NOMBRES PRIMERA QUINCENA

1/15/2022 2/15/2022 3/15/2022 4/15/2022

FERNANDO ESTRADA 397,318 558,586 558,586 558,586
JHON JAIRO FRIAS 701,289 372,391
CARMEN PEREZ 594,799 558,586 558,586 558,586
YOELBIS URDANETA 696,452 260,673 558,586 558,586
ELVIS ESPRIELLA 593,631 558,586 558,586 558,586
KEYNNER RODRIGUEZ 656,321 558,586 558,586 558,586
JOSUE HERNANDEZ 689,547 558,586 558,586 558,586
JOSE CORREA 315,500
BRAYAN HOYOS 500,916 558,586 558,586 558,586
ROINNER SIERRA 558,586 558,586 521,347 558,586
JOSE DAVID TAVORDA 550,775 558,586 558,586 558,586
EDDY OLIVARES
RODY CONTRERAS 606881 558586 558586 558586
JORGE ROCA
RAFAEL RONCALLO 550,775 558,586 558,586 558,586
CRISTIAN DE LA ROSA 603,092 558,586 558,586 558,586
HOWARD ACOSTA 583,336 558,586 558,586 558,586
LUIS TOVAR 572,482 558,586 558,586 558,586
ELKIN BALVIN
MAYBETH MOLINA 500,000
AIRON SIMARRA 558,586 558,586
JESUS GOMEZ 554,680 554,680
JOE OLIER 858,586 858,586 858,586 983,586
JHON CAMPOS
DIANA RESTREPO 858,586 457,913 858,586 983,586
MARYORIS MARQUEZ 558,586 558,586 558,586 558,586
DIANA SARMIENTO 500,000 500,000
JOSÉ SERRANO
MARIA ALEJANDRA
PRIMERA QUINCENA
5/15/2022 6/15/2022
558,586 558,586 3,190,248
1,073,680
558,586 558,586 3,387,729
558,586 558,586 3,191,469
558,586 558,586 3,386,561
558,586 558,586 3,449,251
558,586 558,586 3,482,477
315500.333
558,586 558,586 3,293,846
484,108 558,586 3,239,799
558,586 558,586 3,343,705
558586 558586
2282639

558,586 558,586 3,343,705

558,586 558,586 3,396,022
558,586 558,586 3,376,266
558,586 558,586 3,365,412
558,586 558,586
500,000
1,117,172
548,892 1,658,252
979,745 983,586 5,522,675
558,586 558,586 1,117,172
3,158,671
2,234,344
495,481 500,000 1,995,481

65,539,247
NOMBRES SEGUNDA QUINCENA
1/31/2022 2/28/2022 3/31/2022 4/30/2022
FERNANDO ESTRADA 734,211 699,003 744,628 647,753
JHON JAIRO FRIAS 218,906
CARMEN PEREZ 776,919 658,169 693,378 747,128
YOELBIS URDANETA 804,836 201,092 694,836 744,211
ELVIS ESPRIELLA 807,753 725,461 790,044 761,919
KEYNNER RODRIGUEZ 776,919 726,919 741,294 617,336
JOSUE HERNANDEZ 699,628 724,003 64,583 723,586
JOSE CORREA 375,048
BRAYAN HOYOS 740,253 668,535 713,483 704,836
ROINNER SIERRA 905,310 654,003 753,378 719,211
JOSE DAVID TAVORDA 842,031 732,753 766,711 640,253
EDDY OLIVARES
RODY CONTRERAS 733,169 741,294 788,586
JORGE ROCA
RAFAEL RONCALLO 843,155 676,086 709,419 748,794
CRISTIAN DE LA ROSA 779,836 728,378 718,119 745,669
HOWARD ACOSTA 679,211 697,753 766,503 695,877
LUIS TOVAR 803,378 729,836 751,919 748,586
ELKIN BALVIN
MAYBETH MOLINA 569,394
AIRON SIMARRA 496,869 759,211
JESUS DE GOMEZ 703,378 725044
JOE OLIER 1,051,229 908,586 908,586 858586
JHON CAMPOS 409630
DIANA RESTREPO 162,362 908,586 908,586
MARYORIS MARQUEZ 558,586 558,586 558,586
DIANA SARMIENTO 533,333 460,000
JOSE SERRANO
MARIA ALEJANDRA
5/31/2022 6/30/2022
802,753 794,003 4,422,351
218,906
820,669 769,211 4,465,474
704,836 724,211 3,874,022
747,128 744,211 4,576,516
771,086 772,128 4,405,682
781,711 770,669 3,764,180
375,048
767,753 673,489 4,268,349
800,044 729,628 4,561,574
771,086 798,586 4,551,420

