NUMERO DE

NO. IDENTIFICACION 1 APELLIDO 2 APELLIDO 1 NOMBRE 2 NOMBRE

1 10203040 ARCOS CORTES MARIA CAMILA
2 10121350 RODRIGUEZ SALAZAR SALOME PAOLA
3 30405060 MILAN CADENA NATHALIA CARMEN
4 12345678 LEON ZAPATA WENDY MARIA
5 12345678 ARCE CASTRO SHAILA ANGUIE
6 12345678 CADENA GOMEZ AIXARY ALEXANDRA
7 12345678 ZAPATA MOSQUERA VALERIA LUISA
8 14253698 CASTRO ZAPATA SARAY CARMEN
9 20304050 SAENZ SANCHES NICOL SARAY
10 40506070 GIRALDO GUTIERREZ PAOLA BRENDA
11 50607080 GOMEZ VALDES SOFIA DANIELA
12 10204568 GUTIERREZ CASTILLO SONIA CASANDRA
13 41526389 VALDES BOLAÑOS LEIDY DANIEL
14 44752035 MIRANDA GRUESO DALLY XIMENA
15 36251498 PACHECO REYES ALFONZO HAROLD
16 36985217 PARELA HURTADO ROCIO DIANA
17 59634571 ROSADA MARTINES NICOL YAKELINE
18 32567941 GRUESO BALANTA KAREN VALENTINA
19 12544789 ORTIZ CASTILLO JHOANNA DANIEL DAYANA
20 32564795 CAMPAZ TORRES MARGARITA SOFIA
21 13256897 CASTRO CAMPAZ DAYANA CAMILA
22 23457854 GIRON MOSQUERA MAYRA LUISA
23 36598743 ANDULO TORRES KARLA KAREN
24 78956324 TORRES SANCHES WILMER LEIDY
25 65975132 ALOMIA NARVAEZ PAMELA LEIDY
26 96857324 MOSQUERA CADENA ANDRES LEIDY
27 15439761 ANCHICO VALENCIA MARIANA LEIDY
28 12356741 HERNANDEZ RODRIGEZ ALFONSO LEIDY
29 53445698 MUÑOS VALDEZ CATALINA LEIDY
30 36520158 RAMIREZ VIAFARA OLIVIA LEIDY
31 98613576 REYES VALENCIA ANGUELINA LEIDY
32 78935102 SOLIS CAMACHO DANIEL LEIDY
33 12365485 VALLEJO PACHECO ISRAEL LEIDY
34 36587951 QUINTERO CAMPAZ NELSON LEIDY
35 23569745 MOSQUERA CARACAS MOISES LEIDY
36 30216578 VIAFARA CAICEDO ANA LEIDY
37 32568794 HURTADO HURTADO ANDREA LEIDY
38 78963521 CAICEDO VIAFARA LUZ LEIDY
39 41254789 CORTES VELAZQUES ARMANDO LEIDY
40 66354477 QUIÑONES SANCHES BETYY LEIDY
41 98674513 PRECIADO VELEZ PATRICIA LEIDY
42 43265741 ANGULO PRECIADO YURANI LEIDY
43 30214785 VALENCIA TAMAYO SANTIAGO LEIDY
44 30278965 CASTILLO REYES JHOANI LEIDY
45 12345879 REYES VALENCIA SEBASTIAN LEIDY
46 32165498 CORDOBA QUINTERO GREICY LEIDY
47 41234567 ORTIZ CAMACHO ALEXANDRA LEIDY
48 98765432 GRUESO GAMBOA ANGUIE LEIDY
49 56973654 HURTADO PRECIADO MARIANA ANA
50 45936215 QUIÑONES REYES KAREN MARGARITA
CARGO O DESEMPEÑO DIAS LABORADOS IBC KILO DE TRANPORTE
SERVICIO GENERALES 10 $ 1,160,000.00 $ 140,606.00
ANALIZA 20 $ 2,300,000.00 $ 140,606.00
ASISTENTE CONTABLE 30 $ 3,500,000.00
CORDINADOR 30 $ 4,000,000.00
DIRECTOR FINANCIERO 30 $ 5,000,000.00
DIRECTOR GENERAL 30 $ 6,000,000.00
