555,385 ADMINISTRADOR
0 109,938 1,230,768 ADMINISTRADOR
0 46,821 36,094 606,090 ADMINISTRADOR
0 138,727 1,451,851 ADMINISTRADOR
0 63,361 637,503 ADMINISTRADOR
0 277,078 2,222,922 ADMINISTRADOR
0 73,295 866,382 ADMINISTRADOR
0 36,094 957,042 36,094 0 0 8,686,260
36,094 46,021,933
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HEDO HENO HEDF HEFN HDOM COMP
1 22781624 AGUIRRE MARIA 545,506 30 14
2 36593959 ARRIETA LEDYS 535,600 17 7
3 8736395 ARTETA OMAR 535,600 30 60 15 8 32
4 32776633 AVILA NIVIA 545,506 30 15
5 8717161 BAYONA CRISTOBAL 0
6 32789864 CALDERIN GLADYS 545,506 30 15
7 72232103 DE LA HOZ DAVID 545,506 30 16
8 32811290 DE LA HOZ RUBY 545,506 30 15
9 72055501 DAZA ACOSTA ALEX JAVIER 535,600 30 5 10 38
10 72141856 GARCIA CARLOS 535,600 30 13 2 1 21
11 72163612 IBARRA CLAUDIO 545,506 19 11 4 8
12 73475343 JIMENEZ JOSE 535,600 30 53 16 40
13 72209528 MANGA DAISIR 535,600 30 5
14 32662668 MARTINEZ DENIS 545,506 28 2 15
15 12576339 MARTINEZ RUPERTINO 545,506 29 1 24 16 40
16 72274978 MIRANDA DIONISIO 535,600 30 15
17 72295430 RAMIREZ JEAN CARLOS 535,600 30 2 3 8
18 9130773 ROSEMBERG SAMUEL 535,600 0 30
19 33196920 SALINAS MARIA 545,506 13 7
SUBTOTAL 9,729,954 466 44 162 2 65 0 282 32
20 8697229 BOTERO JOSE 1,332,755 20 8
21 8734036 CONSUEGRA MOISES 1,332,755 30
22 7472699 LAGARES ARTURO 1,332,755 30 8
23 72224411 MENDOZA JAVID 1,332,755 30
24 72223640 NAVARRO EDWIN 1,332,755 30 8
25 8784465 ORTEGA RAFAEL 1,332,755 30
26 8713029 ROCA HERNAN 964,842 30
SUBTOTAL 8,961,372 200 0 0 0 0 0 24 0
27 72143118 ARRIETA JOSE 638,264 30 69 15 32
28 8779098 GUERRERO HECTOR 638,264 30 63 15 16 32
29 13828224 DLAMARK HONORIO 638,264 30 120 12 32
30 8765245 PUA MANUEL 638,264 30 72 9 24
31 8719457 REALES HENRY 638,264 30 63 15 16 24
SUBTOTAL 3,191,320 150 0 387 0 66 0 120 56
32 72173858 BARON LUIS 843,476 29 5 7 27
33 72193681 RUIZ ROGELIO 843,476 30 15 2 3 15
SUBTOTAL 1,686,952 59 0 20 2 10 0 42 0
34 72145664 BENAVIDES CARLOS 535,600 30
35 1051416545 CAICEDO CARLOS 535,600 29 5 6 48
36 1007115983 DE LA HOZ RAMIRO 535,600 29 5 6 30
37 10778205 RIVERA FERNEY 535,600 30 5
SUBTOTAL 2,142,400 118 0 15 0 12 0 78 0
38 7436163 AMADOR LUIS 535,600 30 76 28 16 32
39 71972691 ALVAREZ PEDRO 545,506 12 28 16 16 8
40 72312420 BARBOSA BORIS 535,600 30 80 24 16 32
41 72193764 BARBOSA ABIGAIL 535,600 30 80 24 16
42 8728602 BARRANCO RAFAEL 655,439 30 57 18 8 40
43 8638464 BLANCO CLAUDIO 535,600 29 72 28 16 32
44 19896473 CAICEDO LUIS 545,506 28 2 54 18 16 32
45 8486147 CANTILLO JUAN CARLOS 535,600 30 80 24 16
46 8521739 DE LA CRUZ GUILLERMO 535,600 30 63 15 16 24
47 72270450 DE LA HOZ SAUL 535,600 30 80 24 16 24
48 8765173 ESCORCIA JOSE 535,600 28 2 80 12 8 40
49 8734953 GONZALEZ ELIAS 535,600 30 76 28 16 32
50 72131640 LOPEZ RAMON 535,600 30 80 24 16 24
51 72187319 LOZANO FABIAN 535,600 30 72 28 8 32
52 7471495 MAURY GREGORIO 535,600 30 80 24 16 24
53 7,446,683 MARTINEZ SILVIO 535,600 30 76 24 8 40
54 5005745 PABON MANUEL 535,600 30 72 28 8 32
55 8685284 PEÑARANDA EVER 535,600 30 60 18 16 32
56 72142574 RODRIGUEZ LIZARDO 535,600 19 56 12 8 16
57 72172802 SAFRA EDER 535,600 30 88 12 8 40
58 8666071 SARMIENTO JORGE 535,600 30 51 12 12 4 8 32
59 8509578 ZABALETA KALET MIGUEL 535,600 30 60 18 16 32
SUBTOTAL 11,922,851 626 4 345 1,188 99 364 288 600
TOTAL 37,634,849 1,619 48 929 1,192 252 364 834 688
DIAS
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. HEDO HENO HEFD HEFN HDOM COMP.
60 55305183 CERVANTES KIMBERLY 1,410,029 30

61 32678203 FERREIRA XIOMARA 1,200,000 30
62 22364407 INSIGNARES MARIA 604,673 15 15 18
63 8692287 LEMUS FREDDY 1,555,926 30
64 32717569 MALO MARIA 638,264 30 16
65 32695256 PADILLA INGRID 1,845,910 30
66 55221799 PEREZ ADELEINE 604,673 30 47
67 8684449 PULIDO VICTOR 1,583,995 30
68 32886153 RAMOS ROSA MARIA 728,000 30
69 8739099 TORRENEGRA LEO 2,901,319 30
70 22656248 VILLALBA GEOVANINA 1,037,328 17
TOTAL 14,110,117 302 15 81 0 0 0 0 0
51,744,966 1,921 63 1,010 1,192 252 364 834 688
PROMOCENTRO A
LIQUIDACIÓN
VALOR VALOR VALOR VALOR VALOR VALOR AUXILIAR.
HRNO HRNF DIAS INCAP. HED HEN HEFD HEFN HF TRAN.
545,506 0 0 0 0 0 55,687 63,600
303,507 0 0 0 0 0 27,338 36,040
535,600 0 167,375 0 66,950 0 31,243 63,600
545,506 0 0 0 0 0 59,665 63,600
0 0 0 0 0 0 0 0
545,506 0 0 0 0 0 59,665 63,600
545,506 0 0 0 0 0 63,642 63,600
545,506 0 0 0 0 0 59,665 63,600
535,600 0 13,948 0 44,633 0 148,406 63,600
535,600 0 36,265 7,811 4,463 0 82,014 63,600
345,487 133,346 0 0 18,184 0 31,821 40,280
535,600 0 147,848 0 71,413 0 156,217 63,600
535,600 0 13,948 0 0 0 0 63,600
509,139 24,245 0 0 0 0 59,665 59,360
527,322 12,122 68,188 0 72,734 0 159,106 61,480
535,600 0 0 0 0 0 58,581 63,600
535,600 0 5,579 0 13,390 0 31,243 63,600
0 535,600 0 0 0 0 0 0
236,386 0 0 0 0 0 27,844 27,560
0 0 8,398,571 705,313 453,151 7,811 291,767 0 1,111,802 987,920
888,503 0 0 0 0 0 77,744
1,332,755 0 0 0 0 0 0
1,332,755 0 0 0 0 0 77,744
1,332,755 0 0 0 0 0 0
1,332,755 0 0 0 0 0 77,744
1,332,755 0 0 0 0 0 0
964,842 0 0 0 0 0 0 63,600
0 0 8,517,120 0 0 0 0 0 233,232 63,600
638,264 0 229,376 0 79,783 0 148,928 63,600
638,264 0 209,430 0 79,783 0 74,464 63,600
638,264 0 398,915 0 63,826 0 148,928 63,600
638,264 0 239,349 0 47,870 0 111,696 63,600
638,264 0 209,430 0 79,783 0 74,464 63,600
0 0 3,191,320 0 1,286,501 0 351,045 0 558,480 318,000
815,360 0 21,966 0 49,203 0 166,059 61,480
843,476 0 65,897 12,301 21,087 0 92,255 63,600
0 0 1,658,836 0 87,862 12,301 70,290 0 258,314 125,080
535,600 0 0 0 0 0 0 63,600
517,747 0 13,948 0 26,780 0 187,460 61,480
517,747 0 13,948 0 26,780 0 117,163 61,480
535,600 0 13,948 0 0 0 0 63,600
0 0 2,106,693 0 41,844 0 53,560 0 304,623 250,160
80 24 535,600 0 0 296,812 0 156,217 62,487 63,600
30 14 218,202 0 0 111,374 0 90,918 63,642 25,440
80 24 535,600 0 0 312,433 0 133,900 62,487 63,600
88 16 535,600 0 0 312,433 0 133,900 62,487 63,600
655,439 0 194,583 0 98,316 0 38,234 63,600
74 26 517,747 0 0 281,190 0 156,217 62,487 61,480
509,139 24,245 153,424 0 81,826 0 63,642 59,360
86 18 535,600 0 0 312,433 0 133,900 62,487 63,600
535,600 0 175,744 0 66,950 0 62,487 63,600
82 22 535,600 0 0 312,433 0 133,900 62,487 63,600
76 16 499,893 23,804 0 312,433 0 66,950 31,243 59,360
80 24 535,600 0 0 296,812 0 156,217 62,487 63,600
80 24 535,600 0 0 312,433 0 133,900 62,487 63,600
76 24 535,600 0 0 281,190 0 156,217 31,243 63,600
82 22 535,600 0 0 312,433 0 133,900 62,487 63,600
76 24 535,600 0 0 296,812 0 133,900 31,243 63,600
76 24 535,600 0 0 281,190 0 156,217 31,243 63,600
535,600 0 167,375 0 80,340 0 62,487 63,600
56 12 339,213 0 0 218,703 0 66,950 31,243 40,280
82 18 535,600 0 0 343,677 0 66,950 31,243 63,600
12 4 535,600 0 142,269 46,865 53,560 22,317 31,243 63,600
535,600 0 167,375 0 80,340 0 62,487 63,600
1,216 336 11,309,234 48,049 1,000,770 4,641,656 461,332 2,032,470 1,134,063 1,327,120
1,216 336 35,181,775 753,362 2,870,127 4,661,768 1,227,994 2,032,470 3,600,514 3,071,880
PROMOCENTRO A
LIQUIDACIÓN
1,410,029 0 0 0 0 0 0 0
1,200,000 0 0 0 0 0 0 0
302,337 302,337 56,688 0 0 0 0 31,800
1,555,926 0 0 0 0 0 0
638,264 0 53,189 0 0 0 0 63,600
1,845,910 0 0 0 0 0 0
604,673 0 148,019 0 0 0 0 63,600
1,583,995 0 0 0 0 0 0 0
728,000 0 0 0 0 0 0 63,600
2,901,319 0 0 0 0 0 0
587,819 0 0 0 0 0 0 36,040
0 0 13,358,272 302,337 257,896 0 0 0 0 258,640
1,216 336 48,540,046 1,055,699 3,128,023 4,661,768 1,227,994 2,032,470 3,600,514 3,330,520
BASE ESTA 69,189,575

LIQUIDACIÓN DE NOMINA DEL 1 AL 31 ABRIL DE 2011
VALOR REC.N REC. N. OTROS TOTAL EPS
COMP. ORD. FEST.AUXILIARIL. DEVENG. VARIACION
0 0 0 0 0 664,793 55,687 601,193 COO 24,048 ISS
0 0 0 0 0 366,885 27,338 330,845 COO 22,518 HOR
71,413 0 0 0 0 936,181 336,981 872,581 COO 34,903 POR
0 0 0 0 0 668,771 59,665 605,171 SUR 24,207 CITI
0 0 0 0 0 0 0 0 COO 0 HOR
0 0 0 0 0 668,771 59,665 605,171 NUE 24,207 ISS
0 0 0 0 0 672,748 63,642 609,148 NUE 24,366 POR
0 0 0 0 0 668,771 59,665 605,171 NUE 24,207 POR
0 0 0 0 0 806,187 206,987 742,587 SUR 29,703 CITI
0 0 0 0 0 729,753 130,553 666,153 COO 26,646 CITI
0 0 0 0 0 569,118 50,005 528,838 SUR 23,820 CITI
0 0 0 0 0 974,678 375,478 911,078 COO 36,443 CITI
0 0 0 0 0 613,148 13,948 549,548 SUR 21,982 CITI
0 0 0 0 0 652,409 59,665 593,049 NUE 24,207 ISS
0 0 0 0 0 900,953 300,028 839,473 NUE 33,821 ING
0 0 0 0 0 657,781 58,581 594,181 COO 23,767 CITI
0 0 0 0 0 649,412 50,212 585,812 TOT 23,432 PRO
0 0 0 0 0 535,600 0 535,600 TOT 21,424 ISS
0 0 0 0 291,790 27,844 264,230 COP 22,934 ISS
71,413 0 0 0 0 12,027,748 1,935,944 466,636
0 0 0 0 0 966,247 77,744 966,247 COP 56,420 POR
0 0 0 0 0 1,332,755 0 1,332,755 COO 53,310 HOR
0 0 0 0 0 1,410,499 77,744 1,410,499 NUE 56,420 ISS
0 0 0 0 0 1,332,755 0 1,332,755 COO 53,310 CITI
0 0 0 0 0 1,410,499 77,744 1,410,499 SUR 56,420 ING
0 0 0 0 0 1,332,755 0 1,332,755 COO 53,310 CITI
0 0 0 0 1,028,442 0 964,842 COO 38,594 ISS
0 0 0 0 0 8,813,952 233,232 367,784
0 0 0 0 1,159,951 458,087 1,096,351 SUR 43,854 CITI
85,102 0 0 0 0 1,150,643 448,779 1,087,043 SUR 43,482 CITI
0 0 0 0 1,313,533 611,669 1,249,933 COO 49,997 ISS
0 0 0 0 0 1,100,779 398,915 1,037,179 TOT 41,487 CITI
63,826 0 0 0 1,129,368 427,504 1,065,768 SUR 42,631 ISS
148,928 0 0 0 0 5,854,274 2,344,954 221,451
0 0 0 0 0 1,114,068 237,228 1,052,588 SUR 43,228 CITI
0 0 0 0 0 1,098,616 191,540 1,035,016 SUR 41,401 CITI
0 0 0 0 0 2,212,683 428,767 84,629
0 0 0 0 0 599,200 0 535,600 COO 21,424 CITI
0 0 0 0 0 807,415 228,188 745,935 SUR 30,552 CITI
0 0 0 0 0 737,118 157,891 675,638 COO 27,740 CITI
0 0 0 0 0 613,148 13,948 549,548 COP 21,982 POR
0 0 0 0 0 2,756,880 400,027 2,506,720 101,697
71,413 62,487 18,746 0 0 1,267,362 668,162 1,203,762 NUE 48,150 ISS
18,184 23,866 11,137 0 0 562,763 319,121 537,323 COP 34,585 CITI
71,413 62,487 18,746 0 0 1,260,666 661,466 1,197,066 TOT 47,883 ISS
0 68,735 12,497 0 0 1,189,252 590,052 1,125,652 TOT 45,026 HOR
109,240 0 0 0 0 1,159,412 440,373 1,095,812 SUR 43,832 CITI
71,413 57,800 20,308 0 1,228,642 649,415 1,167,162 COO 47,401 CITI
72,734 0 0 0 0 964,369 371,626 905,009 NUE 36,685 CITI
0 67,173 14,059 0 0 1,189,252 590,052 1,125,652 SUR 45,026 CITI
53,560 0 0 0 0 957,941 358,741 894,341 SUR 35,774 POR
53,560 64,049 17,184 0 1,242,813 643,613 1,179,213 COO 47,169 CITI
89,267 59,362 12,497 0 1,154,809 571,752 1,095,449 TOT 44,294 CITI
71,413 62,487 18,746 0 0 1,267,362 668,162 1,203,762 NUE 48,150 ISS
53,560 62,487 18,746 0 0 1,242,813 643,613 1,179,213 TOT 47,169 CITI
71,413 59,362 18,746 0 0 1,217,371 618,171 1,153,771 COO 46,151 ING
53,560 64,049 17,184 0 0 1,242,813 643,613 1,179,213 COO 47,169 ISS
89,267 59,362 18,746 0 0 1,228,530 629,330 1,164,930 COO 46,597 ING
71,413 59,362 18,746 0 0 1,217,371 618,171 1,153,771 NUE 46,151 CITI
71,413 0 0 0 0 980,815 381,615 917,215 NUE 36,689 ISS
35,707 43,741 9,373 0 0 785,210 405,717 744,930 COP 37,653 POR
89,267 64,049 14,059 0 0 1,208,445 609,245 1,144,845 COO 45,794 POR
71,413 9,373 3,124 0 0 979,364 380,164 915,764 ALI 36,631 ISS
71,413 0 0 0 0 980,815 381,615 917,215 SUR 36,689 CITI
1,360,625 950,231 262,644 0 0 24,528,193 11,843,790 24,528,193 950,666
1,580,966 950,231 262,644 0 0 56,193,730 17,186,714 27,034,913 2,192,863

LIQUIDACIÓN DE NOMINA DEL 1 AL 31 ABRIL DE 2011
VALOR REC.N REC. N. OTROS OTROS TOTAL EPS
COMP. ORD. FEST.AUXILIARIL.
DEVENGOS DEVENGOS
0 0 0 0 0 1,410,029 0 1,410,029 TOT 56,401 HOR

