Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FECHA_INGRESO
SUBGRUPO
CEDULA
CARGO
1.02E+09 KEVIN DAVID ZAPATA POSADA COOPIDROGAS - FUNZA AUXILIAR CEDI ###
1.04E+09 ROBINSON JOHAN AGUDELO MADRID COOPIDROGAS - FUNZA AUXILIAR CEDI ###
1.04E+09 CRISTIAN ALEXIS CADAVID PEÑA COOPIDROGAS - FUNZA AUXILIAR CEDI ###
1.01E+09 JHON MARIO MONSALVE ZAPATA COOPIDROGAS - FUNZA AUXILIAR CEDI ###
Total COOPIDROGAS - FUNZA
1.04E+09 JUAN PABLO PEMBERTY CHAVARRIAGA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.06E+09 JUNIOR ANDRES ESCANDON HURTADO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 MAURICIO BUILES MARIN COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 JOHAN SEBASTIAN VIDALES OCAMPO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 CALIXTO ALFONSO LORA PEREIRA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 LUIS FERNANDO AGUAS CASTAÑO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JUAN CAMILO ARCILA TOBON COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.15E+09 ARNOBYS DE JESUS TUBERQUIA AGUILAR COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 EMERSON FERNEY ARBOLEDA ATEHORTUA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 CARLOS ANDRES FORONDA URREGO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.15E+09 STEVEN ALEXANDER OSPINA FLOREZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 SANTIAGO JARAMILLO CANO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JOHAN ALEXIS GARCIA TOLEDO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 YEFERSON PANIAGUA PULGARIN COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 ALEXANDER HOYOS GOMEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JOHAN ALEXIS MENESES GOMEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 CARLOS ALBERTO OCHOA ESPINAL COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JUAN CAMILO GAVIRIA LAYOS COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 ANDERSON OVED VARGAS GONZALEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 CARLOS MARIO BETANCUR ALVAREZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.08E+09 DEIVER ECHAVEZ CONRRADO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
98715782 JOHN GUSTAVO FORERO MESA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 JUAN DIEGO MONTOYA TORO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.13E+09 LEONARDO DE JESUS SEPULVEDA CANO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 LEIDER ALBERTO PAJARO MERCADO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.07E+09 MELQUIN JESUS CARDENAS ALVAREZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
15371474 CHRISTIAN CHAPARRO VASQUEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.14E+09 JONATHAN ANDRES AVILA NUÑEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.15E+09 FELIPE OROZCO ORTEGA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 CRISTHIAN CASTILLO CADAVID COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 GERMAN CUESTA VALOY COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JESUS ESTEBAN GOMEZ QUIÑONEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JUAN ESTEBAN HERNANDEZ VILLEGAS COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 SEBASTIAN ANTONIO DURAN GOMEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.03E+09 BLEIMAR ERLEY MARTINEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 CRISTIAN FELIPE GUTIERREZ OROZCO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 DANIEL DANILO VALENCIA FLOREZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 JUAN JOSE OSORNO GOMEZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 ESTEBAN LONDOÑO ZABALA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1E+09 OLIVER HERNANDEZ ROJO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.04E+09 JUAN FELIPE TORO ORTIZ COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 KEVIN YAIR ORTEGA MONTERO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.02E+09 JHOJAN ALEXANDER GRANADA VILLA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.14E+09 JULIAN ANDRES MOLINA HENAO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.05E+09 ISMAEL JUNIOR ORTIZ ANAYA COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
1.01E+09 JUAN JOSE ACEVEDO GIRALDO COOPIDROGAS - MEDELLIN AUXILIAR CEDI ###
Total COOPIDROGAS - MEDELLIN
Total general
SUBSIDIO_TRANSPORTE
VALOR_TIEMPO_ADICIO
HORAS_INCAPACIDAD_
HORAS_TRABAJADAS
SUELDO_MENSUAL
FECHA_RETIRO
Promedio de
ASUMIDA
SUELDO
ARL
NAL
1.04% ### 112 ### $ 54,680.00 ### 8
1.04% ### 88 ### $ 42,963.00 $ 30,263.00 16
1.04% ### 120 ### $ 58,586.00 $ 13,394.00
1.04% ### 120 ### $ 58,586.00 $ 85,464.00
### 440 ### ### ### 24
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 $ 94,150.00
1.04% ### 120 ### $ 58,586.00 $ 22,192.00
### 1.04% ### -32 ### -$ 15,623.00 16
### 1.04% ### -8 -$ 35,867.00 -$ 3,906.00 ###
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 $ 19,895.00
### 1.04% ### 16 $ 71,733.00 $ 7,811.00
1.04% ### 120 ### $ 58,586.00 $ 12,553.00
### 1.04% ### -24 ### -$ 11,717.00 $ 45,627.00
1.04% ### 120 ### $ 58,586.00 $ 57,163.00
1.04% ### 120 ### $ 58,586.00 ###
1.04% ###
1.04% ### 104 ### $ 50,775.00 ### 16
1.04% ### 104 ### $ 50,775.00 $ 53,801.00
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 96 ### $ 46,869.00 $ 57,219.00 16
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 96 ### $ 46,869.00 ### 16
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 120 ### $ 58,586.00 $ 60,413.00
1.04% ### 40 ### $ 19,529.00 $ 53,128.00 16
1.04% ### 120 ### $ 58,586.00 ###
### 1.04% ### $ 93,703.00
1.04% ### 120 ### $ 58,586.00 ###
### 1.04% ### 40 ### $ 19,529.00 ###
1.04% ### 120 ### $ 58,586.00 $ 84,624.00
1.04% ### 120 ### $ 58,586.00 $ 49,765.00
### 1.04% ### 56 ### $ 27,340.00 $ 97,737.00
1.04% ### 120 ### $ 58,586.00 $ 60,301.00
1.04% ### 120 ### $ 58,586.00 $ 24,602.00
1.04% ### 104 ### $ 50,775.00 $ 20,623.00
1.04% ### 120 ### $ 58,586.00 ###
1.04% ### 104 ### $ 50,775.00 $ 57,219.00 16
1.04% ### 120 ### $ 58,586.00 $ 71,509.00
### 1.04% ### -32 ### -$ 15,623.00 $ 20,623.00
1.04% ### 120 ### $ 58,586.00 $ 68,315.00
1.04% ### 120 ### $ 58,586.00 $ 52,287.00
1.04% ### 120 ### $ 58,586.00 $ 8,126.00
1.04% ### 120 ### $ 58,586.00 $ 23,257.00
1.04% ### 136 ### $ 66,397.00
1.04% ### 88 ### $ 42,963.00
1.04% ### 88 ### $ 42,963.00
### 4216 ### ### ### 96
### 4656 ### ### ### 120
T&S TEMSERVICE S.A.S. NIT:800066123
HORAS_INCAP_RECONO
INCAPACIDAD_ASUMIDA
HORAS_AUSENCIAS_QU
E_AFECTAN_LAS_PRES
TACIONES_SOCIALES
CESANTIAS INGR.
BASE PREST.
APORTE ARL
AUSENCIAS
PREST.
PREST
CIDA
### ### ### $ 7,507.00 $ 29,649.00 $ 56,906.00
### ### ### 16 $ 5,184.00 $ 18,436.00 $ 35,386.00
### ### $ 5,757.00 $ 23,930.00 $ 45,931.00
### ### $ 6,509.00 $ 27,058.00 $ 51,935.00
### ### 0 ### 16 ### $ 99,073.00 ###
### ### $ 7,091.00 $ 29,479.00 $ 56,581.00
### ### $ 6,600.00 $ 27,435.00 $ 52,658.00
### ### $ 5,848.00 $ 24,312.00 $ 46,664.00
### -$ 85,408.00 32 ### -$ 729.00 -$ 6,226.00 -$ 11,951.00
$ 72,445.00 ### $ 798.00 $ 3,314.00 $ 6,360.00
