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    CAVALIER SOLUCIONES
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    The document contains payroll information for employees of MATINA FLOWERS S A S. It includes details such as employee names and identification numbers, contracted salaries, payroll concepts like bonuses and vacation pay, amounts owed, and bank account information where funds will be deposited. The payroll covers multiple pay periods with payment dates ranging from December 5th to 13th 2022 and will be deposited into employee bank accounts at Banco 01.

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    The document contains payroll information for employees of MATINA FLOWERS S A S. It includes details such as employee names and identification numbers, contracted salaries, payroll concepts like bonuses and vacation pay, amounts owed, and bank account information where funds will be deposited. The payroll covers multiple pay periods with payment dates ranging from December 5th to 13th 2022 and will be deposited into employee bank accounts at Banco 01.

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    5 views11 pages

    Nom Liq Con Transacciones Grid

    Uploaded by

    CAVALIER SOLUCIONES
    The document contains payroll information for employees of MATINA FLOWERS S A S. It includes details such as employee names and identification numbers, contracted salaries, payroll concepts like bonuses and vacation pay, amounts owed, and bank account information where funds will be deposited. The payroll covers multiple pay periods with payment dates ranging from December 5th to 13th 2022 and will be deposited into employee bank accounts at Banco 01.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 11

    Tercero Descripción Contrato

    1006697629 VARGAS CORREA LEIDY TATIANA 1


    1006697629 VARGAS CORREA LEIDY TATIANA 1
    1006697629 VARGAS CORREA LEIDY TATIANA 1
    1006697629 VARGAS CORREA LEIDY TATIANA 1
    1069129195 GAITAN FONSECA ERIKA LORENA 2
    1069129195 GAITAN FONSECA ERIKA LORENA 2
    1069129195 GAITAN FONSECA ERIKA LORENA 2
    1069129195 GAITAN FONSECA ERIKA LORENA 2
    35423380 FELICIANO ROJAS NUBIA SEINE 1
    35423380 FELICIANO ROJAS NUBIA SEINE 1
    35423380 FELICIANO ROJAS NUBIA SEINE 1
    35423380 FELICIANO ROJAS NUBIA SEINE 1
    1075670653 RONCANCIO SERRATO PAOLA ANDREA 1
    1075670653 RONCANCIO SERRATO PAOLA ANDREA 1
    1075670653 RONCANCIO SERRATO PAOLA ANDREA 1
    1075670653 RONCANCIO SERRATO PAOLA ANDREA 1
    45537199 CALLE MANJARRES DARIS MARIA 1
    45537199 CALLE MANJARRES DARIS MARIA 1
    45537199 CALLE MANJARRES DARIS MARIA 1
    45537199 CALLE MANJARRES DARIS MARIA 1
    1001883272 PALOMINO GARIZABALO WENDY VANESSA 1
    1001883272 PALOMINO GARIZABALO WENDY VANESSA 1
    1001883272 PALOMINO GARIZABALO WENDY VANESSA 1
    1001883272 PALOMINO GARIZABALO WENDY VANESSA 1
    1048321627 QUINTANILLA CARRASCAL RONALD JOSE 1
    1048321627 QUINTANILLA CARRASCAL RONALD JOSE 1
    1048321627 QUINTANILLA CARRASCAL RONALD JOSE 1
    1048321627 QUINTANILLA CARRASCAL RONALD JOSE 1
    Descripcion Proyecto Proyecto
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    MATINA FLOWERS S A S 030146
    Descripción C. Costos Centro Costos
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    MATINA FLOWERS S A S 03014601
    Salario del contrato Concepto
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    1000000.00 100
    1000000.00 103
    1000000.00 102
    1000000.00 132
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    1000000.00 103
    1000000.00 100
    1000000.00 102
    1000000.00 132
    Descripción Concepto Horas Movto. Devengo
    INTERESES A LAS CESANTIAS 0.00 78.00
    PRIMA DE SERVICIOS 0.00 12055.00
    CESANTIAS 0.00 25868.00
    VACACIONES 3.00 12934.00
    INTERESES A LAS CESANTIAS 0.00 23.00
    PRIMA DE SERVICIOS 0.00 5208.00
    CESANTIAS 0.00 13889.00
    VACACIONES 2.00 6944.00
    INTERESES A LAS CESANTIAS 0.00 23.00
    PRIMA DE SERVICIOS 0.00 5208.00
    CESANTIAS 0.00 13889.00
    VACACIONES 2.00 6944.00
    INTERESES A LAS CESANTIAS 0.00 246.00
    PRIMA DE SERVICIOS 0.00 10417.00
    CESANTIAS 0.00 46181.00
    VACACIONES 5.00 23090.00
    PRIMA DE SERVICIOS 0.00 12153.00
    INTERESES A LAS CESANTIAS 0.00 310.00
    CESANTIAS 0.00 51736.00
    VACACIONES 6.00 25868.00
    INTERESES A LAS CESANTIAS 0.00 115.00
    PRIMA DE SERVICIOS 0.00 5209.00
    CESANTIAS 0.00 31424.00
    VACACIONES 4.00 15712.00