731,294 2,994,343
310,673 310,673
770,878 734,628 4,482,960
772,128 741,294 4,485,424
797,128 695,253 4,331,725
775,044 740,253 4,549,016
589,419 770,669 1,360,088
569,394
1,256,080
781,711 2,210,133
1,033,586 1,033,586 5,794,159
558,586 558,586 1,526,802
1,979,534
1,675,758
500,000 500,000 1,993,333
798586 798,586
175000 175,000
79,976,530
 TOTAL ENERO
1/15/2022 1/31/2022 AUX DE TRANSP PARAFISCALES
FERNANDO ESTRADA 369,978 675,625 27,340 58,586 29,598
JHON JAIRO FRIAS 642,703 215,000 58,586 3,906 51,416
CARMEN PEREZ 536,213 718,333 58,586 58,586 42,897
YOELBIS URDANETA 637,866 746,250 58,586 58,586 51,029
ELVIS ESPRIELLA 535,045 749,167 58,586 58,586 42,804
KEYNNER RODRIGUEZ 597,735 718,333 58,586 58,586 47,819
JOSUE HERNANDEZ 630,961 641,042 58,586 58,586 50,477
JOSE CORREA 295,971 347,708 19,529 27,340 23,678
BRAYAN HOYOS 461,859 681,667 39,057 58,586 36,949
ROINNER SIERRA 500,000 846,724 58,586 58,586 40,000
JOSE DAVID TAVORDA 500,000 783,445 50,775 58,586 40,000
EDDY OLIVARES 0 0 0
RODY CONTRERAS 548,295 674,583 58,586 58,586 43,864
JORGE ROCA 0 0 0
RAFAEL RONCALLO 550,775 784,569 58,586 44,062
CRISTIAN DE LA ROSA 544,506 721,250 58,586 58,586 43,561
HOWARD ACOSTA 524,750 620,625 58,586 58,586 41,980
LUIS TOVAR 513,896 744,792 58,586 58,586 41,112
ELKIN BALVIN 0 0 0
MAYBETH MOLINA 500,000 569,394 40,000
AIRON SIMARRA 0 0 0
JESUS GOMEZ 0 0 0
JOE OLIER 800,000 992,643 58,586 58,586 64,000
JHON CAMPOS 0 0 0
DIANA RESTREPO 800,000 162,362 58,586 64,000
MARYORIS MARQUEZ 500,000 500,000 58,586 58,586
DIANA SARMIENTO 0 0
JOSÉ SERRANO 0 0 0
MARIA ALEJANDRA 0 0 0
O FEBRERO
PARAFISCALES TOTAL DEL MES 2/15/2022 2/28/2022 AUX DE TRANSP PARAFISCALES
54,050 1,047,881 500,000 640,417 58,586 58,586 40,000 51,233
17,200 851,579 0 0 0 0
57,467 1,271,355 500,000 599,583 58,586 58,586 40,000 47,967
59,700 1,390,559 233,333 189,375 27,340 11,717 18,667 15,150
59,933 1,298,647 500,000 666,875 58,586 58,586 40,000 53,350
57,467 1,327,955 500,000 668,333 58,586 58,586 40,000 53,467
51,283 1,287,414 500,000 665,417 58,586 58,586 40,000 53,233
27,817 639,054 0 0 0 0
54,533 1,149,686 500,000 609,949 58,586 58,586 40,000 48,796
67,738 1,356,158 500,000 595,417 58,586 58,586 40,000 47,633
62,676 1,290,130 500,000 674,167 58,586 58,586 40,000 53,933
0 0 0 0 0 0
53,967 1,242,220 500,000 682,708 58,586 58,586 40,000 54,617
0 0 0 0 0 0
62,765 1,287,102 500,000 617,500 58,586 58,586 40,000 49,400
57,700 1,281,668 500,000 669,792 58,586 58,586 40,000 53,583
49,650 1,170,917 500,000 639,167 58,586 58,586 40,000 51,133
59,583 1,275,165 500,000 671,250 58,586 58,586 40,000 53,700
0 0 0 0 0 0
45,551 983,842 0 0 0 0
0 0 0 450,000 46,869 0 36,000
0 0 0 0 0 0
79,411 1,766,404 800,000 850,000 58,586 58,586 64,000 68,000
0 0 0 0 0 0
12,989 943,959 426,667 850,000 31,246 58,586 34,133 68,000
1,117,172 500,000 500,000 58,586 58,586
0 0 533,333
0 0 0 0 0 0
0 0 0 0 0 0
23,978,866 8,460,000 937,376 636,800
10,034,176
 MARZO
TOTAL DEL MES 3/15/2022 3/31/2022 AUX DE TRANSP PARAFISCALES
1,166,356 500,000 686,042 58,586 58,586 40,000 54,883
0 333,334 0 39,057 26,667 0
1,128,788 500,000 634,792 58,586 58,586 40,000 50,783
427,948 500,000 636,250 58,586 58,586 40,000 50,900
1,190,697 500,000 731,458 58,586 58,586 40,000 58,517
1,192,038 500,000 682,708 58,586 58,586 40,000 54,617
1,189,356 500,000 64,583 58,586 40,000 5,167
0 0 0 0 0
1,138,325 500,000 654,897 58,586 58,586 40,000 52,392
1,124,956 466,667 694,792 54,680 58,586 37,333 55,583
1,197,406 500,000 708,125 58,586 58,586 40,000 56,650
0 0 0 0 0
1,205,263 500,000 730,000 58,586 58,586 40,000 58,400
0 0 0 0 0
1,145,272 500,000 650,833 58,586 58,586 40,000 52,067
1,193,381 500,000 659,533 58,586 58,586 40,000 52,763
1,165,206 500,000 707,917 58,586 58,586 40,000 56,633
1,194,722 500,000 693,333 58,586 58,586 40,000 55,467
0 0 0 0 0
0 0 0 0 0
460,869 500,000 700,625 58,586 58,586 40,000 56,050
0 500,000 644,792 54,680 58,586 40,000 51,583
1,635,172 800,000 850,000 58,586 58,586 64,000 68,000
0 0 0 0 0
1,264,366 800,000 850,000 58,586 58,586 64,000 68,000
1,117,172 500,000 500,000 58,586 58,586
533,333 500,000 460,000
0 0 0 0 0
0 0 0 0 0
20,670,625
 ABRIL
TOTAL DEL MES 4/15/2022 4/30/2022 AUX DE TRANSP PARAFISCALES
1,208,331 500,000 589,167 58,586 58,586 40,000 47,133
345,724 0 0 0 0
1,161,181 500,000 688,542 58,586 58,586 40,000 55,083
1,162,522 500,000 685,625 58,586 58,586 40,000 54,850
1,250,113 500,000 703,333 58,586 58,586 40,000 56,267
1,205,263 500,000 558,750 58,586 58,586 40,000 44,700
578,002 500,000 665,000 58,586 58,586 40,000 53,200
0 0 0 0 0
1,179,677 500,000 646,250 58,586 58,586 40,000 51,700
1,181,808 500,000 660,625 58,586 58,586 40,000 52,850
1,228,647 500,000 581,667 58,586 58,586 40,000 46,533
0 0 0 0 0
1,248,772 500,000 0 58,586 40,000 0
0 0 0 0 0
1,175,938 500,000 690,208 58,586 58,586 40,000 55,217
1,183,942 500,000 687,083 58,586 58,586 40,000 54,967
1,228,456 500,000 637,291 58,586 58,586 40,000 50,983
1,215,038 500,000 690,000 58,586 58,586 40,000 55,200
0 0 0 0 0
0 0 0 0 0
1,221,747 500,000 0 58,586 40,000 0
1,166,475 500,000 666,458 54,680 58,586 40,000 53,317
1,635,172 925,000 800,000 58,586 58,586 74,000 64,000
0 0 366,667 42,963 0 29,333
1,635,172 925,000 0 58,586 74,000 0
1,117,172 500,000 0 58,586
960,000 500,000 0
0 0 0 0 0
0 0 0 0 0
24,289,154