REPRESENTANTE LEGAL 30 $ 8,505,303.00
AUXILIAR DE GESTION HUMANA 30 $ 1,700,000.00 $ 140,606.00
DIRECTOTA DE GESTION 10 $ 6,100,000.00
SERVICIO GENERALES 5 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 15 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 25 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 18 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 10 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 3 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 2 $ 1,160,000.00 $ 140,606.00
AUXILIAR DE SALUD OCUPACIONAL 1 $ 2,000,000.00 $ 140,606.00
AUXILIAR DE SALUD OCUPACIONAL 5 $ 2,000,000.00 $ 140,606.00
SERVICIO GENERALES 15 $ 1,160,000.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 10 $ 2,102,202.00 $ 140,606.00
SECRETARIO 22 $ 2,102,202.00 $ 140,606.00
COORDINADOR DE PROYECTO 23 $ 3,500,000.00
COORDINADOR DE DERECHO 25 $ 3,500,000.00
COORDINADOR TRIBUTARIO 15 $ 3,500,000.00
ANALISTA 30 $ 3,500,000.00
ANALISTA 30 $ 3,500,000.00
SERVICIO GENERALES 30 $ 1,160,000.00 $ 140,606.00
ASESOR FINANCIERO 30 $ 2,600,000.00
DIRECTOR DE MERCADEO 30 $ 2,600,000.00
DIRECTOR DE VENTA 30 $ 2,600,000.00
CONTADORA 30 $ 2,600,000.00
REVISOR FISCAL 6 $ 2,600,000.00
DIRECTOR FINANCIERO 7 $ 2,600,000.00
ASESOR DE VENTAS 8 $ 2,600,000.00
AUXILIAR CONTABLE 10 $ 2,600,000.00
REVISOR FISCAL 12 $ 3,800,000.00
ANALISTA 14 $ 2,000,000.00 $ 140,606.00
ANALISTA 16 $ 1,700,000.00 $ 140,606.00
ANALISTA 22 $ 2,800,000.00
COORDINADOR DE DERECHO 28 $ 4,000,000.00
COORDINADOR DE DERECHO 30 $ 5,200,000.00
COORDINADOR DE DERECHO 30 $ 3,480,000.00
987 $ 135,007,323.00 $ 3,655,756.00

$ 135,007,323.00
$ -
 SALARIO DIAS HORAS EXTRAS Y AUX DE T DIAS
TOTAL LABORADOS RECARGAS LABORADOS TOTAL
$ 1,300,606.00 $ 386,666.67 $ 46,868.67 $ 433,535.33
$ 2,440,606.00 $ 1,533,333.33 $ 93,737.33 $ 1,627,070.67
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 4,000,000.00 $ 4,000,000.00 $ - $ 4,000,000.00
$ 5,000,000.00 $ 5,000,000.00 $ - $ 5,000,000.00
$ 6,000,000.00 $ 6,000,000.00 $ - $ 6,000,000.00
$ 8,505,303.00 $ 8,505,303.00 $ - $ 8,505,303.00
$ 1,840,606.00 $ 1,700,000.00 $ 140,606.00 $ 1,840,606.00
$ 6,100,000.00 $ 2,033,333.33 $ - $ 2,033,333.33
$ 1,300,606.00 $ 193,333.33 $ 23,434.33 $ 216,767.67
$ 1,300,606.00 $ 580,000.00 $ 70,303.00 $ 650,303.00
$ 1,300,606.00 $ 966,666.67 $ 117,171.67 $ 1,083,838.33
$ 1,300,606.00 $ 696,000.00 $ 84,363.60 $ 780,363.60
