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Cdigo

AF25
publi22
trad93
Anim54
publi5
trad86
AFI57
admip87
admi9
cont10
Aud1
Aud2
pub13
trad14
creap15
creap216
pub417
Aud3
Aud4
admp20
trad921
Aud5
Aud6
creapp24
digra725
trad426
admi827
admipa528
trad629
cont730
Geren1
SecVe
Secve
DisGra34
Admip535
creapp36
trad537
SecVe
admipa839
ASFI1
SecVe

Apellidos y Nombres
Amaya Bertancourt Nicolas
Arrieta Muskus Deyssy Alejandra
Baquero Vargas Miguel Angel
Beltran Diaz Nelson Javier
Benitez Abril Erly Dayana
Bergao Blanco Jeferson
Castaeda Moreno Johann
Casto Casto Angie Paola
Casto Firigua Gabriela
Ceballos Palacios Karen Nathalia
Chacon Fonseca Queen Nahyan
Chiquito Cruz Karol Juliana
Coronado Sandoval Marisol
Forero Castro Diego Andres
Gonzalez Quiroga Miguel A
Hernandez Lozada Lady Lorena
Huertas Mendez Leidy Adriana
Huertas Mendivelso Cristrofer
Hurtado Yara Sergio Enrique
Leiva Lopez Ivan Camilo
Lopez Montero Danna Lixed
Maldonado Villamil Johanna
Maya rosero yinneth nathalia
Medina Urea Daniel Alberto
Mezu Bermudez Valentina
Orjuela Muoz Esneider Camilo
Palacios Moreno Nicole Dayane
Prado Romero Jhonatan Stivel
Quiroga Pineda Brayan Nicols
Riao Vasquez Leidy Vanessa
Rodriguez Mieles Miguel A
Rojas santamaria yeferson david
Romero pulido lyan xilena
Ruiz Moncaleano Fabian Estiben
Sanchez Bautista Juan Sebastian
Sanchez preciado andres camilo
Torres Rodriguez Jenny Natalia
Torres Torres Laura Valentina
Vargas Herazo Jennyffer
Velasquez Bogot Ana Sofia
Vergara espinel Yeison Alejandro
0

total

No. Indentificacin

Cargo
1,100,148,685 Asesor Financiero
1,020,895,649 Publicidad y Marketing
1,000,955,623 Traductor
1,000,325,624 Animador
1,000,325,625 Publicidad y Marketing
1,000,802,656 Traductor
1,000,256,315 Asesor Fiscal
1,000,256,314 Administrador De Pgina Web
1,000,257,896 Administador
1,000,896,553 Contadora
1,000,256,315 Auditora
1,000,256,317 Auditora
1,000,987,456 Publicidad y Marketing
1,000,123,456 Traductor
1,000,654,789 Creador de Aplicacin movil
1,000,147,852 Creador de aplicacin movil
1,000,325,689 Publicidad y Marketing
1,000,657,899 Auditor
1,000,254,632 Auditor
1,000,856,479 Administrador De Pgina Web
1,000,256,314 Traductor
1,000,859,746 Auditora
1,000,324,568 Auditora
1,000,256,478 Creador de aplicacin Web
1,000,258,974 Animadora
1,000,023,654 Traductor
1,000,257,898 Administador
1,000,123,045 administador de pagina
1,000,258,037 Traductor
1,000,325,060 Contador
1,000,325,070 Gerente
1,000,325,071 Secretario de Ventas
1,000,325,072 Secretario de Ventas
1,000,654,730 Diseador Grfico
1,000,328,074 Administrador De Pgina Web
1,000,365,075 Creador De Aplicacin Web
1,000,525,076 Traductor
1,000,665,077 Secretario de Ventas
1,014,459,878 Administadora De Pgina
1,001,484,679 Asesora Financiera
1,001,446,915 Secretario de Ventas
41,153,490,315

