Sunteți pe pagina 1din 25

FECHA INGRESO FECHA DE RETIRO DIAS CEDULA

2010-04-01 2019-12-31 360 51551347


2013-12-14 2019-12-31 360 1012383767
2009-02-14 2019-12-31 360 51742263
2016-05-15 2019-12-31 360 1016059797
2016-05-02 2019-12-31 360 1022369549
2016-06-01 2019-12-31 360 19387293
2017-06-01 2019-12-31 360 1019064958
2017-10-02 2019-12-31 360 51594885
2017-11-20 2019-12-31 360 1024522339
2018-01-16 2019-12-31 360 14325544
2018-07-05 2019-12-31 360 52166016
2018-09-24 2019-12-31 360 1014280338
2018-11-19 2019-12-31 360 51846176
2018-11-28 2019-12-31 360 1094249036
2019-01-14 2019-12-31 351 51995837
2019-05-08 2019-12-31 237 65553851
2019-08-05 2019-12-31 148 52225181
2019-10-22 2019-12-31 70 52395596
2019-10-22 2019-12-31 70 53040375
2019-12-16 2019-12-31 15 1022369685
2019-11-08 2019-12-31 53 1015435013
2019-05-20 2019-12-31 225 1020720661
2019-10-22 2019-12-31 70 79963085
2019-11-02 2019-12-31 59 1010214448
2018-01-09 2019-12-11 340 1018414949
2018-02-13 2019-12-10 360 1010167048
2019-01-15 2019-12-30 347 1032473280
2019-02-04 2019-12-03 302 65735847
2019-09-24 2019-12-31 98 1020769353
2019-07-25 2019-12-31 120 1013676396
2018-12-04 2019-10-31 300 1015435918
2018-08-08 2019-06-07 157 1020776535
2019-01-14 2019-12-31 351 1020814481
2019-02-04 2019-12-31 330 1020837864
2019-09-19 2019-12-31 103 1022400750
2018-01-09 2019-12-31 360 1023954047
2018-09-25 2019-12-31 360 1032418625
2019-04-15 2019-12-31 260 1019034148
2018-09-12 2019-12-31 360 1049616399
2017-08-08 2019-12-31 360 1127337573
2018-09-03 2019-12-31 360 51560559
2019-01-28 2019-12-31 337 52226159
2019-12-31 52647422
2019-01-16 2019-12-31 349 52803863
2018-06-12 2019-12-31 360 79513229
2017-12-01 2019-12-31 360 79870087
2019-02-18 2019-12-31 316 80228092
0 52181118
0
2019-01-28 2019-12-31 337 51936533
2019-10-12 2019-12-31 80 60143678