$ 1,300,606.00 $ 386,666.67 $ 46,868.67 $ 433,535.33
$ 1,300,606.00 $ 116,000.00 $ 14,060.60 $ 130,060.60
$ 1,300,606.00 $ 77,333.33 $ 9,373.73 $ 86,707.07
$ 2,140,606.00 $ 66,666.67 $ 4,686.87 $ 71,353.53
$ 2,140,606.00 $ 333,333.33 $ 23,434.33 $ 356,767.67
$ 1,300,606.00 $ 580,000.00 $ 70,303.00 $ 650,303.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 700,734.00 $ 46,868.67 $ 747,602.67
$ 2,242,808.00 $ 1,541,614.80 $ 103,111.07 $ 1,644,725.87
$ 3,500,000.00 $ 2,683,333.33 $ - $ 2,683,333.33
$ 3,500,000.00 $ 2,916,666.67 $ - $ 2,916,666.67
$ 3,500,000.00 $ 1,750,000.00 $ - $ 1,750,000.00
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 1,300,606.00 $ 1,160,000.00 $ 140,606.00 $ 1,300,606.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 520,000.00 $ - $ 520,000.00
$ 2,600,000.00 $ 606,666.67 $ - $ 606,666.67
$ 2,600,000.00 $ 693,333.33 $ - $ 693,333.33
$ 2,600,000.00 $ 866,666.67 $ - $ 866,666.67
$ 3,800,000.00 $ 1,520,000.00 $ - $ 1,520,000.00
$ 2,140,606.00 $ 933,333.33 $ 65,616.13 $ 998,949.47
$ 1,840,606.00 $ 906,666.67 $ 74,989.87 $ 981,656.53
$ 2,800,000.00 $ 2,053,333.33 $ - $ 2,053,333.33
$ 4,000,000.00 $ 3,733,333.33 $ - $ 3,733,333.33
$ 5,200,000.00 $ 5,200,000.00 $ - $ 5,200,000.00
$ 3,480,000.00 $ 3,480,000.00 $ - $ 3,480,000.00
$ 138,663,079.00 $ 97,933,530.47 $ 2,020,039.53 $ 99,953,570.00
 CAJA DE
EPS PENSION ARL COMPENSACION TOTAL
$ 32,866.67 $ 46,400.00 $ 2,018.40 $ 15,466.67 $ 96,751.73
$ 130,333.33 $ 184,000.00 $ 8,004.00 $ 61,333.33 $ 383,670.67
$ 297,500.00 $ 420,000.00 $ 18,270.00 $ 140,000.00 $ 875,770.00
$ 340,000.00 $ 480,000.00 $ 20,880.00 $ 160,000.00 $ 1,000,880.00
$ 425,000.00 $ 600,000.00 $ 26,100.00 $ 200,000.00 $ 1,251,100.00
$ 510,000.00 $ 720,000.00 $ 31,320.00 $ 240,000.00 $ 1,501,320.00
$ 722,950.76 $ 1,020,636.36 $ 44,397.68 $ 340,212.12 $ 2,128,196.92
$ 144,500.00 $ 204,000.00 $ 8,874.00 $ 68,000.00 $ 425,374.00
$ 172,833.33 $ 244,000.00 $ 10,614.00 $ 81,333.33 $ 508,780.67
$ 16,433.33 $ 23,200.00 $ 1,009.20 $ 7,733.33 $ 48,375.87
$ 49,300.00 $ 69,600.00 $ 3,027.60 $ 23,200.00 $ 145,127.60
$ 82,166.67 $ 116,000.00 $ 5,046.00 $ 38,666.67 $ 241,879.33
$ 59,160.00 $ 83,520.00 $ 3,633.12 $ 27,840.00 $ 174,153.12
$ 32,866.67 $ 46,400.00 $ 2,018.40 $ 15,466.67 $ 96,751.73
$ 9,860.00 $ 13,920.00 $ 605.52 $ 4,640.00 $ 29,025.52
$ 6,573.33 $ 9,280.00 $ 403.68 $ 3,093.33 $ 19,350.35
$ 5,666.67 $ 8,000.00 $ 348.00 $ 2,666.67 $ 16,681.33
