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N° NOMBRE CARGO1 MONTOYA LUIS CARLOS OPERADOR

2 RODRIGUEZ GOMEZ EDUARDO ADMINISTRADOR

3 RODRIGUEZ GOMEZ SEBASTIAN MENSAJERO

4 GARCIA VIDAL ARTURO DISEÑADOR

5 WUILCHEZ CLAUDIA MILENA CONTADORA

6 CABEZA DORA LUCIA SUBGERENTE

7 GOMEZ LEIDY LORENA OPERADORA

8 GARCIA MARINA ANDREA DISEÑADORA

9 AGUILAR MARIA CENAIDA SECRETARIA

10 GARCIA FABIO HERNANDO GERENTE

11 AMEZQUITA JUAN CARLOS ADMINISTRADOR

12 CUBILLOS CATHERIN LORENA REPRESENTANTE

13 JIMENES JAIRO ANDRES OPERADOR

14 SANTAMARIA JAVIER SECRETARIO

15 SARMIENTO LORIS LINETH ASEADORA

16 APONTE ANDRES MAURICIO OPERADOR

17 OSORIO JUAN PABLO PRESIDENTE

18 SALAS MIRIAN ANDREA DISEÑADORA

19 CORTES MARIA ALEJANDRA SECRETARIA

20 VARGAS OSCAR FELIPE CONTADOR

BASICO MENSUAL AUXILIO TRANSPORTE HED VHED535,600.00$ 63,500$ 11 6,137$

535,600.00$ 63,500$ 14 6,137$

535,600.00$ 63,500$ 10 7,811$

535,600.00$ 63,500$ 8 5,579$

535,600.00$ 63,500$ 9 4,463$

535,600.00$ 63,500$ 14 5,021$

535,600.00$ 63,500$ 16 7,811$

535,600.00$ 63,500$ 22 8,927$

535,600.00$ 63,500$ 20 12,274$

535,600.00$ 63,500$ 17 11,158$

535,600.00$ 63,500$ 15 9,485$

535,600.00$ 63,500$ 23 8,369$

535,600.00$ 63,500$ 12 12,832$

535,600.00$ 63,500$ 18 6,695$

535,600.00$ 63,500$ 25 10,043$

535,600.00$ 63,500$ 17 13,948$

535,600.00$ 63,500$ 11 9,485$

535,600.00$ 63,500$ 22 6,137$

535,600.00$ 63,500$ 19 12,274$

535,600.00$ 63,500$ 9 10,600$

HEN VHEN HEDON VEDOM TOTAL DEV EPS0 8,592$ 1 18,411$ 568,740$ 22,750$

0 10,935$ 0 23,433$ 576,105$ 23,044$

0 7,811$ 4 16,738$ 567,959$ 22,718$

0 6,249$ 2 13,390$ 560,818$ 22,433$

0 7,030$ 0 15,064$ 562,157$ 22,486$

0 10,935$ 0 23,433$ 574,989$ 23,000$

0 12,497$ 6 26,780$ 582,688$ 23,308$

0 17,184$ 0 36,823$ 598,533$ 23,941$

4 15,622$ 5 33,475$ 596,971$ 23,879$

0 13,278$ 0 28,454$ 588,491$ 23,540$

0 11,716$ 0 25,106$ 581,907$ 23,276$

0 17,965$ 0 38,496$ 600,430$ 24,017$

0 9,373$ 1 20,085$ 577,890$ 23,116$

2 14,060$ 11 30,128$ 586,482$ 23,459$

11 19,527$ 9 41,844$ 607,013$ 24,281$

0 13,278$ 3 28,454$ 591,280$ 23,651$

0 8,592$ 0 18,411$ 572,088$ 22,884$

0 17,184$ 0 36,823$ 595,743$ 23,830$

1 14,841$ 8 31,801$ 594,516$ 23,781$

0 7,030$ 0 15,064$ 568,294$ 22,732$

11,653,094$ 466,124$

PENS DESC ICBF SENA CAJA DE COMPENSACION22,750$ 20,000$ -$ -$ -$

23,044$ 200,000$ -$ -$ -$

22,718$ 600,000$ -$ -$ -$

22,433$ -$ -$ -$ -$

22,486$ -$ -$ -$ -$

23,000$ -$ -$ -$ -$

23,308$ -$ -$ -$ -$

23,941$ -$ -$ -$ -$

23,879$ -$ -$ -$ -$

23,540$ -$ -$ -$ -$

23,276$ -$ -$ -$ -$

24,017$ 400,000$ -$ -$ -$

23,116$ 100,000$ -$ -$ -$

23,459$ 520,000$ -$ -$ -$

24,281$ -$ -$ -$ -$

23,651$ -$ -$ -$ -$

22,884$ -$ -$ -$ -$

23,830$ 150,000$ -$ -$ -$

23,781$ -$ -$ -$ -$

22,732$ -$ -$ -$ -$

466,124$ 349,593$ 233,062$ 466,124$

TOTAL DESCUENTOS TOTAL A PAGAR65,499$ 503,241$

246,088$ 330,016$

645,437$ (77,478)$

44,865$ 515,952$

44,973$ 517,184$

45,999$ 528,990$

