Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Tipo
de
doc
Número de
ume Segundo
Entidad del Identificación Primer Apellido Primer Nombre Otros Nombres
nto Apellido del
informante del del beneficiario del beneficiario del beneficiario
del beneficiario
beneficiario
ben
efici
1 1 ario
13 11,433,815 GRANADA JULIO CESAR
2 1 13 11,437,661 DAZA ALEXANDER
3 1 13 11,448,645 MARTINEZ TRIANA LEONARDO
4 1 13 31,930,882 BETANCOURT PARRA ALEIDA
5 1 13 35,527,647 ACUÑA ROJAS CONCEPCION
6 1 13 35,529,052 MARTINEZ PALMAR JACQUELINE
7 1 13 35,530,809 MARTINEZ TRIANA RUTH ANGELA
8 1 13 35,537,909 BOLIVAR TRIANA MARIA TERESA
9 1 13 40,430,754 MESA ROMERO SONIA LEONOR
10 1 13 52,664,942 SANCHEZ ZAPATA YURI VIVIANA
11 1 13 79,750,183 GARAY MILTON CESAR
12 1 13 1,007,497,329 VARGAS ALFARO JUAN DAVID
13 1 13 1,007,770,241 DAZA MARTINEZ ANYELA NATALY
14 1 13 1,038,808,935 CUESTA DE LA ROSA ALEX JUSEF
15 1 13 1,059,707,942 LEON PELAEZ RAFAEL ANTONIO
16 1 13 1,070,945,292 FIGUEROA CARREÑO FREDY ALEXANDER
17 1 13 1,070,950,586 SANCHEZ GUACANEME ANDREA CAROLINA
18 1 13 1,070,950,808 MARTINEZ TRIANA ASTRID MELIDA
19 1 13 1,070,960,330 GARCIA TRIANA WILDER
20 1 13 1,070,963,787 ARRIETA MARTINEZ LIBARDO RAFAEL
21 1 13 1,070,974,435 GARCIA ENCISO JONNATHAN
22 1 13 1,070,975,941 BOTERO TORRES FERNEY
23 1 13 1,104,696,485 CALDERON ZAPATA BRIAN ALEJANDRO
24 1 13 1,121,147,589 LOZADA ROJAS NORBEY
25 1 13 1,070,947,378 HERNANDEZ ALGECIRA MAYRA JIMENA
26 1 13 35,533,505 APONTE CEBALLOS CAROLINA
27 1 13 19,356,098 ROSERO NIÑO HELI HERNAN
28 1 13 1,090,395,014 INFANTE BALAGUERA JEFFERSON
Depa
rtam Munic País
ento ipio del
Pagos por
Dirección del beneficiario del del bene
Salarios
bene benefi ficiar
ficiar ciario io
io
CRA 10 N 4A 14 25 269 169 3001848
CALLE 5 9 08 25 269 169 10424601
CRA 10 N 3 47 25 269 169 72000000
25 123 169 1936429
CRA1 A 18 A SUR PRADO MANABLANCA 25 269 169 14260173
DIAG 5 ESTE 8A 14 BRR JUAN PABLO 25 269 169 7170169
CALLE 5 9 08 BARRIO LAS PIEDRAS 25 269 169 23997271
CLL 9 15 42 BRR DOS CAMINOS 25 269 169 14112199
CALLE 1 N 4 37 BARRIO SAN AGUSTIN 25 269 169 9977735
CRA 3 SUR 6 29 25 269 169 14912536
CRA 9 E 38 40 CASA 4C 25 269 169 1489562
VEREDA SAN RAFAEL 25 269 169 3277038
CL 4A 9 42 25 269 169 5131708
VEREDA EL CORZO 25 430 169 2763095
CR 10 3 47 BRR LAS PIEDRAS 25 269 169 2932510
VEREDA EL CORZO 25 269 169 7056940
CL 13 7 67 25 269 169 14380924
CRA 10 3 47 PISO 2 BRR LAS PIEDRAS 25 269 169 13607916
CALLE 15 B 175 25 269 169 968214
CRA 14B 4B 16 25 269 169 10452478
CALLE 8 10 02 25 269 169 2835116
VEREDA EL CORZO 25 430 169 9388900
VDA TABLANCA FINCA LA MARIA 25 123 169 1936429
25 269 169 1936429
DIAG 22 4-71 T4 APTO 215 25 269 169 0
CRA 16D 14C 58 25 269 169 0
CLL 8B 1 58 SUR P2 BRR EL EDEN 25 269 169 0
DIAG 2 4 86 25 269 169 0
Pagos realizados
Pagos por con bonos Valor del exceso
electrónicos o de Pagos por Pagos por
emolumentos papel de servicio,
de los pagos por
honorarios servicios
eclesiásticos cheques, tarjetas, alimentacion
vales, etc.