### ### $ 6,686.00 $ 27,795.00 $ 53,349.00
### ### $ 5,824.00 $ 24,213.00 $ 46,473.00
$ 79,544.00 ### $ 749.00 $ 3,113.00 $ 5,975.00
### ### $ 5,748.00 $ 23,894.00 $ 45,861.00
-$ 73,690.00 ### -$ 647.00 -$ 2,690.00 -$ 5,162.00
### ### $ 6,214.00 $ 25,830.00 $ 49,577.00
### ### $ 7,767.00 $ 32,290.00 $ 61,976.00
120 ### $ -
### ### ### $ 7,522.00 $ 28,155.00 $ 54,040.00
### ### 16 $ 5,430.00 $ 22,571.00 $ 43,322.00
### ### $ 7,201.00 $ 29,936.00 $ 57,457.00
### ### 8 ### $ 5,995.00 $ 21,163.00 $ 40,619.00
### ### $ 7,522.00 $ 31,269.00 $ 60,015.00
### ### $ 7,533.00 $ 31,317.00 $ 60,109.00
### ### 8 ### $ 7,304.00 $ 26,775.00 $ 51,390.00
### ### $ 8,087.00 $ 33,619.00 $ 64,527.00
### ### $ 7,798.00 $ 32,417.00 $ 62,221.00
### ### $ 7,370.00 $ 30,640.00 $ 58,808.00
### ### $ 6,247.00 $ 25,971.00 $ 49,848.00
### ### 32 ### 32 $ 3,258.00 $ 10,089.00 $ 19,364.00
### ### $ 7,281.00 $ 30,266.00 $ 58,092.00
$ 93,703.00 ### $ 978.00 $ 4,067.00 $ 7,805.00
### ### $ 7,108.00 $ 29,547.00 $ 56,712.00
### ### $ 3,825.00 $ 15,902.00 $ 30,521.00
### ### $ 6,500.00 $ 27,022.00 $ 51,865.00
### ### $ 6,136.00 $ 25,509.00 $ 48,961.00
### ### $ 3,642.00 $ 15,138.00 $ 29,055.00
### ### $ 6,246.00 $ 25,966.00 $ 49,838.00
### ### $ 5,874.00 $ 24,417.00 $ 46,865.00
### ### 16 $ 5,083.00 $ 21,131.00 $ 40,558.00
### ### $ 7,159.00 $ 29,762.00 $ 57,123.00
### ### ### $ 6,214.00 $ 22,719.00 $ 43,606.00
### ### $ 6,363.00 $ 26,453.00 $ 50,772.00
### ### ### -$ 5,331.00 -$ 10,233.00
### ### $ 6,330.00 $ 26,314.00 $ 50,506.00
### ### $ 6,163.00 $ 25,618.00 $ 49,171.00
### ### $ 5,702.00 $ 23,702.00 $ 45,492.00
### ### $ 5,860.00 $ 24,359.00 $ 46,753.00
### ### $ 6,366.00 $ 26,462.00 $ 50,791.00
### ### $ 4,119.00 $ 17,123.00 $ 32,865.00
### ### $ 4,119.00 $ 17,123.00 $ 32,865.00
### ### 200 ### 64 ### ### ###
### ### 200 ### 80 ### ### ###
PRIMA SOC. AUX TPTE.
PENSION INGR. PREST
TPTE.
TPTE.
$ 6,831.00 $ 56,906.00 $ 81,978.00 $ 27,326.00 ### $ 4,555.00 $ 547.00 $ 4,555.00
$ 4,248.00 $ 35,386.00 $ 50,976.00 $ 16,992.00 $ 6,372.00 $ 3,579.00 $ 430.00 $ 3,579.00
$ 5,514.00 $ 45,931.00 $ 66,167.00 $ 22,056.00 $ 8,271.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 6,235.00 $ 51,935.00 $ 74,816.00 $ 24,939.00 $ 9,352.00 $ 4,880.00 $ 586.00 $ 4,880.00
### ### ### $ 91,313.00 ### ### ### ###
$ 6,792.00 $ 56,581.00 $ 81,510.00 $ 27,170.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 6,322.00 $ 52,658.00 $ 75,858.00 $ 25,286.00 $ 9,482.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,602.00 $ 46,664.00 $ 67,223.00 $ 22,408.00 $ 8,403.00 $ 4,880.00 $ 586.00 $ 4,880.00
### -$ 11,951.00 -$ 17,216.00 -$ 5,739.00 ### ### -$ 156.00 ###
$ 764.00 $ 6,360.00 $ 9,162.00 $ 3,054.00 $ 1,145.00 -$ 325.00 -$ 39.00 -$ 325.00
$ 6,404.00 $ 53,349.00 $ 76,853.00 $ 25,618.00 $ 9,607.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,579.00 $ 46,473.00 $ 66,947.00 $ 22,316.00 $ 8,368.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 717.00 $ 5,975.00 $ 8,608.00 $ 2,869.00 $ 1,076.00 $ 651.00 $ 78.00 $ 651.00
$ 5,506.00 $ 45,861.00 $ 66,066.00 $ 22,022.00 $ 8,258.00 $ 4,880.00 $ 586.00 $ 4,880.00
-$ 620.00 -$ 5,162.00 -$ 7,437.00 -$ 2,479.00 -$ 930.00 -$ 976.00 -$ 117.00 -$ 976.00
