Identificación Nombre
1,075,255,353 ALVAREZ VILLEGAS F50
36,378,232 ANAYA TORO LUZ DE50
26,421,964 AROCA TRILLERAS A 1
83,246,440 BARRERA NARVAEZ 50
36,384,152 BASTIDAS NASAYO D1
1,075,209,422 CABALLERO NOREÑA 50
1,144,131,318 CANO SANCHEZ SIND50
1,075,599,124 CARDOZO MORENO Y1
1,077,874,701 CASTILLO FERNANDE50
1,110,525,313 DUQUE VASQUEZ CHR50
1,081,160,211 DURAN MALDONADO 1
40,610,947 GONZALEZ PATIÑO Y1
1,082,997,280 GUEVARA DOMINGUEZ
1 0
83,027,323 IPUZ MAJIN MILTON 50
55,176,383 NOVOA CAMPOS LUCY1
1,110,570,935 ORTIZ CASTELLANOS50
55,159,534 OTALORA ROMERO LU
1 0
1,075,227,718 PALENCIA QUIZA JAM1
1,075,314,674 PINZON FARFAN LAU 1
55,169,312 POLANIA QUINTERO 1
36,168,099 PRIETO ROA NURY S 50
53,006,973 RIVERA CHIMBACO D1
1,075,256,585 RIVERA PEREZ JUAN 1
1,075,245,520 ROJAS SUAREZ GINA 1
36,311,126 RUIZ ANDRADE EDNA1
1,075,273,515 SALAS YATE ANGIE 50
7,685,778 SOTO VALBUENA FER50
1,075,231,805 TOVAR GUZMAN YULI1
1,084,924,347 VARGAS ARDILA CAR1
36,307,690 ZUÑIGA GARZÓN CLA1
Centro de Costo Subcentro de Costo Salario Básico {Dias/Horas SUELDO}
0 1,400,000.00 30
0 1,548,148.00 30
0 1,160,000.00 30
0 1,300,000.00 30
0 2,639,160.00 30
0 580,000.00 30
0 1,400,000.00 23
0 1,294,226.00 30
0 1,400,000.00 30
0 1,695,000.00 30
0 1,294,226.00 0
0 1,067,850.00 30
4,068,000.00 30
0 1,400,000.00 30
0 1,160,000.00 30
0 1,400,000.00 27
2,300,000.00 30
0 3,000,000.00 7
0 1,294,226.00 30
0 4,000,000.00 30
0 10,556,679.00 30
0 1,294,226.00 30
0 3,897,853.00 30
0 1,294,226.00 28
0 2,639,160.00 30
0 1,400,000.00 27
0 4,157,968.00 30
0 1,294,226.00 29
0 1,400,000.00 27
0 1,456,024.00 26
 SUELDO {Dias/Horas SUBSIDIO DE TRANSPORTE} SUBSIDIO DE TRANSPORTE
1,400,000.00 30 140,606.00
1,548,148.00 30 140,606.00
1,160,000.00 30 140,606.00
1,300,000.00 30 140,606.00
2,639,160.00 0 0.00
580,000.00 0 0.00
1,073,334.00 23 107,798.00
1,294,226.00 30 140,606.00
1,400,000.00 30 140,606.00
1,695,000.00 30 140,606.00
0.00 0 0.00
1,067,850.00 30 140,606.00
4,068,000.00 0 0.00
1,400,000.00 30 140,606.00
1,160,000.00 30 140,606.00
1,260,000.00 27 126,545.00
2,300,000.00 30 140,606.00
700,000.00 0 0.00
1,294,226.00 30 140,606.00
4,000,000.00 0 0.00
10,556,679.00 0 0.00
1,294,226.00 30 140,606.00
3,897,853.00 0 0.00
1,207,945.00 28 131,232.00
2,639,160.00 0 0.00
1,260,000.00 27 126,545.00
4,157,968.00 0 0.00
1,251,086.00 29 135,919.00
1,260,000.00 27 126,545.00
1,261,888.00 26 121,859.00
 {Dias/Horas INCAPACIDAD AL 100%} INCAPACIDAD AL 100% {Dias/Horas INCAPACIDAD AL 66%}
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
2 93,334.00 5
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
2 93,334.00 1
0 0.00 0
0 0.00 0
0 0.00 0
2 97,069.00 2
INCAPACIDAD AL 66% {Dias/Horas LICENCIA DE MATERNIDAD} LICENCIA DE MATERNIDAD
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
193,334.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 30 1,294,226.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
38,667.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
77,334.00 0 0.00
 {Dias/Horas LICENCIA NO REMUNERADA} LICENCIA NO REMUNERADA GASTOS DE REPRESENTACION
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 3,137,936.00
0 0.00 0.00
0 0.00 0.00
2 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
3 0.00 0.00
0 0.00 0.00
Total Ingresos ANTICIPO A TRABAJADORES APORTE DE PENSION APORTE DE SALUD
1,540,606.00 0.00 (56,000.00) (56,000.00)
1,688,754.00 0.00 (62,000.00) (62,000.00)
1,300,606.00 0.00 (46,400.00) (46,400.00)
1,440,606.00 0.00 (52,000.00) (52,000.00)
2,639,160.00 0.00 (105,600.00) (105,600.00)
580,000.00 0.00 0.00 0.00