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 12000000 0
0 0 0 21600000 0
0 0 0 4400000 0
0 0 0 668000 0
Pagos por
Pagos por Pagos por
Pagos por Pagos por compensaciones
prestaciones gastos de
comisiones viáticos trabajo asociado
sociales representación
cooperativo
0 778654 0 0 0
0 1014251 0 0 0
0 13500000 0 0 0
0 233591 0 0 0
0 1843893 0 0 0
0 1535891 0 0 0
0 3200169 0 0 0
0 1897955 0 0 0
0 1594197 0 0 0
0 1241336 0 0 0
0 794529 0 0 0
0 399801 0 0 0
0 407200 0 0 0
0 342428 0 0 0
0 347933 0 0 0
0 1602579 0 0 0
0 1917974 0 0 0
0 1787261 0 0 0
0 134765 0 0 0
0 1300938 0 0 0
0 339308 0 0 0
0 1583662 0 0 0
0 233591 0 0 0
0 233591 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Cesantías e
Valor apoyos Auxilio de
intereses de
Cesantias cesantias
economicos no cesantías
Otros pagos efectivamente
consignadas al reconocidas a
reembolsables o fondo de cesantias trabajadores del
condonados pagadas al
regimen tradicional
empleado
0 0 362079 868256 0
0 0 405727 0 0
0 0 600000 5000000 0
0 0 180733 0 0
0 0 139599 1163329 0
0 0 845230 1018392 0
0 0 216774 1806454 0
0 0 135303 1137000 0
0 0 1105283 1114236 0
0 0 130174 1084787 0
0 0 310737 931903 0
0 0 309333 0 0
0 0 0 0 0
0 0 267260 0 0
0 0 273701 0 0
0 0 879067 1199472 0
0 0 133631 1122950 0
0 0 127367 1067321 0
0 0 104270 0 0
0 0 1090025 1244187 0
0 0 268087 0 0
0 0 1051627 1216052 0
0 0 180733 0 0
0 0 180733 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Aportes
obligatorios a
fondos de
Total ingresos
Pensiones de Aportes pensiones y Aportes voluntarios al
brutos por rentas
Jubilación, vejez o Obligatorios por solidaridad regimen de ahorro
de trabajo y
invalidez Salud pensional y individual RAIS
pension
Aportes
voluntarios al -
0 5010837 108357 RAIS108357 0
0 11844579 375896 375896 0
0 91100000 2880000 3600000 0
0 2350753 69333 69333 0
0 17406994 517913 517913 0
0 10569682 259466 259466 0
0 29220668 906460 906460 0
0 17282457 512932 512932 0
0 13791451 361770 361770 0
0 17368833 540259 540259 0
0 3526731 53333 53333 0
0 3986172 117333 117333 0
0 5538908 186521 186521 0
0 3372783 100000 100000 0
0 3554144 105270 105270 0
0 10738058 255544 255544 0
0 17555479 522617 522617 0
0 16589865 491043 491043 0
0 1207249 34667 34667 0
0 14087628 380604 380604 0
0 3442511 101844 101844 0
0 13240241 341080 341080 0
0 2350753 69333 69333 0
0 2350753 69333 69333 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
169 Colombia
Valor de las
retenciones en la Impuesto sobre
Aportes voluntarios a
Aportes a cuentas Aportes a cuentas fuente por pagos las ventas
fondos de pensiones
voluntarias AFC. AVC. de rentas de mayor vr del
trabajo o costo gasto
pensiones
0 0 0 0 0
0 0 0 0 0
0 0 0 852000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Numero
Valor ingreso Tipo de
Retencion en Pagos por identificacion Identificacion
laboral promedio documento del
la fuente de alimentacion del del
de los ultimos 6 dependiente
IVA hasta 41UVT dependiente fideicommiso
meses economico
economico
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Tipo
Identificacion
documento
participante en
participante en
contrato de
contrato de
colaboracion
colaboracion
CC NOMBRE SUELDOS
317,487,529.00
317487529
0.00
INGRESOS COMO EMPLEADO
Prestaciones
PRIMAS PAGADAS sociales DESCUENTO DESCUENTO
SALUD PENSION FDSP
250,154 778,654 108,357 108,357