$ 5,952.00 $ 49,577.00 $ 71,420.00 $ 23,807.00 $ 8,927.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 7,440.00 $ 61,976.00 $ 89,281.00 $ 29,760.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ - $ - $ -
$ 6,487.00 $ 54,040.00 $ 77,849.00 $ 25,950.00 $ 9,731.00 $ 4,230.00 $ 508.00 $ 4,230.00
$ 5,201.00 $ 43,322.00 $ 62,408.00 $ 20,803.00 $ 7,801.00 $ 4,230.00 $ 508.00 $ 4,230.00
$ 6,898.00 $ 57,457.00 $ 82,771.00 $ 27,590.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 4,876.00 $ 40,619.00 $ 58,514.00 $ 19,505.00 $ 7,314.00 $ 3,904.00 $ 469.00 $ 3,904.00
$ 7,205.00 $ 60,015.00 $ 86,457.00 $ 28,819.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 7,216.00 $ 60,109.00 $ 86,591.00 $ 28,864.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 6,169.00 $ 51,390.00 $ 74,032.00 $ 24,677.00 $ 9,254.00 $ 3,904.00 $ 469.00 $ 3,904.00
$ 7,746.00 $ 64,527.00 $ 92,956.00 $ 30,985.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 7,469.00 $ 62,221.00 $ 89,634.00 $ 29,878.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 7,060.00 $ 58,808.00 $ 84,718.00 $ 28,239.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,984.00 $ 49,848.00 $ 71,810.00 $ 23,937.00 $ 8,976.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 2,325.00 $ 19,364.00 $ 27,895.00 $ 9,298.00 $ 3,487.00 $ 1,627.00 $ 195.00 $ 1,627.00
$ 6,974.00 $ 58,092.00 $ 83,686.00 $ 27,895.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 937.00 $ 7,805.00 $ 11,244.00 $ 3,748.00 $ 1,406.00 $ - $ - $ -
$ 6,808.00 $ 56,712.00 $ 81,698.00 $ 27,233.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 3,664.00 $ 30,521.00 $ 43,968.00 $ 14,656.00 $ 5,496.00 $ 1,627.00 $ 195.00 $ 1,627.00
$ 6,226.00 $ 51,865.00 $ 74,715.00 $ 24,905.00 $ 9,339.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,878.00 $ 48,961.00 $ 70,532.00 $ 23,511.00 $ 8,816.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 3,488.00 $ 29,055.00 $ 41,856.00 $ 13,952.00 $ 5,232.00 $ 2,277.00 $ 273.00 $ 2,277.00
$ 5,983.00 $ 49,838.00 $ 71,796.00 $ 23,932.00 $ 8,975.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,626.00 $ 46,865.00 $ 67,512.00 $ 22,504.00 $ 8,439.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 4,869.00 $ 40,558.00 $ 58,427.00 $ 19,476.00 $ 7,303.00 $ 4,230.00 $ 508.00 $ 4,230.00
$ 6,857.00 $ 57,123.00 $ 82,290.00 $ 27,430.00 ### $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,235.00 $ 43,606.00 $ 62,818.00 $ 20,939.00 $ 7,852.00 $ 4,230.00 $ 508.00 $ 4,230.00
$ 6,095.00 $ 50,772.00 $ 73,141.00 $ 24,380.00 $ 9,143.00 $ 4,880.00 $ 586.00 $ 4,880.00
### -$ 10,233.00 -$ 14,741.00 -$ 4,914.00 ### ### -$ 156.00 ###
$ 6,063.00 $ 50,506.00 $ 72,758.00 $ 24,253.00 $ 9,095.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,903.00 $ 49,171.00 $ 70,834.00 $ 23,611.00 $ 8,854.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,461.00 $ 45,492.00 $ 65,535.00 $ 21,845.00 $ 8,192.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 5,613.00 $ 46,753.00 $ 67,351.00 $ 22,450.00 $ 8,419.00 $ 4,880.00 $ 586.00 $ 4,880.00
$ 6,097.00 $ 50,791.00 $ 73,168.00 $ 24,389.00 $ 9,146.00 $ 5,531.00 $ 664.00 $ 5,531.00
$ 3,945.00 $ 32,865.00 $ 47,344.00 $ 15,781.00 $ 5,918.00 $ 3,579.00 $ 430.00 $ 3,579.00
$ 3,945.00 $ 32,865.00 $ 47,344.00 $ 15,781.00 $ 5,918.00 $ 3,579.00 $ 430.00 $ 3,579.00
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
TOTAL FACTURA ANTES
INGRESOS_NO_PRESTA
SUBTOTAL PREST.
