CODIGO APELLIDOS Y NOMBRES No.IDENTIDAD CARGO1 Amaya betancourt nicolas 1000789654 celador2 Arrieta muskus deyssy alejandra 990567943 ing.electronica3 Vaquero vargas miguel angel 1000123789 celador4 Beltran diaz nelson javier 1100926471 contador5 Benitez abril erly dayana 1000927463 ing.electronica6 Bergaño blanco jeferson alejandro 1000984635 secretario7 Castañeda moreno johann 1000457930 secretario8 Castro castro angie paola 1000846209 aseo9 Castro firigua gabriela 1000549306 programadora

10 Ceballos palacio karem nathalia 1,000,253,362 GERENTE11 Chacon fonseca queen nahyan 1000927399 aseo12 Chiquito cruz karol juliana 1000457357 contadora13 Coronado sandoval marisol 1000827573 secretaria14 Forero castro diego andres 1000645987 ing.electronico15 Gonzales quiroga miguel alexander 1000938475 celador16 Hernandez lozada lady lorena 1000674839 secretaria17 Huertas mendez leidy adriana 1000384843 aseo18 Huertas mendivelso cristofer nicolas 1000300493 contador19 Hurtado yara sergio enrique 1000987234 mensajero20 Leiva lopez ivan camilo 1000234432 celador21 Lopez montero dana lixed 1000654456 ing.electronica22 Maldonado villamil johanna 1000987789 ing.electronica23 Maya rosero yinneth nathalia 1000678876 secretaria24 Medina urueña daniel alberto 1000098890 programador25 Mezu bermudez valentina 1000123654 ing.electronnica26 Orjuela muñoz esneider camilo 1000654789 ing.electronico27 Palacios moreno nicole dayane 1000753210 programadora28 Prado romero jhonatan stiven 1000246970 celador29 Quiroga pineda brayan nicolas 1000104743 programador30 Riaño vasquez leidy vanessa 1000222333 ing.electronica31 Rodriguez mieles miguel alexander 1000444999 secretario32 Rojas santamaria yeferson david 1000888111 ing.electronico33 Romero pulido lyan xilena 1000765209 secretaria34 Ruiz moncaleano fabian estiben 1000926576 contador35 Sanchez bautista juan sebastian 1000209384 programador36 Sanchez preciado andres camilo 1000666888 ing.electronico37 Torres rodriguez jenny natalia 1000444222 aseo38 Tores torres laura valentina 1000000543 secretaria

39 Vargas herazo jennyffer 1000699000 aseo40 Velasquez bogota ana sofia 1000543768 ing.electronica41 Vergara espinel yeison alejandro 1000326873 ing.electronico

SALARIO SUBSIDIO DE TRANSPORTE SUBSIDIO DE TRANSPORTE900,000

1,800,500900,000

3,500,0001,800,500

850,000850,000644,650

2,000,0004,000,000

644,6503,500,000

850,0001,800,000

900,000850,000644,650

3,500,000644,650900,000

1,800,0001,800,000

850,0002,000,0001,800,0001,800,0002,000,000

900,0002,000,0001,800,000

850,0001,800,000

850,0003,500,0002,000,0001,800,000

644,650850,000

644,6501,800,0001,800,000

SUBSIDIO DE TRANSPORTE SUBSIDIO DE TRANS SUBSIDIO DE TRANSPORTE SUBSIDIO DE TRANSPORTE

SUBSIDIO DE TRANSPORTE PRESTAMOS TOTAL EGRESOS

NOMINA KANANCE INGENIERIA S.A.S CODIGO APELLIDOS Y NOMBRES No.IDENTIDAD CARGO SALARIOcela2 Amaya betancourt nicolas 9876763 celador 900,000ing3 Arrieta muskus deyssy alejandra 9087456 ing.electroni 1,800,500cela1 Vaquero vargas miguel angel 8507601 celador 1,000,000conta1 Beltran diaz nelson javier 8090700 contador 3,500,000ing2 Benitez abril erly dayana 8090465 ing.electroni 1,950,364secre1 Bergaño blanco jeferson alejandro 9025364 secretario 950,428secre4 Castañeda moreno johann 9087123 secretario 763,209aseo1 Castro castro angie paola 8093456 aseo 644,650progra1 Castro firigua gabriela 8214687 programador 3,879,361gerent1 Ceballos palacio karem nathalia 9,089,456 GERENTE 7,574,208aseo3 Chacon fonseca queen nahyan 8093787 aseo 552,971conta3 Chiquito cruz karol juliana 9567812 contadora 2,741,009secre5 Coronado sandoval marisol 8900567 secretaria 710,005ing1 Forero castro diego andres 9000222 ing.electroni 2,581,890cela3 Gonzales quiroga miguel alexander 9876234 celador 810,690secre2 Hernandez lozada lady lorena 8907304 secretaria 854,078aseo2 Huertas mendez leidy adriana 9080980 aseo 546,988conta2 Huertas mendivelso cristofer nicolas 7898392 contador 3,089,341mensa1 Hurtado yara sergio enrique 9483029 mensajero 644,650cela3 Leiva lopez ivan camilo 9847565 celador 508,008ing4 Lopez montero dana lixed 9083746 ing.electroni 1,298,064ing5 Maldonado villamil johanna 7463738 ing.electroni 1,010,000secre3 Maya rosero yinneth nathalia 9846382 secretaria 850,000progra2 Medina urueña daniel alberto 8938474 programador 1,508,908ing6 Mezu bermudez valentina 3940857 ing.electronn 1,000,008ing7 Orjuela muñoz esneider camilo 9038364 ing.electroni 999,087progra3 Palacios moreno nicole dayane 8984736 programador 1,809,005celado4 Prado romero jhonatan stiven 9804837 celador 670,307progra4 Quiroga pineda brayan nicolas 9048374 programador 1,564,321ing8 Riaño vasquez leidy vanessa 8908474 ing.electroni 1,000,000secre4 Rodriguez mieles miguel alexander 8903847 secretario 800,005ing9 Rojas santamaria yeferson david 9847038 ing.electroni 989,999secre5 Romero pulido lyan xilena 9037464 secretaria 850,000conta4 Ruiz moncaleano fabian estiben 8905748 contador 2,765,443progra5 Sanchez bautista juan sebastian 8049475 programador 1,800,508