857,307 1,014,251 375,896 375,896
6,000,000 13,500,000 2,880,000 3,600,000 720,000
161,369 233,591 69,333 69,333
1,244,926 1,843,893 517,914 517,914
655,558 1,535,891 259,467 259,467
2,077,569 3,200,169 906,461 906,461
1,228,522 1,897,955 512,932 512,932
894,564 1,594,197 361,771 361,771
1,241,336 1,241,336 540,259 540,259
186,195 794,529 53,333 53,333
276,190 399,801 117,333 117,333
407,200 407,200 186,521 186,521
236,872 342,428 100,000 100,000
240,989 347,933 105,271 105,271
652,746 1,602,579 255,544 255,544
1,250,774 1,917,974 522,617 522,617
1,188,294 1,787,261 491,043 491,043
93,098 134,765 34,667 34,667
883,938 1,300,938 380,604 380,604
235,141 339,308 101,844 101,844
852,570 1,583,662 341,080 341,080
161,369 233,591 69,333 69,333
161,369 233,591 69,333 69,333
21,438,050 38,265,497 9,360,912 10,080,912 720,000
Retencion en la
fuente
852,000
852,000
51 05
51 05 06
11,448,645
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 15
35,530,809
1,007,770,241
1,070,950,586
1,070,963,787
51 05 24
40,430,754
1,070,950,586
51 05 27
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 30
11,448,645
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 33
11,448,645
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 36
11,448,645
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 39
11,448,645
35,529,052
35,530,809
40,430,754
1,007,770,241
1,070,950,586
1,070,963,787
51 05 48
51 05 51
901,042,166
51 05 68
890,903,790
51 05 70
800,224,808
800,227,940
800,229,739
900,336,004
51 05 72
860,013,570
51 10
51 10 10
1,070,947,378
51 10 30
35,533,505
51 10 35
19,356,098
1,090,395,014
72 05
72 05 06
11,433,815
11,437,661
31,930,882
35,527,647
35,537,909
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 15
11,433,815
11,437,661
35,527,647
35,537,909
52,664,942
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,974,435
1,070,975,941
72 05 24
35,527,647
35,537,909
79,750,183
72 05 27
11,433,815
11,437,661
31,930,882
35,527,647
35,537,909
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 30
11,433,815
11,437,661
31,930,882
35,527,647
35,529,052
35,537,909
40,430,754
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,963,787
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 33
11,433,815
11,437,661
31,930,882
35,527,647
35,529,052
35,537,909
40,430,754
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,963,787
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 36
11,433,815
11,437,661
31,930,882
35,527,647
35,529,052
35,537,909
40,430,754
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,963,787
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 39
11,433,815
11,437,661
31,930,882
35,527,647
35,529,052
35,537,909
40,430,754
52,664,942
79,750,183
1,007,497,329
1,038,808,935
1,059,707,942
1,070,945,292
1,070,950,808
1,070,960,330
1,070,963,787
1,070,974,435
1,070,975,941
1,104,696,485
1,121,147,589
72 05 48
11,437,661
35,527,647
35,537,909
52,664,942
1,070,950,808
72 05 51
18,598,911
900,450,112
900,818,981
901,464,341
72 05 68
890,903,790
72 05 70
800,224,808
800,229,739
900,336,004
72 05 72
860,013,570
73
73 35
73 35 50
73 35 50 01
19,314,293
900,838,811
1,070,975,156
73 35 50 02
11,429,368
11,443,572
73 95
73 95 40
3,230,432
11,437,661
26,511,660
35,526,624
53,031,052
77,153,734
832,001,178
900,737,930
901,097,781
1,070,959,532
1,098,101,391
73 95 41