CIONAL_PERIDO
PRESTACIONES
PRESTACIONES
AIU NO PREST
INCAPACIDAD
AUSENCIAS
SUBTOTAL
SOCIALES
SOCIALES
DE IVA
AIU
IVA
### ### 1078141 75469.87 1153611 21919
### ### ### 777499 54424.93 831924 15807
### 843884 59071.88 0 902956 17156
### 945173 66162.11 0 1011335 19215
### ### ### 3644697 255128.8 0 0 3899826 74097
### 1023573 71650.11 1095223 20809
### 957381 67016.67 1024398 19464
### 856248 59937.36 916185 17408
### $ 24,847.00 -60561 5803.4 0 -54758 -1040
$ 30,267.00 102712 7189.84 48000 3360 161262 3064
### 969039 67832.73 116000 8120 1160992 22059
### 853020 59711.4 912731 17342
$ 30,463.00 110007 7700.49 0 117707 2236
### 842701 58989.07 901690 17132
-$ 27,195.00 -100885 -7061.95 -107947 -2051
### 905398 63377.86 56000 3920 1028696 19545
### 1114594 78021.58 1192616 22660
### ### 212510 52535.7 0 265046 5036
### ### 1079476 75563.32 1155039 21946
### ### 812676 56887.32 869563 16522
### 1038350 72684.5 1111035 21110
### ### 883937 65180.62 949118 18033
### 1081514 75705.98 1157220 21987
### 1083087 75816.09 54000 3780 1216683 23117
### ### 1059297 77310.89 1136608 21596
### 1157629 81034.03 58000 4060 1300723 24714
### 1118721 78310.47 1197031 22744
### 1061144 74280.08 1135424 21573
### 909965 63697.55 56000 3920 1033583 19638
### ### ### 583233 53064.14 636297 12090
### 1049062 73434.34 1122496 21327
$ 37,991.00 131694 9218.58 0 140913 2677
### 1025780 71804.6 1097585 20854
### 537931 37655.17 0 575586 10936
### 943992 66079.44 1010071 19191
### 895000 62650 56000 3920 1017570 19334
### 522392 36567.44 0 558959 10620
### 909808 63686.56 973495 18496
### 859636 60174.52 56000 3920 979731 18615
### ### 766425 53649.75 48000 3360 871435 16557
### 1032711 72289.77 1105001 20995
### ### 904609 63322.63 967932 18391
### 925560 64789.2 990349 18817
-$ 52,564.00 -191031 -13372.17 0 -204403 -3884
### 921071 64474.97 0 985546 18725
### 898545 62898.15 0 961443 18267
### 836480 58553.6 56000 3920 954954 18144
### 857746 60042.22 56000 3920 977708 18576
### 935067 65454.69 1000522 19010
### 605043 42353.01 647396 12301
### 605043 42353.01 647396 12301
### ### ### 3.6E+07 2560319 660000 46200 3.9E+07 738984
### ### ### 3.9E+07 2815448 660000 46200 4.3E+07 813081
TOTAL FACTURA
1175530
847731
920112
1030550
3973923
1116032
1043862
933593
-55798
164326
1183051
930073
119943
918822
-109998
1048241
1215276
270082
1176985
886085
1132145
967151
1179207
1239800
1158204
1325437
1219775
1156997
1053221
648387
1143823
143590
1118439
586522
1029262
1036904
569579
991991
998346
887992
1125996
986323
1009166
-208287
1004271
979710
973098
996284
1019532
659697
659697
4E+07
4.4E+07
T&S TEMSERVICE S.A.S. NIT:800066123
Total general
00066123
RIMERA_QUINCENA SEPTIEMBRE