Salario

Alimentacin
3,800,850
866,850
766,850
4,063,200
1,300,455
780,850
4,005,300
990,350
990,350
1,230,400
780,850
780,850
1,300,455
780,850
3,052,100
3,005,300
1,300,455
2,045,623
2,045,623
1,500,390
780,850
780,850
780,850
2,005,300
3,908,000
780,850
950,350
1,500,390
780,850
1,230,400
7,230,400
1,500,245
2,045,623
3,052,100
3,000,245
2,005,300
780,850
780,850
1,500,390
3,985,623
1,500,390
76,268,657

0
47,551
47,551
0
0
47,551
0
47,551
47,551
47,551
47,551
47,551
0
47,551
0
0
0
0
0
0
47,551
47,551
47,551
0
0
47,551
47,551
0
47,551
47,551
0
0
0
0
0
0
47,551
47,551
0
0
0
855,918

Iron An
Familia

Transporte
0
25,800
25,800
0
0
25,800
0
25,800
25,800
25,800
25,800
25,800
0
25,800
0
0
0
0
0
0
25,800
25,800
25,800
0
0
25,800
25,800
0
25,800
25,800
0
0
0
0
0
0
25,800
25,800
0
0
0
464,400

Das
74,000
74,000
74,000
0
0
74,000
0
74,000
74,000
74,000
74,000
74,000
0
74,000
0
0
0
0
0
0
74,000
74,000
74,000
0
0
74,000
74,000
0
74,000
74,000
0
0
0
0
0
0
74,000
74,000
0
0
0
1,406,000

3 Valor Total
30
380,085
30
866,850
30
766,850
21
4,063,200
30
910,319
30
780,850
30
4,005,300
30
990,350
30
990,350
30
1,230,400
25
780,850
28
650,708
27
1,213,758
30
702,765
23
3,052,100
30
2,304,063
30
1,300,455
25
2,045,623
28
1,704,686
30
1,400,364
30
780,850
30
780,850
3
780,850
8
200,530
25
1,042,133
3
650,708
10
95,035
25
500,130
22
650,708
25
902,293
5
6,025,333
11
250,041
6
750,062
30
610,420
32
3,000,245
40
2,138,987
40
1,041,133
9
1,041,133
5
450,117
6
664,271
935
300,078

52,795,834

n Animation
Bonificacin
130,000
120,000
0
80,000
50,000
120,000
50,000
100,000
0
150,000
200,000
100,000
50,000
0
90,000
80,000
70,000
0
150,000
100,000
170,000
0
75,265
80,632
100,000
185,000
95,000
325,610
95,222
100,236
116,300
100,852
200,896
256,000
96,522
85,200
0
0
0
100,562
12,000

1.25
0
5
2
0
5
8
9
3
30
10
15
10
5
8
9
4
3
10
22
10
15
12
9
12
8
11
2
9
6
4
2
3
9
7
8
1
10
6
5
2
4

1.25
22,574
22,574
7,988
0
33,866
32,535
187,748
15,474
154,742
64,083
61,004
40,669
33,866
32,535
143,067
62,610
20,320
106,543
234,394
78,145
61,004
48,803
36,602
0
651,333
71,578
0
281,323
156,170
184,560
180,760
562,592
767,109
1,335,294
1,000,082
41,777
260,283
175,691
125,033
99,641
250,065

1.75
10
15
12
10
5
8
9
3
3
1
5
1
5
8
9
4
3
1
2
1
5
2
9
2
8
1
2
9
6
4
2
3
9
7
8
1
0
6
5
5
4

Nmina del mes de En

1.75
277,145
94,812
67,099
296,275
47,412
45,550
262,848
21,664
21,664
8,972
28,468
5,694
47,412
45,550
200,294
87,655
28,447
14,916
29,832
10,940
28,468
11,387
366,023
0
6,513,333
715,779
0
2,813,231
1,561,700
1,845,600
1,807,600
5,625,919
7,671,086
13,352,938
10,000,817
417,771
2,602,833
1,756,913
1,250,325
996,406
2,500,650