832,001,178
901,042,166
901,148,362
GASTOS DE PERSONAL 0.00 202,353,880.80
SUELDOS 0.00 134,099,532.00
MARTINEZ TRIANA LEONARDO 0.00 72,000,000.00
MARTINEZ PALMAR JACQUELINE 0.00 6,486,666.00
MARTINEZ TRIANA RUTH ANGELA 0.00 21,329,400.00
MESA ROMERO SONIA LEONOR 0.00 8,858,933.00
DAZA MARTINEZ ANYELA NATALY 0.00 4,000,000.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 12,528,533.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 8,896,000.00
HORAS EXTRAS Y RECARGOS 0.00 3,002,850.00
MARTINEZ TRIANA RUTH ANGELA 0.00 1,332,110.00
DAZA MARTINEZ ANYELA NATALY 0.00 663,020.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 388,618.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 619,102.00
INCAPACIDADES 0.00 333,600.00
MESA ROMERO SONIA LEONOR 0.00 185,333.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 148,267.00
AUXILIO DE TRANSPORTE 0.00 5,678,936.00
MARTINEZ PALMAR JACQUELINE 0.00 683,503.00
MARTINEZ TRIANA RUTH ANGELA 0.00 1,335,761.00
MESA ROMERO SONIA LEONOR 0.00 933,469.00
DAZA MARTINEZ ANYELA NATALY 0.00 468,688.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 1,320,139.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 937,376.00
CESANTIAS 0.00 12,015,051.00
MARTINEZ TRIANA LEONARDO 0.00 6,000,000.00
MARTINEZ PALMAR JACQUELINE 0.00 547,777.00
MARTINEZ TRIANA RUTH ANGELA 0.00 2,095,933.00
MESA ROMERO SONIA LEONOR 0.00 811,105.00
DAZA MARTINEZ ANYELA NATALY 0.00 427,640.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 1,261,557.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 871,039.00
INTERESES SOBRE CESANTIAS 0.00 1,159,774.00
MARTINEZ TRIANA LEONARDO 0.00 720,000.00
MARTINEZ PALMAR JACQUELINE 0.00 5,268.00
MARTINEZ TRIANA RUTH ANGELA 0.00 251,512.00
MESA ROMERO SONIA LEONOR 0.00 8,077.00
DAZA MARTINEZ ANYELA NATALY 0.00 14,822.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 151,387.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 8,708.00
PRIMA DE SERVICIOS 0.00 11,985,904.00
MARTINEZ TRIANA LEONARDO 0.00 6,000,000.00
MARTINEZ PALMAR JACQUELINE 0.00 547,777.00
MARTINEZ TRIANA RUTH ANGELA 0.00 2,077,569.00
MESA ROMERO SONIA LEONOR 0.00 811,105.00
DAZA MARTINEZ ANYELA NATALY 0.00 427,640.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 1,250,774.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 871,039.00
VACACIONES 0.00 6,063,708.00
MARTINEZ TRIANA LEONARDO 0.00 3,050,000.00
MARTINEZ PALMAR JACQUELINE 0.00 247,778.00
MARTINEZ TRIANA RUTH ANGELA 0.00 1,177,923.00
MESA ROMERO SONIA LEONOR 0.00 367,626.00
DAZA MARTINEZ ANYELA NATALY 0.00 168,056.00
SANCHEZ GUACANEME ANDREA CAROLINA 0.00 681,661.00
ARRIETA MARTINEZ LIBARDO RAFAEL 0.00 370,664.00
BONIFICACIONES 0.00 2,000,000.00
DOTACION Y SUMINISTRO A TRABAJADORES 0.00 202,416.80
AGROZAM FACATATIVA SAS 0.00 202,416.80
APORTES ADMINISTRADORAS DE RIESGOS PROFESIONALES 0.00 3,341,079.00
SEGUROS DE VIDA SURAMERICANA S.A. 0.00 3,341,079.00
FONDO DE PENSIONES Y/O CESANTIAS 0.00 16,850,125.00
PORVENIR 0.00 2,500,887.00
COLFONDOS 0.00 1,141,812.00
PROTECCION FONDO DE PENSIONES OBLIGATORIAS 0.00 12,053,654.00
COLPENSIONES 0.00 1,153,772.00
APORTES CAJAS DE COMPESACION FAMILIAR 0.00 5,620,905.00
CAJA DE COMPENSACION FAMILIAR CAFAM 0.00 5,620,905.00
HONORARIOS 0.00 38,668,000.00
REVISORIA FISCAL 0.00 12,000,000.00
HERNANDEZ ALGECIRA MAYRA JIMENA 0.00 12,000,000.00