ENDARIO 17-L1-L2-R1-L6
Total general
MSERVICE S.A.S. NIT:800066123
8/8/2022 0:00 (C035) PR HRS. ORDINARIA DOMI. Y/O FES. 175% $ 54,921.00 7
2/11/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 18,494.00 3.3
1/21/2022 0:00 (C042) PR RECA. HRS- EXT. NOCT. DOMI.ES Y/O FESIVAS 210% $ 18,830.00 2
5/13/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 30,543.00 5.45
5/23/2022 0:00 (C035) PR HRS. ORDINARIA DOMI. Y/O FES. 175% $ 54,921.00 7
5/23/2022 0:00 (C039) PR RECA. NOCTURNO ORDINARIO 35% ### 71.3
5/23/2022 0:00 (C041) PR RECA. NOCTURNO FESTIVO 110% $ 19,727.00 4
7/5/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 16,813.00 3
7/5/2022 0:00 (C032) PR HRS- EXT. NOCT. 175% $ 7,846.00 1
7/5/2022 0:00 (C035) PR HRS. ORDINARIA DOMI. Y/O FES. 175% $ 54,921.00 7
7/5/2022 0:00 (C039) PR RECA. NOCTURNO ORDINARIO 35% $ 14,123.00 9
7/15/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 45,394.00 8.1
8/1/2022 0:00 (C035) PR HRS. ORDINARIA DOMI. Y/O FES. 175% $ 54,921.00 7
8/1/2022 0:00 (C039) PR RECA. NOCTURNO ORDINARIO 35% $ 4,708.00 3
3/7/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 16,813.00 3
3/7/2022 0:00 (C032) PR HRS- EXT. NOCT. 175% $ 23,538.00 3
3/7/2022 0:00 (C039) PR RECA. NOCTURNO ORDINARIO 35% ### 93
3/7/2022 0:00 (C041) PR RECA. NOCTURNO FESTIVO 110% $ 19,727.00 4
7/22/2022 0:00 (C031) PR HRS- EXT. DIURNAS 125% $ 12,049.00 2.15
Total 1020466057
Total 1035871606
Total 1007411066
Total 1020457036
Total 1007263533
Total 1007411066
Total 1020457036
Total 1007263533
Total 1037586097
Total 1017235480
Total 1035435474
Total 1035868590
Total 1035435474
Total general
ERVICE S.A.S. NIT:800066123
2/11/2022 0:00 (B122) AUX INC ENF GRAL AL 100% EMP $ 44,151.13 8
$ 44,151.13 8
5/18/2022 0:00 (B122) AUX INC ENF GRAL AL 100% EMP $ 84,685.73 16
$ 84,685.73 16
1/21/2022 0:00 (B022) AUX INC ENF GRAL AL 100% EMP NL $ 71,733.33 16
$ 71,733.33 16
5/23/2022 0:00 (B022) AUX INC ENF GRAL AL 100% EMP NL $ 90,288.53 16
$ 90,288.53 16
6/24/2022 0:00 (B022) AUX INC ENF GRAL AL 100% EMP NL $ 87,413.07 16
$ 87,413.07 16
1/21/2022 0:00 (B024) INC ENF GRAL AL 66.67% NL $ 143,466.67 32
$ 143,466.67 32
5/23/2022 0:00 (B024) INC ENF GRAL AL 66.67% NL $ 45,144.27 8
$ 45,144.27 8
6/24/2022 0:00 (B024) INC ENF GRAL AL 66.67% NL $ 174,826.13 32
$ 174,826.13 32
4/7/2022 0:00 (B026) INCAP. ENF GRAL MAYOR 90 A DIAS 180 $ 538,000.00 120
$ 538,000.00 120
5/4/2022 0:00 (B122) AUX INC ENF GRAL AL 100% EMP $ 89,841.53 16
$ 89,841.53 16
5/13/2022 0:00 (B122) AUX INC ENF GRAL AL 100% EMP $ 94,429.53 16
$ 94,429.53 16
7/26/2022 0:00 (B122) AUX INC ENF GRAL AL 100% EMP $ 92,802.27 16
$ 92,802.27 16
5/13/2022 0:00 (B124) INC ENF GRAL AL 66.67% $ 47,214.77 8
$ 47,214.77 8
### 320