HORAS DIURNAS, N
0.35
10
15
12
10
5
8
9
13
30
10
5
0
5
8
9
4
3
1
2
1
1
2
9
2
8
1
2
9
6
4
2
3
9
7
8
1
0
6
5
2
4

3,835,297

313 7,644,440

213

63,481,429

251

mina del mes de Enero


HORAS DIURNAS, NOCTURNAS, DOMINICALES Y FESTIVAS
0.35
1.75
1.75
2.1
55,429
14
388,003
10
18,962
15
94,812
15
13,420
12
67,099
12
59,255
10
296,275
10
9,482
5
47,412
5
9,110
8
45,550
8
52,570
9
262,848
9
18,775
13
93,877
13
43,328
30
216,639
30
17,943
10
89,717
10
5,694
15
85,405
15
0
10
56,937
10
9,482
5
47,412
5
9,110
8
45,550
8
40,059
9
200,294
9
17,531
4
87,655
4
5,689
3
28,447
3
2,983
0
0
10
5,966
2
29,832
22
2,188
0
0
10
1,139
5
28,468
15
2,277
2
11,387
12
10,249
9
51,243
9
167,108
2
233,952
12
1,954,000
8
1,954,000
8
39,043
1
39,043
1
79,196
2
79,196
2
281,323
9
281,323
6
156,170
6
156,170
6
184,560
4
184,560
4
783,293
2
783,293
2
562,592
3
562,592
3
767,109
9
767,109
9
445,098
7
1,335,294
5
0
8
1,000,082
8
41,777
1
41,777
11
0
10
260,283
0
175,691
6
175,691
6
125,033
5
125,033
5
99,641
2
99,641
2
25,007
4
0
4

2.1
332,574
113,774
80,519
355,530
56,895
54,660
315,417
112,652
259,967
107,660
102,487
68,324
56,895
54,660
240,353
105,186
34,137
178,992
393,782
131,284
102,487
81,989
61,492
1,002,650
1,954,000
39,043
79,196
187,549
156,170
184,560
783,293
562,592
767,109
953,781
1,000,082
459,548
0
175,691
125,033
99,641
250,065

2.0
1
5
2
1
5
8
9
3
3
1
15
10
5
8
9
4
3
0
2
0
5
2
9
2
8
1
2
9
6
4
2
3
9
7
8
1
1
6
5
2
4

6,297,282

287 10,353,901

348 12,181,717

190

2.0
31,674
36,119
12,781
33,860
54,186
52,057
300,398
24,759
24,759
10,253
97,606
65,071
54,186
52,057
228,908
100,177
32,511
0
34,094
0
32,535
13,014
58,564
33,422
260,533
6,507
15,839
112,529
39,043
41,013
120,507
37,506
153,422
178,039
200,016
16,711
6,507
39,043
62,516
66,427
50,013

2.5
9
6
11
10
2
7
8
5
8
9
14
9
4
7
8
3
2
11
22
10
15
12
9
12
8
11
2
9
16
14
12
13
9
7
8
1
1
8
5
29
4

2.5 Horas Extra totales


356,330
1,463,730
54,178
435,231
87,868
336,775
423,250
1,464,445
27,093
276,347
56,937
296,398
333,775
1,715,604
51,581
338,782
82,529
803,628
115,350
413,978
113,874
494,538
73,205
309,900
54,186
303,440
56,937
296,398
254,342
1,307,316
93,916
554,728
27,093
176,645
234,394
537,828
468,789
1,196,689
156,291
378,848
122,008
376,109
97,606
266,465
73,205
657,378
250,663
1,687,794
325,667
13,612,867
89,472
1,000,464
19,799
273,226
140,662
4,097,940
130,142
2,355,564
179,433
2,804,287
903,800
5,362,547
203,158
8,116,951
191,777
11,084,720
222,549
17,822,992
250,020
13,451,098
20,889
1,040,249
8,134
3,138,041
65,071
2,563,791
78,145
1,891,117
1,203,990
2,665,385
62,516
3,138,316