0 0 0 0 0 1,200,000 0 1,200,000 SUR 48,000 CITI
0 0 0 0 0 693,161 56,688 661,361 SUR 26,454 ISS
0 0 0 0 0 1,555,926 0 1,555,926 COO 62,237 POR
0 0 0 0 755,053 53,189 691,453 NUE 27,658 CITI
0 0 0 0 0 1,845,910 0 1,845,910 SUR 73,836 HOR
0 0 0 0 0 816,292 148,019 752,692 SUR 30,108 CITI
0 0 0 1,583,995 0 1,583,995 COO 63,360 CITI
0 0 0 0 0 791,600 0 728,000 TOT 29,120 HOR
0 0 0 0 2,901,319 0 2,901,319 SAN 116,053 CITI
0 0 0 0 0 623,859 0 587,819 SUR 41,493 CITI
0 0 0 0 0 14,177,144 257,896 14,177,144 574,721
1,580,966 950,231 262,644 0 70,370,874 17,444,609 70,370,874 2,767,583
BASE ESTAMPILLA 67,040,354
empleado empresa liquidacion

proteccion 23,432 66,368 89,800
EXTRAS 17,444,609 porvenir 343,335 924,265 1,267,600
VALOR DIAS 48,540,046 iss 595,587 1,436,613 2,032,200
INCAPACIDADES 1,055,699 horizonte 280,211 789,389 1,069,600
AUXILIARILIO DE TRANSPORTE 3,330,520 ing 182,989 419,111 602,100
OTROS DEVENGOS 0 citi 1,371,041 3,274,559 4,645,600
TOTAL DEVENGOS 70,370,874 aliansalud 36,631 54,069 90,700
saludcoop 173,574 265,126 438,700
EPS (12,5%) 8,380,044 coomeva 907,660 1,517,240 2,424,900
PENSION (15,5%) 10,726,457 salut total 356,236 574,564 930,800
SOLIDARIDAD (1%) 29,013 nueva 430,712 703,788 1,134,500
PARAFISCALES (9%) 6,033,632 sura 746,718 1,430,382 2,177,100
2,681,614 sanitas 116,053 246,547 362,600
COMFAMILIAR (4%) 2,011,211 comfamiliar 2,447,520
I.C.B.F. (3%) 1,340,807 i.c.b.f. 2,767,583 1,835,500
SENA (2%) 1,018,020 sena 2,796,596 1,223,860
ARP 222,887 colmena 945,716
EMBARGOS 419,600 23,718,796
LIBRANZAS FUNERARIA MEDELLIN 0
LIB NESTOR CIUDADELA 0
71,782
ESTAMPILLA 3,387
PROCULTURA 566,624
SINDICATO
6,920,241
TOTAL DESCUENTOS 0
SALDOS INTERESES CESANTIAS 50,726,071
NETO PAGADO
PENSION FONDO DESCUENTO DESCUENTO EMB. LIB.FUN RETEN. PRO LIB PRO PRO SINDI-
SOLID. ENE/10 10-Feb MEDELLINFUENTE CIU. AMI DES CULT. CATO
24,048 0 0 8,800 601 601 0 6,012
22,518 0 0 10,900 563 563 0 5,629
34,903 0 0 873 873 0 8,726
24,207 0 0 605 605 0 6,052
0 0 0 0 0 0 0
24,207 0 0 8,800 605 605 0 6,052
24,366 0 0 609 609 0 6,091
24,207 0 0 16,400 605 605 0 6,052
29,703 0 0 743 743 0
26,646 0 0 8,800 666 666 0 6,662
23,820 0 132,210 8,800 596 596 0 5,955
36,443 0 0 15,100 911 911 0 9,111
21,982 0 0 550 550 0 5,495
24,207 0 0 13,000 605 605 0 6,052
33,821 0 0 8,800 846 846 0 8,455
23,767 0 0 0 594 594 0 5,942
23,432 0 0 0 586 586 0 0
21,424 0 0 0 536 536 0 5,356
22,934 0 0 10,900 264 264 0 5,734
466,636 0 0 0 132,210 110,300 0 11,357 0 11,357 0 103,375
56,420 0 0 8,800 1,410 0 1,410 0 14,105
53,310 0 0 0 1,333 0 1,333 0 0
56,420 0 0 8,800 1,410 0 1,410 0 14,105
53,310 0 0 0 1,333 0 1,333 0 0
56,420 0 0 15,100 1,410 0 1,410 0 14,105
53,310 0 0 8,800 1,333 0 1,333 0 13,328
38,594 0 0 965 0 965 0 9,648
367,784 0 0 0 0 41,500 0 9,195 0 9,195 0 65,291
43,854 0 0 1,096 0 1,096 0 10,964
43,482 0 0 10,900 1,087 0 1,087 0 10,870
49,997 0 0 1,250 0 1,250 0 12,499
41,487 0 0 15,100 1,037 0 1,037 0 10,372
42,631 0 0 8,800 1,066 0 1,066 0 10,658
221,451 0 0 0 0 34,800 0 5,536 0 5,536 0 55,363
43,228 0 90,678 10,900 1,081 0 1,081 10,807
41,401 0 0 1,035 0 1,035 10,350
84,629 0 0 0 90,678 10,900 0 2,116 0 2,116 0 21,157
21,424 0 0 0 536 0 536 0
30,552 0 0 0 764 0 764 0
27,740 0 0 0 693 0 693 0
21,982 0 0 0 550 0 550 0
101,697 0 0 0 0 0 0 2,542 0 2,542 0 0
48,150 0 0 1,204 0 1,204 0 12,038
34,585 0 0 8,800 865 865 0 8,646
47,883 0 0 13,000 0 1,197 0 1,197 0 11,971
45,026 0 0 0 0 1,126 0 1,126 0 0
43,832 0 0 8,800 1,096 0 1,096 0 10,958
47,401 0 0 1,185 0 1,185 0 11,850
36,685 0 0 8,800 917 917 0 9,171
45,026 0 0 0 1,126 1,126 0 0
35,774 0 0 0 894 894 0 0
47,169 0 0 1,179 0 1,179 0 11,792
44,294 0 0 10,900 1,107 0 1,107 0 11,074
48,150 0 0 1,204 0 1,204 0 12,038
47,169 0 0 15,100 1,179 0 1,179 0 11,792
46,151 0 0 1,154 0 1,154 0 11,538
47,169 0 0 1,179 0 1,179 0 11,792
46,597 0 0 13,000 1,165 0 1,165 0 11,649
46,151 0 0 1,154 0 1,154 0 11,538
36,689 0 0 12,200 917 0 917 0 9,172
37,653 0 0 10,900 941 0 941 0 9,413
45,794 0 0 1,145 0 1,145 0 11,448
36,631 0 0 8,800 916 0 916 0 9,158
36,689 0 0 917 0 917 0
950,666 0 0 0 0 110,300 0 23,767 0 23,767 0 197,038
2,192,863 0 0 0 222,887 307,800 0 54,512 0 54,512 0 442,224
SOLID. 1er 2do MEDELLINFUENTE CIU. AMI DES CULT. CATO
56,401 0 0 0 1,410 0 1,410 0 14,100

48,000 0 0 0 1,200 0 1,200 0 0
26,454 0 0 22,800 661 0 661 0 6,614
62,237 0 0 1,556 0 1,556 0 15,559
27,658 0 0 691 0 691 0 6,915
73,836 0 0 22,800 1,846 0 1,846 0 18,459
30,108 0 0 13,000 753 0 753 0 7,527
63,360 22,800 1,584 1,584 0 15,840
29,120 0 0 728 0 728 0
116,053 29,013 0 30,400 5,803 0 5,803 3,387 29,013
41,493 0 0 1,037 0 1,037 0 10,373
574,721 29,013 0 0 0 111,800 0 17,269 0 17,269 3,387 124,400
2,767,583 29,013 0 0 222,887 419,600 0 71,782 0 71,782 3,387 566,624
mora empresa
89,800
1,267,600
2,032,200
1,069,600
602,100
4,645,600
90,700
438,700
2,424,900
930,800
1,134,500
2,177,100
362,600
2,447,520
1,835,500
1,223,860
945,716
23,718,796
PRESTAMO TOTAL prestamo DIAS DIAS NETO
64,110 600,683 ASEADOR 27,844
62,690 13 304,194 ASEADOR 13,669
80,277 855,904 ASEADOR 168,491
55,676 613,095 ASEADOR 29,833
0 0 ASEADOR 0
64,476 604,295 ASEADOR 29,833
56,042 616,706 ASEADOR 31,821
72,076 596,695 ASEADOR 29,833
60,892 745,295 ASEADOR 103,493
70,086 659,667 ASEADOR 65,276
195,797 373,322 ASEADOR 25,003
98,919 875,759 ASEADOR 187,739
50,558 562,590 ASEADOR 6,974
68,676 583,733 ASEADOR 29,833
86,589 814,364 ASEADOR 150,014
54,665 603,116 ASEADOR 29,291
48,037 601,376 ASEADOR 25,106
49,275 486,325 ASEADOR 0
63,030 17 228,760 ASEADOR 13,922
0 1,301,870 30 10,725,879
138,566 10 827,681 AUXILIAR 38,872
109,286 1,223,469 ASIST.ADM. 0
138,566 1,271,933 ASIST.ADM. 38,872
109,286 1,223,469 AUXILIAR 0
144,866 1,265,633 SUPERVISOR 38,872
131,413 1,201,342 AUXILIAR 0
88,765 939,677 AUXILIAR 0
860,748 7,953,204
100,864 1,059,087 COB 229,044
110,908 1,039,735 COB 224,390
114,994 1,198,539 AUXILIAR 305,835
110,520 990,259 COB 199,458
106,851 1,022,517 COB 427,504
0 544,137 0 5,310,137
201,002 1 913,065 MANTENIMIE 118,614
95,221 1,003,394 MANTENIMIE 95,770
0 296,224 0 1,916,459
43,919 555,281 AUX.MANTEN 0
62,631 744,784 AUX.MANTEN 114,094
56,866 680,251 AUX.MANTEN 78,945
45,063 568,085 AUX.MANTEN 6,974
0 0 208,479 0 0 0 2,548,401
110,746 1,156,616 VIGILANTE 334,081
88,346 18 474,418 VIGILANTE 159,561
123,130 1,137,536 VIGILANTE 330,733
92,303 1,096,949 VIGILANTE 295,026
109,615 1,049,798 VIGILANTE 220,187
109,021 1 1,119,621 VIGILANTE 324,708
93,176 871,193 VIGILANTE 185,813
92,303 1,096,949 VIGILANTE 295,026
73,336 884,605 VIGILANTE 179,370
108,488 1,134,325 VIGILANTE 321,807
112,776 1,042,033 VIGILANTE 285,876
110,746 1,156,616 VIGILANTE 334,081
123,588 1,119,225 VIGILANTE 321,807
106,147 1,111,224 VIGILANTE 309,086
108,488 1,134,325 VIGILANTE 321,807
120,174 1,108,356 VIGILANTE 314,665
106,147 1,111,224 VIGILANTE 309,086
96,584 884,232 VIGILANTE 190,808
97,501 11 687,709 VIGILANTE 202,858
105,326 1,103,119 VIGILANTE 304,622
93,050 886,314 VIGILANTE 190,082
75,212 905,604 VIGILANTE 190,808
0 2,256,202 30 22,271,991
0 0 5,467,661 0 0 60 50,726,071
DESCUENTOS TOTAL DIAS DIAS NETO

129,723 1,280,306 ADMINISTRAT 0

98,400 1,101,600 ADMINISTRATIVA
83,645 609,516 ADMINISTRAT 28,344
143,145 1,412,781 ADMINISTRAT 0
63,614 691,439 ADMINISTRAT 26,594
192,624 1,653,286 ADMINISTRAT 0
82,248 734,044 ADMINISTRAT 74,009
168,528 1,415,467 ADMINISTRAT 0
59,696 731,904 ADMINISTRAT 0
335,524 2,565,795 ADMINISTRA 0
95,434 13 528,425 ADMINISTRAT 0
0 0 1,452,580 0 0 13 12,724,563
0 0 6,920,241 0 0 73 63,450,634
DIAS
122781624 AGUIRRE MARIA 545,506 30 21
236593959 ARRIETA LEDYS 535,600 30 15
38736395 ARTETA OMAR 535,600 30 60 18 16 32
432776633 AVILA NIVIA 545,506 30 15
5 ACOSTA HERN ANA FELICIA 535,600 9 7
6 32789864 CALDERIN GLADYS 545,506 30 15
7 72232103 DE LA HOZ DAVID 545,506 30 32
8 32811290 DE LA HOZ RUBY 545,506 30 15
9 72055501 DAZA ACOSTA ALEX JAVIER 535,600 30 11 9 31
10 72141856 GARCIA CARLOS 535,600 30 3 8 21
11 72163612 IBARRA CLAUDIO 545,506 30
12 73475343 JIMENEZ JOSE 535,600 30 61 14 39
13 72209528 MANGA DAISIR 535,600 30 7
14 32662668 MARTINEZ DENIS 545,506 19 15
15 12576339 MARTINEZ RUPERTINO 545,506 30 24 12 32
16 72274978 MIRANDA DIONISIO 535,600 30 3 23
17 72295430 RAMIREZ JEAN CARLOS 535,600 30 3 23
18 9130773 ROSEMBERG SAMUEL 535,600 30
19 33196920 SALINAS MARIA 545,506 30 15
SUBTOTAL 10,265,554 478 60 159 8 59 0 342 32
20 8697229 BOTERO JOSE 1,332,755 30 8
21 8734036 CONSUEGRA MOISES 1,332,755 27
22 7472699 LAGARES ARTURO 1,332,755 30 8
23 72224411 MENDOZA JAVID 1,332,755 30
24 72223640 NAVARRO EDWIN 1,332,755 30 8
25 8784465 ORTEGA RAFAEL 1,332,755 30
26 8713029 ROCA HERNAN 964,842 30
SUBTOTAL 8,961,372 207 0 0 0 0 0 24 0
27 72143118 ARRIETA JOSE 638,264 30 72 12 32
28 8779098 GUERRERO HECTOR 638,264 18 36 9 24
29 13828224 DLAMARK HONORIO 638,264 30 120 12 32
30 8765245 PUA MANUEL 638,264 30 72 12 32
31 8719457 REALES HENRY 638,264 30 57 18 8 40
SUBTOTAL 3,191,320 138 0 357 0 63 0 104 64
32 72173858 BARON LUIS 843,476 30 11 4 19
33 72193681 RUIZ ROGELIO 843,476 30 3 4 21
SUBTOTAL 1,686,952 60 0 14 8 0 0 40 0
34 72145664 BENAVIDES CARLOS 535,600 30
35 1051416545 CAICEDO CARLOS 535,600 23 7 3 15
36 1007115983 DE LA HOZ RAMIRO 535,600 27 21
37 10778205 RIVERA FERNEY 535,600 30 9 7
SUBTOTAL 2,142,400 110 7 9 0 3 0 43 0
38 7436163 AMADOR LUIS 535,600 30 96 8 16 32
39 71972691 ALVAREZ PEDRO 545,506 28 2 76 24 24 24
40 72312420 BARBOSA BORIS 535,600 30 76 24 8 40
41 72193764 BARBOSA ABIGAIL 535,600 30 80 24 16 16
42 8728602 BARRANCO RAFAEL 655,439 12 21 9 8 16
43 8638464 BLANCO CLAUDIO 535,600 30 80 24 16 32
44 19896473 CAICEDO LUIS 545,506 30 60 18 16 32
45 8486147 CANTILLO JUAN CARLOS 535,600 30 88 16 16
46 8521739 DE LA CRUZ GUILLERMO 535,600 30 27 48 9 8 16 32
47 72270450 DE LA HOZ SAUL 535,600 30 76 24 8 40
48 8765173 ESCORCIA JOSE 535,600 30 45 20 18 16 32
49 8734953 GONZALEZ ELIAS 535,600 30 30 36 9 12 8 40
50 72131640 LOPEZ RAMON 535,600 30 76 24 8 40
51 72187319 LOZANO FABIAN 535,600 30 88 16 16
52 7471495 MAURY GREGORIO 535,600 30 68 24 16 32
53 7,446,683 MARTINEZ SILVIO 535,600 30 84 16 16 32
54 8,679,889 MUÑOZ ESCOB ALVARO ENRIQUE 535,600 28 60 9 24
55 5005745 PABON MANUEL 535,600 15 36 12 24
56 8685284 PEÑARANDA EVER 535,600 30 57 18 8 40
58 72172802 SAFRA EDER 535,600 15 40 12 8 16
59 8666071 SARMIENTO JORGE 535,600 30 76 24 8 40
60 8509578 ZABALETA KALET MIGUEL 535,600 30 57 18 8 40
SUBTOTAL 12,458,451 638 2 357 1,228 108 312 272 640
TOTAL 38,706,049 1,631 69 896 1,244 233 312 825 736
DIAS
61 55305183 CERVANTES KIMBERLY 1,410,029 30