FECHA INGRESO FECHA DE RETIRO DIAS CEDULA


2017-01-16 2019-12-31 360 52580984
2014-02-14 2019-12-31 360 79863620
2019-01-25 2019-12-31 340 79561947
2019-02-01 2019-12-31 333 1020722028
2019-02-28 2019-12-31 306 86081516
2019-03-14 2019-12-31 292 79662113
2019-04-07 2019-12-31 268 1023865800
2019-04-26 2019-12-31 249 1014213049
2019-07-24 2019-12-31 160 80253583
2019-09-24 2019-12-31 98 79472689
2019-10-26 2019-12-31 66 1076201096
2019-11-27 2019-12-31 34 79409707
2019-12-09 2019-12-31 22 80175651
2019-12-03 2019-12-31 28 79634848
2019-12-09 2019-12-31 22 1030699379
2018-07-17 2019-12-04 360 79740770
2019-12-05 2019-12-31 26 79740770
360 1088287091
360 80802986
360 79898578
2018-11-29 2019-06-09 159 80837612
2019-09-16 2019-12-04 79 80837612
360 80894239
360 80173496
360 1020831503
360 1016052764
360 79379136
360 80849463
NOMBRE SUELDO SUBSIDIO DE TRANS
GONZALEZ RODRIGUEZ ALBA LUZ $ 1,500,000 $ 97,050
MOLANO MEDINA JEIMY JULIETH $ 1,100,000 $ 97,050
GONZALEZ RODRIGUEZ NANCY $ 15,000,000
INFANTE TIJARO TANIA JAZMIN $ 1,200,000 $ 97,050
TOVAR GONZALEZ ANDRES FERNANDO $ 3,500,000
TOVAR GUZMAN FERNANDO $ 8,000,000
GALAN GONZALEZ LAURA $ 2,875,000
GUZMAN GARCIA CECILIA $ 2,300,000
TORRES ALEJANDRA LEIDE $ 1,000,000 $ 97,050
FRANCO GUZMAN CAMILO ERNESTO $ 2,800,000
CERON GUERRERO NANCY PATRICIA $ 1,300,000 $ 97,050
GUERRERO SANTANA NELCY CAROLINA $ 1,000,000 $ 97,050
MALDONADO DAZA MAGDALENA $ 1,700,000
RESTREPO PAEZ GUSTAVO ANDRES $ 1,200,000 $ 97,050
VALDES ARDILA LUZ MILA $ 828,200 $ 97,050
MARTINEZ MENDOZA KARIN (empleada Domestica) $ 828,200 $ 97,050
IDARRAGA JIMENEZ GLORIA ESPERANZA $ 950,000 $ 97,050
RUEDA SEATOYA MARTHA CECILIA $ 1,500,000 $ 97,050
TOVAR GONZALEZ ERIKA $ 7,000,000
MARIN MORENO STEFANI $ 1,800,000 $ -
CASTRO ARISMENDY DEISSY ANDREA $ 1,500,000 $ 97,050
RAMIREZ PLATERO IVAN DARIO $ 1,300,000 $ 97,050
GONZALEZ BARRERO JAIRO CAMILO $ 1,800,000
PARDO MARIN VALERIA $ 1,800,000
QUIÑONES ANGELA MELINA $ 1,500,000
SALAZAR CASTRO MONICA ANDREA $ 1,700,000
CASALLAS CIFUENTES ANGIE CAROLINA $ 1,000,000 $ 97,050
RUBIANO EDNA JEANENET $ 414,100 $ 97,050
SUA ALEXANDRA NATALY $ 1,400,000 $ 97,050
PRIETO QUINTERO ANGIE CAROLINA $ 828,200 $ 97,050
MARTINEZ VARGAS JESIKA ALEJANDRA $ 1,100,000 $ 97,050
SILVA SOTELO PAOLA ANDREA $ 414,100 $ 97,050
VARGAS VELANDIA CINDY LISETH $ 414,100 $ 97,050
MARTIN MARTINEZ DANNA MARCELA $ 414,100 $ 97,050
RIVERA LUIS LEIDY PAOLA
RAMIREZ DEVIA ROSA ANGELICA $ 781,300
RUIZ CASTRO TANIA KATERINE $ 1,500,000
MORENO RIVERA CRISTIAN DAVID $ 1,500,000
AGUDELO ROBLES ELIZABETH $ 950,000
CARDENAS MIRQUE ALIX LILIANA $ 1,200,000
SANCHEZ SIERRA ESTELLA $ 414,100
FLORIAN PARRA CLARA INES
BELTRAN VELANDIA MAGNOLIA ESMERALDA $ 1,000,000
GARCIA DIANA MARCELA $ 414,100
DUQUE VERGARA FREDY $ 1,300,000
ENCIZO HUMBERTO $ 2,000,000
CARO SARMIENTO FERNANDO $ 1,300,000
OSSA AMOROCHO ADRIANA
CASTRO MEDINA MYRIAM
PINEDA GUANAME MARIA INES
HUERTAS RAMIREZ CARLOS FELIPE
TOTAL