500000
14.740 33333.3333 491322.733
58586 3905.73333 57,569
14 548,892
 MAYO
TOTAL DEL MES 5/15/2022 5/31/2022 AUX DE TRANSP PARAFISCALES
1,119,206 500,000 744,167 58,586 58,586 40,000 59,533
0 0 0 0 0
1,210,631 500,000 762,083 58,586 58,586 40,000 60,967
1,207,947 500,000 646,250 58,586 58,586 40,000 51,700
1,224,238 500,000 688,542 58,586 58,586 40,000 55,083
1,091,222 500,000 712,500 58,586 58,586 40,000 57,000
1,188,972 500,000 723,125 58,586 58,586 40,000 57,850
0 0 0 0 0
1,171,722 500,000 709,167 58,586 58,586 40,000 56,733
1,184,947 484,108 741,458 58,586 38,729 59,317
1,112,306 500,000 712,500 58,586 58,586 40,000 57,000
0 0 0 0 0
518,586 0 672,708 58,586 0 53,817
0 0 0 0 0
1,212,163 500,000 712,292 58,586 58,586 40,000 56,983
1,209,288 500,000 713,542 58,586 58,586 40,000 57,083
1,163,480 500,000 738,542 58,586 58,586 40,000 59,083
1,211,972 500,000 716,458 58,586 58,586 40,000 57,317
0 0 530,833 58,586 0 42,467
0 0 0 0 0
518,586 0 0 0 0
1,186,407 491,323 723,125 57,569 58,586 39,306 57,850
1,704,172 921,159 975,000 58,586 58,586 73,693 78,000
380,297 500,000 500,000 58,586 58,586 40,000 40,000
909,586 0 0 0 0
558,586 0 0
500,000 495,481 500,000
0 0 0 0 0
0 0 0 0 0
21,584,314

