BASICO Total BASICO MEDICALIZADO

Etiquetas de fVIAJE PAMP BUCARAMAN(en blanco) VIAJE PAMP OCAÑA (en blanco)
DEISY GELVEZ 10,000 10,000
HUMBERTO PALOMARES 15,000 15,000 20,000 5,500
JEIMY BAUTISTA 12,500 12,500
JUAN CARLOS DURAN 7,500 7,500
MARIO PEÑA 20,000 60,000 227,500 307,500 40,000 116,750
NATALIA AILL 20,000 110,000 130,000 60,000 78,250
NESTOR SANCHEZ 5,000 5,000
SANDRA MANRIQUE 7,500 7,500
SERGIO VILLALBA 20,000
YEIMMI GRIMALDO 60,000 60,000
Total general 40,000 120,000 395,000 555,000 80,000 60,000 200,500

AUXILIAR BASICO MEDICALIZAD COMISION SOAT TURNOS VALOR 60%

HUMBERTO P 15,000 25,500 40,500 98,500 139,000 781,242
MARIO PEÑA 307,500 156,750 464,250 569,000 1,033,250 781,242
NATALIA AILL 130,000 138,250 268,250 360,000 628,250 781,242
NESTOR SANC 5,000 5,000 25,000 25,000 55,000 781,242
SERGIO VILLA - 20,000 20,000 48,500 68,500 781,242
JEIMY BAUTIST 12,500 12,500 1,525,000 75,000 1,612,500 781,242
SANDRA MAN 7,500 7,500 25,000 38,000 70,500 781,242
DEISY GELVEZ 10,000 10,000 25,000 35,000 781,242
JUAN CARLOS 7,500 7,500 25,000 32,500 781,242
YEIMMI GRIM 60,000 60,000 48,500 108,500 781,242
TOTAL 555,000 340,500 895,500 1,575,000 1,312,500 3,783,000 7,812,420

BASICO Total BASICO MEDICALIZADO

Etiquetas de fVIAJE PAMP BUCARAMAN(en blanco) VIAJE PAMP OCAÑA (en blanco)
ALBEIRO PAB 20000 7500 27500
CARLOS BENIT 20000 130000 150000 20000 80000 96000
EDUARDO PAEZ 5000 5000
JUAN CARLOS 5000 5000
MARIO CUARTAS 80000 217500 297500 60000 104500
PALOMARES HUMBERTO 10000 10000
SERGIO VILLALBA 80000 80000
YESID GALVIS 20000 20000
Total general 40000 160000 395000 595000 80000 80000 200500

CONDUCTOR BASICO MEDICALIZAD COMISION SOAT TURNOS VALOR 60%

CARLOS BENIT 150,000 196,000 346,000 433,500 779,500 781,242
EDUARDO PAE 5,000 5,000 375,000 25,000 405,000 781,242
MARIO CUART 297,500 164,500 462,000 569,000 1,031,000 781,242
ALBEIRO PAB 27,500 27,500 25,000 73,500 126,000 781,242
YESID GALVIS 20,000 20,000 1,175,000 113,000 1,308,000 781,242
JUAN CARLOS 5,000 5,000 25,000 30,000 781,242
PALOMARES 10,000 10,000 25,000 35,000 781,242
SERGIO VILLA 80,000 80,000 48,500 128,500 781,242
TOTAL 595,000 360,500 955,500 1,575,000 1,312,500 3,843,000 6,249,936
Total MEDICALIZADO

25,500

156,750
138,250

20,000

340,500 X AUX CON HUMBERTO PALOMARES 174,000

AUX MARIO PEÑA 781,242
AUX NATALIA AILLON 628,250
40% AUX NESTOR SANCHEZ 55,000
- X AUX CON SERGIO VILLALBA 197,000
252,008 AUX JEIMY BAUTISTA 781,242
- AUX SANDRA MANRIQUE 70,500
- CON CARLOS BENITEZ 779,500
- CON EDUARDO PAEZ 405,000
831,258 CON MARIO CUARTAS 781,242
- CON ALBEIRO PABON 126,000
- CON YESID GALVIS URIBE 781,242
- X AUX DEISY GELVEZ 35,000
- X AUX CON JUAN CARLOS DURAN 62,500
1,083,266 X AUX YEIMMI GRIMALDO 108,500

Total MEDICALIZADO
5,766,218

196000

164500

360500

40%
-
-
249,758
 -
526,758
-
-
-
- 2,406,936
- 1,630,420

174,000
 DIAS
4
252,008 19
12
2
2
831,258 25
2
14
7
249,758 19
3
526,758 21
1
2
3

1859782
 NOMIN

hjbasto@yahoo.es 617005,06 617005,48

ITEM APELLIDOS Y NOMBRES DIAS VALOR BONIFIC. DEVENGADO

1 HUMBERTO PALOMARES 30 174,000 - 174,000

2 MARIO PEÑA 30 781,242 252,008 1,033,250
3 NATALIA AILLON 30 628,250 - 628,250
4 NESTOR SANCHEZ 30 55,000 - 55,000
5 SERGIO VILLALBA 30 197,000 - 197,000
6 JEIMY BAUTISTA 30 781,242 831,258 1,612,500
7 SANDRA MANRIQUE 30 70,500 - 70,500
8 CARLOS BENITEZ 30 779,500 - 779,500
9 EDUARDO PAEZ 30 405,000 - 405,000
10 MARIO CUARTAS 30 781,242 249,758 1,031,000
11 ALBEIRO PABON 30 126,000 - 126,000
12 YESID GALVIS URIBE 30 781,242 526,758 1,308,000
13 DEISY GELVEZ 30 35,000 - 35,000
14 JUAN CARLOS DURAN 30 62,500 - 62,500
15 YEIMMI GRIMALDO 30 108,500 - 108,500
5,766,218 1,859,782 7,626,000