46,615$ 536,073$

47,883$ 550,650$

47,758$ 549,213$

47,079$ 541,411$

46,553$ 535,355$

448,034$ 152,396$

146,231$ 431,659$

566,919$ 19,563$

48,561$ 558,452$

47,302$ 543,978$

45,767$ 526,321$

197,659$ 398,084$

47,561$ 546,955$

45,464$ 522,830$

2,922,248$ 8,730,846$

N° NOMBRECARGO

1 MONTOYA LUIS CARLOS OPERADOR

2 RODRIGUEZ GOMEZ EDUARDO ADMINISTRADOR

3 RODRIGUEZ GOMEZ SEBASTIAN MENSAJERO

4 GARCIA VIDAL ARTURO DISEÑADOR

5 WUILCHEZ CLAUDIA MILENA CONTADORA

6 CABEZA DORA LUCIA SUBGERENTE

7 GOMEZ LEIDY LORENA OPERADORA

8 GARCIA MARINA ANDREA DISEÑADORA

9 AGUILAR MARIA CENAIDA SECRETARIA

10 GARCIA FABIO HERNANDO GERENTE

11 AMEZQUITA JUAN CARLOS ADMINISTRADOR

12 CUBILLOS CATHERIN LORENA REPRESENTANTE

13 JIMENES JAIRO ANDRES OPERADOR

14 SANTAMARIA JAVIER SECRETARIO

15 SARMIENTO LORIS LINETH ASEADORA

16 APONTE ANDRES MAURICIO OPERADOR

17 OSORIO JUAN PABLO PRESIDENTE

18 SALAS MIRIAN ANDREA DISEÑADORA

19 CORTES MARIA ALEJANDRA SECRETARIA

20 VARGAS OSCAR FELIPE CONTADOR

BASICO MENSUAL SALUD PENSION ARP CCF

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

938,400$ $ 79,764 $ 112,608 46,920$ $ 37,536

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680

2,456,000$ $ 208,760 $ 294,720 122,800$ $ 98,240

1,529,000$ $ 129,965 $ 183,480 76,450$ $ 61,160

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

3,983,000$ $ 338,555 $ 477,960 199,150$ $ 159,320

938,400$ $ 79,764 $ 112,608 46,920$ $ 37,536

1,579,000$ $ 134,215 $ 189,480 78,950$ $ 63,160

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

4,895,000$ $ 416,075 $ 587,400 244,750$ $ 195,800

1,542,000$ $ 131,070 $ 185,040 77,100$ $ 61,680

535,600$ $ 45,526 $ 64,272 26,780$ $ 21,424

2,456,000$ $ 208,760 $ 294,720 122,800$ $ 98,240

28,221,200$ $ 2,398,802 $ 3,386,544 1,411,060$ $ 1,128,848

PRIMA CESANTIAS VACACIONES INT

CESANTIAS TOTAL

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 78,169 $ 78,169 $ 39,131 313$ 1,411,009$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$

$ 204,585 $ 204,585 $ 102,415 818$ 3,692,923$

$ 127,366 $ 127,366 $ 63,759 509$ 2,299,055$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 331,784 $ 331,784 $ 166,091 1,327$ 5,988,971$

$ 78,169 $ 78,169 $ 39,131 313$ 1,411,009$

$ 131,531 $ 131,531 $ 65,844 526$ 2,374,237$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 407,754 $ 407,754 $ 204,122 1,631$ 7,360,285$

$ 128,449 $ 128,449 $ 64,301 514$ 2,318,602$

$ 44,615 $ 44,615 $ 22,335 178$ 805,346$

$ 204,585 $ 204,585 $ 102,415 818$ 3,692,923$

$ 2,350,826 $ 2,350,826 $ 1,176,824 9,403$ 42,434,333$

$ -

$ 1,000,000

$ 2,000,000

$ 3,000,000

$ 4,000,000

$ 5,000,000

$ 6,000,000

$ 7,000,000

$ 8,000,000

$ 100,000.00

$ 200,000.00

$ 300,000.00

$ 400,000.00

$ 500,000.00

$ 600,000.00

$ 700,000.00

$ (100,000.00)

$ -

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basico mensual

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