1,467,800.00 0.00 (54,500.00) (54,500.00)
1,434,832.00 0.00 (51,800.00) (51,800.00)
1,540,606.00 0.00 (56,000.00) (56,000.00)
1,835,606.00 0.00 (67,800.00) (67,800.00)
1,294,226.00 0.00 (51,800.00) (51,800.00)
1,208,456.00 0.00 (46,400.00) (46,400.00)
4,068,000.00 0.00 (162,800.00) (162,800.00)
1,540,606.00 0.00 (56,000.00) (56,000.00)
1,300,606.00 0.00 (46,400.00) (46,400.00)
1,386,545.00 0.00 (50,400.00) (50,400.00)
2,440,606.00 0.00 (92,000.00) (92,000.00)
700,000.00 0.00 (28,000.00) (28,000.00)
1,434,832.00 0.00 (51,800.00) (51,800.00)
4,000,000.00 0.00 (160,000.00) (160,000.00)
13,694,615.00 (3,137,936.00) (422,300.00) (422,300.00)
1,434,832.00 0.00 (51,800.00) (51,800.00)
3,897,853.00 0.00 (156,000.00) (156,000.00)
1,339,177.00 0.00 (48,400.00) (48,400.00)
2,639,160.00 0.00 (105,600.00) (105,600.00)
1,518,546.00 0.00 (55,700.00) (55,700.00)
4,157,968.00 0.00 (166,400.00) (166,400.00)
1,387,005.00 0.00 (50,100.00) (50,100.00)
1,386,545.00 0.00 (50,400.00) (50,400.00)
1,558,150.00 0.00 (57,500.00) (57,500.00)
FONDO DE SOLIDARIDAD PENSIONAL ANTICIPOS AVP PENSION VOLUNTARIA EMPLEADO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 (28,075.00) 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 (28,075.00) 0.00
0.00 0.00 0.00
(105,600.00) 0.00 (1,000,000.00)
0.00 0.00 0.00
0.00 (28,705.00) 0.00
0.00 (28,075.00) 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
EMBARGO EJECUTIVO Descuento poliza de Vida Servicio Emermedica Libranza Plan Exequial
0.00 0.00 0.00 0.00 0.00
(66,920.00) 0.00 0.00 (438,272.00) (20,850.00)
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 (409,017.00) (20,850.00)
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 (325,058.00) 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 (126,805.00) 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 (80,908.00) 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 (487,555.00) (20,850.00)
0.00 0.00 0.00 0.00 0.00
0.00 (166,104.00) 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 (281,550.00) 0.00
0.00 0.00 0.00 (489,342.00) 0.00
Servicios LCCH PARQUEADERO AJUSTE PARQUEADERO Total Deducciones Neto a Pagar
0.00 0.00 0.00 (112,000.00) 1,428,606.00
0.00 0.00 0.00 (650,042.00) 1,038,712.00
0.00 0.00 0.00 (92,800.00) 1,207,806.00
0.00 (16,950.00) 0.00 (120,950.00) 1,319,656.00
0.00 (33,900.00) 0.00 (245,100.00) 2,394,060.00
0.00 0.00 0.00 0.00 580,000.00
0.00 (25,990.00) (7,910.00) (170,975.00) 1,296,825.00
0.00 0.00 0.00 (103,600.00) 1,331,232.00
0.00 0.00 0.00 (112,000.00) 1,428,606.00
0.00 (33,900.00) 0.00 (169,500.00) 1,666,106.00
(400,000.00) 0.00 0.00 (503,600.00) 790,626.00
0.00 (16,950.00) 0.00 (109,750.00) 1,098,706.00
(126,420.00) 0.00 0.00 (881,887.00) 3,186,113.00
0.00 (33,900.00) 0.00 (145,900.00) 1,394,706.00
0.00 (33,900.00) 0.00 (126,700.00) 1,173,906.00
0.00 (30,510.00) 0.00 (131,310.00) 1,255,235.00
0.00 0.00 0.00 (509,058.00) 1,931,548.00
0.00 0.00 0.00 (56,000.00) 644,000.00
0.00 (33,900.00) 0.00 (292,380.00) 1,142,452.00
(128,868.00) 0.00 0.00 (448,868.00) 3,551,132.00
0.00 (79,100.00) 0.00 (5,248,144.00) 8,446,471.00
0.00 0.00 0.00 (103,600.00) 1,331,232.00
0.00 (79,100.00) 0.00 (419,805.00) 3,478,048.00
0.00 (31,640.00) (2,260.00) (158,775.00) 1,180,402.00
0.00 0.00 0.00 (719,605.00) 1,919,555.00
(78,200.00) (30,510.00) 0.00 (220,110.00) 1,298,436.00
(65,000.00) (33,900.00) 0.00 (597,804.00) 3,560,164.00
0.00 (327,700.00) 0.00 (427,900.00) 959,105.00
0.00 (30,510.00) (1,400,000.00) (1,812,860.00) (426,315.00)
(48,150.00) (29,380.00) 0.00 (681,872.00) 876,278.00