62 32678203 FERREIRA XIOMARA 1,200,000 30
64 8692287 LEMUS FREDDY 1,555,926 27
65 32717569 MALO MARIA 638,264 30 16
66 32695256 PADILLA INGRID 1,845,910 30
67 55221799 PEREZ ADELEINE 604,673 30 46
68 8684449 PULIDO VICTOR 1,583,995 30
69 32886153 RAMOS ROSA MARIA 728,000 30
70 8739099 TORRENEGRA LEO 2,901,319 30
71 22656248 VILLALBA GEOVANINA 1,037,328 30
TOTAL 14,110,117 324 0 104 0 0 0 0 0
52,816,166 1,955 69 1,000 1,244 233 312 825 736
PROMOCENTRO A
LIQUIDACIÓN
545,506 0 0 0 0 0 83,531 63,600
535,600 0 0 0 0 0 58,581 63,600
535,600 0 167,375 0 80,340 0 62,487 63,600
545,506 0 0 0 0 0 59,665 63,600
160,680 0 0 0 0 0 27,338 19,080
545,506 0 0 0 0 0 59,665 63,600
545,506 0 0 0 0 0 127,285 63,600
545,506 0 0 0 0 0 59,665 63,600
535,600 0 30,685 0 40,170 0 121,068 63,600
8 535,600 0 8,369 31,243 0 0 82,014 63,600
0 545,506 0 0 0 0 0 0
535,600 0 170,165 0 62,487 0 152,311 63,600
535,600 0 0 0 0 0 27,338 63,600
345,487 0 0 0 0 0 59,665 40,280
545,506 0 68,188 0 54,551 0 127,285 63,600
535,600 0 0 0 13,390 0 89,825 63,600
535,600 0 0 0 13,390 0 89,825 63,600
0 535,600 0 0 0 0 0 0
545,506 0 0 0 0 0 59,665 63,600
8 0 8,609,509 1,081,106 444,782 31,243 264,328 0 1,347,213 1,013,360
1,332,755 0 0 0 0 0 77,744
1,199,480 0 0 0 0 0 0
1,332,755 0 0 0 0 0 77,744
1,332,755 0 0 0 0 0 0
1,332,755 0 0 0 0 0 77,744
1,332,755 0 0 0 0 0 0
964,842 0 0 0 0 0 0 63,600
0 0 8,828,097 0 0 0 0 0 233,232 63,600
638,264 0 239,349 0 63,826 0 148,928 63,600
382,958 0 119,675 0 47,870 0 0 38,160
638,264 0 398,915 0 63,826 0 148,928 63,600
638,264 0 239,349 0 63,826 0 148,928 63,600
638,264 0 189,485 0 95,740 0 37,232 63,600
0 0 2,936,014 0 1,186,772 0 335,088 0 484,016 292,560
4 843,476 0 48,324 24,601 0 0 116,857 63,600
4 843,476 0 13,179 24,601 0 0 129,157 63,600
8 0 1,686,952 0 61,503 49,202 0 0 246,014 127,200
535,600 0 0 0 0 0 0 63,600
410,627 83,316 0 0 13,390 0 58,581 48,760
482,040 0 0 0 0 0 82,014 57,240
535,600 0 25,106 0 0 0 27,338 63,600
0 0 1,963,867 83,316 25,106 0 13,390 0 167,933 233,200
88 16 535,600 0 0 374,920 0 44,633 62,487 63,600
76 24 509,139 36,367 0 302,301 0 136,377 95,464 59,360
76 24 535,600 0 0 296,812 0 133,900 31,243 63,600
84 20 535,600 0 0 312,433 0 133,900 62,487 63,600
262,176 0 71,689 0 49,158 0 38,234 25,440
80 24 535,600 0 0 312,433 0 133,900 62,487 63,600
545,506 0 170,471 0 81,826 0 63,642 63,600
92 12 535,600 0 0 343,677 0 89,267 62,487 63,600
46 10 535,600 0 75,319 187,460 40,170 44,633 62,487 63,600
76 24 535,600 0 0 296,812 0 133,900 31,243 63,600
20 535,600 0 125,531 78,108 80,340 0 62,487 63,600
36 12 535,600 0 83,688 140,595 40,170 66,950 31,243 63,600
76 24 535,600 0 0 296,812 0 133,900 31,243 63,600
92 12 535,600 0 0 343,677 0 89,267 62,487 63,600
68 24 535,600 0 0 265,568 0 133,900 62,487 63,600
80 20 535,600 0 0 328,055 0 89,267 62,487 63,600
499,893 0 167,375 0 40,170 0 0 59,360
36 12 267,800 0 0 140,595 0 66,950 0 31,800
535,600 0 159,006 0 80,340 0 31,243 63,600
86 18 535,600 0 0 328,055 0 111,583 62,487 63,600
40 12 267,800 0 0 156,217 0 66,950 31,243 31,800
76 24 535,600 0 0 296,812 0 133,900 31,243 63,600
535,600 0 159,006 0 80,340 0 31,243 63,600
1,228 312 11,457,514 36,367 1,012,084 4,801,342 492,514 1,743,177 1,072,154 1,352,560
1,244 312 35,481,953 1,200,789 2,730,248 4,881,787 1,105,320 1,743,177 3,550,562 3,082,480
PROMOCENTRO A
LIQUIDACIÓN
1,410,029 0 0 0 0 0 0 0
1,200,000 0 0 0 0 0 0 0
544,206 0 132,272 0 0 0 0 57,240
1,400,333 0 0 0 0 0 0
638,264 0 53,189 0 0 0 0 63,600
1,845,910 0 0 0 0 0 0
604,673 0 144,870 0 0 0 0 63,600
1,583,995 0 0 0 0 0 0 0
728,000 0 0 0 0 0 0 63,600
2,901,319 0 0 0 0 0 0
1,037,328 0 0 0 0 0 0 63,600
0 0 13,894,057 0 330,330 0 0 0 0 311,640
1,244 312 49,376,010 1,200,789 3,060,579 4,881,787 1,105,320 1,743,177 3,550,562 3,394,120

0 0 0 0 0 692,637 83,531 629,037 COO 25,161 ISS
0 0 0 0 0 657,781 58,581 594,181 COO 23,767 HOR
71,413 0 0 0 0 980,815 381,615 917,215 COO 36,689 POR
0 0 0 0 0 668,771 59,665 605,171 SUR 24,207 CITI
0 0 0 0 0 207,098 27,338 188,018 COO 7,521 HOR
0 0 0 0 0 668,771 59,665 605,171 NUE 24,207 ISS
0 0 0 0 0 736,391 127,285 672,791 NUE 26,912 POR
0 0 0 0 0 668,771 59,665 605,171 NUE 24,207 POR
0 0 0 0 0 791,123 191,923 727,523 SUR 29,101 CITI
0 6,249 0 0 0 727,075 127,875 663,475 COO 26,539 CITI
0 0 0 0 0 545,506 0 545,506 SUR 21,820 CITI
0 0 0 0 0 984,163 384,963 920,563 COO 36,823 CITI
0 0 0 0 0 626,538 27,338 562,938 SUR 22,518 CITI
0 0 0 0 0 445,432 59,665 405,152 NUE 24,207 ISS
0 0 0 0 0 859,130 250,024 795,530 NUE 31,821 ING
0 0 0 0 0 702,415 103,215 638,815 COO 25,553 CITI
0 0 0 0 0 702,415 103,215 638,815 TOT 25,553 PRO
0 0 0 0 0 535,600 0 535,600 TOT 21,424 ISS
0 0 0 0 668,771 59,665 605,171 COP 24,207 ISS
71,413 6,249 0 0 0 12,869,203 2,165,228 482,234
0 0 0 0 0 1,410,499 77,744 1,410,499 COP 56,420 POR
0 0 0 0 0 1,199,480 0 1,199,480 COO 53,310 HOR
0 0 0 0 0 1,410,499 77,744 1,410,499 NUE 56,420 ISS
0 0 0 0 0 1,332,755 0 1,332,755 COO 53,310 CITI
0 0 0 0 0 1,410,499 77,744 1,410,499 SUR 56,420 ING
0 0 0 0 0 1,332,755 0 1,332,755 COO 53,310 CITI
0 0 0 0 1,028,442 0 964,842 COO 38,594 ISS
0 0 0 0 0 9,124,929 233,232 367,784
0 0 0 0 1,153,967 452,103 1,090,367 SUR 43,615 CITI
63,826 0 0 0 0 652,489 231,371 614,329 SUR 34,785 CITI
0 0 0 0 1,313,533 611,669 1,249,933 COO 49,997 ISS
0 0 0 0 0 1,153,967 452,103 1,090,367 TOT 43,615 CITI
106,377 0 0 0 1,130,698 428,834 1,067,098 SUR 42,684 ISS
170,204 0 0 0 0 5,404,654 2,176,080 214,696
0 4,920 0 0 0 1,101,778 194,702 1,038,178 SUR 41,527 CITI
0 4,920 0 0 0 1,078,933 171,857 1,015,333 SUR 40,613 CITI
0 9,840 0 0 0 2,180,711 366,559 82,140
0 0 0 0 0 599,200 0 535,600 COO 21,424 CITI
0 0 0 0 0 614,673 71,971 565,913 SUR 24,303 CITI
0 0 0 0 0 621,294 82,014 564,054 COO 24,705 CITI
0 0 0 0 0 651,644 52,444 588,044 COP 23,522 POR
0 0 0 0 0 2,486,811 206,429 2,253,611 93,953
71,413 68,735 12,497 0 0 1,233,885 634,685 1,170,285 NUE 46,811 ISS
54,551 60,460 19,093 0 0 1,273,112 668,246 1,213,752 COP 48,550 CITI
89,267 59,362 18,746 0 0 1,228,530 629,330 1,164,930 TOT 46,597 ISS
35,707 65,611 15,622 0 0 1,224,960 625,760 1,161,360 TOT 46,454 HOR
43,696 0 0 0 0 490,392 202,777 464,952 SUR 34,329 CITI
71,413 62,487 18,746 0 1,260,666 661,466 1,197,066 COP 47,883 CITI
72,734 0 0 0 0 997,779 388,673 934,179 NUE 37,367 CITI
0 71,860 9,373 0 0 1,175,864 576,664 1,112,264 SUR 44,491 CITI
71,413 35,930 7,811 0 0 1,124,423 525,223 1,060,823 SUR 42,433 POR
89,267 59,362 18,746 0 1,228,530 629,330 1,164,930 COO 46,597 CITI
71,413 15,622 0 0 1,032,702 433,502 969,102 TOT 38,764 CITI
89,267 28,119 9,373 0 0 1,088,604 489,404 1,025,004 NUE 41,000 ISS
89,267 59,362 18,746 0 0 1,228,530 629,330 1,164,930 TOT 46,597 CITI
0 71,860 9,373 0 0 1,175,864 576,664 1,112,264 COO 44,491 ING
71,413 53,114 18,746 0 0 1,204,428 605,228 1,140,828 COO 45,633 ISS
71,413 62,487 15,622 0 0 1,228,531 629,331 1,164,931 COO 46,597 ING
53,560 0 0 0 0 820,358 261,105 760,998 TOT 31,868 ING
53,560 28,119 9,373 0 0 598,197 298,597 566,397 NUE 33,368 CITI
89,267 0 0 0 0 959,056 359,856 895,456 NUE 35,818 ISS
35,707 67,173 14,059 0 0 1,218,264 619,064 1,154,664 COP 46,187 POR
35,707 31,243 9,373 0 0 630,333 330,733 598,533 COO 34,653 POR
89,267 59,362 18,746 0 0 1,228,530 629,330 1,164,930 ALI 46,597 ISS
89,267 0 0 0 0 959,056 359,856 895,456 SUR 35,818 CITI
1,438,567 960,268 244,045 0 0 24,610,592 11,764,152 24,610,592 968,904
1,680,184 976,357 244,045 0 0 56,676,901 16,911,680 26,864,204 2,209,712

DEVENGOS DEVENGOS
0 0 0 0 0 1,410,029 0 1,410,029 TOT 56,401 HOR

0 0 0 0 0 1,200,000 0 1,200,000 SUR 48,000 CITI
0 0 0 0 0 733,718 132,272 676,478 SUR 29,478 ISS
0 0 0 0 0 1,400,333 0 1,400,333 COO 62,237 POR
0 0 0 0 755,053 53,189 691,453 NUE 27,658 CITI
0 0 0 0 0 1,845,910 0 1,845,910 SUR 73,836 HOR
0 0 0 0 0 813,143 144,870 749,543 SUR 29,982 CITI
0 0 0 1,583,995 0 1,583,995 COO 63,360 CITI
0 0 0 0 0 791,600 0 728,000 TOT 29,120 HOR
0 0 0 0 2,901,319 0 2,901,319 SAN 116,053 CITI
0 0 0 0 0 1,100,928 0 1,037,328 SUR 41,493 CITI
0 0 0 0 0 14,536,028 330,330 14,536,028 577,618
1,680,184 976,357 244,045 0 71,212,929 17,242,011 71,212,929 2,787,330

proteccion 25,553 67,447 93,000
EXTRAS 17,242,011 porvenir 353,259 957,741 1,311,000
VALOR DIAS 49,376,010 iss 598,836 1,370,064 1,968,900
INCAPACIDADES 1,200,789 horizonte 290,410 777,390 1,067,800
OTROS DEVENGOS 0 citi 1,337,089 3,302,911 4,640,000
TOTAL DEVENGOS 71,212,929 aliansalud 46,597 45,003 91,600
saludcoop 246,768 368,632 615,400
EPS (12,5%) 8,477,351 coomeva 862,704 1,461,596 2,324,300
PARAFISCALES (9%) 6,103,693 sura 719,019 1,485,981 2,205,000
2,712,752 sanitas 116,053 246,547 362,600
COMFAMILIAR (4%) 2,034,564 comfamiliar 2,419,520
I.C.B.F. (3%) 1,356,376 i.c.b.f. 2,787,330 1,814,900
SENA (2%) 1,018,020 sena 2,816,344 1,210,060
ARP 136,377 colmena 946,016
EMBARGOS 419,600 23,659,696
LIBRANZAS FUNERARIA MEDELLIN 0
LIB NESTOR CIUDADELA 0
72,959
ESTAMPILLA 3,387
PROCULTURA 561,600
SINDICATO
6,870,556
TOTAL DESCUENTOS 0
SALDOS INTERESES CESANTIAS 51,265,590
NETO PAGADO
SOLID. ENE/10 MEDELLINFUENTE CIU. AMI DES CULT. CATO
25,161 0 0 8,800 629 629 0 6,290
23,767 0 0 10,900 594 594 0 5,942
36,689 0 0 917 917 0 9,172
24,207 0 0 605 605 0 6,052
7,521 0 0 563 563 0 0
24,207 0 0 8,800 605 605 0 6,052
26,912 0 0 673 673 0 6,728
24,207 0 0 16,400 605 605 0 6,052
29,101 0 0 728 728 0
26,539 0 0 8,800 663 663 0 6,635
21,820 0 136,377 8,800 546 546 0 5,455
36,823 0 0 15,100 921 921 0 9,206
22,518 0 0 563 563 0 5,629
24,207 0 0 13,000 605 605 0 6,052
31,821 0 0 8,800 796 796 0 7,955
25,553 0 0 0 639 639 0 6,388
25,553 0 0 0 639 639 0 0
21,424 0 0 0 536 536 0 5,356
24,207 0 0 10,900 605 605 0 6,052
482,234 0 0 0 136,377 110,300 0 12,431 0 12,431 0 105,015
56,420 0 0 8,800 1,410 0 1,410 0 14,105
53,310 0 0 0 1,333 0 1,333 0 0
56,420 0 0 8,800 1,410 0 1,410 0 14,105
53,310 0 0 0 1,333 0 1,333 0 0
56,420 0 0 15,100 1,410 0 1,410 0 14,105
53,310 0 0 8,800 1,333 0 1,333 0 13,328
38,594 0 0 965 0 965 0 9,648
367,784 0 0 0 0 41,500 0 9,195 0 9,195 0 65,291
43,615 0 0 1,090 0 1,090 0 10,904
34,785 0 0 10,900 870 0 870 0 8,696
49,997 0 0 1,250 0 1,250 0 12,499
43,615 0 0 15,100 1,090 0 1,090 0 10,904
42,684 0 0 8,800 1,067 0 1,067 0 10,671
214,696 0 0 0 0 34,800 0 5,367 0 5,367 0 53,674
41,527 0 0 10,900 1,038 0 1,038 10,382
40,613 0 0 1,015 0 1,015 10,153
82,140 0 0 0 0 10,900 0 2,054 0 2,054 0 20,535
21,424 0 0 0 536 0 536 0
24,303 0 0 0 608 0 608 0
24,705 0 0 0 618 0 618 0
23,522 0 0 0 588 0 588 0
93,953 0 0 0 0 0 0 2,349 0 2,349 0 0
46,811 0 0 1,170 0 1,170 0 11,703
48,550 0 0 8,800 1,214 1,214 0 12,138
46,597 0 0 13,000 0 1,165 0 1,165 0 11,649
46,454 0 0 0 0 1,161 0 1,161 0 0
34,329 0 0 8,800 858 0 858 0 8,582
47,883 0 0 1,197 0 1,197 0 11,971
37,367 0 0 8,800 934 934 0 9,342
44,491 0 0 0 1,112 1,112 0 0
42,433 0 0 0 1,061 1,061 0 0
46,597 0 0 1,165 0 1,165 0 11,649
38,764 0 0 10,900 969 0 969 0 9,691
41,000 0 0 1,025 0 1,025 0 10,250
46,597 0 0 15,100 1,165 0 1,165 0 11,649
44,491 0 0 1,112 0 1,112 0 11,123
45,633 0 0 1,141 0 1,141 0 11,408
46,597 0 0 13,000 1,165 0 1,165 0 11,649
31,868 0 0 797 0 797 0
33,368 0 0 834 0 834 0 8,342
35,818 0 0 12,200 895 0 895 0 8,955
46,187 0 0 10,900 1,155 0 1,155 0 11,547
34,653 0 0 866 0 866 0 8,663
46,597 0 0 8,800 1,165 0 1,165 0 11,649
35,818 0 0 895 0 895 0
968,904 0 0 0 0 110,300 0 24,223 0 24,223 0 191,960
2,209,712 0 0 0 136,377 307,800 0 55,618 0 55,618 0 436,475
56,401 0 0 0 1,410 0 1,410 0 14,100

48,000 0 0 0 1,200 0 1,200 0 0
29,478 0 0 22,800 737 0 737 0 7,369
62,237 0 0 1,556 0 1,556 0 15,559
27,658 0 0 691 0 691 0 6,915
73,836 0 0 22,800 1,846 0 1,846 0 18,459
29,982 0 0 13,000 750 0 750 0 7,495
63,360 22,800 1,584 1,584 0 15,840
29,120 0 0 728 0 728 0
116,053 29,013 0 30,400 5,803 0 5,803 3,387 29,013
41,493 0 0 1,037 0 1,037 0 10,373
577,618 29,013 0 0 0 111,800 0 17,342 0 17,342 3,387 125,124
2,787,330 29,013 0 0 136,377 419,600 0 72,959 0 72,959 3,387 561,600
mora empresa
93,000
1,311,000
1,968,900
1,067,800
627,700
4,640,000
91,600
615,400
2,324,300
937,800
1,024,100
2,205,000
362,600
2,419,520
1,814,900
1,210,060
946,016
23,659,696
66,671 625,966 ASEADOR 41,766
65,565 592,216 ASEADOR 29,291
84,384 896,431 ASEADOR 190,808
55,676 613,095 ASEADOR 29,833
16,167 190,931 ASEADOR 13,669
64,476 604,295 ASEADOR 29,833
61,897 674,494 ASEADOR 63,643
72,076 596,695 ASEADOR 29,833
59,657 731,467 ASEADOR 95,962
69,840 657,235 ASEADOR 63,937
195,363 350,143 ASEADOR 0
99,792 884,371 ASEADOR 192,481
51,790 574,748 ASEADOR 13,669
68,676 11 376,756 ASEADOR 29,833
81,989 777,141 ASEADOR 125,012
58,771 643,644 ASEADOR 51,608
52,383 650,032 ASEADOR 51,608
49,275 486,325 ASEADOR 0
66,576 602,195 ASEADOR 29,833
0 1,341,022 11 11,528,180
138,566 1,271,933 AUXILIAR 38,872
109,286 1,090,194 ASIST.ADM. 0
138,566 1,271,933 ASIST.ADM. 38,872
109,286 1,223,469 AUXILIAR 0
144,866 1,265,633 SUPERVISOR 38,872
131,413 1,201,342 AUXILIAR 0
88,765 939,677 AUXILIAR 0
860,748 8,264,181
100,314 1,053,653 COB 226,052
90,906 12 561,583 COB 115,685
114,994 1,198,539 AUXILIAR 305,835
115,414 1,038,553 COB 226,052
106,973 1,023,725 COB 428,834
0 528,601 12 4,876,053
106,412 995,366 MANTENIMIE 97,351
93,411 985,523 MANTENIMIE 85,929
0 199,823 0 1,980,889
43,919 555,281 AUX.MANTEN 0
49,821 564,852 AUX.MANTEN 35,986
50,644 3 570,650 AUX.MANTEN 41,007
48,220 603,425 AUX.MANTEN 26,222
0 0 192,604 0 3 0 2,294,208
107,666 1,126,219 VIGILANTE 317,343
120,465 1,152,647 VIGILANTE 334,123
120,174 1,108,356 VIGILANTE 314,665
95,232 1,129,728 VIGILANTE 312,880
87,756 18 402,636 VIGILANTE 101,388
110,130 1,150,536 VIGILANTE 330,733
94,744 903,034 VIGILANTE 194,336
91,206 1,084,658 VIGILANTE 288,332
86,987 1,037,435 VIGILANTE 262,611
107,174 1,121,356 VIGILANTE 314,665
100,057 932,644 VIGILANTE 216,751
94,300 994,304 VIGILANTE 244,702
122,274 1,106,256 VIGILANTE 314,665
102,328 1,073,536 VIGILANTE 288,332
104,956 1,099,472 VIGILANTE 302,614
120,174 1,108,358 VIGILANTE 314,666
65,330 2 755,029 VIGILANTE 261,105
76,746 15 521,451 VIGILANTE 149,299
94,582 864,474 VIGILANTE 179,928
117,129 1,101,135 VIGILANTE 309,532
79,703 15 550,630 VIGILANTE 165,366
115,974 1,112,556 VIGILANTE 314,665
73,427 885,629 VIGILANTE 179,928
0 2,288,514 48 22,322,079
0 0 5,411,312 0 3 71 51,265,590

