yuly garcia hospitalarias
TRANSCRIPT
N° NOMBRE CARGO1 MONTOYA LUIS CARLOS OPERADOR
2 RODRIGUEZ GOMEZ EDUARDO ADMINISTRADOR
3 RODRIGUEZ GOMEZ SEBASTIAN MENSAJERO
4 GARCIA VIDAL ARTURO DISEÑADOR
5 WUILCHEZ CLAUDIA MILENA CONTADORA
6 CABEZA DORA LUCIA SUBGERENTE
7 GOMEZ LEIDY LORENA OPERADORA
8 GARCIA MARINA ANDREA DISEÑADORA
9 AGUILAR MARIA CENAIDA SECRETARIA
10 GARCIA FABIO HERNANDO GERENTE
11 AMEZQUITA JUAN CARLOS ADMINISTRADOR
12 CUBILLOS CATHERIN LORENA REPRESENTANTE
13 JIMENES JAIRO ANDRES OPERADOR
14 SANTAMARIA JAVIER SECRETARIO
15 SARMIENTO LORIS LINETH ASEADORA
16 APONTE ANDRES MAURICIO OPERADOR
17 OSORIO JUAN PABLO PRESIDENTE
18 SALAS MIRIAN ANDREA DISEÑADORA
19 CORTES MARIA ALEJANDRA SECRETARIA
20 VARGAS OSCAR FELIPE CONTADOR
BASICO MENSUAL AUXILIO TRANSPORTE HED VHED535,600.00$ 63,500$ 11 6,137$
535,600.00$ 63,500$ 14 6,137$
535,600.00$ 63,500$ 10 7,811$
535,600.00$ 63,500$ 8 5,579$
535,600.00$ 63,500$ 9 4,463$
535,600.00$ 63,500$ 14 5,021$
535,600.00$ 63,500$ 16 7,811$
535,600.00$ 63,500$ 22 8,927$
535,600.00$ 63,500$ 20 12,274$
535,600.00$ 63,500$ 17 11,158$
535,600.00$ 63,500$ 15 9,485$
535,600.00$ 63,500$ 23 8,369$
535,600.00$ 63,500$ 12 12,832$
535,600.00$ 63,500$ 18 6,695$
535,600.00$ 63,500$ 25 10,043$
535,600.00$ 63,500$ 17 13,948$
535,600.00$ 63,500$ 11 9,485$
535,600.00$ 63,500$ 22 6,137$
535,600.00$ 63,500$ 19 12,274$
535,600.00$ 63,500$ 9 10,600$
HEN VHEN HEDON VEDOM TOTAL DEV EPS0 8,592$ 1 18,411$ 568,740$ 22,750$
0 10,935$ 0 23,433$ 576,105$ 23,044$
0 7,811$ 4 16,738$ 567,959$ 22,718$
0 6,249$ 2 13,390$ 560,818$ 22,433$
0 7,030$ 0 15,064$ 562,157$ 22,486$
0 10,935$ 0 23,433$ 574,989$ 23,000$
0 12,497$ 6 26,780$ 582,688$ 23,308$
0 17,184$ 0 36,823$ 598,533$ 23,941$
4 15,622$ 5 33,475$ 596,971$ 23,879$
0 13,278$ 0 28,454$ 588,491$ 23,540$
0 11,716$ 0 25,106$ 581,907$ 23,276$
0 17,965$ 0 38,496$ 600,430$ 24,017$
0 9,373$ 1 20,085$ 577,890$ 23,116$
2 14,060$ 11 30,128$ 586,482$ 23,459$
11 19,527$ 9 41,844$ 607,013$ 24,281$
0 13,278$ 3 28,454$ 591,280$ 23,651$
0 8,592$ 0 18,411$ 572,088$ 22,884$
0 17,184$ 0 36,823$ 595,743$ 23,830$
1 14,841$ 8 31,801$ 594,516$ 23,781$
0 7,030$ 0 15,064$ 568,294$ 22,732$
11,653,094$ 466,124$
PENS DESC ICBF SENA CAJA DE COMPENSACION22,750$ 20,000$ -$ -$ -$
23,044$ 200,000$ -$ -$ -$
22,718$ 600,000$ -$ -$ -$
22,433$ -$ -$ -$ -$
22,486$ -$ -$ -$ -$
23,000$ -$ -$ -$ -$
23,308$ -$ -$ -$ -$
23,941$ -$ -$ -$ -$
23,879$ -$ -$ -$ -$
23,540$ -$ -$ -$ -$
23,276$ -$ -$ -$ -$
24,017$ 400,000$ -$ -$ -$
23,116$ 100,000$ -$ -$ -$
23,459$ 520,000$ -$ -$ -$
24,281$ -$ -$ -$ -$
23,651$ -$ -$ -$ -$
22,884$ -$ -$ -$ -$
23,830$ 150,000$ -$ -$ -$
23,781$ -$ -$ -$ -$
22,732$ -$ -$ -$ -$
466,124$ 349,593$ 233,062$ 466,124$
TOTAL DESCUENTOS TOTAL A PAGAR65,499$ 503,241$
246,088$ 330,016$
645,437$ (77,478)$
44,865$ 515,952$
44,973$ 517,184$
45,999$ 528,990$
46,615$ 536,073$