ing10 Sanchez preciado andres camilo 9037462 ing.electroni 1,302,964aseo3 Torres rodriguez jenny natalia 9048477 aseo 599,098secre6 Tores torres laura valentina 8947264 secretaria 799,098aseo4 Vargas herazo jennyffer 8094746 aseo 498,999ing11 Velasquez bogota ana sofia 9038426 ing.electroni 999,999ing12 Vergara espinel yeison alejandro 9074637 ing.electroni 989,989

NOMINA KANANCE INGENIERIA S.A.S HORAS EXTRAS DIURNAS HED

3 14,0631 9,3782 10,4170 00 05 24,7516 23,8508 26,8600 00 05 14,4000 06 22,1880 07 29,5567 31,1386 17,0930 02 6,7154 10,5841 6,7612 10,5210 02 15,7183 15,6255 26,0180 04 13,9651 8,1482 10,4173 12,5004 20,6256 26,5630 01 9,378

2 13,5735 15,6023 12,4867 18,1933 15,6253 15,469

NOMINA KANANCE INGENIERIA S.A.S HORAS EXTRAS NOCTURNAS HEN

3 19,6880 01 7,2920 00 02 13,8607 38,9556 28,2030 00 05 20,1600 04 20,7080 05 29,5566 37,3663 11,9650 05 23,5036 22,2250 00 03 18,5940 01 7,2923 21,8550 06 29,3260 01 7,2925 29,1673 21,6564 24,7920 00 0

1 9,5013 13,1055 29,1349 32,7472 14,5832 14,437

NOMINA KANANCE INGENIERIA S.A.S HORAS EXTRAS FESTIVAS HEF

0 02 37,5100 00 00 00 00 02 13,4300 00 00 00 00 00 00 00 02 11,3960 00 02 10,5840 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

0 00 00 02 10,3960 00 0

NOMINA KANANCE INGENIERIA S.A.S SUBSIDIO DE TRANSPORTE SUBSIDIO DE ALIMENTACION

740000

7400000

740007400074000

00

740000

740000

740007400074000

07400074000

07400074000

07400074000

074000

074000740007400074000

00

07400074000740007400074000

NOMINA KANANCE INGENIERIA S.A.S SUBSIDIO FAMILIAR PRESTAMOS TOTAL INGRESOS

27350 100,000 235,10027350 0 74,23827350 0 119,058

0 0 027350 0 27,35027350 150,000 289,96127350 100,000 264,15627350 200,000 369,844

0 0 00 0 0

27350 250,000 385,9110 0 0

27350 100,000 244,2460 0 0

27350 100,000 260,46327350 128,935 298,78927350 150,000 291,804

0 0 027350 105,050 236,61827350 250,000 394,74227350 0 34,11127350 0 111,87127350 100,000 219,94427350 0 43,06827350 0 124,26727350 100,000 249,22327350 0 27,35027350 150,000 294,64127350 0 35,49827350 0 119,05827350 100,000 243,01727350 150000 293,63127350 150000 302,704

0 0 027350 0 36,728

27350 0 50,42327350 200000 330,05727350 160000 302,97027350 100000 262,68527350 100000 231,55827350 100000 231,256

NOMINA KANANCE INGENIERIA S.A.S APORTE A SALUD APORTE A PENSION CUOTA PRESTAMOS

4.00% 37,350 470204.00% 73,896 148484.00% 40,708 238124.00% 175000 04.00% 78015 54704.00% 39562 579924.00% 33041 528314.00% 28526 739694.00% 193968 04.00% 378710 04.00% 23501 771824.00% 137050 04.00% 30116 488494.00% 129095 04.00% 34792 520934.00% 36903 597584.00% 23498 583614.00% 154467 04.00% 26995 473244.00% 22056 789484.00% 52193 68224.00% 40821 223744.00% 34744 439894.00% 60985 86144.00% 40917 248534.00% 41878 498454.00% 90450 54704.00% 28544 589284.00% 62899 71004.00% 40708 238124.00% 33667 486034.00% 41291 587264.00% 36054 605414.00% 138272 04.00% 72395 7346

4.00% 53041 100854.00% 25112 660114.00% 33629 605944.00% 22413 525374.00% 41208 463124.00% 40796 46251

TOTAL EGRESOS84370

88743.12564520

17500083484.56

97553.79385871.73775

102494.575193968.05

378710.4100683.405

137050.4578965.2725

129094.586884.675

96661.121581858.557154467.05

74318.3125101004.484

59015.1463195

78732.569598.59

65770.36491722.9805

95920.2587472.0385

69998.2412564520

82270.2625100017.44975

96595138272.1579740.955

63126.15791123.54794222.645

74950.430587519.9527587046.98025