Total Devengado
1,973,815
1,422,081
1,103,625
5,607,645
1,236,665
1,197,248
5,770,904
1,429,132
1,793,978
1,794,378
1,475,388
1,060,608
1,567,198
999,163
4,449,416
2,938,792
1,547,100
2,583,451
3,051,375
1,879,212
1,326,959
1,047,315
1,513,493
1,968,956
14,755,000
1,836,172
463,261
4,923,680
3,101,495
3,806,816
11,504,180
8,467,843
12,035,677
18,689,412
16,547,865
3,264,436
4,179,174
3,604,924
2,341,234
3,430,218
3,450,394
167,139,680

2,789,159

370

7,760,621

110,508,549

74,000 Devengado
Pago
7,400
1,981,215
0
1,422,081
0
1,103,625
74,000
5,681,645
51,800
1,288,465
74,000
1,271,248
0
5,770,904
0
1,429,132
0
1,793,978
0
1,794,378
0
1,475,388
61,667
1,122,275
69,067
1,636,264
0
999,163
0
4,449,416
0
2,938,792
0
1,547,100
0
2,583,451
0
3,051,375
0
1,879,212
0
1,326,959
0
1,047,315
74,000
1,587,493
7,400
1,976,356
0
14,755,000
0
1,836,172
74,000
537,261
51,800
4,975,480
74,000
3,175,495
0
3,806,816
0
11,504,180
0
8,467,843
0
12,035,677
0
18,689,412
61,667
16,609,532
69,067
3,333,503
0
4,179,174
0
3,604,924
0
2,341,234
0
3,430,218
0
3,450,394

EGRESOS
De SaludPensin
Fondo
Descuentos
78,953
78,953
157,905
56,883
56,883
14,221
127,987
44,145
44,145
0
88,290
224,306
224,306
0
448,612
49,467
49,467
0
98,933
47,890
47,890
0
95,780
230,836
230,836
0
461,672
57,165
57,165
0
114,331
71,759
71,759
17,940
161,458
71,775
71,775
17,944
161,494
59,016
59,016
0
118,031
42,424
42,424
0
84,849
62,688
62,688
0
125,376
39,967
39,967
9,992
89,925
177,977
177,977
44,494
400,447
117,552
117,552
0
235,103
61,884
61,884
15,471
139,239
103,338
103,338
0
206,676
122,055
122,055
0
244,110
75,168
75,168
0
150,337
53,078
53,078
13,270
119,426
41,893
41,893
10,473
94,258
60,540
60,540
15,135
136,214
78,758
78,758
19,690
177,206
590,200
590,200
147,550
1,327,950
73,447
73,447
18,362
165,256
18,530
18,530
4,633
41,693
196,947
196,947
49,237
443,131
124,060
124,060
31,015
279,135
152,273
152,273
38,068
342,613
460,167
460,167
115,042
1,035,376
338,714
338,714
84,678
762,106
481,427
481,427
120,357
1,083,211
747,576
747,576
186,894
1,682,047
661,915
661,915
165,479
1,489,308
130,577
130,577
32,644
293,799
167,167
167,167
41,792
376,126
144,197
144,197
36,049
324,443
93,649
93,649
23,412
210,711
137,209
137,209
34,302
308,720
138,016
138,016
34,504
310,535

749,867 167,889,546

6,685,587

6,685,587

1,342,646 14,713,821

Total Neto
1,823,310
1,294,094
1,015,335
5,233,033
1,189,532
1,175,468
5,309,231
1,314,802
1,632,520
1,632,884
1,357,357
1,037,426
1,510,888
909,238
4,048,969
2,703,688
1,407,861
2,376,775
2,807,265
1,207,533
953,057
1,451,279
1,799,150
13,427,050
1,670,917
495,567
4,532,349
2,896,360
3,464,203
10,468,804
7,705,737
10,952,466
17,007,365
15,120,224
3,039,703
3,803,049
3,280,481
2,130,523
3,121,498
3,139,858
151,446,850

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