NOMBRE SUELDO
CANTOR JIMENEZ MARINA $ 828,200
CASTELBLANCO PINEDA HAMILTON $ 2,200,000
CAMELO PEREIRA LEONARDO $ 900,000
ZABALETA BERRIO WILSON CAMILO $ 1,000,000
PARDO ROMERO FREDY GIOVANNY $ 950,000
ROMERO GUEVARA JOSE EDILBERTO $ 1,000,000
RAMIREZ DEVIA JULIAN $ 1,000,000
MENDIVELSO EDGAR ANDRES $ 1,000,000
GARCIA LOZANO GERMAN ANDRES $ 1,000,000
SILVESTRE VANEGAS CHOCONTA $ 1,000,000
REYES ALBERTO ARDILA MORA $ 1,000,000
GUERRERO CESAR ALBERTO $ 1,000,000
GARCIA GARCIA FREDY DANIEL $ 1,000,000
VEGA ESPINEL JOSE ANTONIO $ 1,000,000
HERNANDEZ MEDINA JUAN DAVID $ 1,000,000
RAMIREZ GAMBASICA ALEXANDER $ 1,375,140
RAMIREZ GAMBASICA ALEXANDER $ 2,000,000
CARDONA RODRIGUEZ JHON
PINZON LOPEZ JHON WILLIAM
AGUIRRE IZQUIERDO OSCAR
DIAZ VARGAS ALDEMAR
DIAZ VARGAS ALDEMAR
LINARES SANCHEZ LOREN GIOVANNY
RIOS MARTINEZ ANDRES
VARGAS VELANDIA JHONATAN
REYES GARZON SERGIO ALEJANDRO
SANCHEZ CELIS HERNANDO
ORDOÑEZ MOLINA EDUARDO
TOTAL
SUELDO ACUMULADO COMISIONES HORAS EXTRAS AUXILIOS DOTACIONES
$ 17,300,000
$ 12,654,895
$ 172,500,000
$ 13,700,000
$ 41,000,000
$ 87,000,000
$ 29,097,229 $ 7,050,000
$ 26,807,800
$ 11,717,770
$ 31,826,660
$ 12,314,930
$ 11,912,000
$ 20,116,670
$ 14,240,016
$ 9,303,450
$ 6,432,350
$ 3,673,330
$ 5,850,000
$ 15,800,000
$ 840,000
$ 2,650,000
$ 9,511,114
$ 3,900,000
$ 3,540,000
$ 14,711,126
$ 18,756,670
$ 11,499,999
$ 3,915,544
$ 4,495,561
$ 7,370,980
$ 10,987,779
$ 4,334,250
$ 2,070,500
$ 2,029,090
$ 50,000
$ 220,830
$ 9,500,000
$ 6,500,000
$ 3,215,555
$ 600,000
$ 2,512,210
$ 20,710
$ 1,200,000
$ 2,153,320
$ 7,453,330
$ 6,400,000
$ 6,976,670
$ 41,410
$ 66,670
$ 690,770,418 $ 7,050,000 $ - $ - $ -

SUELDO ACUMULADO COMISIONES HORAS EXTRAS AUXILIOS DOTACIONES


$ 9,524,300
$ 24,786,660
$ 10,080,000 $ 161,680
$ 11,000,000 $ 367,739
$ 9,531,670 $ 1,464,162
$ 11,300,000 $ 34,170
$ 9,120,010 $ 243,766
$ 6,144,450 $ 173,603
$ 5,233,330 $ 807,983
$ 3,309,170 $ 50,420
$ 2,166,670 $ 460,036
$ 1,133,330
$ 700,000
$ 900,000
$ 700,000
$ 15,126,540 $ 5,102,274
$ 2,000,000 $ -
$ 4,343,333 $ -
$ 9,792,975 $ 1,023,123
$ 4,283,330 $ -
$ 4,985,000 $ 650,342
$ 4,812,990 $ 1,451,409
$ 1,786,670 $ 234,652
$ 3,516,670 $ 939,646
$ 6,405,560 $ 386,168
$ 810,000 $ 32,813
$ 1,700,000 $ 423,784
$ 1,520,000 $ -
$ 166,712,658 $ - $ 14,007,770 $ - $ -
CAPACITACIONES SUBSIDIO TRANSPORTE GASTO CESANTIAS GASTOS INTERESES
$ 1,116,075 $ 1,597,050 $ 191,646
$ 1,135,485 $ 1,197,050 $ 143,646
$ 15,000,000 $ 1,800,000
$ 1,164,600 $ 1,297,050 $ 155,646
$ 3,500,000 $ 420,000
$ 8,000,000 $ 960,000
$ 3,012,269 $ 361,472
$ 2,300,000 $ 276,000
$ 1,148,425 $ 1,097,050 $ 131,646
$ 2,800,000 $ 336,000
$ 1,112,823 $ 1,397,050 $ 167,646
$ 1,164,600 $ 1,089,717 $ 130,766
$ 1,700,000 $ 204,000
$ 1,132,250 $ 1,297,050 $ 155,646
$ 1,090,195 $ 902,119 $ 105,548
$ 760,225 $ 609,123 $ 48,121
$ 375,260 $ 430,454 $ 21,236
$ 378,495 $ 527,914 $ 12,318
$ 1,361,111 $ 31,759
$ 45,290 $ 75,000 $ 375
$ 171,455 $ 235,121 $ 4,154
$ 407,610 $ 873,156 $ 65,487
$ 350,000 $ 8,167
$ 295,000 $ 5,802
$ 1,103,135 $ 1,416,667 $ 160,556
$ 1,605,557 $ 181,963
$ 1,119,310 $ 1,057,434 $ 122,310
$ 899,330 $ 425,860 $ 42,586
$ 313,795 $ 407,530 $ 13,313
$ 860,510 $ 747,863 $ 59,820
$ 970,500 $ 1,000,867 $ 100,420
$ 506,728 $ 403,468 $ 21,115
$ 485,250 $ 212,972 $ 10,649
$ 475,545 $ 212,972 $ 20,286
$ 3,235
$ 25,875 $ 189,948 $ 25,920
$ 614,650 $ 842,879 $ 53,382
$ 469,075 $ 647,693
$ 339,666 $ 308,293 $ 32,155
$ 530,982 $ 78,376
$ 588,770 $ 105,753 $ 15,677
$ 3,235 $ 2,129
$ 116,460 $ 115,798 $ 12,000
$ 498,332 $ 258,864 $ 13,705
$ 582,300 $ 702,397 $ 42,378
$ 1,561,111 $ 146,224
$ 520,835 $ 884,795 $ 67,245
$ 211,833 $ 474
$ - $ 22
$ 9,705 $ 4,260 $ 478
$ 5,556 $ 148
$ - $ 21,709,029 $ 64,804,635 $ 6,960,411