$ 28,333.33 $ 40,000.00 $ 1,740.00 $ 13,333.33 $ 83,406.67
$ 49,300.00 $ 69,600.00 $ 3,027.60 $ 23,200.00 $ 145,127.60
$ 89,343.59 $ 126,132.12 $ 5,486.75 $ 42,044.04 $ 263,006.49
$ 89,343.59 $ 126,132.12 $ 5,486.75 $ 42,044.04 $ 263,006.49
$ 89,343.59 $ 126,132.12 $ 5,486.75 $ 42,044.04 $ 263,006.49
$ 89,343.59 $ 126,132.12 $ 5,486.75 $ 42,044.04 $ 263,006.49
$ 178,687.17 $ 252,264.24 $ 10,973.49 $ 84,088.08 $ 526,012.98
$ 178,687.17 $ 252,264.24 $ 10,973.49 $ 84,088.08 $ 526,012.98
$ 178,687.17 $ 252,264.24 $ 10,973.49 $ 84,088.08 $ 526,012.98
$ 178,687.17 $ 252,264.24 $ 10,973.49 $ 84,088.08 $ 526,012.98
$ 59,562.39 $ 84,088.08 $ 3,657.83 $ 28,029.36 $ 175,337.66
$ 131,037.26 $ 184,993.78 $ 8,047.23 $ 61,664.59 $ 385,742.86
$ 228,083.33 $ 322,000.00 $ 14,007.00 $ 107,333.33 $ 671,423.67
$ 247,916.67 $ 350,000.00 $ 15,225.00 $ 116,666.67 $ 729,808.33
$ 148,750.00 $ 210,000.00 $ 9,135.00 $ 70,000.00 $ 437,885.00
$ 297,500.00 $ 420,000.00 $ 18,270.00 $ 140,000.00 $ 875,770.00
$ 297,500.00 $ 420,000.00 $ 18,270.00 $ 140,000.00 $ 875,770.00
$ 98,600.00 $ 139,200.00 $ 6,055.20 $ 46,400.00 $ 290,255.20
$ 221,000.00 $ 312,000.00 $ 13,572.00 $ 104,000.00 $ 650,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00 $ 104,000.00 $ 650,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00 $ 104,000.00 $ 650,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00 $ 104,000.00 $ 650,572.00
$ 44,200.00 $ 62,400.00 $ 2,714.40 $ 20,800.00 $ 130,114.40
$ 51,566.67 $ 72,800.00 $ 3,166.80 $ 24,266.67 $ 151,800.13
$ 58,933.33 $ 83,200.00 $ 3,619.20 $ 27,733.33 $ 173,485.87
$ 73,666.67 $ 104,000.00 $ 4,524.00 $ 34,666.67 $ 216,857.33
$ 129,200.00 $ 182,400.00 $ 7,934.40 $ 60,800.00 $ 380,334.40
$ 79,333.33 $ 112,000.00 $ 4,872.00 $ 37,333.33 $ 233,538.67
$ 77,066.67 $ 108,800.00 $ 4,732.80 $ 36,266.67 $ 226,866.13
$ 174,533.33 $ 246,400.00 $ 10,718.40 $ 82,133.33 $ 513,785.07
$ 317,333.33 $ 448,000.00 $ 19,488.00 $ 149,333.33 $ 934,154.67
$ 442,000.00 $ 624,000.00 $ 27,144.00 $ 208,000.00 $ 1,301,144.00
$ 295,800.00 $ 417,600.00 $ 18,165.60 $ 139,200.00 $ 870,765.60
$ 8,324,350.09 $ 11,752,023.66 $ 511,213.03 $ 3,917,341.22 $ 24,504,927.99
$ -
 NUMERO DE
NO. IDENTIFICACION 1 APELLIDO 2 APELLIDO 1 NOMBRE 2 NOMBRE
1 10203040 ARCOS CORTES MARIA CAMILA
2 10121350 RODRIGUEZ SALAZAR SALOME PAOLA
3 30405060 MILAN CADENA NATHALIA CARMEN
