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CODIGO

TIPO DE DOCUMENTO
# DE DOCUMENTO APELLIDOS
1000
10253710
10233620 Acosta Aparicio
1001
10253711
10233621 Martinez Sanchez
1002
10253712
10233622 Duarte Rodriguez
1003
10253713
10233623 Garcia Crespo
1004
10253714
10233624 Gonzalez Rubio
1005
10253715
10233625 Rodriguez Bubis
1006
10253716
10233626 Ruiz Calixto
1007
10253717
10233627 Fernandez Quiroga
1008
10253718
10233628 Sanchez Garzon
1009
10253719
85236950 Hernandez suazo
1010
10253720
85236951 Suazo Hernandez
1011
10253721
85236952 Muoz Cabrera
1012
10253722
85236953 Alvarez Avila
1013
10253723
85236954 Moreno Mora
1014
10253724
85236955 Alonso Mendez
1015
10253725
85236956 Navarro Benitez
1016
10253726
85236957 Alonso Duran
1017
10253727
10233637 Cruz Botero
1018
10253728
10233638 Botero cruz
1019
10253729
10233639 Vargas Mahecha
1020
10253730
10233640 Calixto Vargas
1021
10253731
10233641 Carbono Ospina
1022
10253732
10233642 Santos Romero
1023
10253733
10233643 Cano Rubio
1024
10253734
10233644 Mendez Cano
1025
10253735
10233645 Calvo Cano
1026
10253736
10233646 Rubio Moreno
1027
10253737
82433640 Prieto zui

1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040

10253738
10253739
10253740
10253741
10253742
10253743
10253744
10253745
10253746
10253747
10253748
10253749
10253750

82433641 Lozano Zuiga


82433642 Gallego Leon
82433643 Leon Marquez
82433644 Marquez Nieto
82433645 Nieto Reyes
82433646 Reyes Aguilar
10233654 Aguilar Herrero
10233655 Herrero Pea
10233656 Pea Vicente
10233657 Vicente Benitez
10233658 Benitez Roman
10233659 Roman Crespo
10233660 Crespo Escobar

NOMBRES
Juan
Jose
David
Carlos
Andres
Esteban
Julian
Thomas
Nicolas
Felipe
Camilo
Samuel
Brayan
Steven
Daniel
Corredor
Ruiz
Mateo
Cristian
Gabriel
Luis
Angel
Miguel
Fernando
Johan
Edgar
Herlindo
Mayorga

CARGO
Gerente
Cela
Cela
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Vendedor
Cela
Cela
Cela
Cela
Cela
Cela
Aseador
Aseador
Aseador
Aseador
Aseador
Aseador
Aseador

CATEGORIA
5
2
2
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
1
1
1
1
1
1
1

SALARIO BASICO DIAS LABORADOS


$
689,454.00
30
$
689,454.00
15
$
689,454.00
15
$
689,454.00
10
$
689,454.00
10
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
30
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25
$
689,454.00
25

Agudelo
Anamaria
Yolanda
Mia
Sandra
Natalia
Bonie
Valery
Valentina
Paula
Paola
Alejandra
Maria

Aseador
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora
Administradora

1
4
4
4
4
4
4
4
4
4
4
4
4

$
$
$
$
$
$
$
$
$
$
$
$
$

689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00
689,454.00

25
20
20
20
20
20
20
20
20
20
20
20
20

SALARIO POR CATEGORIA


SALARIO NETO AUXILIO DE TRANSPORTE
$
3,447,270.00
3447270 $
77,700.00
$
1,378,908.00
689454 $
38,850.00
$
1,378,908.00
689454 $
38,850.00
$
2,068,362.00
689454 $
25,900.00
$
2,068,362.00
689454 $
25,900.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
2,068,362.00
2068362 $
77,700.00
$
1,378,908.00
1378908 $
77,700.00
$
1,378,908.00
1378908 $
77,700.00
$
1,378,908.00
1378908 $
77,700.00
$
1,378,908.00
1149090 $
64,750.00
$
1,378,908.00
1149090 $
64,750.00
$
1,378,908.00
1149090 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00
$
689,454.00
574545 $
64,750.00

$
$
$
$
$
$
$
$
$
$
$
$
$

689,454.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00
2,757,816.00

574545
1838544
1838544
1838544
1838544
1838544
1838544
1838544
1838544
1838544
1838544
1838544
1838544

