FECHA NOMBRE CEDULA BASICO No.

DIAS SUELDO HORAS EXTRAS aux aliment

SANDRO
91,106,518 3,500,000
9/21/2020 SALAZAR 10 1,166,667 0 0
DIONNY
35,899,535 2,000,000 200,000
9/28/2020 PEREA 3 0 9,000
WILMER
1,066,508,462 2,000,000 666,667
9/21/2020 VILLEGAS 10 0 30,000
BRAYAN
1,095,929,750 2,000,000 200,000
9/28/2020 ALMEYDA 3 0 9,000
9/28/2020 IVEN ARCE 35,892,103 877,803 3 87,780 0 5,000
9/28/2020 EDWIN MENA 11,813,089 877,803 3 87,780 0 5,000
ORLEYDIS
43,147,776 877,803 87,780
9/28/2020 ROBLEDO 3 0 5,000
MARTIN 877,803 58,520
9/29/2020 HINESTROZA 1,077,436,172 2 0 3,333
JOSHUA 877,803 87,780
9/28/2020 PARRA 1,077,472,770 3 0 5,000
KARLA 877,803 87,780
9/28/2020 BLANDON 35,899,483 3 0 5,000
VENTURA 87,780
9/28/2020 MOSQUERA 1,042,732,531 877,803 3 0 5,000
 AUX. DE TOTAL TOTAL
SALUD PENSION OTROS NETO A PAGAR SALUD
TRASNPORTE DEVENGADO DEDUCIDO

0 1,166,667 46,667 46,667 0 93,333 1,073,333 0

0 209,000 8,000 8,000 0 16,000 193,000 0

0 696,667 26,667 26,667 0 53,333 643,333 0

0 209,000 8,000 8,000 0 16,000 193,000 0

10,285 103,066 3,511 3,511 0 7,022 96,043 0
10,285 103,066 3,511 3,511 0 7,022 96,043 0