4 12345678 LEON ZAPATA WENDY MARIA
5 12345678 ARCE CASTRO SHAILA ANGUIE
6 12345678 CADENA GOMEZ AIXARY ALEXANDRA
7 12345678 ZAPATA MOSQUERA VALERIA LUISA
8 14253698 CASTRO ZAPATA SARAY CARMEN
9 20304050 SAENZ SANCHES NICOL SARAY
10 40506070 GIRALDO GUTIERREZ PAOLA BRENDA
11 50607080 GOMEZ VALDES SOFIA DANIELA
12 10204568 GUTIERREZ CASTILLO SONIA CASANDRA
13 41526389 VALDES BOLAÑOS LEIDY DANIEL
14 44752035 MIRANDA GRUESO DALLY XIMENA
15 36251498 PACHECO REYES ALFONZO HAROLD
16 36985217 PARELA HURTADO ROCIO DIANA
17 59634571 ROSADA MARTINES NICOL YAKELINE
18 32567941 GRUESO BALANTA KAREN VALENTINA
19 12544789 ORTIZ CASTILLO JHOANNA DANIEL DAYANA
20 32564795 CAMPAZ TORRES MARGARITA SOFIA
21 13256897 CASTRO CAMPAZ DAYANA CAMILA
22 23457854 GIRON MOSQUERA MAYRA LUISA
23 36598743 ANDULO TORRES KARLA KAREN
24 78956324 TORRES SANCHES WILMER LEIDY
25 65975132 ALOMIA NARVAEZ PAMELA SARAY
26 96857324 MOSQUERA CADENA ANDRES LUCIA
27 15439761 ANCHICO VALENCIA MARIANA CAMILA
28 12356741 HERNANDEZ RODRIGEZ ALFONSO SARAY
29 53445698 MUÑOS VALDEZ CATALINA ESTEFANY
30 36520158 RAMIREZ VIAFARA OLIVIA INGRID
31 98613576 REYES VALENCIA ANGUELINA ANGUIE
32 78935102 SOLIS CAMACHO DANIEL ALEXANDRA
33 12365485 VALLEJO PACHECO ISRAEL AIXARY
34 36587951 QUINTERO CAMPAZ NELSON KATERIN
35 23569745 MOSQUERA CARACAS MOISES SARAY
36 30216578 VIAFARA CAICEDO ANA SOFIA
37 32568794 HURTADO HURTADO ANDREA JHOANA
38 78963521 CAICEDO VIAFARA LUZ KARLA
39 41254789 CORTES VELAZQUES ARMANDO AIXARY
40 66354477 QUIÑONES SANCHES BETYY CAMILA
41 98674513 PRECIADO VELEZ PATRICIA MARGARITA
42 43265741 ANGULO PRECIADO YURANI SHAILA
43 30214785 VALENCIA TAMAYO SANTIAGO WENDY
44 30278965 CASTILLO REYES JHOANI SEBASTIAN
45 12345879 REYES VALENCIA SEBASTIAN KAREN
46 32165498 CORDOBA QUINTERO GREICY FABIANA
47 41234567 ORTIZ CAMACHO ALEXANDRA GREYCI
48 98765432 GRUESO GAMBOA ANGUIE LEIDY
 49 56973654 HURTADO PRECIADO MARIANA ANA
50 45936215 QUIÑONES REYES KAREN MARGARITA

3 5
5 10
10 5
20 3
30 2
35 1
45 8
46 6
47 5
48 5
49 5
50 5
NUMERO 60
CARGO O DESEMPEÑO DIAS LABORADOS IBC KILO DE TRANPORTE
SERVICIO GENERALES 10 $ 1,160,000.00 $ 140,606.00
ANALIZA 20 $ 2,300,000.00 $ 140,606.00
ASISTENTE CONTABLE 30 $ 3,500,000.00
CORDINADOR 30 $ 4,000,000.00
DIRECTOR FINANCIERO 30 $ 5,000,000.00
DIRECTOR GENERAL 30 $ 6,000,000.00
REPRESENTANTE LEGAL 30 $ 8,505,303.00
AUXILIAR DE GESTION HUMANA 30 $ 1,700,000.00 $ 140,606.00
