CODIGO

cela2
ing3
cela1
conta1
ing2
secre1
secre4
aseo1
progra1
gerent1
aseo3
conta3
secre5
ing1
cela3
secre2
aseo2
conta2
mensa1
cela3
ing4
ing5
secre3
progra2
ing6
ing7
progra3
celado4
progra4
ing8
secre4
ing9
secre5
conta4
progra5

APELLIDOS Y NOMBRES
Amaya betancourt nicolas
Arrieta muskus deyssy alejandra
Vaquero vargas miguel angel
Beltran diaz nelson javier
Benitez abril erly dayana
Bergao blanco jeferson alejandro
Castaeda moreno johann
Castro castro angie paola
Castro firigua gabriela
Ceballos palacio karem nathalia
Chacon fonseca queen nahyan
Chiquito cruz karol juliana
Coronado sandoval marisol
Forero castro diego andres
Gonzales quiroga miguel alexander
Hernandez lozada lady lorena
Huertas mendez leidy adriana
Huertas mendivelso cristofer nicolas
Hurtado yara sergio enrique
Leiva lopez ivan camilo
Lopez montero dana lixed
Maldonado villamil johanna
Maya rosero yinneth nathalia
Medina uruea daniel alberto
Mezu bermudez valentina
Orjuela muoz esneider camilo
Palacios moreno nicole dayane
Prado romero jhonatan stiven
Quiroga pineda brayan nicolas
Riao vasquez leidy vanessa
Rodriguez mieles miguel alexander
Rojas santamaria yeferson david
Romero pulido lyan xilena
Ruiz moncaleano fabian estiben
Sanchez bautista juan sebastian

ing10
aseo3
secre6
aseo4
ing11
ing12

Sanchez preciado andres camilo

Torres rodriguez jenny natalia
Tores torres laura valentina
Vargas herazo jennyffer
Velasquez bogota ana sofia
Vergara espinel yeison alejandro

No.IDENTIDAD
CARGO
9876763 celador
9087456 ing.electronica
8507601 celador
8090700 contador
8090465 ing.electronica
9025364 secretario
9087123 secretario
8093456 aseo
8214687 programadora
9,089,456 GERENTE
8093787 aseo
9567812 contadora
8900567 secretaria
9000222 ing.electronico
9876234 celador
8907304 secretaria
9080980 aseo
7898392 contador
9483029 mensajero
9847565 celador
9083746 ing.electronica
7463738 ing.electronica
9846382 secretaria
8938474 programador
3940857 ing.electronnica
9038364 ing.electronico
8984736 programadora
9804837 celador
9048374 programador
8908474 ing.electronica
8903847 secretario
9847038 ing.electronico
9037464 secretaria
8905748 contador
8049475 programador

SALARIO
900,000
1,800,500
1,000,000
3,500,000
1,950,364
950,428
763,209
644,650
3,879,361
7,574,208
552,971
2,741,009
710,005
2,581,890
810,690
854,078
546,988
3,089,341
644,650
508,008
1,298,064
1,010,000
850,000
1,508,908
1,000,008
999,087
1,809,005
670,307
1,564,321
1,000,000
800,005
989,999
850,000
2,765,443
1,800,508

9037462 ing.electronico
9048477 aseo
8947264 secretaria
8094746 aseo
9038426 ing.electronica
9074637 ing.electronico

1,302,964
599,098
799,098
498,999
999,999
989,989

HORAS EXTRAS DIURNAS

HED
3
1
2
0
0
5
6
8
0
0
5
0
6
0
7
7
6
0
2
4
1
2
0
2
3
5
0
4
1
2
3
4
6
0
1

14,063
9,378
10,417
0
0
24,751
23,850
26,860
0
0
14,400
0
22,188
0
29,556
31,138
17,093
0
6,715
10,584
6,761
10,521
0
15,718
15,625
26,018
0
13,965
8,148
10,417
12,500
20,625
26,563
0
9,378

2
5
3
7
3
3

13,573
15,602
12,486
18,193
15,625
15,469

NOMINA KANANC
HORAS EXTRAS NOCTURNAS
3
0
1
0
0
2
7
6
0
0
5
0
4
0
5
6
3
0
5
6
0
0
3
0
1
3
0
6
0
1
5
3
4
0
0

HEN
19,688
0
7,292
0
0
13,860
38,955
28,203
0
0
20,160
0
20,708
0
29,556
37,366
11,965
0
23,503
22,225
0
0
18,594
0
7,292
21,855
0
29,326
0
7,292
29,167
21,656
24,792
0
0

1
3
5
9
2
2

9,501
13,105
29,134
32,747
14,583
14,437

NOMINA KANANCE INGENIERIA S.A.S

HORAS EXTRAS FESTIVAS

HEF
0
2
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
37,510
0
0
0
0
0
13,430
0
0
0
0
0
0
0
0
11,396
0
0
10,584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
2
0
0

0
0
0
10,396
0
0

ERIA S.A.S
SUBSIDIO DE TRANSPORTE
74000
0
74000
0
0
74000
74000
74000
0
0
74000
0
74000
0
74000
74000
74000
0
74000
74000
0
74000
74000
0
74000
74000
0
74000
0
74000
74000
74000
74000
0
0

0
74000
74000
74000
74000
74000

SUBSIDIO DE ALIMENTACION

SUBSIDIO FAMILIAR
27350
27350
27350
0
27350
27350
27350
27350
0
0
27350
0
27350
0
27350
27350
27350
0
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
27350
0
27350

27350
27350
27350
27350
27350
27350

PRESTAMOS

TOTAL INGRESOS
100,000
0
0
0
0
150,000
100,000
200,000
0
0
250,000
0
100,000
0
100,000
128,935
150,000
0
105,050
250,000
0
0
100,000
0
0
100,000
0
150,000
0
0
100,000
150000
150000
0
0

APORTE A SALUD
235,100
74,238
119,058
0
27,350
289,961
264,156
369,844
0
0
385,911
0
244,246
0
260,463
298,789
291,804
0
236,618
394,742
34,111
111,871
219,944
43,068
124,267
249,223
27,350
294,641
35,498
119,058
243,017
293,631
302,704
0
36,728

4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%

0
200000
160000
100000
100000
100000

50,423
330,057
302,970
262,685
231,558
231,256

4.00%
4.00%
4.00%
4.00%
4.00%
4.00%

APORTE A PENSION

CUOTA PRESTAMOS
37,350
73,896
40,708
175000
78015
39562
33041
28526
193968
378710
23501
137050
30116
129095
34792
36903
23498
154467
26995
22056
52193
40821
34744
60985
40917
41878
90450
28544
62899
40708
33667
41291
36054
138272
72395

47020
14848
23812
0
5470
57992
52831
73969
0
0
77182
0
48849
0
52093
59758
58361
0
47324
78948
6822
22374
43989
8614
24853
49845
5470
58928
7100
23812
48603
58726
60541
0
7346

53041
25112
33629
22413
41208
40796

10085
66011
60594
52537
46312
46251

TOTAL EGRESOS
84370
88743.125
64520
175000
83484.56
97553.793
85871.73775
102494.575
193968.05
378710.4
100683.405
137050.45
78965.2725
129094.5
86884.675
96661.1215
81858.557
154467.05
74318.3125
101004.484
59015.14
63195
78732.5
69598.59
65770.364
91722.9805
95920.25
87472.0385
69998.24125
64520
82270.2625
100017.44975
96595
138272.15
79740.955

63126.157
91123.547
94222.645
74950.4305
87519.95275
87046.98025