47,883$ 550,650$
47,758$ 549,213$
47,079$ 541,411$
46,553$ 535,355$
448,034$ 152,396$
146,231$ 431,659$
566,919$ 19,563$
48,561$ 558,452$
47,302$ 543,978$
45,767$ 526,321$
197,659$ 398,084$
47,561$ 546,955$
45,464$ 522,830$
2,922,248$ 8,730,846$
N° NOMBRECARGO
1 MONTOYA LUIS CARLOS OPERADOR
2 RODRIGUEZ GOMEZ EDUARDO ADMINISTRADOR
3 RODRIGUEZ GOMEZ SEBASTIAN MENSAJERO
4 GARCIA VIDAL ARTURO DISEÑADOR
5 WUILCHEZ CLAUDIA MILENA CONTADORA
6 CABEZA DORA LUCIA SUBGERENTE
7 GOMEZ LEIDY LORENA OPERADORA
8 GARCIA MARINA ANDREA DISEÑADORA
9 AGUILAR MARIA CENAIDA SECRETARIA
10 GARCIA FABIO HERNANDO GERENTE
11 AMEZQUITA JUAN CARLOS ADMINISTRADOR
12 CUBILLOS CATHERIN LORENA REPRESENTANTE
13 JIMENES JAIRO ANDRES OPERADOR
14 SANTAMARIA JAVIER SECRETARIO
15 SARMIENTO LORIS LINETH ASEADORA
16 APONTE ANDRES MAURICIO OPERADOR
17 OSORIO JUAN PABLO PRESIDENTE
18 SALAS MIRIAN ANDREA DISEÑADORA
19 CORTES MARIA ALEJANDRA SECRETARIA
20 VARGAS OSCAR FELIPE CONTADOR
BASICO MENSUAL SALUD PENSION ARP CCF
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
938,400$ $ 79,764 $ 112,608 46,920$ $ 37,536
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680
2,456,000$ $ 208,760 $ 294,720 122,800$ $ 98,240
1,529,000$ $ 129,965 $ 183,480 76,450$ $ 61,160
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
3,983,000$ $ 338,555 $ 477,960 199,150$ $ 159,320
938,400$ $ 79,764 $ 112,608 46,920$ $ 37,536
1,579,000$ $ 134,215 $ 189,480 78,950$ $ 63,160
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
4,895,000$ $ 416,075 $ 587,400 244,750$ $ 195,800
1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680
535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424
2,456,000$ $ 208,760 $ 294,720 122,800$ $ 98,240
28,221,200$ $ 2,398,802 $ 3,386,544 1,411,060$ $ 1,128,848
PRIMA CESANTIAS VACACIONES INT
CESANTIAS TOTAL
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 78,169 $ 78,169 $ 39,131 313$ 1,411,009$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$
$ 204,585 $ 204,585 $ 102,415 818$ 3,692,923$
$ 127,366 $ 127,366 $ 63,759 509$ 2,299,055$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 331,784 $ 331,784 $ 166,091 1,327$ 5,988,971$
$ 78,169 $ 78,169 $ 39,131 313$ 1,411,009$
$ 131,531 $ 131,531 $ 65,844 526$ 2,374,237$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 407,754 $ 407,754 $ 204,122 1,631$ 7,360,285$
$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$
$ 44,615 $ 44,615 $ 22,335 178$ 805,346$
$ 204,585 $ 204,585 $ 102,415 818$ 3,692,923$
$ 2,350,826 $ 2,350,826 $ 1,176,824 9,403$ 42,434,333$
$ -
$ 1,000,000
$ 2,000,000
$ 3,000,000
$ 4,000,000
$ 5,000,000
$ 6,000,000
$ 7,000,000
$ 8,000,000
$ 100,000.00
$ 200,000.00
$ 300,000.00
$ 400,000.00
$ 500,000.00
$ 600,000.00
$ 700,000.00
$ (100,000.00)
$ -
total aportes
total aportes
basico mensual
basico mensual
total devengado
total a pagar