129,723 1,280,306 ADMINISTRAT 0

90,599 3 643,119 ADMINISTRAT 66,136
143,145 3 1,257,188 ADMINISTRAT 0
63,614 691,439 ADMINISTRAT 26,594
192,624 1,653,286 ADMINISTRAT 0
81,958 731,185 ADMINISTRAT 72,435
168,528 1,415,467 ADMINISTRAT 0
59,696 731,904 ADMINISTRAT 0
335,524 2,565,795 ADMINISTRA 0
95,434 1,005,494 ADMINISTRAT 0
0 0 1,459,244 0 0 6 13,076,783
0 0 6,870,556 0 3 77 64,342,373
DIAS TOTAL
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. DEVENG.
1 22781624 AGUIRRE MARIA 506,103 30 624,976
3 36593959 ARRIETA LEDYS 496,900 30 614,689
4 8736395 ARTETA OMAR 496,900 30 556,200
5 32.776.633 NIVIA AVILA 506,103 30 624,976
6 72145664 BENAVIDES CARLOS 506,103 30 666,624
7 19896473 CAICEDO LUIS 506,103 30 860,630
8 32789864 CALDERIN GLADYS 506,103 30 624,976
10 72232103 DE LA HOZ DAVID 506,103 30 624,976
11 32811290 DE LA HOZ RUBY 506,103 30 621,286
12 72,001,124 DELGADO JOSE 506,103 18 12 541,683
13 72163612 IBARRA CLAUDIO 506,103 30 717,761
14 73475343 JIMENEZ JOSE 496,900 30 1,031,361
15 32662668 MARTINEZ DENIS 506,103 30 591,235
16 12576339 MARTINEZ RUPERTINO 506,103 30 717,761
17 9162196 PIMIENTA ALFRED 506,103 28 645,800
18 10778205 RIVERA FERNEY 506,103 30 816,872
19 33196920 SALINAS MARIA 506,103 30 599,144
20 72282683 VELEZ JIMMY 496,900 30 835,188
SUBTOTAL 9,073,042 12,316,139
21 8697229 BOTERO JOSE 1,236,487 30 1,308,615
23 7472699 LAGARES ARTURO 1,236,487 30 1,308,615
24 72223640 NAVARRO EDWIN 1,236,487 30 1,308,615
25 8713029 ROCA HERNAN 895,150 30 954,450
SUBTOTAL 4,604,611 4,880,295
26 72143118 ARRIETA JOSE 592,160 30 1,030,813
27 8779098 GUERRERO HECTOR 592,160 26 2 998,027
28 8717589 JACOME GUSTAVO 592,160 30 910,530
29 8765245 PUA MANUEL 592,160 30 1,030,813
30 8719457 REALES HENRY 592,160 30 1,082,626
SUBTOTAL 2,960,800 5,052,808
31 72173858 BARON LUIS 782,550 30 922,910
32 72201902 RUIZ JOSE 782,550 30 1,206,225
33 1047037745 TORRES JOHN 634,704 30 1,014,001
SUBTOTAL 2,199,804 3,143,136
34 7436163 AMADOR LUIS 496,900 30 1,062,210
2 71972691 ALVAREZ PEDRO 506,103 30 1,232,193
35 72312420 BARBOSA BORIS 496,900 30 1,181,052
36 8728602 BARRANCO RAFAEL 608,095 30 1,022,117
37 84033955 BENAVIDES JORGE 496,900 30 1,151,238
38 8638464 BLANCO CLAUDIO 496,900 30 1,181,052
39 72270450 DE LA HOZ SAUL 496,900 30 1,156,207
40 8765173 ESCORCIA JOSE 496,900 30 1,134,674
41 72142243 FRANCO MARCO 496,900 26 0 757,923
42 8734953 GONZALEZ ELIAS 496,900 30 1,181,052
43 72131640 LOPEZ RAMON 496,900 30 1,181,052
44 72187319 LOZANO FABIAN 496,900 30 1,210,866
45 7471495 MAURY GREGORIO 496,900 30 948,958
46 7,446,383 MARTINEZ SILVIO 496,900 23 7 966,247
47 8784465 ORTEGA RAFAEL 496,900 30 833,119
48 5005745 PABON MANUEL 496,900 30 1,168,630
49 8685284 PENARANDA EVER 496,900 30 994,611
51 72142574 RODRIGUEZ LIZARDO 496,900 30 1,134,674
52 72172802 SAFRA EDER 496,900 30 1,125,150
53 8666071 SARMIENTO JORGE 496,900 30 1,199,844
SUBTOTAL 10,058,398 21,822,870
TOTAL 28,896,655 47,215,248
DIAS TOTAL
IDENTIFIC. APELLIDOS NOMBRE SUELDO DIAS INC. DEVENGOS
54 55.305.183 CERVANTES KIMBERLY 1,308,179 30 1,308,179

55 22364407 INSIGNARES MARIA 560,996 30 766,389
56 8692287 LEMUS FREDDY 1,443,538 30 1,443,538
57 32717569 MALO MARIA 592,160 30 700,807
58 32695256 PADILLA INGRID 1,712,575 30 1,712,575
59 55221799 PEREZ ADELEINE 560,996 30 766,389
60 8684449 PULIDO VICTOR 1,469,579 30 1,469,579
60 8739099 TORRENEGRA LEO 2,691,750 30 2,691,750
61 22656248 VILLALBA GEOVANINA 962,400 30 1,021,700
TOTAL 11,302,173 11,880,905
40,198,828 59,096,153
341,532
11,302,173
0
237,200
0
11,880,905
1,455,463
1,804,774
25,000
50,531,002
0
0
49,118
78,891
0
14,335
0
14,335
3,387
88,659
6,088,382
0
5,792,525
0
LIQUIDACIÓN DE NOMINA DEL 1 AL 31 MARZO DE 2009
EPS PENSION FONDO (ANTICIPOS) (ANTICIPOS) EMB.

VARIACION SOLID. 1er 2do
59,573 624,976 C 22,627 IS 22,627 0 554,090 0
58,489 614,689 C 22,216 H 22,216 0 553,193 0
0 556,200 C 19,876 P 19,876 0 510,485 0
59,573 624,976 ST 22,627 SAT 22,627 0 562,390 0
101,221 666,624 C 24,293 SAT 24,293 0 591,906 0
295,227 860,630 IS 32,053 P 32,053 0 778,608 0
59,573 624,976 IS 22,627 IS 22,627 0 554,090 0
59,573 624,976 IS 22,627 P 22,627 0 572,934 0
55,883 621,286 IS 22,479 P 22,479 0 543,139 0
0 541,683 SC 20,244 COL 20,244 500,183
152,358 717,761 C 26,338 H 26,338 0 484,267 164,615
475,161 1,031,361 C 38,882 PRO 38,882 0 927,631 0
25,832 591,235 IS 21,277 IS 21,277 0 519,253 0
152,358 717,761 IS 26,338 SAT 26,338 0 646,783 0
118,091 645,800 ST 24,968 H 24,968 0 569,531 0
251,469 816,872 SC 30,303 P 30,303 0 677,417 59,214
33,741 599,144 SC 21,594 IS 21,594 0 528,535 0
278,988 835,188 C 31,036 H 31,036 0 753,506 0
452,406 452,406 0 10,827,941 223,830
72,128 1,308,615 SC 52,345 P 52,345 0 550,000 0
72,128 1,308,615 IS 52,345 IS 52,345 0 550,000 0
72,128 1,308,615 SU 52,345 ST 52,345 0 550,000 0
0 954,450 CO 35,806 IS 35,806 0 200,000 350,000 0
192,840 192,840 0 1,850,000 0
379,353 1,030,813 C 38,861 P 38,861 0 450,000 0
407,110 998,027 C 39,971 P 39,971 0 600,000 295,794 0
259,070 910,530 C 34,049 P 34,049 0 450,000 0
379,353 1,030,813 ST 38,861 H 38,861 0 450,000 0
431,166 1,082,626 SU 40,933 IS 40,933 0 450,000 0
192,674 192,674 0 2,400,000 0
81,060 922,910 SU 34,544 H 34,544 0 752,636 80,422
364,375 1,206,225 SU 45,877 H 45,877 0 801,935 274,170
319,997 1,014,001 IS 38,188 IS 38,188 0 716,388 197,280
118,609 118,609 0 2,270,959 551,873
506,010 1,062,210 IS 40,116 IS 40,116 0 450,000 0
666,790 1,232,193 SC 46,916 H 46,916 0 500,000 0
624,852 1,181,052 ST 44,870 IS 44,870 0 500,000 0
354,722 1,022,117 C 38,513 COL 38,513 0 450,000 0
595,038 1,151,238 ST 43,678 P 43,678 0 500,000 0
624,852 1,181,052 C 44,870 H 44,870 0 500,000 0
600,007 1,156,207 C 43,876 SAT 43,876 0 500,000 0
578,474 1,134,674 ST 43,015 H 43,015 0 500,000 0
275,883 757,923 C 30,911 H 30,911 0 400,000 0
624,852 1,181,052 IS 44,870 IS 44,870 0 500,000 0
624,852 1,181,052 ST 44,870 P 44,870 0 500,000 0
654,666 1,210,866 C 46,063 ST 46,063 0 500,000 0
392,758 948,958 C 35,586 IS 35,586 0 450,000 0
462,531 966,247 C 38,377 SAT 38,377 0 450,000 0
276,919 833,119 C 30,953 COL 30,953 0 400,000 0
612,430 1,168,630 IS 44,373 SAT 44,373 0 500,000 0
438,411 994,611 IS 37,412 IS 37,412 0 450,000 0
578,474 1,134,674 SC 43,015 P 43,015 0 500,000 0
568,950 1,125,150 C 42,634 P 42,634 0 500,000 0
643,644 1,199,844 COL 45,622 IS 45,622 0 500,000 0
15,780,094 26,897,848 830,541 830,541 0 9,550,000 0 0
1,787,070 1,787,070 0 26,898,900 0 775,702

EPS PENSION FONDO (ANTICIPOS) (ANTICIPOS) EMB.
SOLID. 1er 2do
0 1,308,179 ST 52,327 H 52,327 0 600,000 0

146,093 766,389 SU 28,284 IS 28,284 0 300,000 49,118
0 1,443,538 C 57,742 P 57,742 0 650,000 0
49,347 700,807 IS 25,660 P 25,660 0 350,000 0
0 1,712,575 SU 68,503 H 68,503 0 700,000 0
146,093 766,389 E.P 28,284 SAT 28,284 0 350,000 0
0 1,469,579 C 58,783 POR 58,783
0 2,691,750 E.P 107,670 P 107,670 25,000 1,000,000 0
0 1,021,700 SU 38,496 H 38,496 0 450,000 483,159 0
341,532 11,880,905 465,748 465,748 25,000 4,400,000 483,159 49,118
16,121,627 59,096,153 8,566,183 31,298,900 824,820
483,159
UNIDAS
16,068,046
39,701,495
306,055
2,966,977
53,581
59,096,153
7,016,147 56,129,177
8,700,022
25,000
5,064,019
2,021,240
1,515,930
1,010,620
824,820
390,291
0
59,012
0
59,012
3,387
520,772
39,064,344
0
20,038,807
#REF!
MERCADOS
DE 2009
LIB.FUN RETEN. PRO EXAMENES PRO PRO SINDI- PRESTAMO

MEDELLIN FUENTE CIU. AMI DES CULT. CATO
8,300 566 566 0 5,657 10,544
10,400 555 555 0 5,554
497 497 0 4,969
566 566 0 5,657 10,544
8,300 607 607 0 6,073 10,544
8,300 801 801 0 8,013
8,300 566 566 0 5,657 10,544
566 566 0 5,657
15,900 562 562 0 5,620 10,544
506 506 0
8,300 658 658 0 6,585
14,300 972 972 0 9,721
12,500 532 532 0 5,319 10,544
10,400 658 658 0 6,585
8,300 624 624 0 6,242 10,544
758 758 0 7,576 10,544
10,400 540 540 0 5,398 10,544
10,300 776 776 0 7,759
134,000 0 11,310 0 11,310 0 108,040 94,894
8,300 1,309 0 1,309 0 13,086
8,300 1,309 0 1,309 0 13,086
10,400 1,309 0 1,309 0 13,086
895 0 895 0 8,952
27,000 0 4,821 0 4,821 0 48,210
972 0 972 0 9,715 12,337
10,300 999 0 999 0 9,993
8,300 851 0 851 0 8,512
10,400 972 0 972 0 9,715
12,300 1,023 0 1,023 0 10,233
41,300 0 4,817 0 4,817 0 48,169
10,400 864 0 864 8,636
8,300 1,147 0 1,147 11,469 16,303
12,500 955 0 955 9,547
31,200 0 2,965 0 2,965 0 29,652
1,003 0 1,003 0 10,029
8,300 1,173 1,173 0 11,729
0 0 1,122 0 1,122 0 11,218
8,300 963 0 963 0 9,628
1,092 0 1,092 0 10,919
1,122 0 1,122 0 11,218
1,097 0 1,097 0 10,969
1,075 0 1,075 0 10,754
8,300 773 0 773 0 7,728 10,352 2,949
1,122 0 1,122 0 11,218
14,300 1,122 0 1,122 0 11,218
1,152 0 1,152 0 11,516
890 0 890 0 8,897 10,352
959 0 959 0
8,300 774 0 774 0 7,738 10,352 91,021
1,109 0 1,109 0 11,093
11,700 935 0 935 0 9,353
10,400 1,075 0 1,075 0 10,754
1,066 0 1,066 0 10,659
8,300 1,141 0 1,141 0 11,405
77,900 0 20,764 0 20,764 0 198,041 31,056
311,400 0 44,677 0 44,677 0 432,112 125,951
MERCADOS
DE 2009
LIB.FUN RETEN. PRO EXAMENES PRO PRO SINDI- DESCUENTOS
MEDELLIN FUENTE CIU. AMI DES CULT. CATO
0 1,308 0 1,308 0
21,500 707 0 707 0 7,071
1,444 0 1,444 0 14,435
642 0 642 0 6,415
8,300 1,713 0 1,713 0 17,126
10,400 707 0 707 0 7,071
1,470 1,470
38,691 5,384 0 5,384 3,387 26,918
0 962 0 962 0 9,624
78,891 0 14,335 0 14,335 3,387 88,659 0 0
390,291 59,012 59,012 3,387 520,772
624,976 0 ASEADOR 0
614,689 0 ASEADOR 0
556,200 0 ASEADOR 0
624,976 0 ASEADOR 0
666,624 0 ASEADOR 0
860,630 0 ASEADOR 0
624,976 0 ASEADOR 0
624,976 0 ASEADOR 0
621,286 0 ASEADOR 0
541,683 0 ASEADOR 0
717,761 0 ASEADOR 0
1,031,361 0 ASEADOR 0
591,235 0 ASEADOR 0
717,761 0 ASEADOR 0
645,801 0 ASEADOR 0
816,872 0 ASEADOR 0
599,144 0 ASEADOR 0
835,188 0 ASEADOR 0
12,316,138 0
678,693 629,922 AUXILIAR 376,166
678,693 629,922 AUXILIAR 376,166
680,793 627,822 AUXILIAR 376,166
632,354 322,096 AUXILIAR 0
2,670,532 2,209,762
551,716 479,097 COB 0
998,027 0 COB 0
536,613 373,917 COB 0
549,779 3,000 484,033 COB 0
556,446 526,180 COB 0
3,192,581 1,863,227
922,910 0 MANTENIMIE 0
1,206,225 0 MANTENIMIE 0
1,014,001 0 MANTENIMIE 0
3,143,136 0
542,268 519,942 VIGILANTE 0
616,206 615,987 VIGILANTE 0
603,201 577,851 VIGILANTE 0
546,879 475,237 VIGILANTE 0
600,458 550,779 VIGILANTE 0
603,201 577,851 VIGILANTE 0
600,915 555,292 VIGILANTE 0
598,934 535,740 VIGILANTE 0
492,697 4 265,226 VIGILANTE 0
603,201 577,851 VIGILANTE 0
617,501 563,551 VIGILANTE 0
605,944 604,922 VIGILANTE 0
542,201 406,758 VIGILANTE 0
528,673 4,000 441,573 VIGILANTE 0
580,864 252,254 VIGILANTE 0
602,058 566,571 VIGILANTE 0
547,749 446,862 VIGILANTE 0
609,334 525,340 VIGILANTE 0
598,058 527,092 VIGILANTE 0
613,230 586,614 VIGILANTE 0
11,653,575 10,173,293
32,975,962 14,246,282