CAPACITACIONES SUBSIDIO TRANSPORTE GASTO CESANTIAS GASTOS INTERESES


$ 1,148,425 $ 828,200 $ 99,384
$ 2,200,000 $ 264,000
$ 1,086,960 $ 944,053 $ 106,993
$ 1,067,550 $ 1,036,274 $ 115,026
$ 973,735 $ 997,464 $ 101,741
$ 1,054,610 $ 1,032,398 $ 100,487
$ 941,385 $ 858,763 $ 76,716
$ 792,575 $ 592,552 $ 49,182
$ 507,895 $ 545,767 $ 29,108
$ 313,795 $ 306,115 $ 10,000
$ 210,275 $ 236,415 $ 5,201
$ 109,990 $ 103,610 $ 1,174
$ 67,935 $ 63,995 $ 469
$ 87,345 $ 82,279 $ 768
$ 67,935 $ 63,995 $ 469
$ 1,067,550 $ 1,774,697 $ 212,964
$ 144,444 $ 17,333
$ 482,784 $ 21,564
$ 987,264 $ 97,410
$ 482,808 $ 21,084
$ 516,643 $ 49,850
$ 522,033 $ 27,668
$ 188,244 $ 13,750
$ 404,367 $ 35,166
$ 629,456 $ 41,126
$ 149,740 $ 19,143
$ 190,728 $ 3,243
$ 142,513 $ 2,327
$ - $ 9,497,960 $ 16,507,603 $ 1,523,346
GASTO PRIMA SALDO CESANTIAS 2018 PAGO CES 2019
$ 1,597,050 $ 1,489,437 $ 1,489,437
$ 1,197,050 $ 1,125,025 $ 1,125,025
$ 15,000,000 $ 7,375,000 $ 7,375,000
$ 1,247,050 $ 1,091,667 $ 1,091,667
$ 3,500,000 $ 2,475,000 $ 2,475,000
$ 8,000,000 $ 5,891,667 $ 5,891,667
$ 2,970,833 $ 2,280,556 $ 2,280,556
$ 2,300,000 $ 612,478 $ 612,478
$ 1,097,050 $ 860,433 $ 860,433
$ 2,800,000 $ 2,683,333 $ 2,683,334
$ 1,247,050 $ 481,190 $ 481,191
$ 1,097,050 $ 269,525 $ 269,526
$ 1,706,800 $ 212,500 $ 212,500
$ 1,297,050 $ 118,094 $ 118,094
$ 863,567
$ 596,272
$ 421,728
$ 306,101 $ 1,528,300 $ 1,745,676
$ 1,361,111
$ 70,000
$ 230,685
$ 842,642
$ 350,000
$ 290,000
$ 1,408,325 $ 1,231,246 $ 1,231,246
$ 1,605,556 $ 1,496,944 $ 3,102,501
$ 1,054,387 $ -
$ 633,160 $ 425,860
$ 399,213
$ 750,481 $ 108,078 $ 855,941
$ 1,000,867 $ 89,123 $ 1,089,990
$ 403,467 $ 222,561 $ 626,029
$ 212,972 $ 212,972
$ 211,559 $ 212,972

$ 20,559 $ 843,023 $ 1,032,971


$ 842,887 $ 418,301 $ 1,261,180
$ 638,820 $ 647,693
$ 308,293 $ 281,490 $ 589,783
$ 57,646 $ 1,089,187 $ 1,620,169
$ 258,415 $ 152,651 $ 258,404

$ 115,798 $ 115,798
$ 222,910 $ 190,008 $ 448,872
$ 698,525 $ 805,740 $ 1,508,137
$ 1,555,556 $ 2,000,000 $ 3,561,111
$ 877,037 $ 884,795
$ 306,755 $ 94,922 $ 306,755
$ -