    INTERESES A LAS CESANTIAS 0.00 93.00
    PRIMA DE SERVICIOS 0.00 11533.00
    CESANTIAS 0.00 27886.00
    VACACIONES 3.00 13943.00
    Deducción Neto a pagar Forma de Pago
    0.00 78.00 Consignación
    0.00 12055.00 Consignación
    0.00 25868.00 Consignación
    0.00 12934.00 Consignación
    0.00 23.00 Consignación
    0.00 5208.00 Consignación
    0.00 13889.00 Consignación
    0.00 6944.00 Consignación
    0.00 23.00 Consignación
    0.00 5208.00 Consignación
    0.00 13889.00 Consignación
    0.00 6944.00 Consignación
    0.00 246.00 Consignación
    0.00 10417.00 Consignación
    0.00 46181.00 Consignación
    0.00 23090.00 Consignación
    0.00 12153.00 Consignación
    0.00 310.00 Consignación
    0.00 51736.00 Consignación
    0.00 25868.00 Consignación
    0.00 115.00 Consignación
    0.00 5209.00 Consignación
    0.00 31424.00 Consignación
    0.00 15712.00 Consignación
    0.00 93.00 Consignación
    0.00 11533.00 Consignación
    0.00 27886.00 Consignación
    0.00 13943.00 Consignación
    Banco Cuenta Bancaria C.O. Movimiento Fecha ingreso
    01 660651795 004 2022-12-13
    01 660651795 004 2022-12-13
    01 660651795 004 2022-12-13
    01 660651795 004 2022-12-13
    01 660633744 004 2022-12-13
    01 660633744 004 2022-12-13
    01 660633744 004 2022-12-13
    01 660633744 004 2022-12-13
    01 660651647 004 2022-12-13
    01 660651647 004 2022-12-13
    01 660651647 004 2022-12-13
    01 660651647 004 2022-12-13
    01 660652272 004 2022-12-05
    01 660652272 004 2022-12-05
    01 660652272 004 2022-12-05
    01 660652272 004 2022-12-05
    01 660650953 004 2022-12-05
    01 660650953 004 2022-12-05
    01 660650953 004 2022-12-05
    01 660650953 004 2022-12-05
    01 660651357 004 2022-12-07
    01 660651357 004 2022-12-07
    01 660651357 004 2022-12-07
    01 660651357 004 2022-12-07
    01 660651845 004 2022-12-12
    01 660651845 004 2022-12-12
    01 660651845 004 2022-12-12
    01 660651845 004 2022-12-12
    Fecha retiro Periodo Tipo Docto. Consecutivo Docto.
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-20 202212 NLC 376
    2022-12-20 202212 NLC 376
    2022-12-20 202212 NLC 376
    2022-12-20 202212 NLC 376
    2022-12-22 202212 NLC 376
    2022-12-22 202212 NLC 376
    2022-12-22 202212 NLC 376
    2022-12-22 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-17 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    2022-12-21 202212 NLC 376
    Origen Desc Entidad ARL del contrato
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Automático SEGUROS DE VIDA SURAMERICANA SA - ARL SU
    Desc Entidad EPS del contrato Id Entidad ARL del contrato
    NUEVA EPS 14-11
    NUEVA EPS 14-11
    NUEVA EPS 14-11
    NUEVA EPS 14-11
    EPS-S COOSALUD 14-11
    EPS-S COOSALUD 14-11
    EPS-S COOSALUD 14-11
    EPS-S COOSALUD 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    FAMISANAR 14-11
    MUTUAL SER 14-11
    MUTUAL SER 14-11
    MUTUAL SER 14-11
    MUTUAL SER 14-11
    CAPITAL SALUD EPSS SAS 14-11
    CAPITAL SALUD EPSS SAS 14-11
    CAPITAL SALUD EPSS SAS 14-11
    CAPITAL SALUD EPSS SAS 14-11
    Id Entidad EPS del contrato Cargo Fecha hasta
    EPS037 OPERARIO(A) AGRICOLA 2022-12-21
    EPS037 OPERARIO(A) AGRICOLA 2022-12-21
    EPS037 OPERARIO(A) AGRICOLA 2022-12-21
    EPS037 OPERARIO(A) AGRICOLA 2022-12-21
    ESSC24 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC24 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC24 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC24 OPERARIO(A) AGRICOLA 2022-12-17
    EPS017 OPERARIO(A) AGRICOLA 2022-12-17
    EPS017 OPERARIO(A) AGRICOLA 2022-12-17
    EPS017 OPERARIO(A) AGRICOLA 2022-12-17
    EPS017 OPERARIO(A) AGRICOLA 2022-12-17
    EPS017 OPERARIO(A) AGRICOLA 2022-12-20
    EPS017 OPERARIO(A) AGRICOLA 2022-12-20
    EPS017 OPERARIO(A) AGRICOLA 2022-12-20
    EPS017 OPERARIO(A) AGRICOLA 2022-12-20
    EPS017 OPERARIO(A) AGRICOLA 2022-12-22
    EPS017 OPERARIO(A) AGRICOLA 2022-12-22
    EPS017 OPERARIO(A) AGRICOLA 2022-12-22
    EPS017 OPERARIO(A) AGRICOLA 2022-12-22
    ESSC07 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC07 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC07 OPERARIO(A) AGRICOLA 2022-12-17
    ESSC07 OPERARIO(A) AGRICOLA 2022-12-17
    EPSC34 OPERARIO(A) AGRICOLA 2022-12-21
    EPSC34 OPERARIO(A) AGRICOLA 2022-12-21
    EPSC34 OPERARIO(A) AGRICOLA 2022-12-21
    EPSC34 OPERARIO(A) AGRICOLA 2022-12-21

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