707,271 600,908 ADMINISTRAT 186,380

435,670 330,719 ADMINISTRAT 0
782,805 660,733 ADMINISTRAT 205,664
409,019 291,788 ADMINISTRAT 0
865,857 846,718 ADMINISTRAT 243,994
425,452 340,937 ADMINISTRATIVA
120,505 1,349,074 ADMINISTRAT 209,374
1,320,103 1,371,648 ADMINISTRAT 383,500
1,021,700 0 ADMINISTRAT 0
6,088,382 0 0 0 5,792,525 0
0
0 20,038,807
DIAS
1 22781624 AGUIRRE MARIA 506,103 30 16
2 36593959 ARRIETA LEDYS 496,900 30 14
3 8736395 ARTETA OMAR 496,900 30 22 15 8 32
4 32776633 NIVIA AVILA 506,103 30 16
5 19896473 CAICEDO LUIS 506,103 30 44 15 8 32
6 32789864 CALDERIN GLADYS 506,103 26 7
7 72232103 DE LA HOZ DAVID 506,103 30 24
8 32811290 DE LA HOZ RUBY 506,103 30 7 7
9 72001124 DELGADO JOSE 506,103 30
10 72141856 GARCIA CARLOS 496,900 30 11 4 21
11 72163612 IBARRA CLAUDIO 506,103 30 2 6 23
12 73475343 JIMENEZ JOSE 496,900 30 1 64 16 32
13 72209528 MANGA DAISIR 496,900 30 6 23
14 32662668 MARTINEZ DENIS 506,103 30 15
15 80808590 MARTINEZ JOSE ELIDIO 496,900 30 3 23
18 9130773 ROSEMBERG SAMUEL 496,900 30 1 6 16
19 33196920 SALINAS MARIA 506,103 30 7
SUBTOTAL 9,542,333 0
20 8697229 BOTERO JOSE 1,236,487 30 4
21 7472699 LAGARES ARTURO 1,236,487 30 8
22 72224411 MENDOZA JAVID 1,236,487 30
23 72223640 NAVARRO EDWIN 1,236,487 30 8
24 8784465 ORTEGA RAFAEL 1,236,487 30
25 8713029 ROCA HERNAN 895,150 30 8
26 72143118 ARRIETA JOSE 592,160 30 78 9 24
27 8779098 GUERRERO HECTOR 592,160 27 8
28 8717589 JACOME GUSTAVO 592,160 30 1 60 3 8
29 8765245 PUA MANUEL 592,160 30 78 9 24
30 8719457 REALES HENRY 592,160 30 78 9 24
31 72173858 BARON LUIS 782,550 30 17 5
32 72201902 RUIZ JOSE 782,550 30
33 7436163 AMADOR LUIS 496,900 30 100 24 40
34 71972691 ALVAREZ PEDRO 506,103 30 100 24 40
35 72312420 BARBOSA BORIS 496,900 28 92 24 40
36 8728602 BARRANCO RAFAEL 608,095 30 44 10 8 32
37 8638464 BLANCO CLAUDIO 496,900 17 60 12 8 16
38 72270450 DE LA HOZ SAUL 496,900 13 0 40 0 16 24 0
39 8765173 ESCORCIA JOSE 496,900 30 100 24 40
40 72142243 FRANCO MARCO 496,900 30 100 24 40
41 8734953 GONZALEZ ELIAS 496,900 30 1 100 20 40
42 72131640 LOPEZ RAMON 496,900 30 100 0 24 40
43 72187319 LOZANO FABIAN 496,900 30 100 24 40
44 7471495 MAURY GREGORIO 496,900 18 64 12 16
45 7,446,683 MARTINEZ SILVIO 496,900 30 100 24 40
46 5005745 PABON MANUEL 496,900 30 44 15 8 32
47 8685284 PEÑARANDA EVER 496,900 30 104 20 40
48 72142574 RODRIGUEZ LIZARDO 496,900 29 96 20 40
49 72172802 SAFRA EDER 496,900 30 100 0 20 32 8
50 8666071 SARMIENTO JORGE 496,900 11 40 8 8
SUBTOTAL 9,064,598 192 1,292 45 300 544 88
TOTAL 30,210,416 192 1,292 45 300 544 88
DIAS

53 8692287 LEMUS FREDDY 1,443,538 30
54 32717569 MALO MARIA 592,160 30 20
55 32695256 PADILLA INGRID 1,712,575 30
56 55221799 PEREZ ADELEINE 560,996 30 52
57 8684449 PULIDO VICTOR 1,469,579 30
58 8739099 TORRENEGRA LEO 2,691,750 30
TOTAL 11,302,173 124
41,512,589 316
PROMOCENTRO A
LIQUIDACIÓN D
506,103 0 0 0 0 0 59,045 59,300
496,900 0 0 0 0 0 50,725 59,300
496,900 0 56,936 0 62,112 0 28,986 59,300
506,103 0 0 0 0 0 59,045 59,300
506,103 0 115,982 0 63,263 0 29,523 59,300
438,623 0 0 0 0 0 0 51,393
506,103 0 0 0 0 0 88,568 59,300
506,103 0 0 0 0 0 25,832 59,300
0 506,103 0 0 0 0 0 0
496,900 0 28,468 0 16,563 0 76,088 59,300
506,103 22,493 0 0 25,305 0 84,878 59,300
496,900 11,042 165,633 0 66,253 0 115,943 59,300
496,900 0 0 0 24,845 0 83,334 59,300
506,103 0 0 0 0 0 55,355 59,300
496,900 0 0 0 12,423 0 83,334 59,300
320,532 0 39,539 0 37,958 0 88,568 37,557
496,900 0 0 0 24,845 0 86,958 59,300
496,900 0 0 0 24,845 0 57,972 59,300
506,103 0 0 0 0 0 25,832 59,300
8,783,179 539,639 406,559 0 358,412 0 1,099,986 1,037,750
1,236,487 0 0 0 0 0 36,064
1,236,487 0 0 0 0 0 72,128
1,236,487 0 0 0 0 0 0
1,236,487 0 0 0 0 0 72,128
1,236,487 0 0 0 0 0 0
895,150 0 37,298 0 0 0 0 59,300
7,077,585 0 37,298 0 0 0 180,320 59,300
592,160 0 240,565 0 44,412 0 103,628 59,300
532,944 0 0 0 0 0 34,543 53,370
592,160 19,739 185,050 0 14,804 0 34,543 59,300
592,160 0 240,565 0 44,412 0 103,628 59,300
592,160 0 240,565 0 44,412 0 103,628 59,300
2,901,584 19,739 906,745 0 148,040 0 379,970 290,570
782,550 0 69,288 0 0 0 28,530 59,300
782,550 0 0 0 0 0 0 59,300
1,565,100 0 69,288 0 0 0 28,530 118,600
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
102 22 506,103 0 0 369,033 0 126,526 147,613 59,300
94 22 463,773 0 0 333,337 0 124,225 144,929 55,347
608,095 0 139,355 0 50,675 0 35,472 59,300
60 12 281,577 0 0 217,394 0 62,112 28,986 33,603
42 14 215,323 0 0 144,929 0 82,817 86,958 25,697
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
100 20 496,900 11,042 0 362,323 0 103,521 144,929 59,300
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
66 10 298,140 0 0 231,887 0 62,112 57,972 35,580
102 22 496,900 0 0 362,323 0 124,225 144,929 59,300
496,900 0 113,873 0 62,112 0 28,986 59,300
496,900 0 269,154 0 82,817 0 144,929 59,300
96 20 480,337 0 0 347,830 0 103,521 144,929 57,323
100 20 496,900 0 0 362,323 0 103,521 115,943 59,300
42 6 182,197 0 0 144,929 0 41,408 28,986 21,743
1,314 278 8,004,545 11,042 522,382 4,687,923 195,604 1,555,113 1,980,206 940,893
1,314 278 28,331,992 570,420 1,942,273 4,687,923 702,056 1,555,113 3,669,012 2,447,113
PROMOCENTRO A
LIQUIDACIÓN D
1,308,179 0 0 0 0 0 0 0
560,996 0 151,936 0 0 0 0 59,300
1,443,538 0 0 0 0 0 0
592,160 0 61,683 0 0 0 0 59,300
1,712,575 0 0 0 0 0 0
560,996 0 151,936 0 0 0 0 59,300
1,469,579 0 0 0 0 0 0 0
2,691,750 0 0 0 0 0 0
962,400 0 0 0 0 0 0 59,300
11,302,173 0 365,556 0 0 0 0 237,200
39,634,165 570,420 2,307,829 4,687,923 702,056 1,555,113 3,669,012 2,684,313

LIQUIDACIÓN DE NOMINA DEL 1 AL 31 OCTUBRE DE 2009
0 0 0 0 0 624,448 59,045 565,148 COO 22,606 ISS
0 0 0 0 0 606,925 50,725 547,625 COO 21,905 HOR
66,253 0 0 0 0 770,487 214,287 711,187 COO 28,447 POR
0 0 0 0 0 624,448 59,045 565,148 SUS 22,606 CITI
67,480 0 0 0 0 841,651 276,248 782,351 ISS 31,294 POR
14,761 0 0 0 0 504,777 14,761 453,384 ISS 20,835 ISS
0 0 0 0 0 653,971 88,568 594,671 ISS 23,787 POR
14,761 0 0 0 0 605,996 40,593 546,696 ISS 21,868 POR
0 0 0 0 0 506,103 0 506,103 SCO 20,244 CITI
0 0 0 0 0 677,319 121,119 618,019 COO 24,721 CITI
0 0 0 0 0 698,079 110,183 638,779 COO 24,651 CITI
0 0 0 0 0 915,072 347,829 855,772 COO 33,789 CITI
0 0 0 0 0 664,379 108,179 605,079 SUS 24,203 CITI
0 0 0 0 0 620,758 55,355 561,458 ISS 22,458 ISS
0 0 0 0 0 651,957 95,757 592,657 S.TO 23,706 CITI
0 0 0 0 0 524,154 166,065 486,597 ISS 26,887 ING
0 0 0 0 0 668,003 111,803 608,703 COO 24,348 CITI
0 0 0 0 0 639,017 82,817 579,717 S.TO 23,189 ISS
0 0 0 0 591,235 25,832 531,935 SCO 21,277 ISS
163,255 0 0 0 0 12,388,779 462,822
0 0 0 0 0 1,272,551 36,064 1,272,551 SCO 50,902 POR
0 0 0 0 0 1,308,615 72,128 1,308,615 ISS 52,345 ISS
0 0 0 0 0 1,236,487 0 1,236,487 COO 49,459 CITI
0 0 0 0 0 1,308,615 72,128 1,308,615 SUS 52,345 ING
0 0 0 0 0 1,236,487 0 1,236,487 COO 49,459 CITI
0 0 0 0 991,748 37,298 932,448 COO 37,298 ISS
0 0 0 0 0 7,354,503 291,808
0 0 0 0 1,040,065 388,605 980,765 SUS 39,231 CITI
0 0 0 0 0 620,857 34,543 567,487 COO 25,068 CITI
0 0 0 0 0 905,596 234,397 846,296 COO 33,062 CITI
0 0 0 0 0 1,040,065 388,605 980,765 S.TO 39,231 CITI
0 0 0 0 1,040,065 388,605 980,765 SUS 39,231 ISS
0 0 0 0 0 4,646,648 175,822
0 0 0 0 0 939,668 97,818 880,368 SUS 35,215 CITI
0 0 0 0 0 841,850 0 782,550 SUS 31,302 CITI
0 0 0 0 0 1,781,518 66,517
0 73,914 15,942 0 0 1,277,533 721,333 1,218,233 ISS 48,729 ISS
0 75,283 16,237 0 0 1,300,095 734,692 1,240,795 SCO 49,632 HOR
0 68,117 15,942 0 0 1,205,670 686,550 1,150,323 STO 47,338 ISS
81,079 0 0 0 0 973,976 306,581 914,676 COO 36,587 CITI
33,127 43,479 8,696 0 708,974 393,794 675,370 COO 35,628 CITI
0 30,435 10,145 0 596,304 355,284 570,607 COO 34,087 CITI
0 73,914 15,942 0 1,277,533 721,333 1,218,233 STO 48,729 HOR
0 73,914 15,942 0 0 1,277,533 721,333 1,218,233 COO 48,729 CITI
0 72,465 14,493 0 0 1,264,973 697,731 1,205,673 ISS 47,785 ISS
0 73,914 15,942 0 0 1,277,533 721,333 1,218,233 STO 48,729 CITI
0 73,914 15,942 0 0 1,277,533 721,333 1,218,233 COO 48,729 ING
0 47,827 7,246 0 0 740,764 407,044 705,184 COO 36,158 ISS
0 73,914 15,942 0 0 1,277,533 721,333 1,218,233 COO 48,729 ING
66,253 0 0 0 0 827,424 271,224 768,124 ISS 30,725 CITI
0 0 0 0 0 1,053,100 496,900 993,800 ISS 39,752 ISS
0 69,566 14,493 0 0 1,217,999 680,339 1,160,676 SCO 47,090 POR
16,563 72,465 14,493 0 0 1,241,508 685,308 1,182,208 COO 47,288 POR
0 30,435 4,348 0 0 454,046 250,106 432,303 COL 29,880 ISS
197,023 953,556 201,745 0 0 19,250,032 14,071,955 23,028,436 774,326
360,278 953,556 201,745 0 0 45,421,480 14,071,955 23,028,436 1,771,295

LIQUIDACIÓN DE NOMINA DEL 1 AL 31 OCTUBRE DE 2009
DEVENGOS DEVENGOS
0 0 0 0 0 1,308,179 0 1,308,179 STO 52,327 CITI

0 0 0 0 0 772,232 151,936 712,932 SUS 28,517 ISS
0 0 0 0 0 1,443,538 0 1,443,538 COO 57,742 CITI
0 0 0 0 713,143 61,683 653,843 ISS 26,154 POR
0 0 0 0 0 1,712,575 0 1,712,575 SUS 68,503 HOR
0 0 0 0 0 772,232 151,936 712,932 SAN 28,517 CITI
0 0 0 1,469,579 0 1,469,579 COO 58,783 POR
0 0 0 0 2,691,750 0 2,691,750 SAN 107,670 POR
0 0 0 0 0 1,021,700 0 962,400 SUS 38,496 CITI
0 0 0 0 0 11,904,929 365,556 11,904,929 466,709
360,278 953,556 201,745 0 57,326,410 14,437,511 57,326,410 2,238,004
BASE ESTAMPIL 54,642,096

EXTRAS 14,437,511 porvenir 443,283 1,356,917 1,800,200
VALOR DIAS 39,634,165 iss 517,398 1,536,522 2,053,920
INCAPACIDADES 570,420 horizonte 188,769 566,531 755,300
OTROS DEVENGOS 0 colfondo 911,864 2,617,656 3,529,520
TOTAL DEVENGOS 57,326,410 colmedica 29,880 63,520 93,400
saludcoop 189,145 397,480 586,625
EPS (12,5%) 6,830,262 coomeva 827,276 1,657,449 2,484,725
PARAFISCALES (9%) 4,917,789 sura 357,042 829,258 1,186,300
COMFAMILIAR (4%) 2,185,684 sanitas 136,187 289,413 425,600
I.C.B.F. (3%) 1,639,263
SENA (2%) 1,092,842
ARP 1,018,020
EMBARGOS 393,855
LIBRANZAS FUNERARIA MEDELLIN 392,000
CIUDADELA 58,642
LIB NESTOR ALVAREZ 266,667
ESTAMPILLA 58,642
PROCULTURA 3,387
SINDICATO 495,536

SALDOS INTERESES CESANTIAS 0
PENSION FONDO (ANTICIPOS) (ANTICIPOS) EMB. LIB.FUN RETEN. PRO LIB PRO PRO SINDI-
SOLID. 1er 2do MEDELLINFUENTE CIU. NESTOR DES CULT. CATO
22,606 0 0 8,500 565 565 0 5,651
21,905 0 0 10,600 548 548 0 5,476
28,447 0 0 711 711 0 7,112
22,606 0 0 565 565 0 5,651
31,294 0 0 8,500 782 782 0 7,824
20,835 0 0 8,500 521 521 0 5,209
23,787 0 0 595 595 0 5,947
21,868 0 0 16,100 547 547 0 5,467
20,244 0 0 506 506 0
24,721 0 0 8,500 618 618 0
24,651 0 159,695 8,500 616 616 0 6,163
33,789 0 0 14,800 845 845 0 8,447
24,203 0 0 605 605 0
22,458 0 0 12,700 561 561 0 5,615
23,706 0 0 8,500 593 593 0
26,887 0 0 10,600 672 672 0 6,722
24,348 0 0 0 609 609 0 0
23,189 0 0 0 580 580 0 0
21,277 0 0 10,600 532 532 0 5,319
462,822 0 0 159,695 126,400 0 11,571 0 11,571 0 80,603
50,902 0 0 8,500 1,273 0 1,273 0 12,726
52,345 0 0 8,500 1,309 0 1,309 0 13,086
49,459 0 0 0 1,236 0 1,236 0 0
52,345 0 0 10,600 1,309 0 1,309 0 13,086
49,459 0 0 8,500 1,236 0 1,236 0 12,365
37,298 0 0 932 0 932 0 9,324
291,808 0 0 0 36,100 0 7,295 0 7,295 0 60,587
39,231 0 0 981 0 981 0 9,808
25,068 0 0 10,600 627 0 627 0 6,267
33,062 0 0 8,500 827 0 827 0 8,266
39,231 0 0 10,600 981 0 981 0 9,808
39,231 0 0 12,900 981 0 981 0 9,808
175,822 0 0 0 42,600 0 4,396 0 4,396 0 43,956
35,215 0 76,694 10,600 880 0 880 8,804
31,302 0 114,260 8,500 783 0 783 7,826
66,517 0 0 190,954 19,100 0 1,663 0 1,663 0 16,629
48,729 0 0 1,218 0 1,218 0 12,182
49,632 0 0 8,500 1,241 1,241 0 12,408
47,338 0 0 0 0 1,183 0 1,183 0 11,835
36,587 0 0 8,500 915 0 915 0 9,147
35,628 0 0 891 0 891 0 8,907
34,087 0 0 852 0 852 0 8,522
48,729 0 0 0 1,218 0 1,218 0 12,182
48,729 0 0 8,500 1,218 0 1,218 0 12,182
47,785 0 0 1,195 0 1,195 0 11,946
48,729 0 0 14,800 1,218 0 1,218 0 12,182
48,729 0 0 1,218 0 1,218 0 12,182
36,158 0 0 904 0 904 0 9,039
48,729 0 0 1,218 0 1,218 0 23,462
30,725 0 0 768 266,667 768 0 7,681
39,752 0 0 11,900 994 0 994 0 9,938
47,090 0 0 10,600 1,177 0 1,177 0 11,772
47,288 0 0 1,182 0 1,182 0 11,822
29,880 0 0 8,500 747 0 747 0 7,470
774,326 0 0 0 0 71,300 0 19,358 266,667 19,358 0 204,861
1,771,295 0 0 0 350,649 295,500 0 44,282 266,667 44,282 0 406,636
52,327 0 0 0 1,308 0 1,308 0