$ 63,972,276 $ 37,517,479 $ 48,704,763

GASTO PRIMA SALDO CESANTIAS 2019 PAGO CES 2019


$ 925,250 $ 808,794 $ 808,795
$ 2,200,000 $ 1,812,358 $ 1,812,359
$ 721,310
$ 1,036,699
$ 994,555
$ 1,028,197 $ 1,271,266 $ 1,578,724
$ 916,844 $ 1,220,874 $ 1,338,190
$ 758,023 $ - $ -
$ 525,722
$ 295,516
$ 232,439
$ 100,563
$ 63,995
$ 82,279
$ 68,335
$ 2,185,938
$ - $ 878,298 $ 878,299
$ 482,784 $ 1,013,023 $ 1,495,807
$ 992,472 $ 764,962 $ 1,752,226
$ 482,808 $ 1,192,618 $ 1,675,426
$ 516,642 $ 84,858 $ 601,501
$ 667,201
$ 188,243 $ 253,942 $ 442,186
$ 404,366 $ 1,083,256 $ 1,487,623
$ 623,790 $ 412,190 $ 1,041,646
$ 72,008 $ 323,943 $ 473,683
$ 190,728 $ 190,728
$ 130,881 $ 142,513
$ 16,887,589 $ 11,120,382 $ 15,719,706
CUENTA POR PAGAR 2019 SALDO DIFERENCIA AJUSTE
$ 1,597,050 $ 1,453,200 $ 143,850
$ 1,197,050 $ 1,063,010 $ 134,040
$ 15,000,000 $ 14,490,000 $ 510,000
$ 1,297,050 $ 1,150,800 $ 146,250
$ 3,500,000 $ 3,444,000 $ 56,000
$ 8,000,000 $ 7,308,000 $ 692,000
$ 3,012,269 $ 2,444,165 $ 568,104
$ 2,300,000 $ 2,251,853 $ 48,147
$ 1,097,050 $ 984,292 $ 112,758
$ 2,799,999 $ 2,673,439 $ 126,560
$ 1,397,049 $ 1,034,453 $ 362,596
$ 1,089,716 $ 1,000,608 $ 89,108
$ 1,700,000 $ 1,689,800 $ 10,200
$ 1,297,050 $ 1,196,161 $ 100,889
$ 902,119 $ 781,482 $ 120,637
$ 609,123 $ 540,312 $ 68,811
$ 430,454 $ 312,061 $ 118,393
$ 310,538 $ 159,600 $ 150,938
$ 1,361,111 $ 1,327,200 $ 33,911
$ 75,000 $ 70,560 $ 4,440
$ 235,121 $ 222,600 $ 12,521
$ 873,156 $ 756,934 $ 116,223
$ 350,000 $ 327,600 $ 22,400
$ 295,000 $ 154,703 $ 140,297
$ 1,416,667 $ 1,235,733 $ 180,933
$ - $ -
$ 1,057,434 $ 965,999 $ 91,435
$ - $ -
$ 407,530 $ 351,236 $ 56,294
-$ 0
-$ 0
$ 0
$ -
$ -
$ - $ 817
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 4,260 $ 3,478 $ 782
$ 5,556 $ 3,152 $ 2,404
$ 53,617,351