DIRECTOTA DE GESTION 10 $ 6,100,000.00
SERVICIO GENERALES 5 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 15 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 25 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 18 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 10 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 3 $ 1,160,000.00 $ 140,606.00
SERVICIO GENERALES 2 $ 1,160,000.00 $ 140,606.00
AUXILIAR DE SALUD OCUPACIONAL 1 $ 2,000,000.00 $ 140,606.00
AUXILIAR DE SALUD OCUPACIONAL 5 $ 2,000,000.00 $ 140,606.00
SERVICIO GENERALES 15 $ 1,160,000.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 15 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 30 $ 2,102,202.00 $ 140,606.00
SECRETARIO 10 $ 2,102,202.00 $ 140,606.00
SECRETARIO 22 $ 2,102,202.00 $ 140,606.00
COORDINADOR DE PROYECTO 23 $ 3,500,000.00
COORDINADOR DE DERECHO 25 $ 3,500,000.00
COORDINADOR TRIBUTARIO 15 $ 3,500,000.00
ANALISTA 30 $ 3,500,000.00
ANALISTA 30 $ 3,500,000.00
SERVICIO GENERALES 30 $ 1,160,000.00 $ 140,606.00
ASESOR FINANCIERO 30 $ 2,600,000.00
DIRECTOR DE MERCADEO 30 $ 2,600,000.00
DIRECTOR DE VENTA 30 $ 2,600,000.00
CONTADORA 30 $ 2,600,000.00
REVISOR FISCAL 6 $ 2,600,000.00
DIRECTOR FINANCIERO 7 $ 2,600,000.00
ASESOR DE VENTAS 8 $ 2,600,000.00
AUXILIAR CONTABLE 10 $ 2,600,000.00
REVISOR FISCAL 12 $ 3,800,000.00
ANALISTA 14 $ 2,000,000.00 $ 140,606.00
ANALISTA 16 $ 1,700,000.00 $ 140,606.00
ANALISTA 22 $ 2,800,000.00
COORDINADOR DE DERECHO 28 $ 4,000,000.00
COORDINADOR DE DERECHO 30 $ 5,200,000.00
COORDINADOR DE DERECHO 30 $ 3,480,000.00
987 $ 135,007,323.00 $ 3,655,756.00

$ 3.00
 SALARIO DIAS HORAS EXTRAS Y AUX DE T DIAS
TOTAL LABORADOS RECARGAS LABORADOS TOTAL
$ 1,300,606.00 $ 386,666.67 $ 46,868.67 $ 433,535.33
$ 2,440,606.00 $ 1,533,333.33 $ 93,737.33 $ 1,627,070.67
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 4,000,000.00 $ 4,000,000.00 $ - $ 4,000,000.00
$ 5,000,000.00 $ 5,000,000.00 $ - $ 5,000,000.00
$ 6,000,000.00 $ 6,000,000.00 $ - $ 6,000,000.00
$ 8,505,303.00 $ 8,505,303.00 $ - $ 8,505,303.00
$ 1,840,606.00 $ 1,700,000.00 $ 140,606.00 $ 1,840,606.00
$ 6,100,000.00 $ 2,033,333.33 $ - $ 2,033,333.33
$ 1,300,606.00 $ 193,333.33 $ 23,434.33 $ 216,767.67
$ 1,300,606.00 $ 580,000.00 $ 70,303.00 $ 650,303.00
$ 1,300,606.00 $ 966,666.67 $ 117,171.67 $ 1,083,838.33
$ 1,300,606.00 $ 696,000.00 $ 84,363.60 $ 780,363.60
$ 1,300,606.00 $ 386,666.67 $ 46,868.67 $ 433,535.33