28,517 0 43,206 22,000 713 0 713 0 7,129
57,742 0 0 1,444 0 1,444 0 14,435
26,154 0 0 654 0 654 0 6,538
68,503 0 0 8,500 1,713 0 1,713 0 17,126
28,517 0 0 10,600 713 0 713 0 7,129
58,783 22,000 1,470 1,470
107,670 26,918 0 33,400 5,384 0 5,384 3,387 26,918
38,496 0 0 962 0 962 0 9,624
466,709 26,918 0 0 43,206 96,500 0 14,359 0 14,359 3,387 88,900
2,238,004 26,918 0 393,855 392,000 0 58,642 266,667 58,642 3,387 495,536
0
empresa
PRESTAMO TOTAL saldo DIAS DIAS NETO
DESC 9-Sep SUSP.VAC. PAGAR
60,494 563,954 ASEADOR
60,982 545,944 ASEADOR
65,429 705,058 ASEADOR
51,994 572,454 ASEADOR
80,476 761,175 ASEADOR
56,419 3 448,357 ASEADOR
54,710 599,261 ASEADOR
66,396 539,600 ASEADOR
41,500 464,603 ASEADOR
59,178 618,142 ASEADOR
224,893 473,186 ASEADOR
92,515 822,556 ASEADOR
49,616 614,763 ASEADOR
64,354 556,404 ASEADOR
57,098 594,859 ASEADOR
72,439 11 451,714 ASEADOR
49,914 618,089 ASEADOR
47,537 591,480 ASEADOR
59,538 531,697 ASEADOR
0 1,315,482 11,073,296
125,575 1,146,976 AUXILIAR
128,893 1,179,722 AUXILIAR
101,392 1,135,095 AUXILIAR
130,993 1,177,622 AUXILIAR
122,257 1,114,230 AUXILIAR
85,785 905,963 AUXILIAR
694,894 6,659,608
90,230 949,835 COB
68,257 3 552,600 COB
84,543 821,052 COB
100,830 939,235 COB
103,130 936,935 COB
0 446,991 4,199,657
168,288 68,534 839,915 MANTENIMIENTO
0 363,042 1,487,010
112,077 1,165,456 VIGILANTE
122,653 1,177,442 VIGILANTE
108,877 2 1,096,793 VIGILANTE
92,650 881,326 VIGILANTE
81,944 9 627,030 VIGILANTE
78,401 17 517,903 VIGILANTE
112,077 1,165,456 VIGILANTE
120,577 1,156,956 VIGILANTE
109,906 1,155,067 VIGILANTE
126,877 1,150,656 VIGILANTE
112,077 1,165,456 VIGILANTE
83,163 12 657,601 VIGILANTE
123,357 1,154,176 VIGILANTE
337,334 490,090 VIGILANTE
103,330 949,771 VIGILANTE
118,906 1 1,099,093 VIGILANTE
108,763 1,132,745 VIGILANTE
77,225 19 376,821 VIGILANTE
0 2,130,196 17,119,838
0 4,950,605 40,539,409


0 0 1,221,048 0 0 0 10,683,882
0 0 6,171,653 0 51,223,291
DIAS
1 22781624 AGUIRRE MARIA 524,525 30 15
2 36593959 ARRIETA LEDYS 514,987 30 7
3 8736395 ARTETA OMAR 514,987 30 60 18 16 32
4 32776633 NIVIA AVILA 524,525 30 8
5 32789864 CALDERIN GLADYS 524,525 30 15
6 72232103 DE LA HOZ DAVID 524,525 30 3 32
7 32811290 DE LA HOZ RUBY 524,525 30 14
8 72001124 DELGADO JOSE 524,525
9 72141856 GARCIA CARLOS 514,987 30 19 9 24
10 72163612 IBARRA CLAUDIO 524,525 28 2 40 4 23
11 73475343 JIMENEZ JOSE 514,987 30 91 20 40
12 72209528 MANGA DAISIR 514,987 30
13 32662668 MARTINEZ DENIS 524,525 30 15
14 80808590 MARTINEZ JOSE ELIDIO 514,987 27 3 9 24
17 9130773 ROSEMBERG SAMUEL 514,987 30 0 10 24
18 33196920 SALINAS MARIA 524,525 30 14
SUBTOTAL 9,365,146 505 5 234 0 95 0 327 32
19 8697229 BOTERO JOSE 1,281,495 25 5 8
20 7472699 LAGARES ARTURO 1,281,495 30 8
21 72224411 MENDOZA JAVID 1,281,495 30
22 72223640 NAVARRO EDWIN 1,281,495 30 8
23 8784465 ORTEGA RAFAEL 1,281,495 30
24 8713029 ROCA HERNAN 927,733 29 22.5
SUBTOTAL 7,335,208 174 5 23 0 0 0 24 0
25 72143118 ARRIETA JOSE 613,715 30 72 12 32
26 8779098 GUERRERO HECTOR 613,715 30 60 18 16 32
27 13828224 DLAMARK HONORIO 613,715 30 120 12 32
27 8717589 JACOME GUSTAVO 613,715 30 72 6 16
28 8765245 PUA MANUEL 613,715 30 72 12 32
29 8719457 REALES HENRY 613,715 30
SUBTOTAL 3,682,290 150 30 396 0 60 0 128 32
30 72173858 BARON LUIS 811,035 30 43 2 22
31 72193681 RUIZ ROGELIO 811,035 30 7 11 32
32 72201902 RUIZ JOSE 811,035 11
SUBTOTAL 2,433,105
33 7436163 AMADOR LUIS 514,987 30 96 16 32 16
34 71972691 ALVAREZ PEDRO 524,525 30 88 24 32 16
35 72312420 BARBOSA BORIS 514,987 25 84 12 16 8
36 8728602 BARRANCO RAFAEL 630,230 30 60 15 8 32
37 8638464 BLANCO CLAUDIO 514,987 30 88 0 24 32 16
38 19896473 CAICEDO LUIS 524,525 30 44 18 16 32
39 72270450 DE LA HOZ SAUL 514,987 30 88 24 32 16
40 8765173 ESCORCIA JOSE 514,987 30 88 24 32 16
41 72142243 FRANCO MARCO 514,987 29 88 24 32 16
42 8734953 GONZALEZ ELIAS 514,987 30 88 20 24 16
43 72131640 LOPEZ RAMON 514,987 30 88 24 32 16
44 72187319 LOZANO FABIAN 514,987 30 88 24 32
45 7471495 MAURY GREGORIO 514,987 29 1 38 18 16 32
46 7,446,683 MARTINEZ SILVIO 514,987 30 88 20 24 16
47 5005745 PABON MANUEL 514,987 30 88 24 32 16
48 8685284 PEÑARANDA EVER 514,987 19 11 66 0 18 16 16
50 72172802 SAFRA EDER 514,987 30 84 24 24 24
51 8666071 SARMIENTO JORGE 514,987 13 32 16 24
SUBTOTAL 9,919,072 527 12 208 1,244 69 312 480 312
TOTAL 32,734,821 1,356 52 861 1,244 224 312 959 376
DIAS

53 22364407 INSIGNARES MARIA 581,416 15 15 20
54 8692287 LEMUS FREDDY 1,496,083 30
55 32717569 MALO MARIA 613,715 30 14
56 32695256 PADILLA INGRID 1,774,913 30
57 55221799 PEREZ ADELEINE 581,416 30 46
58 8684449 PULIDO VICTOR 1,523,072 30
59 8739099 TORRENEGRA LEO 2,789,730 30
TOTAL 11,713,573 255 15 80 0 0 0 0 0
44,448,394 1,611 67 941 1,244 224 312 959 376
PROMOCENTRO A
LIQUIDACIÓN D
524,525 0 0 0 0 0 57,370 61,500
514,987 0 0 0 0 0 26,286 61,500
514,987 0 160,933 0 77,248 0 60,082 61,500
524,525 0 0 0 0 0 30,597 61,500
524,525 0 0 0 0 0 57,370 61,500
524,525 0 0 0 13,113 0 122,389 61,500
524,525 0 0 0 0 0 53,545 61,500
0 0 0 0 0 0 0 0
514,987 0 50,962 0 38,624 0 90,123 61,500
489,557 34,968 109,276 0 17,484 0 87,967 57,400
514,987 0 244,082 0 85,831 0 150,205 61,500
514,987 0 0 0 0 0 0 61,500
524,525 0 0 0 0 0 57,370 61,500
463,488 25,749 0 0 38,624 0 90,123 55,350
524,525 0 65,566 0 56,824 0 122,389 61,500
514,987 0 0 0 38,624 0 90,123 61,500
514,987 0 0 0 42,916 0 90,123 61,500
524,525 0 0 0 0 0 53,545 61,500
0 0 8,754,154 60,718 630,820 0 409,288 0 1,239,607 1,035,250
1,067,913 142,388 0 0 0 0 74,754
1,281,495 0 0 0 0 0 74,754
1,281,495 0 0 0 0 0 0
1,281,495 0 0 0 0 0 74,754
1,281,495 0 0 0 0 0 0
896,809 0 108,719 0 0 0 0 59,450
0 0 7,090,701 142,388 108,719 0 0 0 224,262 59,450
613,715 0 230,143 0 61,372 0 143,200 61,500
613,715 0 191,786 0 92,057 0 71,600 61,500
613,715 0 383,572 0 61,372 0 143,200 61,500
613,715 0 230,143 0 30,686 0 71,600 61,500
613,715 0 230,143 0 61,372 0 143,200 61,500
0 994,090 0 0 0 0 0 0
0 0 3,068,575 994,090 1,265,787 0 306,859 0 572,800 307,500
811,035 0 181,638 0 13,517 0 130,104 61,500
811,035 0 29,569 0 74,345 0 189,242 61,500
297,380 0 0 0 0 0 0 22,550
1,919,450 0 211,207 0 87,862 0 319,346 145,550
92 20 514,987 0 0 360,491 0 85,831 120,164 61,500
88 24 524,525 0 0 336,570 0 131,131 122,389 61,500
84 12 429,156 0 0 315,430 0 64,373 60,082 51,250
630,230 0 196,947 0 78,779 0 36,763 61,500
88 24 514,987 0 0 330,450 0 128,747 120,164 61,500
524,525 0 120,204 0 78,679 0 61,195 61,500
88 24 514,987 0 0 330,450 0 128,747 120,164 61,500
88 24 514,987 0 0 330,450 0 128,747 120,164 61,500
88 24 497,821 0 0 330,450 0 128,747 120,164 59,450
88 20 514,987 0 0 330,450 0 107,289 90,123 61,500
88 24 514,987 0 0 330,450 0 128,747 120,164 61,500
92 20 514,987 0 0 330,450 0 128,747 120,164 61,500
497,821 17,166 101,925 0 77,248 0 60,082 59,450
88 20 514,987 0 0 330,450 0 107,289 90,123 61,500
88 24 514,987 0 0 330,450 0 128,747 120,164 61,500
326,158 125,886 177,027 0 77,248 0 60,082 38,950
66 14 377,657 0 0 255,348 0 64,373 90,123 45,100
84 24 514,987 0 0 315,430 0 128,747 90,123 61,500
34 14 223,161 0 0 120,164 0 85,831 90,123 26,650
1,244 312 9,180,924 143,052 596,102 4,677,483 311,954 1,676,093 1,812,520 1,080,350
1,244 312 30,013,804 1,340,248 2,812,634 4,677,483 1,115,963 1,676,093 4,168,535 2,628,100
PROMOCENTRO A
LIQUIDACIÓN D
0 1,355,797 0 0 0 0 0 0 0
0 290,708 193,805 60,564 0 0 0 0 30,750
0 1,496,083 0 0 0 0 0 0
0 613,715 0 44,750 0 0 0 0 61,500
0 1,774,913 0 0 0 0 0 0
581,416 0 139,298 0 0 0 0 61,500
1,523,072 0 0 0 0 0 0 0
2,789,730 0 0 0 0 0 0
997,431 0 0 0 0 0 0 61,500
0 0 11,422,865 193,805 244,612 0 0 0 0 215,250
1,244 312 41,436,669 1,534,053 3,057,246 4,677,483 1,115,963 1,676,093 4,168,535 2,843,350

LIQUIDACIÓN DE NOMINA DEL 1 AL 30 DE ABRIL DE 2010
0 0 0 0 0 643,395 57,370 581,895 COO 23,276 ISS
0 0 0 0 0 602,773 26,286 541,273 COO 21,651 HOR
68,665 0 0 0 0 943,415 366,928 881,915 COO 35,277 POR
0 0 0 0 0 616,622 30,597 555,122 SUS 22,205 CITI
0 0 0 0 0 643,395 57,370 581,895 ISS 23,276 ISS
0 0 0 0 0 721,527 135,502 660,027 ISS 26,401 POR
0 0 0 0 0 639,570 53,545 578,070 ISS 23,123 POR
0 0 0 0 0 0 0 0 SCO 0 CITI
0 0 0 0 0 756,196 179,709 694,696 COO 27,788 CITI
0 0 0 0 0 796,652 214,727 739,252 COO 29,570 CITI
0 0 0 0 0 1,056,605 480,118 995,105 COO 39,804 CITI
0 0 0 0 0 576,487 0 514,987 SUS 20,599 CITI
0 0 0 0 0 643,395 57,370 581,895 ISS 23,276 ISS
0 0 0 0 0 673,335 128,747 617,985 S.TO 25,749 CITI
0 0 0 0 0 830,804 244,779 769,304 ISS 30,772 ING
0 0 0 0 0 705,234 128,747 643,734 COO 25,749 CITI
0 0 0 0 0 709,526 133,039 648,026 S.TO 25,921 ISS
0 0 0 0 639,570 53,545 578,070 SCO 23,123 ISS
68,665 0 0 0 0 12,198,501 447,560
0 0 0 0 0 1,285,055 74,754 1,285,055 SCO 54,250 POR
0 0 0 0 0 1,356,249 74,754 1,356,249 ISS 54,250 ISS
0 0 0 0 0 1,281,495 0 1,281,495 COO 51,260 CITI
0 0 0 0 0 1,356,249 74,754 1,356,249 SUS 54,250 ING
0 0 0 0 0 1,281,495 0 1,281,495 COO 51,260 CITI
0 0 0 0 1,064,977 108,719 1,005,527 COO 41,458 ISS
0 0 0 0 0 7,625,520 306,728
0 0 0 0 1,109,930 434,715 1,048,430 SUS 41,937 CITI
81,829 0 0 0 0 1,112,487 437,272 1,050,987 COO 42,039 CITI
0 0 0 0 1,263,359 588,144 1,201,859 COO 48,074 ISS
0 0 0 0 0 1,007,644 332,429 946,144 COO 37,846 CITI
0 0 0 0 0 1,109,930 434,715 1,048,430 S.TO 41,937 CITI
0 0 0 0 994,090 0 994,090 SUS 39,764 ISS
81,829 0 0 0 0 6,597,440 251,598
0 0 0 0 0 1,197,794 325,259 1,136,294 SUS 45,452 CITI
0 0 0 0 0 1,165,691 293,156 1,104,191 SUS 44,168 CITI
0 0 0 0 0 319,930 0 297,380 SUS 32,441 CITI
0 0 0 0 0 2,683,415 122,061
34,332 69,094 15,020 0 0 1,261,419 684,932 1,199,919 ISS 47,997 ISS
34,968 67,314 18,358 0 0 1,296,755 710,730 1,235,255 SCO 49,410 HOR
17,166 63,086 9,012 0 0 1,009,555 529,149 958,305 STO 41,765 ISS
84,031 0 0 0 0 1,088,250 396,520 1,026,750 COO 41,070 CITI
34,332 66,090 18,025 0 1,274,295 697,808 1,212,795 COO 48,512 CITI
69,937 0 0 0 0 916,040 330,015 854,540 ISS 34,182 POR
34,332 66,090 18,025 0 1,274,295 697,808 1,212,795 COO 48,512 CITI
34,332 66,090 18,025 0 1,274,295 697,808 1,212,795 STO 48,512 HOR
34,332 66,090 18,025 0 0 1,255,079 697,808 1,195,629 COO 48,512 CITI
34,332 66,090 15,020 0 0 1,219,791 643,304 1,158,291 ISS 46,332 ISS
34,332 66,090 18,025 0 0 1,274,295 697,808 1,212,795 STO 48,512 CITI
0 69,094 15,020 0 0 1,239,962 663,475 1,178,462 COO 47,138 ING
68,665 0 0 0 0 882,356 307,919 822,906 COO 32,916 ISS
34,332 66,090 15,020 0 0 1,219,791 643,304 1,158,291 COO 46,332 ING
34,332 66,090 18,025 0 0 1,274,295 697,808 1,212,795 ISS 48,512 CITI
34,332 0 0 0 0 839,683 348,689 800,733 ISS 34,547 ISS
17,166 49,567 10,514 0 0 909,848 487,091 864,748 SCO 40,083 POR
51,499 63,086 18,025 0 0 1,243,397 666,910 1,181,897 COO 47,276 POR
0 25,535 10,514 0 0 581,978 332,167 555,328 COL 33,886 ISS
686,756 935,496 234,653 0 0 21,335,383 16,458,108 26,862,433 834,005
837,250 935,496 234,653 0 0 50,440,259 16,458,108 26,862,433 1,961,951

LIQUIDACIÓN DE NOMINA DEL 1 AL 30 DE ABRIL DE 2010
DEVENGOS DEVENGOS
0 0 0 0 0 1,355,797 0 1,355,797 STO 54,232 CITI

0 0 0 0 0 575,828 60,564 545,078 SUS 25,679 ISS
0 0 0 0 0 1,496,083 0 1,496,083 COO 59,843 CITI
0 0 0 0 719,965 44,750 658,465 ISS 26,339 CITI
0 0 0 0 0 1,774,913 0 1,774,913 SUS 70,997 HOR
0 0 0 0 0 782,214 139,298 720,714 SAN 28,829 CITI
0 0 0 1,523,072 0 1,523,072 COO 60,923 POR
0 0 0 0 2,789,730 0 2,789,730 SAN 111,589 POR
0 0 0 0 0 1,058,931 0 997,431 SUS 39,897 CITI
0 0 0 0 0 12,076,532 244,612 12,076,532 478,327
837,250 935,496 234,653 0 62,516,791 16,702,719 62,516,791 2,440,278