CUENTA POR PAGAR 2019 SALDO DIFERENCIA


$ 828,199 $ 800,033 $ 28,166
$ 2,199,999 $ 2,082,078 $ 117,921
$ 944,053 $ 846,720 $ 97,333
$ 1,036,274 $ 924,000 $ 112,274
$ 997,464 $ 760,760 $ 236,704
$ 877,169 $ 796,970 $ 80,199
$ 741,447 $ 733,600 $ 7,847
$ 592,552 $ 519,635 $ 72,917
$ 545,767 $ 439,599 $ 106,168
$ 306,115 $ 271,599 $ 34,516
$ 236,415 $ 182,000 $ 54,415
$ 103,610 $ 95,200 $ 8,410
$ 63,995 $ 58,800 $ 5,195
$ 82,279 $ 2,451 $ 79,828
$ 63,995 $ 58,800 $ 5,195
$ 1,774,697
$ 144,443 $ 1,866,541 $ 52,599
$ - $ -
$ - $ -
$ - $ -
$ -
$ 522,033 $ 526,207 -$ 4,174
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 12,060,508
SALDO INT CES 2018 PAGO CES 2019 INTE CES POR PAG 2019
$ 177,831 $ 177,831 $ 191,646
$ 135,003 $ 135,003 $ 143,646
$ 885,000 $ 885,000 $ 1,800,000
$ 131,001 $ 131,001 $ 155,646
$ 297,000 $ 297,000 $ 420,000
$ 707,000 $ 707,000 $ 960,000
$ 273,667 $ 273,667 $ 361,472
$ 267,933 $ 273,507 $ 270,426
$ 103,252 $ 103,252 $ 131,646
$ 322,000 $ 322,000 $ 336,000
$ 28,551 $ 28,551 $ 167,646
$ 8,715 $ 8,715 $ 130,766
$ 2,904 $ 2,904 $ 204,000
$ 1,299 $ 1,299 $ 155,646
$ 105,548
$ 48,121
$ 21,236
$ 184,576 $ 209,076 -$ 12,182
$ 31,759
$ 375
$ 4,154
$ 65,487
$ 8,167
$ 5,802
$ 145,697 $ 145,697 $ 160,556
$ 159,674 $ 341,637 -$ 0
$ 122,310
$ 42,586 $ -
$ 13,313
$ 2,162 $ 61,982 $ -
$ 772 $ 101,192 $ -
$ 10,683 $ 31,798 $ -
$ 10,649 $ -
$ 20,286 $ -
$ -
$ 101,163 $ 127,083 $ -
$ 13,386 $ 66,768 $ -
$ -
$ 10,321 $ 42,476 $ -
$ 130,598 $ 208,974 $ -
$ 6,004 $ 21,681 $ -
$ 2,129 $ -
$ 12,000 $ -
$ 9,120 $ 22,825 $ -
$ 56,670 $ 99,048 $ -
$ 240,000 $ 386,224 $ -
$ 67,245 $ -
$ 12,740 $ 13,214 $ -
$ 22 $ 44
$ 478
$ 148
$ 4,424,744 $ 5,381,300 $ 6,003,855

SALDO INT CES 2019 PAGO CES 2019 CUENTA POR PAGAR 2019
$ 97,055 $ 97,055 $ 99,384
$ 217,483 $ 217,483 $ 264,000
$ 106,993
$ 115,026
$ 101,741
$ 98,417
$ 154,622 $ 231,338
$ 209,990 $ 428,846 $ 49,182
$ 29,108
$ 10,000
$ 5,201
$ 1,174
$ 469
$ 768
$ 469
$ 212,964
$ 48,599 $ 48,599 $ 17,333
$ 121,563 $ 143,127 $ 0
$ 58,392 $ 155,802 -$ 0
$ 141,126 $ 162,210 -$ 0
$ 50,727 $ 100,577
$ 27,668
$ 6,349 $ 20,099 $ 0
$ 109,770 $ 144,936 $ 0
$ 19,785 $ 60,911 -$ 0
$ 12,742 $ 31,885 -$ 0
$ 3,243 $ 0
$ 2,327 -$ 0
$ 1,042,854 $ 1,721,872 $ 1,471,812
SALDO DIFERENCIA AJUSTE SALDO INIC PRIMA 2018 PAGO PRIMA 2019
$ 92,000 $ 99,646 $ 1,597,050
$ 71,394 $ 72,252 $ 1,197,050
$ 915,000 $ 885,000 $ 15,000,000
$ 75,336 $ 80,310 $ 1,247,050
$ 221,000 $ 199,000 $ 3,500,000
$ 438,000 $ 522,000 $ 3,000,000 $ 11,000,000
$ 152,596 $ 208,876 $ 2,970,833
$ 143,387 $ 127,039 $ 2,300,000
$ 63,177 $ 68,469 $ 1,097,050
$ 173,786 $ 162,214 $ 2,800,000
$ 65,249 $ 102,397 $ 1,247,050
$ 65,120 $ 65,646 $ 1,097,050
$ 111,916 $ 92,084 $ 1,706,800
$ 79,039 $ 76,607 $ 1,297,050
$ 48,310 $ 57,238 $ 863,567
$ 19,602 $ 28,519 $ 596,272
$ 3,714 $ 17,522 $ 421,728
1900 $ 10,282 $ 217,376 $ 523,477
$ 15,800 $ 15,959 $ 5,000,000
840 -$ 465 $ 70,000
$ 2,650 $ 1,504 $ 230,685
$ 21,971 $ 43,516 $ 842,642
$ 3,900 $ 4,267 $ 2,000,000
$ 1,842 $ 3,960 $ 290,000
$ 81,010 $ 79,546 $ 698,525
-$ 0 $ 1,605,556
$ 61,299 $ 61,011 $ 1,054,387
$ - $ 633,160
$ 4,180 $ 9,133 $ 399,213
$ - $ 750,481
$ - $ 1,000,867
$ - $ 403,467
$ - $ 212,972
$ - $ 211,559
$ -
$ - $ 20,559
$ - $ 842,887
$ - $ 638,820
$ - $ 308,293
$ - $ 57,646
$ - $ 258,415
$ -
$ - $ 115,798
$ - $ 222,910
$ - $ 698,525
$ - $ 1,555,556
$ - $ 877,037
$ - $ - $ 306,755