$ 1,300,606.00 $ 116,000.00 $ 14,060.60 $ 130,060.60
$ 1,300,606.00 $ 77,333.33 $ 9,373.73 $ 86,707.07
$ 2,140,606.00 $ 66,666.67 $ 4,686.87 $ 71,353.53
$ 2,140,606.00 $ 333,333.33 $ 23,434.33 $ 356,767.67
$ 1,300,606.00 $ 580,000.00 $ 70,303.00 $ 650,303.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 1,051,101.00 $ 70,303.00 $ 1,121,404.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 2,102,202.00 $ 140,606.00 $ 2,242,808.00
$ 2,242,808.00 $ 700,734.00 $ 46,868.67 $ 747,602.67
$ 2,242,808.00 $ 1,541,614.80 $ 103,111.07 $ 1,644,725.87
$ 3,500,000.00 $ 2,683,333.33 $ - $ 2,683,333.33
$ 3,500,000.00 $ 2,916,666.67 $ - $ 2,916,666.67
$ 3,500,000.00 $ 1,750,000.00 $ - $ 1,750,000.00
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 3,500,000.00 $ 3,500,000.00 $ - $ 3,500,000.00
$ 1,300,606.00 $ 1,160,000.00 $ 140,606.00 $ 1,300,606.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 2,600,000.00 $ - $ 2,600,000.00
$ 2,600,000.00 $ 520,000.00 $ - $ 520,000.00
$ 2,600,000.00 $ 606,666.67 $ - $ 606,666.67
$ 2,600,000.00 $ 693,333.33 $ - $ 693,333.33
$ 2,600,000.00 $ 866,666.67 $ - $ 866,666.67
$ 3,800,000.00 $ 1,520,000.00 $ - $ 1,520,000.00
$ 2,140,606.00 $ 933,333.33 $ 65,616.13 $ 998,949.47
$ 1,840,606.00 $ 906,666.67 $ 74,989.87 $ 981,656.53
$ 2,800,000.00 $ 2,053,333.33 $ - $ 2,053,333.33
$ 4,000,000.00 $ 3,733,333.33 $ - $ 3,733,333.33
$ 5,200,000.00 $ 5,200,000.00 $ - $ 5,200,000.00
$ 3,480,000.00 $ 3,480,000.00 $ - $ 3,480,000.00
$ 138,663,079.00 $ 97,933,530.47 $ 2,020,039.53 $ 99,953,570.00
 FONDO DE OTROS
EPS PENSION RETEFUENTE SOLIDARIDAD DESCUENTOS ARL
$ 32,866.67 $ 46,400.00 $ 2,018.40
$ 130,333.33 $ 184,000.00 $ 8,004.00
$ 297,500.00 $ 420,000.00 $ 18,270.00
$ 340,000.00 $ 480,000.00 $ 20,880.00
$ 425,000.00 $ 600,000.00 $ 26,100.00
$ 510,000.00 $ 720,000.00 $ 31,320.00
$ 722,950.76 $ 1,020,636.36 $ 44,397.68
$ 144,500.00 $ 204,000.00 $ 8,874.00
$ 172,833.33 $ 244,000.00 $ 10,614.00
$ 16,433.33 $ 23,200.00 $ 1,009.20
$ 49,300.00 $ 69,600.00 $ 3,027.60
$ 82,166.67 $ 116,000.00 $ 5,046.00
$ 59,160.00 $ 83,520.00 $ 3,633.12
$ 32,866.67 $ 46,400.00 $ 2,018.40
$ 9,860.00 $ 13,920.00 $ 605.52
$ 6,573.33 $ 9,280.00 $ 403.68
$ 5,666.67 $ 8,000.00 $ 348.00
$ 28,333.33 $ 40,000.00 $ 1,740.00
$ 49,300.00 $ 69,600.00 $ 3,027.60
$ 89,343.59 $ 126,132.12 $ 5,486.75
$ 89,343.59 $ 126,132.12 $ 5,486.75
$ 89,343.59 $ 126,132.12 $ 5,486.75