ASESORIA FINANCIERA 0.00 21,600,000.00
APONTE CEBALLOS CAROLINA 0.00 21,600,000.00
ASESORIA TECNICA 0.00 5,068,000.00
ROSERO NIÑO HELI HERNAN 0.00 4,400,000.00
INFANTE BALAGUERA JEFFERSON 0.00 668,000.00
68,469.00 157,458,102.00
35,009.00 90,851,546.00
0.00 2,642,500.00
0.00 8,766,666.00
0.00 1,733,332.00
0.00 11,838,400.00
0.00 11,486,066.00
0.00 12,684,000.00
0.00 1,166,666.00
0.00 2,933,333.00
25,929.00 2,440,737.00
0.00 2,566,666.00
0.00 5,930,666.00
0.00 12,014,566.00
0.00 866,665.00
0.00 2,466,666.00
9,080.00 7,847,953.00
0.00 1,733,332.00
0.00 1,733,332.00
0.00 4,801,856.00
0.00 66,418.00
0.00 630,728.00
0.00 862,810.00
0.00 808,740.00
0.00 822,472.00
0.00 33,335.00
0.00 65,104.00
0.00 501,357.00
0.00 261,496.00
0.00 79,427.00
0.00 669,969.00
0.00 941,800.00
0.00 246,633.00
0.00 528,500.00
0.00 166,667.00
0.00 10,244,733.00
0.00 292,930.00
0.00 1,027,207.00
0.00 203,097.00
0.00 1,312,330.00
0.00 1,288,893.00
0.00 1,406,064.00
0.00 156,229.00
0.00 343,705.00
0.00 289,023.00
0.00 300,740.00
0.00 624,917.00
0.00 1,331,854.00
0.00 101,549.00
0.00 289,023.00
0.00 870,978.00
0.00 203,097.00
0.00 203,097.00
25,266.00 9,536,773.00
0.00 250,154.00
23,898.00 844,816.00
0.00 161,369.00
0.00 1,244,926.00
0.00 107,781.00
0.00 1,239,274.00
0.00 83,459.00
1,368.00 1,241,336.00
0.00 186,195.00
0.00 276,190.00
0.00 238,625.00
0.00 244,376.00
0.00 729,643.00
0.00 1,194,817.00
0.00 93,098.00
0.00 1.00
0.00 239,363.00
0.00 838,612.00
0.00 161,369.00
0.00 161,369.00
0.00 1,176,492.00
0.00 30,019.00
0.00 67,599.00
0.00 19,364.00
0.00 149,391.00
0.00 73,399.00
0.00 148,713.00
0.00 70,048.00
0.00 148,960.00
0.00 22,343.00
0.00 33,143.00
0.00 28,635.00
0.00 29,325.00
0.00 5,487.00
0.00 143,378.00
0.00 11,172.00
0.00 60,975.00
0.00 28,724.00
0.00 67,089.00
0.00 19,364.00
0.00 19,364.00
8,194.00 9,901,994.00
0.00 679,562.00
6,826.00 857,307.00
0.00 161,369.00
0.00 1,244,926.00
0.00 107,781.00
0.00 1,228,522.00
0.00 83,459.00
1,368.00 1,241,336.00
0.00 186,195.00
0.00 276,190.00
0.00 236,872.00
0.00 240,989.00
0.00 652,746.00
0.00 1,188,294.00
0.00 93,098.00
0.00 12,899.00
0.00 235,141.00
0.00 852,570.00
0.00 161,369.00
0.00 161,369.00
0.00 6,022,421.00
0.00 99,092.00
0.00 366,666.00
0.00 72,222.00
0.00 642,873.00
0.00 632,555.00
0.00 693,130.00
0.00 165,076.00
0.00 534,010.00
0.00 608,334.00
0.00 123,611.00
0.00 105,556.00
0.00 106,944.00
0.00 490,458.00
0.00 636,271.00
0.00 41,667.00
0.00 4,253.00
0.00 104,167.00
0.00 451,092.00
0.00 72,222.00
0.00 72,222.00
0.00 2,900,000.00
0.00 600,000.00
0.00 800,000.00
0.00 600,000.00
0.00 600,000.00
0.00 300,000.00
0.00 1,838,100.00
0.00 825,000.00
0.00 750,500.00
0.00 165,600.00
0.00 97,000.00
0.00 2,628,251.00
0.00 2,628,251.00
0.00 12,554,932.00
0.00 4,423,777.00
0.00 6,438,398.00
0.00 1,692,757.00
0.00 4,059,204.00
0.00 4,059,204.00
0.00 107,261,512.59
0.00 31,619,059.45
0.00 31,619,059.45
0.00 21,228,059.45
0.00 16,492,815.00
0.00 2,170,800.00
0.00 2,564,444.45
0.00 10,391,000.00
0.00 4,196,000.00
0.00 6,195,000.00
0.00 75,642,453.14
0.00 74,604,860.10
0.00 1,869,000.00
0.00 50,654,226.18
0.00 2,059,200.00
0.00 18,000.00
0.00 184,400.00
0.00 800,000.00
0.00 1,467,710.92
0.00 319,323.00
0.00 7,221,000.00
0.00 9,868,000.00
0.00 144,000.00
0.00 1,037,593.04
0.00 62,605.04
0.00 95,000.00
0.00 879,988.00
No. No. CEDULA NOMBRE DEL EMPLEADO CARGO