$
$
$
$
$
$
$
$
$
$
$
$
$

64,750.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00
51,800.00

AUXILIO DE ALIMENTACION
HORAS EXTRAS TOTAL DE HORAS EXTRAS
$
42,600.00
10
206836.2
$
21,300.00
4
82734.48
$
21,300.00
2
41367.24
$
14,200.00
6
124101.72
$
14,200.00
5
103418.1
$
42,600.00
7
144785.34
$
42,600.00
8
165468.96
$
42,600.00
9
186152.58
$
42,600.00
2
41367.24
$
42,600.00
1
20683.62
$
42,600.00
4
82734.48
$
42,600.00
6
124101.72
$
42,600.00
3
62050.86
$
42,600.00
5
103418.1
$
42,600.00
2
41367.24
$
42,600.00
8
165468.96
$
42,600.00
5
103418.1
$
42,600.00
5
103418.1
$
35,500.00
2
41367.24
$
35,500.00
4
82734.48
$
35,500.00
2
41367.24
$
35,500.00
6
124101.72
$
35,500.00
5
103418.1
$
35,500.00
4
82734.48
$
35,500.00
9
186152.58
$
35,500.00
2
41367.24
$
35,500.00
5
103418.1
$
35,500.00
8
165468.96

$
$
$
$
$
$
$
$
$
$
$
$
$

35,500.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00
28,400.00

7
2
2
5
1
2
3
4
6
8
9
6
7

144785.34
41367.24
41367.24
103418.1
20683.62
41367.24
62050.86
82734.48
124101.72
165468.96
186152.58
124101.72
144785.34

TOTAL DE VENGADO
SALUD
PENCION
$
3,774,406.20 $
275,781.60 $ 275,781.60
$
832,338.48 $
110,312.64 $ 110,312.64
$
790,971.24 $
110,312.64 $ 110,312.64
$
853,655.72 $
165,468.96 $ 165,468.96
$
832,972.10 $
165,468.96 $ 165,468.96
$
2,333,447.34 $
165,468.96 $ 165,468.96
$
2,354,130.96 $
165,468.96 $ 165,468.96
$
2,374,814.58 $
165,468.96 $ 165,468.96
$
2,230,029.24 $
165,468.96 $ 165,468.96
$
2,209,345.62 $
165,468.96 $ 165,468.96
$
2,271,396.48 $
165,468.96 $ 165,468.96
$
2,312,763.72 $
165,468.96 $ 165,468.96
$
2,250,712.86 $
165,468.96 $ 165,468.96
$
2,292,080.10 $
165,468.96 $ 165,468.96
$
2,230,029.24 $
165,468.96 $ 165,468.96
$
1,664,676.96 $
110,312.64 $ 110,312.64
$
1,602,626.10 $
110,312.64 $ 110,312.64
$
1,602,626.10 $
110,312.64 $ 110,312.64
$
1,290,707.24 $
110,312.64 $ 110,312.64
$
1,332,074.48 $
110,312.64 $ 110,312.64
$
1,290,707.24 $
110,312.64 $ 110,312.64
$
798,896.72 $
55,156.32 $
55,156.32
$
778,213.10 $
55,156.32 $
55,156.32
$
757,529.48 $
55,156.32 $
55,156.32
$
860,947.58 $
55,156.32 $
55,156.32
$
716,162.24 $
55,156.32 $
55,156.32
$
778,213.10 $
55,156.32 $
55,156.32
$
840,263.96 $
55,156.32 $
55,156.32

$
$
$
$
$
$
$
$
$
$
$
$
$

819,580.34
1,960,111.24
1,960,111.24
2,022,162.10
1,939,427.62
1,960,111.24
1,980,794.86
2,001,478.48
2,042,845.72
2,084,212.96
2,104,896.58
2,042,845.72
2,063,529.34

$
$
$
$
$
$
$
$
$
$
$
$
$

55,156.32
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28

$
$
$
$
$
$
$
$
$
$
$
$
$

55,156.32
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28
220,625.28

FONDO COPERATIVO
TOTAL DE DESCUENTOS
$
103,418.10 $
654,981.30
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
62,050.86 $
392,988.78
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
41,367.24 $
261,992.52
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26
$
20,683.62 $
130,996.26

SALARIO A PAGAR
$
3,119,424.90
$
570,345.96
$
528,978.72
$
460,666.94
$
439,983.32
$
1,940,458.56
$
1,961,142.18
$
1,981,825.80
$
1,837,040.46
$
1,816,356.84
$
1,878,407.70
$
1,919,774.94
$
1,857,724.08
$
1,899,091.32
$
1,837,040.46
$
1,402,684.44
$
1,340,633.58
$
1,340,633.58
$
1,028,714.72
$
1,070,081.96
$
1,028,714.72
$
667,900.46
$
647,216.84
$
626,533.22
$
729,951.32
$
585,165.98
$
647,216.84
$
709,267.70

$
$
$
$
$
$
$
$
$
$
$
$
$

20,683.62
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48
82,734.48

$
$
$
$
$
$
$
$
$
$
$
$
$

130,996.26
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04
523,985.04

$
$
$
$
$
$
$
$
$
$
$
$
$

688,584.08
1,436,126.20
1,436,126.20
1,498,177.06
1,415,442.58
1,436,126.20
1,456,809.82
1,477,493.44
1,518,860.68
1,560,227.92
1,580,911.54
1,518,860.68
1,539,544.30

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