$ 89,343.59 $ 126,132.12 $ 5,486.75
$ 178,687.17 $ 252,264.24 $ 10,973.49
$ 178,687.17 $ 252,264.24 $ 10,973.49
$ 178,687.17 $ 252,264.24 $ 10,973.49
$ 178,687.17 $ 252,264.24 $ 10,973.49
$ 59,562.39 $ 84,088.08 $ 3,657.83
$ 131,037.26 $ 184,993.78 $ 8,047.23
$ 228,083.33 $ 322,000.00 $ 14,007.00
$ 247,916.67 $ 350,000.00 $ 15,225.00
$ 148,750.00 $ 210,000.00 $ 9,135.00
$ 297,500.00 $ 420,000.00 $ 18,270.00
$ 297,500.00 $ 420,000.00 $ 18,270.00
$ 98,600.00 $ 139,200.00 $ 6,055.20
$ 221,000.00 $ 312,000.00 $ 13,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00
$ 221,000.00 $ 312,000.00 $ 13,572.00
$ 44,200.00 $ 62,400.00 $ 2,714.40
$ 51,566.67 $ 72,800.00 $ 3,166.80
$ 58,933.33 $ 83,200.00 $ 3,619.20
$ 73,666.67 $ 104,000.00 $ 4,524.00
$ 129,200.00 $ 182,400.00 $ 7,934.40
$ 79,333.33 $ 112,000.00 $ 4,872.00
$ 77,066.67 $ 108,800.00 $ 4,732.80
$ 174,533.33 $ 246,400.00 $ 10,718.40
$ 317,333.33 $ 448,000.00 $ 19,488.00
$ 442,000.00 $ 624,000.00 $ 27,144.00
$ 295,800.00 $ 417,600.00 $ 18,165.60
$ 8,324,350.09 $ 11,752,023.66 $ 511,213.03
$ -
CAJA DE
COMPENSACION TOTAL
$ 15,466.67 $ 96,751.73
$ 61,333.33 $ 383,670.67
$ 140,000.00 $ 875,770.00
$ 160,000.00 $ 1,000,880.00
$ 200,000.00 $ 1,251,100.00
$ 240,000.00 $ 1,501,320.00
$ 340,212.12 $ 2,128,196.92
$ 68,000.00 $ 425,374.00
$ 81,333.33 $ 508,780.67
$ 7,733.33 $ 48,375.87
$ 23,200.00 $ 145,127.60
$ 38,666.67 $ 241,879.33
$ 27,840.00 $ 174,153.12
$ 15,466.67 $ 96,751.73
$ 4,640.00 $ 29,025.52
$ 3,093.33 $ 19,350.35
$ 2,666.67 $ 16,681.33
$ 13,333.33 $ 83,406.67
$ 23,200.00 $ 145,127.60
$ 42,044.04 $ 263,006.49
$ 42,044.04 $ 263,006.49
$ 42,044.04 $ 263,006.49
$ 42,044.04 $ 263,006.49
$ 84,088.08 $ 526,012.98
$ 84,088.08 $ 526,012.98
$ 84,088.08 $ 526,012.98
$ 84,088.08 $ 526,012.98
$ 28,029.36 $ 175,337.66
$ 61,664.59 $ 385,742.86
$ 107,333.33 $ 671,423.67
$ 116,666.67 $ 729,808.33
$ 70,000.00 $ 437,885.00
$ 140,000.00 $ 875,770.00
$ 140,000.00 $ 875,770.00
$ 46,400.00 $ 290,255.20
$ 104,000.00 $ 650,572.00
$ 104,000.00 $ 650,572.00
$ 104,000.00 $ 650,572.00
$ 104,000.00 $ 650,572.00
$ 20,800.00 $ 130,114.40
$ 24,266.67 $ 151,800.13
$ 27,733.33 $ 173,485.87
$ 34,666.67 $ 216,857.33
$ 60,800.00 $ 380,334.40
$ 37,333.33 $ 233,538.67
$ 36,266.67 $ 226,866.13
$ 82,133.33 $ 513,785.07
$ 149,333.33 $ 934,154.67
$ 208,000.00 $ 1,301,144.00
$ 139,200.00 $ 870,765.60
$ 3,917,341.22 $ 24,504,927.99