$ 414 $ 64
$ 37 $ 111
$ 3,217,376 $ 71,768,742

SALDO DIFERENCIA AJUSTE SALDO PRIMA 2019 PAGO PRIMA 2019


$ 51,761 $ 47,623 $ 925,250
$ 132,366 $ 131,634 $ 2,200,000
$ 52,200 $ 54,793 $ 721,310
$ 56,000 $ 59,026 $ 1,036,699
$ 39,266 $ 62,475 $ 994,555
$ 113,604 -$ 15,187 $ 1,028,197
$ 207,151 $ 24,187 $ 916,844
25684 $ 23,498 $ 758,023
$ 5,237 $ 23,871 $ 525,722
$ 3,233 $ 6,767 $ 295,516
$ 2,166 $ 3,035 $ 232,439
$ 1,133 $ 41 $ 100,563
$ 700 -$ 231 $ 63,995
$ 29 $ 739 $ 82,279
$ 700 -$ 231 $ 68,335
$ 2,185,938
$ 204,202 $ 26,095
$ 482,784
$ 992,472
$ 482,808
$ 516,642
$ 62,642 -$ 34,974 $ 546,250
$ 0 $ 188,243
$ 0 $ 404,366
-$ 0 $ 623,790
-$ 0 $ 72,008
$ 0 $ 190,728
-$ 0 $ 130,881
$ - $ 16,766,637
CUENTA X PAGAR 2019
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
-$ 0
-$ 0
-$ 0
-$ 1
-$ 3,638,889 3672800 -$ 7,311,689 33911
$ -
$ 0
$ 0
-$ 1,650,000 1672400 -$ 3,322,400 22400
$ -
$ 709,800 616933 $ 92,867
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
-$ 4,579,090