558,586 548,892
15 14.740
 JUNIO
TOTAL DEL MES 6/15/2022 6/30/2022 AUX DE TRANSP PARAFISCALES
1,261,806 500,000 735,417 58,586 58,586 40,000 58,833
0 0 0 0 0
1,278,288 500,000 710,625 58,586 58,586 40,000 56,850
1,171,722 500,000 665,625 58,586 58,586 40,000 53,250
1,210,631 500,000 685,625 58,586 58,586 40,000 54,850
1,232,672 500,000 713,542 58,586 58,586 40,000 57,083
1,242,447 500,000 712,083 58,586 58,586 40,000 56,967
0 0 0 0 0
1,229,606 500,000 614,903 58,586 58,586 40,000 49,192
1,186,106 500,000 671,042 58,586 58,586 40,000 53,683
1,232,672 500,000 740,000 58,586 58,586 40,000 59,200
0 500,000 0 58,586 40,000 0
677,477 0 0 0 0
0 0 283,333 27,340 0 22,667
1,232,481 500,000 676,042 58,586 58,586 40,000 54,083
1,233,631 500,000 682,708 58,586 58,586 40,000 54,617
1,256,631 500,000 636,667 58,586 58,586 40,000 50,933
1,236,313 500,000 681,667 58,586 58,586 40,000 54,533
546,952 500,000 712,083 58,586 58,586 40,000 56,967
0 0 0 0 0
0 0 0 0 0
1,233,447 0 0 0 0
1,861,638 925,000 975,000 58,586 58,586 74,000 78,000
1,037,172 500,000 500,000 58,586 58,586 40,000 40,000
0 0 0 0 0
0 0 0 0 0
995,481 500,000 500,000
0 0 740,000 58,586 0 59,200
0 0 175,000 0 14,000
22,357,173
TOTAL DEL MES
1,253,756
0
1,230,947
1,189,547
1,207,947
1,233,631
1,232,288
0
1,142,883
1,194,531
1,257,972
518,586
0
288,006
1,199,131
1,205,263
1,162,906
1,204,306
1,232,288
0
0
0
1,865,172
1,037,172
0
0
1,000,000
739,386
161,000
22,556,717
 IRREGULARIDADES
2/15/2022 2/28/2022 3/15/2022
SOFTWARE EXCEL SOFTWARE EXCEL SOFTWARE
DIANA RESTREPO 800,000 426,667
YOELBIS URDANETA 500,000 233,333
JOSE DAVID TABORDA NO APARCE
AIRON SIMARRA NO APARCE
JOE TEX OLIER NO APARCE
MARYORIS NO APARCE
DIANA SARMIENTO NO APARCE
JHON JAIRO FRIAS NO APARECE
JESUS GOMEZ NO APARECE
3/15/2022 4/15/2022
EXCEL SOFTWARE EXCEL
NO APARECE