EXTRAS 16,702,719 porvenir 433,103 1,445,597 1,878,700
VALOR DIAS 41,436,669 iss 565,540 1,312,760 1,878,300
INCAPACIDADES 1,534,053 horizonte 190,569 456,931 647,500
OTROS DEVENGOS 0 colfondo 1,072,574 2,795,126 3,867,700
saludcoop 166,866 337,434 504,300
EPS (12,5%) 7,459,180 coomeva 956,086 1,757,014 2,713,100
I.C.B.F. (3%) 1,790,203 arp 917,600
SENA (2%) 1,193,469 caja compensacion 2,201,500
ARP 1,018,020 sena 1,100,600
EMBARGOS 296,772 icbf 1,650,650
LIBRANZAS FUNERARIA MEDELLIN 454,800 21,605,150
CIUDADELA 63,416
LIB NESTOR ALVAREZ 0
ESTAMPILLA 63,416
PROCULTURA 3,387
SINDICATO 680,055

SOLID. ENE/10 10-Feb MEDELLINFUENTE CIU. NESTOR DES CULT. CATO
23,276 0 0 8,800 582 582 0 5,819
21,651 0 0 10,900 541 541 0 5,413
35,277 0 0 882 882 0 8,819
22,205 0 0 555 555 0 5,551
23,276 0 0 8,800 582 582 0 5,819
26,401 0 0 660 660 0 6,600
23,123 0 0 16,400 578 578 0 5,781
0 0 0 0 0 0
27,788 0 0 8,800 695 695 0 6,947
29,570 0 184,813 8,800 739 739 0 7,393
39,804 0 0 15,100 995 995 0 9,951
20,599 0 0 515 515 0 10,300
23,276 0 0 13,000 582 582 0 5,819
25,749 0 0 8,800 644 644 0 11,845
30,772 0 0 8,800 769 769 0 7,693
25,749 0 0 0 644 644 0 12,875
25,921 0 0 0 648 648 0 12,961
23,123 0 0 10,900 578 578 0 5,781
447,560 0 0 0 184,813 119,100 0 11,189 0 11,189 0 135,365
54,250 0 0 8,800 1,356 0 1,356 0 13,562
54,250 0 0 8,800 1,356 0 1,356 0 13,562
51,260 0 0 0 1,281 0 1,281 0 0
54,250 0 0 15,100 1,356 0 1,356 0 13,562
51,260 0 0 8,800 1,281 0 1,281 0 12,815
41,458 0 0 1,036 0 1,036 0 10,365
306,728 0 0 0 0 41,500 0 7,668 0 7,668 0 63,867
41,937 0 0 1,048 0 1,048 0 10,484
42,039 0 0 10,900 1,051 0 1,051 0 10,510
48,074 0 0 1,202 0 1,202 0 24,037
37,846 0 0 8,800 946 0 946 0 9,461
41,937 0 0 15,100 1,048 0 1,048 0 10,484
39,764 0 0 8,800 614 0 614 0 6,137
251,598 0 0 0 0 43,600 0 5,910 0 5,910 0 71,114
45,452 0 111,959 10,900 1,136 0 1,136 11,363
44,168 0 0 1,104 0 1,104 22,084
32,441 0 0 8,800 811 0 811 8,110
122,061 0 0 0 111,959 19,700 0 3,052 0 3,052 0 41,557
47,997 0 0 1,200 0 1,200 0 11,999
49,410 0 0 8,800 1,235 1,235 0 12,353
41,765 0 0 13,000 0 1,044 0 1,044 0 10,441
41,070 0 0 8,800 1,027 0 1,027 0 10,268
48,512 0 0 1,213 0 1,213 0 12,128
34,182 0 0 8,800 855 855 0 8,545
48,512 0 0 1,213 0 1,213 0 12,128
48,512 0 0 10,900 1,213 0 1,213 0 12,128
48,512 0 0 8,800 1,213 0 1,213 0 12,128
46,332 0 0 1,158 0 1,158 0 11,583
48,512 0 0 15,100 1,213 0 1,213 0 12,128
47,138 0 0 1,178 0 1,178 0 11,785
32,916 0 0 823 0 823 0 8,229
46,332 0 0 13,000 1,158 0 1,158 0 22,863
48,512 0 0 1,213 0 1,213 0 12,128
34,547 0 0 12,200 864 0 864 0 8,637
40,083 0 0 10,900 1,002 0 1,002 0 10,021
47,276 0 0 1,182 0 1,182 0 11,819
33,886 0 0 8,800 847 0 847 0 8,472
834,005 0 0 0 0 119,100 0 20,850 0 20,850 0 219,781
1,961,951 0 0 0 296,772 343,000 0 48,668 0 48,668 0 531,684
54,232 0 0 0 1,356 0 1,356 0 27,116

25,679 0 0 22,800 642 0 642 0 6,420
59,843 0 0 1,496 0 1,496 0 14,961
26,339 0 0 658 0 658 0 6,585
70,997 0 0 22,800 1,775 0 1,775 0 17,749
28,829 0 0 13,000 721 0 721 0 7,207
60,923 22,800 1,523 1,523 0 30,461
111,589 27,897 0 30,400 5,579 0 5,579 3,387 27,897
39,897 0 0 997 0 997 0 9,974
478,327 27,897 0 0 0 111,800 0 14,748 0 14,748 3,387 148,371
2,440,278 27,897 0 0 296,772 454,800 0 63,416 0 63,416 3,387 680,055
empresa
62,334 581,061 ASEADOR
60,697 542,076 ASEADOR
81,136 862,279 ASEADOR
51,071 565,551 ASEADOR
62,334 581,061 ASEADOR
60,722 660,805 ASEADOR
69,582 569,988 ASEADOR
0 0 ASEADOR
72,712 683,484 ASEADOR
261,624 535,028 ASEADOR
106,650 949,956 ASEADOR
52,529 523,958 ASEADOR
66,534 576,861 ASEADOR
73,431 599,904 ASEADOR
79,576 751,228 ASEADOR
65,661 639,573 ASEADOR
66,099 643,427 ASEADOR
64,082 575,488 ASEADOR
0 1,356,776 0 10,841,728
133,575 1,151,480 AUXILIAR
133,575 1,222,674 ASIST.ADM.
105,083 1,176,412 AUXILIAR
139,875 1,216,374 ASIST.ADM.
126,698 1,154,797 AUXILIAR
95,354 1 969,624 AUXILIAR
734,158 6,891,361
96,456 1,013,475 COB
107,591 1,004,896 COB
122,590 1,140,769 AUXILIAR
95,845 911,799 COB
111,556 998,375 COB
95,692 898,398 COB
0 629,729 0 5,967,712
112,627 1,053,064 MANTENIMIENTO
83,415 1 18 236,514 MANTENIMIENTO
0 423,441 18 2,259,974
110,393 1,151,027 VIGILANTE
122,443 1,174,312 VIGILANTE
109,061 5 900,495 VIGILANTE
103,261 984,989 VIGILANTE
111,577 1,162,718 VIGILANTE
87,418 828,622 VIGILANTE
111,577 1,162,718 VIGILANTE
122,477 1,151,818 VIGILANTE
120,377 1 1,134,702 VIGILANTE
106,563 1,113,229 VIGILANTE
126,677 1,147,618 VIGILANTE
108,419 1,131,543 VIGILANTE
75,707 806,649 VIGILANTE
130,843 1,088,949 VIGILANTE
111,577 1,162,718 VIGILANTE
91,658 748,025 VIGILANTE
103,091 8 806,757 VIGILANTE
108,735 1,134,662 VIGILANTE
86,738 17 495,240 VIGILANTE
0 2,048,592 30 19,286,791
0 5,192,695 48 45,247,566


0 0 1,277,605 0 0 0 10,798,926
0 0 6,470,300 0 0 48 56,046,492
DIAS
1 22781624 AGUIRRE MARIA 524,525 28 16
2 36593959 ARRIETA LEDYS 514,987 30 14
3 8736395 ARTETA OMAR 514,987 29 1 60 15 40
4 32776633 NIVIA AVILA 524,525 30 14
5 32789864 CALDERIN GLADYS 524,525 30 8
6 72232103 DE LA HOZ DAVID 524,525 30 24
7 32811290 DE LA HOZ RUBY 524,525 30 8
8 72001124 DELGADO JOSE 524,525
9 72141856 GARCIA CARLOS 514,987 30 10 8 24
10 72163612 IBARRA CLAUDIO 524,525 28 6 16
11 73475343 JIMENEZ JOSE 514,987 30 62 18 32
12 72209528 MANGA DAISIR 514,987 30
13 32662668 MARTINEZ DENIS 524,525 30 7
14 80808590 MARTINEZ JOSE ELIDIO 514,987 30 3 23
15 12576339 MARTINEZ RUPERTINO 524,525 30 9 24
16 72274978 MIRANDA DIONISIO 514,987 30
17 9130773 ROSEMBERG SAMUEL 514,987 30 6 16
18 33196920 SALINAS MARIA 524,525 30 7
SUBTOTAL 9,365,146 505 1 132 0 65 0 273 0
19 8697229 BOTERO JOSE 1,281,495 30 4
20 7472699 LAGARES ARTURO 1,281,495 30 8
21 72224411 MENDOZA JAVID 1,281,495 30
22 72223640 NAVARRO EDWIN 1,281,495 30 8
23 8784465 ORTEGA RAFAEL 1,281,495 30
24 8713029 ROCA HERNAN 927,733 30
SUBTOTAL 7,335,208 180 0 0 0 0 0 20 0
25 72143118 ARRIETA JOSE 613,715 30 78 9 24
26 8779098 GUERRERO HECTOR 613,715 30 63 15 0 40
27 13828224 DLAMARK HONORIO 613,715 30 85 12 24
27 8717589 JACOME GUSTAVO 613,715 30 78 3 8
28 8765245 PUA MANUEL 613,715 30 78 9 24
29 8719457 REALES HENRY 613,715 30 63 15 40
SUBTOTAL 3,682,290 180 0 445 0 63 0 80 80
30 72173858 BARON LUIS 811,035 19 1 13
31 72193681 RUIZ ROGELIO 811,035 30 4 20
32 72201902 RUIZ JOSE 811,035 30
SUBTOTAL 2,433,105 79 0 4 0 1 0 33 0
33 7436163 AMADOR LUIS 514,987 30 100 16 24 16
34 71972691 ALVAREZ PEDRO 524,525 15 48 16 24
35 72312420 BARBOSA BORIS 514,987 15 52 4 8 8
36 8728602 BARRANCO RAFAEL 630,230 30 66 15 8 32
37 8638464 BLANCO CLAUDIO 514,987 20 76 0 16 24 16
38 19896473 CAICEDO LUIS 524,525 30 48 15 8 32
39 72270450 DE LA HOZ SAUL 514,987 28 88 24 16 16
40 8765173 ESCORCIA JOSE 514,987 30 88 24 16 24
41 72142243 FRANCO MARCO 514,987 30 80 12 16 24
42 8734953 GONZALEZ ELIAS 514,987 30 92 24 24 16
43 72131640 LOPEZ RAMON 514,987 30 88 24 16 24
44 72187319 LOZANO FABIAN 514,987 30 96 24 32
45 7471495 MAURY GREGORIO 514,987 30 42 15 40
46 7,446,683 MARTINEZ SILVIO 514,987 30 96 20 24 16
47 5005745 PABON MANUEL 514,987 30 96 24 32 8
48 8685284 PEÑARANDA EVER 514,987 23 7 60 12 32
50 72172802 SAFRA EDER 514,987 28 2 88 20 24 8
51 8666071 SARMIENTO JORGE 514,987 28 88 24 24 8
SUBTOTAL 9,919,072 517 9 216 1,268 57 296 376 304
TOTAL 32,734,821 1,461 10 797 1,268 186 296 782 384
DIAS

54 8692287 LEMUS FREDDY 1,496,083 30
55 32717569 MALO MARIA 613,715 30 16
56 32695256 PADILLA INGRID 1,774,913 30
57 55221799 PEREZ ADELEINE 581,416 30 52
58 8684449 PULIDO VICTOR 1,523,072 30
59 8739099 TORRENEGRA LEO 2,789,730 30
TOTAL 11,713,573 270 0 120 0 0 0 0 0
44,448,394 1,731 10 917 1,268 186 296 782 384
PROMOCENTRO A
LIQUIDACIÓN D
489,557 0 0 0 0 0 61,195 57,400
514,987 0 0 0 0 0 52,572 61,500
497,821 17,166 160,933 0 64,373 0 150,205 59,450
524,525 0 0 0 0 0 53,545 61,500
524,525 0 0 0 0 0 30,597 61,500
524,525 0 0 0 0 0 91,792 61,500
524,525 0 0 0 0 0 30,597 61,500
0 0 0 0 0 0 0 0
514,987 0 26,822 0 34,332 0 90,123 61,500
489,557 0 0 0 26,226 0 61,195 57,400
514,987 0 166,298 0 77,248 0 120,164 61,500
514,987 0 0 0 0 0 0 61,500
524,525 0 0 0 0 0 26,773 61,500
514,987 0 0 0 12,875 0 86,368 61,500
524,525 0 0 0 39,339 0 91,792 61,500
514,987 0 0 0 0 0 0 61,500
514,987 0 0 0 25,749 0 60,082 61,500
524,525 0 0 0 0 0 26,773 61,500
0 0 8,753,518 17,166 354,054 0 280,142 0 1,033,773 1,035,250
1,281,495 0 0 0 0 0 37,377
1,281,495 0 0 0 0 0 74,754
1,281,495 0 0 0 0 0 0
1,281,495 0 0 0 0 0 74,754
1,281,495 0 0 0 0 0 0
927,733 0 0 0 0 0 0 61,500
0 0 7,335,208 0 0 0 0 0 186,885 61,500
613,715 0 249,322 0 46,029 0 107,400 61,500
613,715 0 201,375 0 76,714 0 0 61,500
613,715 0 271,697 0 61,372 0 107,400 61,500
613,715 0 249,322 0 15,343 0 35,800 61,500
613,715 0 249,322 0 46,029 0 107,400 61,500
613,715 0 201,375 0 76,714 0 0 61,500
0 0 3,682,290 0 1,422,412 0 322,201 0 358,000 369,000
513,656 0 0 0 6,759 0 76,879 38,950
811,035 0 16,897 0 0 0 118,276 61,500
811,035 0 0 0 0 0 0 61,500
0 0 2,135,726 0 16,897 0 6,759 0 195,155 161,950
98 18 514,987 0 0 375,511 0 85,831 90,123 61,500
50 14 262,263 0 0 183,584 0 87,421 91,792 30,750
50 6 257,494 0 0 195,266 0 21,458 30,041 30,750
630,230 0 216,642 0 78,779 0 36,763 61,500
74 18 343,325 0 0 285,389 0 85,831 90,123 41,000
524,525 0 131,131 0 65,566 0 30,597 61,500
92 20 480,655 0 0 330,450 0 128,747 60,082 57,400
90 22 514,987 0 0 330,450 0 128,747 60,082 61,500
80 12 514,987 0 0 300,409 0 64,373 60,082 61,500
94 22 514,987 0 0 345,470 0 128,747 90,123 61,500
90 22 514,987 0 0 330,450 0 128,747 60,082 61,500
100 20 514,987 0 0 360,491 0 128,747 120,164 61,500
514,987 0 112,653 0 64,373 0 0 61,500
96 20 514,987 0 0 360,491 0 107,289 90,123 61,500
98 22 514,987 0 0 360,491 0 128,747 120,164 61,500
394,823 80,109 160,933 0 51,499 0 120,164 47,150
94 22 514,987 0 0 345,470 0 128,747 90,123 61,500
90 18 480,655 22,888 0 330,450 0 107,289 90,123 57,400
92 20 480,655 0 0 330,450 0 128,747 90,123 57,400
1,288 276 9,004,493 102,997 621,360 4,764,822 260,217 1,589,468 1,420,874 1,059,850
1,288 276 30,911,234 120,164 2,414,722 4,764,822 869,319 1,589,468 3,194,687 2,687,550
PROMOCENTRO A
LIQUIDACIÓN D
0 1,355,797 0 0 0 0 0 0 0
0 581,416 0 157,467 0 0 0 0 61,500
0 1,496,083 0 0 0 0 0 0
0 613,715 0 51,143 0 0 0 0 61,500
0 1,774,913 0 0 0 0 0 0
581,416 0 157,467 0 0 0 0 61,500
1,523,072 0 0 0 0 0 0 0
2,789,730 0 0 0 0 0 0
997,431 0 0 0 0 0 0 61,500
0 0 11,713,573 0 366,077 0 0 0 0 246,000
1,288 276 42,624,807 120,164 2,780,799 4,764,822 869,319 1,589,468 3,194,687 2,933,550