781250
31250
 UMEDICAS SAS
NIT 900483953-0
NOMINA MES DE OCTUBRE DE 2018 NUEVA FORMA DE LI

237005,01 237015,01

4.00% 4.00% 1.00%

SALUD FONSA PENSION FONPE SOL/DAD RETENCION UNIF. -PRESTAMO SURA

31,250 SANITAS 31,250 PROTECCION

31,250 31,250
31,250 CONFAORIEN 31,250
31,250 31,250
31,250 31,250
31,250 31,250
31,250 NUEVA EPS 31,250
31,250 SANITAS 31,250 COLPENSIONES
31,250 SANITAS 31,250
31,250 31,250
31,250 MEDIMAS 31,250
31,250 31,250
31,250 31,250
31,250 31,250
31,250 MEDIMAS 31,250 PROTECCION
468,750 - 468,750 - - - - -
FORMA DE LIQUIDACION
616000
257500
358500 250501,01
@

APELLIDOS Y
JARDINES LICENC. APORTES RETENC. DEDUCC V/R PAGAR CEDULA
NOMBRES

62,500 111,500 HUMBERTO P 88131047

62,500 970,750 MARIO PEÑA ###
62,500 565,750 NATALIA AIL ###
62,500 -7,500 NESTOR SAN ###
62,500 134,500 SERGIO VILL 88258391
62,500 1,550,000 JEIMY BAUTIS ###
62,500 8,000 SANDRA MAN ###
62,500 717,000 CARLOS BENI 13251541
62,500 342,500 EDUARDO PA 13275553
62,500 968,500 MARIO CUAR 94315933
62,500 63,500 ALBEIRO PA ###
62,500 1,245,500 YESID GALVIS ###
62,500 -27,500 DEISY GELVEZ
62,500 0 JUAN CARLO ###
62,500 46,000 YEIMMI GRI ###
- - - - 937,500 6,688,500 TOTALES
261010,01 261020,01 261025,01 261015,01 237005,01 237015,01 237006,01
61700530 61700536 61700539 61700533 61700568

0.00% 0.00% 12.00% 4.35%

8.33% 8.33% 4.17% 1.00% 8.50% 12.00% 2.44%
0.52%

CESANTIAS PRIMA VACACI. INTERESES SALUD PENSION ARL

14,494 14,494 7,256 1,740 14,790 20,880 SURA 33,984

86,070 86,070 43,087 10,333 87,826 93,749 SURA 19,031
52,333 52,333 26,198 6,283 53,401 75,390 SURA 19,031
4,582 4,582 2,294 550 4,675 6,600 SURA 19,031
16,410 16,410 8,215 1,970 16,745 23,640 SURA 33,984
134,321 134,321 67,241 16,125 137,063 93,749 SURA 19,031
5,873 5,873 2,940 705 5,993 8,460 SURA 19,031
64,932 64,932 32,505 7,795 66,258 93,540 SURA 19,031
33,737 33,737 16,889 4,050 34,425 48,600 SURA 19,031
85,882 85,882 42,993 10,310 87,635 93,749 SURA 19,031
10,496 10,496 5,254 1,260 10,710 15,120 SURA 19,031
108,956 108,956 54,544 13,080 111,180 93,749 SURA 19,031
2,916 2,916 1,460 350 2,975 4,200 SURA 19,031
5,206 5,206 2,606 625 5,313 7,500 SURA 33,984
9,038 9,038 4,524 1,085 9,223 13,020 SURA 19,031
635,246 635,246 318,004 76,260 648,210 691,946 330,325

781242
31249.68
 4.00%

CAJA TOTAL

31,250 312,888
31,250 1,490,665
31,250 944,469
31,250 128,562
31,250 345,624
31,250 2,245,601
31,250 150,623
31,250 1,159,743
31,250 626,717
31,250 1,487,732
31,250 229,617
31,250 1,848,746
31,250 100,096
31,250 154,190
31,250 204,709
468,745 11,429,982
AUXILIAR VALOR BASE SEG.S SALUD 12.5%PENSION 16%ARL 2.436% TOTAL SEG.S
HUMBERTO PALOMARES 139,000
MARIO PEÑA 1,033,250 781,242 97,655 124,999 19,031 241,685
NATALIA AILLON 628,250
NESTOR SANCHEZ 55,000
SERGIO VILLALBA 68,500
JEIMY BAUTISTA 1,612,500
SANDRA MANRIQUE 70,500
DEISY GELVEZ 35,000
JUAN CARLOS DURAN 32,500
YEIMMI GRIMALDO 108,500
TOTAL 3,783,000

EJEMPLO 2,000,000 800,000 100,000 128,000 19,488

NETO A PAGAR

791,565