NO APARECE
NO APARECE
NOMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
FERNANDO ESTRADA 994,884 1,257,589 1,303,214 1,185,229 1,361,339 1,220,451
JOSUE HERNANDEZ 1,258,214 1,282,589 1,123,169 1,340,297 1,251,067 1,251,067
BRAYAN HOYOS 1,112,643 1,227,121 1,272,069 1,326,339 1,234,543 1,234,543
YOELBIS URDANETA 1,363,422 1,461,766 1,253,422 1,263,422 1,335,508 1,335,508
JHON LUIS CAMPO 410,960 1,117,172 1,117,172
ROINER SIERRA 1,335,505 1,212,589 1,274,725 1,358,630 1,295,362 1,274,748
KEYNER RODRIGUEZ 1,335,505 1,285,505 1,299,880 1,329,672 1,312,641 1,312,641
JOE TEX OLIER 1,717,172 1,717,172 1,717,172 1,967,172 1,967,172 1,967,172
JOSE DAVID TABORDA 1,332,486 1,291,339 1,325,297 1,329,630 1,274,732 1,310,697
CRISTIAN DE LA ROSA 1,334,516 1,286,964 1,276,705 1,330,714 1,307,225 1,307,225
RAFAEL RONCALLO 1,345,402 1,234,672 1,268,005 1,329,464 1,294,386 1,294,386
CARMEN PEREZ 1,276,919 1,216,755 1,251,964 1,379,255 1,268,005 1,278,580
ELVIS ESPRIELLA 1,366,339 1,284,047 1,348,630 1,305,714 1,326,183 1,278,888
HOWARD ACOSTA 1,237,797 1,256,339 1,325,089 1,355,714 1,293,735 1,293,735
LUIS TOVAR 1,361,964 1,288,422 1,310,505 1,320,297 1,333,630 1,322,964
JOSE SERRANO
ELKIN BALBIN
JORGE ROCA
AGOSTO PROMEDIO PRIMAS
1,220,451 610,226
1,251,067 625,534
1,234,543 617,272
1,335,508 667,754
1,117,172 220,331
1,291,927 638,786
1,312,641 656,320
1,842,172 921,086
1,310,697 648,067
1,307,225 646,350
1,294,386 647,193
1,278,580 639,290
1,318,300 659,150
1,293,735 646,867
1,322,964 661,482
1,267,172 98,558
1,204,172 150,522
1,117,172 24,826