10,285 103,066 3,511 3,511 0 7,022 96,043 0

6,857 68,710 2,341 2,341 0 4,682 64,029 0

10,285 103,066 3,511 3,511 0 7,022 96,043 0

10,285 103,066 3,511 3,511 0 7,022 96,043 0

10,285 103,066 3,511 3,511 0 7,022 96,043 0

PENSION ARL CCF ICBF SENA CESANTIAS INTERESES PRIMA

140,000 6,090 46,667 0 0 97,183 11,667 97,183

24,000 1,044 8,000 0 0 16,660 2,000 16,660

80,000 3,480 26,667 0 0 55,533 6,667 55,533

24,000 1,044 8,000 0 0 16,660 2,000 16,660

10,534 458 3,511 0 0 8,169 878 8,169
10,534 458 3,511 0 0 8,169 878 8,169

10,534 458 3,511 0 0 8,169 878 8,169

7,022 305 2,341 0 0 5,446 585 5,446

10,534 458 3,511 0 0 8,169 878 8,169

10,534 458 3,511 0 0 8,169 878 8,169

10,534 458 3,511 0 0 8,169 878 8,169

 A CARGO DEL
VACACIONES
EMPLEADOR

48,650 447,440

8,340 76,704

27,800 255,680

8,340 76,704
3,660 35,379
3,660 35,379

3,660 35,379

2,440 23,586

3,660 35,379

3,660 35,379

3,660 35,379
 NOMBRE CEDULA BASICO No. DIAS SUELDO HORAS EXTRAS aux aliment
FECHAS
SANDRO
91,106,518 3,500,000
9/21/2020 SALAZAR 30 3,500,000 0 0
DIONNY
35,899,535 2,000,000 2,000,000
9/28/2020 PEREA 30 0 90,000
WILMER
1,066,508,462 2,000,000 2,000,000
9/21/2020 VILLEGAS 30 0 90,000
BRAYAN
1,095,929,750 2,000,000 2,000,000
9/28/2020 ALMEYDA 30 0 90,000
DIEGO
91,533,240 2,000,000 2,000,000
10/1/2020 MEDINA 30 0 90,000
WILMER
1,052,966,112 2,000,000 2,000,000
10/1/2020 DAVILA 30 0 90,000
9/28/2020 IVEN ARCE 35,892,103 877,803 30 877,803 0 50,000
9/28/2020 EDWIN MENA 11,813,089 877,803 30 877,803 0 50,000
ORLEYDIS
43,147,776 877,803 877,803
9/28/2020 ROBLEDO 30 0 50,000
MARTIN 877,803 877,803
9/29/2020 HINESTROZA 1,077,436,172 30 0 50,000
JOSHUA 877,803 877,803
9/28/2020 PARRA 1,077,472,770 30 0 50,000
MARIZOL 877,803 819,283
10/2/2020 CORDOBA 1,193,281,811 28 0 46,667
KARLA 877,803 321,861
9/28/2020 BLANDON 35,899,483 11 0 18,333
KELLY 877,803 351,121
10/19/2020 CUESTA 1,025,889,830 12 0 20,000
HEYLER 877,803 146,301
10/26/2020 GARCIA 12,020,328 5 0 8,333
VENTURA 877,803
9/28/2020 MOSQUERA 1,042,732,531 877,803 30 0 50,000
 AUX. DE TOTAL TOTAL
SALUD PENSION OTROS NETO A PAGAR SALUD
TRASNPORTE DEVENGADO DEDUCIDO

0 3,500,000 140,000 140,000 0 280,000 3,220,000 0

0 2,090,000 80,000 80,000 0 160,000 1,930,000 0

0 2,090,000 80,000 80,000 0 160,000 1,930,000 0

0 2,090,000 80,000 80,000 0 160,000 1,930,000 0

0 2,090,000 80,000 80,000 0 160,000 1,930,000 0

0 2,090,000 80,000 80,000 0 160,000 1,930,000 0

102,853 1,030,656 35,112 35,112 0 70,224 960,432 0
102,853 1,030,656 35,112 35,112 0 70,224 960,432 0

102,853 1,030,656 35,112 35,112 0 70,224 960,432 0

102,853 1,030,656 35,112 35,112 0 70,224 960,432 0

102,853 1,030,656 35,112 35,112 0 70,224 960,432 0

95,996 961,946 32,771 32,771 0 65,543 896,403 0

37,713 377,907 12,874 12,874 0 25,749 352,158 0

41,141 412,262 14,045 14,045 0 28,090 384,173 0

17,142 171,776 5,852 5,852 0 11,704 160,072 0

102,853 1,030,656 35,112 35,112 0 70,224 960,432 0

PENSION ARL CCF ICBF SENA CESANTIAS INTERESES PRIMA

420,000 18,270 140,000 0 0 291,550 35,000 291,550

240,000 10,440 80,000 0 0 166,600 20,000 166,600

240,000 10,440 80,000 0 0 166,600 20,000 166,600

240,000 10,440 80,000 0 0 166,600 20,000 166,600

240,000 10,440 80,000 0 0 166,600 20,000 166,600

240,000 10,440 80,000 0 0 166,600 20,000 166,600

105,336 4,582 35,112 0 0 81,689 8,778 81,689
105,336 4,582 35,112 0 0 81,689 8,778 81,689

105,336 4,582 35,112 0 0 81,689 8,778 81,689

105,336 4,582 35,112 0 0 81,689 8,778 81,689

105,336 4,582 35,112 0 0 81,689 8,778 81,689

98,314 4,277 32,771 0 0 76,243 8,193 76,243

38,623 1,680 12,874 29,953 3,219 29,953

42,135 1,833 14,045 0 0 32,675 3,511 32,675

17,556 764 5,852 0 0 13,615 1,463 13,615

105,336 4,582 35,112 0 0 81,689 8,778 81,689

 A CARGO DEL
VACACIONES
EMPLEADOR

145,950 1,342,320

83,400 767,040

83,400 767,040

83,400 767,040

83,400 767,040

83,400 767,040
36,604 353,790
36,604 353,790

36,604 353,790

36,604 353,790

36,604 353,790

34,164 330,204

13,422

14,642 141,516

6,101 58,965

36,604 353,790