0 0 0 0 0 608,152 61,195 550,752 COO 23,429 ISS
0 0 0 0 0 629,059 52,572 567,559 COO 22,702 HOR
0 0 0 0 0 949,948 375,511 890,498 COO 35,620 POR
0 0 0 0 0 639,570 53,545 578,070 SUS 23,123 CITI
0 0 0 0 0 616,622 30,597 555,122 ISS 22,205 ISS
0 0 0 0 0 677,817 91,792 616,317 ISS 24,653 POR
0 0 0 0 0 616,622 30,597 555,122 ISS 22,205 POR
0 0 0 0 0 0 0 0 SCO 0 CITI
0 0 0 0 0 727,764 151,277 666,264 COO 26,651 CITI
0 0 0 0 0 634,378 87,421 576,978 COO 24,478 CITI
0 0 0 0 0 940,197 363,710 878,697 COO 35,148 CITI
0 0 0 0 0 576,487 0 514,987 SUS 20,599 CITI
0 0 0 0 0 612,798 26,773 551,298 ISS 22,052 ISS
0 0 0 0 0 675,730 99,243 614,230 S.TO 24,569 CITI
0 0 0 0 0 717,156 131,131 655,656 ISS 26,226 ING
0 0 0 0 0 576,487 0 514,987 COO 20,599 CITI
0 0 0 0 0 662,318 85,831 600,818 S.TO 24,033 ISS
0 0 0 0 612,798 26,773 551,298 SCO 22,052 ISS
0 0 0 0 0 11,473,903 420,344
0 0 0 0 0 1,318,872 37,377 1,318,872 SCO 52,755 POR
0 0 0 0 0 1,356,249 74,754 1,356,249 ISS 54,250 ISS
0 0 0 0 0 1,281,495 0 1,281,495 COO 51,260 CITI
0 0 0 0 0 1,356,249 74,754 1,356,249 SUS 54,250 ING
0 0 0 0 0 1,281,495 0 1,281,495 COO 51,260 CITI
0 0 0 0 989,233 0 927,733 COO 37,109 ISS
0 0 0 0 0 7,583,593 300,884
0 0 0 0 1,077,966 402,751 1,016,466 SUS 40,659 CITI
102,286 0 0 0 0 1,055,590 380,375 994,090 COO 39,764 CITI
0 0 0 0 1,115,684 440,469 1,054,184 COO 42,167 ISS
0 0 0 0 0 975,680 300,465 914,180 COO 36,567 CITI
0 0 0 0 0 1,077,966 402,751 1,016,466 S.TO 40,659 CITI
102,286 0 0 0 1,055,590 380,375 994,090 SUS 39,764 ISS
204,572 0 0 0 0 6,358,475 239,579
0 0 0 0 0 636,244 83,638 597,294 SUS 35,787 CITI
0 0 0 0 0 1,007,708 135,173 946,208 SUS 37,848 CITI
0 0 0 0 0 872,535 0 811,035 SUS 32,441 CITI
0 0 0 0 0 2,516,486 106,077
34,332 73,600 13,518 0 0 1,249,402 672,915 1,187,902 ISS 47,516 ISS
0 38,247 10,709 0 0 704,766 411,753 674,016 SCO 37,451 HOR
17,166 37,551 4,506 0 0 594,232 305,988 563,482 STO 32,839 ISS
84,031 0 0 0 0 1,107,944 416,214 1,046,444 COO 41,858 CITI
34,332 55,576 13,518 0 949,094 564,769 908,094 COO 43,190 CITI
69,937 0 0 0 0 883,256 297,231 821,756 ISS 32,870 POR
34,332 69,094 15,020 0 1,175,780 637,725 1,118,380 COO 46,108 CITI
51,499 67,592 16,522 0 1,231,379 654,892 1,169,879 STO 46,795 HOR
51,499 60,082 9,012 0 0 1,121,944 545,457 1,060,444 COO 42,418 CITI
34,332 70,596 16,522 0 0 1,262,277 685,790 1,200,777 ISS 48,031 ISS
51,499 67,592 16,522 0 0 1,231,379 654,892 1,169,879 STO 46,795 CITI
0 75,102 15,020 0 0 1,276,011 699,524 1,214,511 COO 48,580 ING
85,831 0 0 0 0 839,345 262,858 777,845 COO 31,114 ISS
34,332 72,098 15,020 0 0 1,255,840 679,353 1,194,340 COO 47,774 ING
17,166 73,600 16,522 0 0 1,293,177 716,690 1,231,677 ISS 49,267 CITI
0 0 0 0 0 854,679 332,596 807,529 ISS 33,903 ISS
34,332 70,596 16,522 0 0 1,262,277 685,790 1,200,777 SCO 48,031 POR
17,166 67,592 13,518 0 0 1,187,081 626,138 1,129,681 COO 45,645 POR
17,166 69,094 15,020 0 0 1,188,655 650,600 1,131,255 COL 46,623 ISS
668,955 968,012 207,471 0 0 20,668,518 14,882,027 25,049,368 816,810
873,526 968,012 207,471 0 0 48,600,975 14,882,027 25,049,368 1,883,693

DEVENGOS DEVENGOS
0 0 0 0 0 1,355,797 0 1,355,797 STO 54,232 CITI

0 0 0 0 0 800,383 157,467 738,883 SUS 29,555 ISS
0 0 0 0 0 1,496,083 0 1,496,083 COO 59,843 CITI
0 0 0 0 726,358 51,143 664,858 ISS 26,594 CITI
0 0 0 0 0 1,774,913 0 1,774,913 SUS 70,997 HOR
0 0 0 0 0 800,383 157,467 738,883 SAN 29,555 CITI
0 0 0 1,523,072 0 1,523,072 COO 60,923 POR
0 0 0 0 2,789,730 0 2,789,730 SAN 111,589 POR
0 0 0 0 0 1,058,931 0 997,431 SUS 39,897 CITI
0 0 0 0 0 12,325,650 366,077 12,325,650 483,186
873,526 968,012 207,471 0 60,926,625 15,248,104 60,926,625 2,366,879

EXTRAS 15,248,104 porvenir 434,291 1,159,209 1,593,500
VALOR DIAS 42,624,807 iss 556,643 1,334,357 1,891,000
INCAPACIDADES 120,164 horizonte 177,945 444,155 622,100
OTROS DEVENGOS 0 colfondo 1,021,170 2,638,330 3,659,500
saludcoop 160,289 333,411 493,700
EPS (12,5%) 7,249,134 coomeva 914,207 1,527,093 2,441,300
I.C.B.F. (3%) 1,739,792
SENA (2%) 1,159,861
ARP 1,018,020
EMBARGOS 274,694
LIBRANZAS FUNERARIA MEDELLIN 454,800
CIUDADELA 61,962
LIB NESTOR ALVAREZ 0
ESTAMPILLA 61,962
PROCULTURA 3,387
SINDICATO 569,857

SOLID. ENE/10 10-Feb MEDELLINFUENTE CIU. NESTOR DES CULT. CATO
23,429 0 6,141 4,982 0 8,800 586 586 0 5,857
22,702 0 5,512 5,512 0 10,900 568 568 0 5,676
35,620 0 8,922 7,681 0 890 890 0 8,905
23,123 0 5,614 5,319 0 578 578 0 5,781
22,205 0 5,614 4,644 0 8,800 555 555 0 5,551
24,653 0 6,242 5,947 0 616 616 0 6,163
22,205 0 5,578 5,357 0 16,400 555 555 0 5,551
0 0 0 0 0 0 0 0
26,651 0 6,548 6,806 0 8,800 666 666 0
24,478 0 6,459 4,813 144,244 8,800 612 612 0 6,119
35,148 0 7,738 8,188 0 15,100 879 879 0 8,787
20,599 0 4,969 3,975 0 515 515 0
22,052 0 5,614 5,357 0 13,000 551 551 0 5,513
24,569 0 6,625 6,289 0 8,800 614 614 0
26,226 0 7,423 6,564 0 8,800 656 656 0 6,557
20,599 0 6,087 5,714 0 0 515 515 0 0
24,033 0 6,889 5,512 0 0 601 601 0 0
22,052 0 5,614 5,357 0 10,900 551 551 0 5,513
420,344 0 107,588 98,016 144,244 119,100 0 10,509 0 10,509 0 75,973
52,755 0 13,086 11,490 0 8,800 1,319 0 1,319 0 13,189
54,250 0 13,447 12,726 0 8,800 1,356 0 1,356 0 13,562
51,260 0 12,365 12,365 0 0 1,281 0 1,281 0 0
54,250 0 13,086 13,086 0 15,100 1,356 0 1,356 0 13,562
51,260 0 12,365 12,365 0 8,800 1,281 0 1,281 0 12,815
37,109 0 9,512 9,045 0 928 0 928 0 9,277
300,884 0 73,861 71,077 0 41,500 0 7,522 0 7,522 0 62,406
40,659 0 10,116 9,129 0 1,016 0 1,016 0 10,165
39,764 0 10,633 9,153 0 10,900 994 0 994 0 9,941
42,167 0 5,112 10,075 0 1,054 0 1,054 0 0
36,567 0 6,790 3,596 0 8,800 914 0 914 0 9,142
40,659 0 10,610 9,425 0 15,100 1,016 0 1,016 0 10,165
39,764 0 10,116 9,425 0 8,800 994 0 994 0 9,941
239,579 0 53,376 50,802 0 43,600 0 5,989 0 5,989 0 49,353
35,787 0 8,827 7,596 4,159 10,900 895 0 895 8,947
37,848 0 6,782 8,967 0 946 0 946
32,441 0 8,681 7,564 93,814 8,800 811 0 811 8,110
106,077 0 24,290 24,127 97,973 19,700 0 2,652 0 2,652 0 17,057
47,516 0 12,403 4,410 0 1,188 0 1,188 0 11,879
37,451 0 12,694 9,452 0 8,800 936 936 0 9,363
32,839 0 12,464 10,374 0 13,000 0 821 0 821 0 8,210
41,858 0 9,930 9,399 0 8,800 1,046 0 1,046 0 10,464
43,190 0 12,464 10,650 0 1,080 0 1,080 0 10,798
32,870 0 7,093 7,348 0 8,800 822 822 0 8,218
46,108 0 12,298 9,121 0 1,153 0 1,153 0 11,527
46,795 0 8,829 7,882 0 10,900 1,170 0 1,170 0 11,699
42,418 0 12,464 10,718 0 8,800 1,060 0 1,060 0 10,604
48,031 0 8,116 7,164 0 1,201 0 1,201 0 12,008
46,795 0 12,464 10,650 0 15,100 1,170 0 1,170 0 11,699
48,580 0 5,131 10,319 0 1,215 0 1,215 0 12,145
31,114 0 12,762 10,949 0 778 0 778 0 7,778
47,774 0 5,595 10,887 0 13,000 1,194 0 1,194 0 23,223
49,267 0 12,464 10,949 0 1,232 0 1,232 0 12,317
33,903 0 10,160 3,313 0 12,200 848 0 848 0 8,476
48,031 0 12,403 10,526 0 10,900 1,201 0 1,201 0 12,008
45,645 0 12,464 10,949 0 1,141 0 1,141 0 11,411
46,623 0 12,762 10,650 0 8,800 1,166 0 1,166 0 11,656
816,810 0 204,956 175,708 0 119,100 0 20,420 0 20,420 0 215,482
1,883,693 0 464,071 419,730 242,217 343,000 0 47,092 0 47,092 0 420,271
54,232 0 13,082 13,082 0 0 1,356 0 1,356 0 27,116

29,555 0 4,733 6,896 32,477 22,800 739 0 739 0 7,389
59,843 0 14,435 14,435 0 1,496 0 1,496 0 14,961
26,594 0 6,414 6,353 0 665 0 665 0 6,649
70,997 0 17,125 17,125 0 22,800 1,775 0 1,775 0 17,749
29,555 0 7,071 6,954 0 13,000 739 0 739 0 7,389
60,923 14,695 14,695 22,800 1,523 1,523 0 30,461
111,589 27,897 26,917 26,917 0 30,400 5,579 0 5,579 3,387 27,897
39,897 0 9,624 9,624 0 997 0 997 0 9,974
483,186 27,897 114,097 116,080 32,477 111,800 0 14,869 0 14,869 3,387 149,585
2,366,879 27,897 578,168 535,811 274,694 454,800 0 61,962 0 61,962 3,387 569,857
empresa
73,809 2 534,343 ASEADOR
74,139 554,920 ASEADOR
98,528 851,420 ASEADOR
64,115 575,455 ASEADOR
70,129 546,493 ASEADOR
68,890 608,927 ASEADOR
78,406 538,216 ASEADOR
0 0 ASEADOR
76,788 650,976 ASEADOR
220,615 2 413,762 ASEADOR
111,865 828,332 ASEADOR
51,173 525,314 ASEADOR
74,690 538,108 ASEADOR
72,081 603,649 ASEADOR
83,107 634,049 ASEADOR
54,030 522,457 ASEADOR
61,668 600,650 ASEADOR
72,590 540,208 ASEADOR
0 1,406,626 0 10,067,279
154,712 1,164,160 AUXILIAR
159,748 1,196,501 ASIST.ADM.
129,813 1,151,682 AUXILIAR
166,047 1,190,202 AUXILIAR
151,428 1,130,067 AUXILIAR
103,908 885,325 AUXILIAR
865,655 6,717,937
112,759 965,206 COB
122,142 933,448 COB
101,629 1,014,054 AUXILIAR
103,291 872,389 COB
128,649 949,316 COB
119,797 935,793 COB
0 688,268 0 5,670,206
0 400,604 11 2,115,883
126,099 1,123,303 VIGILANTE
117,083 15 587,682 VIGILANTE
111,368 15 482,864 VIGILANTE
124,402 983,542 VIGILANTE
122,451 10 826,643 VIGILANTE
98,842 784,414 VIGILANTE
127,468 2 1,048,312 VIGILANTE
135,240 1,096,139 VIGILANTE
129,543 992,401 VIGILANTE
125,751 1,136,526 VIGILANTE
145,843 1,085,536 VIGILANTE
127,185 1,148,826 VIGILANTE
95,272 744,072 VIGILANTE
150,641 1,105,200 VIGILANTE
136,727 1,156,451 VIGILANTE
103,650 751,029 VIGILANTE
144,300 1,117,977 VIGILANTE
128,396 1,058,685 VIGILANTE
139,446 2 1,049,208 VIGILANTE
0 2,389,707 30 18,278,810
0 5,750,860 41 42,850,115


0 0 1,551,434 0 0 0 10,774,216
0 0 7,302,294 0 0 41 53,624,331
METROMERCADOS S.A
NOMINA DEL 1 AL 30 DE ENERO DEL 2005
NOMBRE: BARBOSA BORIS C.C.: 72,312,420 SALARIO MENS. 381,500

SUELDO: 381,500 EPS Y AFP: 59,953
SINDICATO 8,129
METROMERCADOS S.A
NOMINA DEL 1 AL 30 DE AGOSTO DEL 2005

SUELDO: 381,500 EPS Y AFP: 32,825
SINDICATO 4,451
NOMINA DEL 1 AL 28 DE FEBRERO DEL 2006

SUELDO: 408,000 EPS Y AFP: 57,861
AUX. TRANSP: 47,700 LIBRANZA -
SINDICATO 7,347

SUELDO: 408,000 EPS Y AFP: 46,589
AUX. TRANSP: 47,700 LIBRANZA -
SINDICATO 5,916
PROMOCENTRO S.A

SUELDO: 433,700 EPS Y AFP: 79,664
SINDICATO 10,112
TOTAL DEVENGADO: 1,062,405 DESCTOS: 491,800 NETO PAGADO: 570,605
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE MAYO DEL 2007

SUELDO: 433,700 EPS Y AFP: 77,102
SINDICATO 9,791

PROMOCENTRO S.A

SUELDO: 461,500 EPS Y AFP: 80,762
SINDICATO 10,095
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE JULIO DEL 2008

SUELDO: 461,500 EPS Y AFP: 77,286
SINDICATO 9,661
PRESTAMO: 300,000
PROMOCENTRO S.A

SUELDO: 496,900 EPS Y AFP: 89,740
SINDICATO 11,218
PRESTAMO: 500,000
PROMOCENTRO S.A
NOMINA DEL 1 AL 30 DE OCTUBRE DEL 2009

SUELDO: 463,773 EPS Y AFP: 94,676
SINDICATO 11,835
PRESTAMO:
PROMOCENTRO S.A

SUELDO: 429,156 EPS Y AFP: 83,530
SINDICATO 10,441
PRESTAMO:
PROMOCENTRO S.A

SUELDO: 257,494 EPS Y AFP: 65,678
SINDICATO 8,210
PRESTAMO: 22,838
PROMOCENTRO S.A

SUELDO: 535,600 EPS Y AFP: 95,776
SINDICATO 11,971
PRESTAMO: -
PROMOCENTRO S.A

SUELDO: 535,600 EPS Y AFP: 93,194
SINDICATO 11,649
PRESTAMO: -

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Nomina 2005 Enero

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METROMERCADOS S.

NOMBRE: ZAFRA EDER C.C.: 72,172,802 SALARIO MENS. 381,500

DIAS LABORADOS: 30 dias

TOTAL DEVENGADO: 923,221 DESCTOS: 91,988 NETO PAGADO: 831,233

NOMBRE: ZAFRA EDER C.C.: 72,172,802 SALARIO MENS. 381,500

DIAS LABORADOS: 0 dias

TOTAL DEVENGADO: 254,333 DESCTOS: 38,931 NETO PAGADO: 215,402

NOMBRE: ZAFRA EDER C.C.: 72,172,802 SALARIO MENS. 433,700

DIAS LABORADOS: 30 dias

TOTAL DEVENGADO: 822,878 DESCTOS: 470,066 NETO PAGADO: 352,812

NOMBRE: ZAFRA EDER C.C.: 72,172,802 SALARIO MENS. 433,700

DIAS LABORADOS: 30 dias

TOTAL DEVENGADO: 989,399 DESCTOS: 485,179 NETO PAGADO: 504,220

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 496,900

DIAS LABORADOS: 23 dias

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 496,900

DIAS LABORADOS: 30 dias

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 514,987

DIAS LABORADOS: 30 dias

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 514,987

DIAS LABORADOS: 30 dias

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 535,600

DIAS LABORADOS: 30 dias

NOMBRE: MARTINEZ SILVIO C.C.: 7,446,383 SALARIO MENS. 535,600

DIAS LABORADOS: 30 dias

4 72312420 BARBOSA BORIS 381,500 VIG 30 0 0 92 0 12 16

34 5005745 PABON MANUEL 381,500 VIG 30 0 0 88 0 20 16

16 90 14 381500 0 0 255923 0 47688

40 84 24 381500 0 0 244796 0 79479

VALOR AUX. VALOR REC.N REC. N. OTROS TOTAL EPS

44508 44500 25433 50072 7789 0 857,413 32517

44508 44500 63583 46734 13352 0 918,452 34958

EPS (12%) 4,799,386

PENSION PREST. EMB. LIB. CIU. EST.

0 27,436 0 0 12214 0 382 382

0 29,496 0 0 0 0 382 382

EPS (12%) 2,363,163

NETO PAGADO 16,625,869

REVISADO POR APROBADO POR

33,837 1,235 1,042 0 0 0 0 31 31 0 0 309 2,647

EPS (12%) 4,347,124

EPS (12,5%) 5,189,766

PRESTAMOS (ANTICIPO) 11,800,000

NETO PAGADO 26,986,112

LIQUIDACIÓN DE NOMINA MES DE MAYO DE 2007

EPS (12,5%) 4,882,428

52 55.305.183 CERVANTES KIMBERLY 1,214,989 30

VALOR VALOR VALOR VALOR VALOR VALOR

AUXILIAR. VALOR REC.N REC. N. OTROS TOTAL EPS PENSION FONDO

OMOCENTRO ADMINISTRADORINISTRACION DE MERCADOS

0 0 0 0 0 0 1,214,989 48,600 48,600 0

EPS (12,5%) ### 1,097,037 6,117,475

EMBARGOS 274,214 41,215 315,429

TOTAL DESCUENTOS ### 4,423,149 24,843,761

TOTAL DIAS DIAS NETO

499,629 715,360 ADMINISTRADOR

EXTRAS 13,578,427 303,936 13,882,363

EPS (12,5%) 5,016,254 1,175,693 6,191,946

EMBARGOS 204,253 37,416 241,669

TOTAL DESCUENTOS 5,456,269 957,042 6,413,311

60 55305183 CERVANTES KIMBERLY 1,410,029 30

BASE ESTA 69,189,575

PROMOCENTRO ADMINISTRADORINISTRACION DE MERCADOS

0 0 0 0 0 1,410,029 0 1,410,029 TOT 56,401 HOR