CUENTA X PAGAR 2019


$ -
$ -
$ 0
$ 0
-$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ -
-$ 0
-$ 0
-$ 0
$ -
$ -
$ -
$ -
$ -
$ -
$ 120,951 3.29 VACACIONES 20043 $ 100,908
$ -
$ -
$ -
$ -
$ -
$ -
$ 120,952
CEDULA NOMBRES SUELDO HORAS EXTRAS
80047250 ACHURY PUENTES EDWIN EDUARDO 1,375,140
80283126 ALARCON BETANCURT WHINGTON 1,375,140
1070966146 CAMPOS LOPEZ JULIAN DAVID 1,375,140
1057214379 CAÑON COY CARLOS GEOVANNY 1,375,140
1022350718 CARDENAS CARO JOHN ALEXANDER 1,375,140
79386276 CASTILLO BASABE EDGAR FERNANDO 1,375,140
12283031 CAUPAZ SONS DANIEL FERNANDO 1,375,140
3017521 CAYCEDO LUNA FREDY ALEXANDER 1,375,140
1057214854 CORTES TORRES JOSE JOSISTE 1,375,140
7546965 CORRALES ARTURO 1,375,140
11445834 CRISTANCHO RONDON OMAR ANDREI 1,375,140
80387612 DIAZ VARGAS ALDEMAR 1,375,140
91288855 DUARTE TORRES LUIS CARLOS 1,375,140
4232577 GOMEZ CARLOS FREDY 1,375,140
11435832 GOMEZ ORJUELA JUAN ALIRIO 1,375,140
79606374 GOMEZ RAMIREZ YIMY APARICIO 1,375,140
1054090849 GONZALEZ CORTES DIEGO LEONARDO 1,375,140
79448576 GONZALEZ VARGAS JULIO CESAR 1,375,140
79001932 GARCES HERNANDEZ JULIO EVARISTO 1,375,140
79473529 HERNANDEZ ROJAS OSCAR ALBEIRO 1,375,140
79004763 HERRERA CAMACHO CARLOS 1,375,140
10183372 HERRERA SOTO LUIS ALFONSO 1,375,140
4268372 LINARES FIGUEROA BENJAMIN 1,375,140
1070943784 MANRIQUE CALDERON MANUEL ALEJANDRO 1,375,140
1072744446 MARTINEZ MUÑOZ JORGE LUIS 1,375,140
12131112 MEDINA FERNEY 1,375,140
1072747407 MEDINA ROMERO DIEGO ANTONIO 15 1,375,140
80031525 MEDINA LEON NESTOR DAVID 10 1,375,140
3109736 MELO ANGEL VICENTE FERRER 1,375,140
1072748338 MENDEZ CASTAÑEDA ANDERSON FABIAN 1,375,140
1073324859 MOYANO PINEDA RICARDO ANDRES 1,375,140
10539177 MUÑOZ CAGUA OSCAR FERNANDO 1,375,140
79001889 NIETO TORRES ANYELO JOSEPH 1,375,140
79754685 PALACIO CALDERON MILTON MAURICIO 1,375,140
74370134 PALENCIA CASTRO HAROLD ORLANDO 1,375,140
1072592223 PENAGOS FABIO ANDRES 1,375,140
52493106 POLANCO PATIÑO NORMA CONSTANZA 1,375,140
80810285 POVEDA MADRID JHON GILBERTO 1,375,140
19344304 QUIJANO QUINTERO JORGE ENRIQUE 1,375,140
80272163 REINA GUAQUETA MARCO ANASTASIO 1,375,140
3133528 REYES FETECUA ALEXANDER 1,375,140
1077970907 RINCON MARTINEZ DAVID ALBERTO 15 1,375,140
79005549 ROCHA ARANDA RAMIRO 1,375,140
1070948069 RODRIGUEZ CRISTANCHO MICHAEL 1,375,140
80388036 RODRIGUEZ VILLALBA MAURICIO 1,375,140
1070971323 ROJAS SEGURA OSCAR MANUEL 1,375,140
1069726800 ROMERO GARZON HENRY LEONARDO 1,375,140
19387076 SANABRIA PEREZ RIGOBERTO 1,375,140
1073324325 SANCHEZ ALDANA WBLEYMAR ALEXIS 1,375,140
88206493 PINZON LOPEZ EDGAR ALEXANDER 1,375,140
14322221 WILSON MAURICIO TRIANA MELO 1,375,140
1072592876 VARGAS GIL LUIS ENRIQUE 1,375,140
19274290 ZULETA LUIS ERNESTO 1,375,140
79,470,625 NORATO BAUTISTA JULIO FRANCHESCO 1,375,140
91,446,326 SUAREZ ROMO HECTOR JAMINSON 1,375,140
SUBSIDIO TRANSPORTE AUXILIOS DOTACIONES CAPACITACIONES TOTAL
CEDULA NOMBRES SUELDO HORAS EXTRAS
88268156 BAUTISTA SEPÚLVEDA JAVIER ENRIQUE 1,375,140
1116499322 DIAZ MARTINEZ MARLON YAHIR 1,375,140
1093753927 DIAZ VILLAMIZAR SERGIO ANDREY 1,375,140
1093911808 JOSE FELICIANO RINCON MALDONADO 1,375,140
13278529 HERNÁNDEZ MENDEZ JERSON 1,375,140
1093908809 MORENO TORRADO YAMID 1,375,140
1005043409 GONZALEZ GUERRERO YEUDY ALFONSO 1,375,140
5492507 PARADA MOJICA PABLO EMILIO 1,375,140
1098615624 PUERTO DURAN VICTOR ALFONSO 1,375,140
88233733 ROJAS WILLIAM ANTONIO 1,375,140
SUBSIDIO TRANSPORTE AUXILIOS DOTACIONES CAPACITACIONES TOTAL
CEDULA NOMBRES SUELDO HORAS EXTRAS
5723132 AFANADOR JIMENEZ CRISTOBAL 1,375,140
1015407516 ARIZA SANCHEZ EDISSON GILBERTO 1,375,140
5481714 BADILLO CARRILLO CARLOS ARTURO 1,375,140
88159091 BARAJAS CORDERO ALFONZO 1,375,140
88306305 BASTO CARRILLO ESNEYDER JOVANY 1,375,140
88242042 CARRILLO RAMIREZ JOSE ALEXANDER 1,375,140
96125879 CLAVIJO CASTILLO WILSON 1,375,140
1094662689 CONTRERAS PEÑALOZA EDWAR OMAR 1,375,140
5493749 LEAL TARAZONA FABIO HILER 1,375,140
88135651 PACHECO BAYONA JULIO CESAR 1,375,140
1049392784 PARADA FLOREZ FREDY THOMAS 1,375,140
1094367151 PARRA GEREDA JUAN GABRIEL 1,375,140
1094246036 TOLOZA RODRIGUEZ JUAN EDUARDO 1,375,140
5493431 VILLAMIZAR VILLAMIZAR RICARDO 1,375,140
1049393093 VALENCIA PEREZ WILMER ALBERTO 1,375,140
SUBSIDIO TRANSPORTE AUXILIOS DOTACIONES CAPACITACIONES TOTAL