Beruflich Dokumente
Kultur Dokumente
1 12 18 25 19 3 16
1
3 16
1 12 17 21 17 9 6
1
1 12 17 21 10 6 15
1 13 18 24 12 3 11
1 13 18 24 18 3 14
1 11 14 21 14 6 11
1 6 12 12 11 6
1 14 12 17 12
1 12 17 16 21 6 15
1 12 14 21 21 6 15
1 11 17 22 12 6 12
12 17 22 18 6 12
1 13 16 26 18
11 14 22 12 6 11
1 6
1
3 12 12 6 3 3
1 12 17 18 15 6 12
1 11 16 22 13 6 12
1 12 17 19 17 6 12
1 11 14 22 15 6 12
1 11 16 19 13 3 12
1 13 15
1 12 15 21 19 6 12
1 13 18 24 18 3 17
1 9 16 22 10 3 9
12 15
17 19 6 12
1 12 17 18 13 6 9
12 18 24 19
1 4
1 11 16 20 15
1 0
1 13 18 24 18 3 17
2 19 5 6
14 15 20 19 3 7
1 3 8 11 2 3
1 9 17 16 14 3 15
9
12 17 21 17 12
1 12 6 18 17 6 9
2 13 11 3 9
1 12 17 21 19 6 15
16 9 7 6 12
1 9 15 16 9 6 15
1 12 18 21 19 3 13
1 10 14 21 9 6 12
12 17 21 14 6 9
1 6 12 17 13 3 5
1 13 15 21 8 6 8
12 17 24 17 3 17
6 14 19 6 3 8
1 13 17 19 7 3 11
1 12 15 23 17 3 13
5 14 23 13 6 15
41 513 729 949 668 195 522
400,000.00 490,800.00
1,150,000.00 1,173,500.00 1,197,000.00 1,197,000.00 1,197,000.00
175,200.00 328,500.00
394,200.00
872,800.00 1,091,000.00 1,091,000.00 1,091,000.00
483,767.00 644,000.00 657,000.00 657,000.00 657,000.00 657,000.00 -
19,650.00
657,000.00
491,250.00 589,500.00 589,500.00 294,750.00
132,230.00
416,100.00 657,000.00 657,000.00 657,000.00 657,000.00 591,300.00
394,200.00
284,700.00 657,000.00 657,000.00 650,250.00 657,000.00 650,250.00
175,200.00 657,000.00
576,667.00 562,000.00
613,200.00 652,500.00
284,700.00 657,000.00 540,750.00 613,200.00 650,250.00 657,000.00
357,567.00 644,000.00 65,700.00
472,767.00 1,091,000.00 1,091,000.00
504,800.00 644,000.00 65,700.00
589,500.00 589,500.00 589,500.00 196,500.00 589,500.00 589,500.00 589,500.00
525,833.00 359,300.00
284,700.00 657,000.00 657,000.00 657,000.00 657,000.00 657,000.00
433,667.00 657,000.00 503,700.00 372,300.00 657,000.00 657,000.00 657,000.00
357,567.00 644,000.00 657,000.00 657,000.00 657,000.00 657,000.00 657,000.00 657,000.00
416,100.00 657,000.00 657,000.00
525,833.00 644,000.00 657,000.00 657,000.00 657,000.00 657,000.00 657,000.00 657,000.00
600
500 949
400 802
729
668
300 620
513 522
200
100 195
41
0
FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
MES
PRODUCTIVA
1197
802
620
522
409
4 2 2 2
2 2 10
2 2 2
5 2 2
3 2 2 2
2
3 3
2 2
3 3 5
4 4 2 2
2
2 2 2 2
4 2 2
2 3
3 5 6
2 2 5 5
3
2 2 2
3 2
2 2
2 4 2
3 2 3 2
2 2 4
4 3 2 4
4 2 5 2
4 2 2
2 2 3 2 2
2 2 3 2
3 3 2
3 3
2
4 2
3 2 3 2
3 2 3 2
3 3
2 2 3 2
2 4 5
4 2
2 2
2 4 3 2
4 3 2 4
3 3 2 2
3 3
2 2 3 4
6 4 5
2 2 2 2
3 3 3
3 3
2 2
5 2
3 3 2
2 2
3 2 6
2 4 3 2
3 2
2 2 3 3 3
2 2
2 2
2 3 2
3 3 2
3 7 3
4 2 4
2 2 2 5
2 2 3 3
4 3 3
3 5
2 2 2 2
2 3 2
3 3
3 2 2 2 2
2 5 2
4 5
3 3 2 2
4 2 4
4 3 2
2 2
2
2 2 5 4
3
2 2 3 3
3 2
3 3
3 2 5 2 3
2
6 2 2 2
2 2 4
2
3 3 2 2
2 2 2 4
2
2 2
4 6 3 2 2
2 2
4 2 2
2 2 2 2
6 3 3 3 6
2 2 4
2 2
3 6
3 3 4
4 2 2
2 4 2
2 2 3 3
2 2 4
3 2
2
2 3 3
3 2 2
2 3
3
3 3 3
3 3 2 2
2 2 2 4
2 2
2 2 2
2 2
3
2 8
4 4
3 3 6 6
2 2 4
2 5 4
3 3
2 3 2
3
2 3
4 2
3
3 3
2
2 4 2
3 2 7
2 2 2
3 3
2 2 5 2
3 3 3
2 2 2
2 2
2 2
2 2 3 6
3 3 3
2 6
2 2
2
4 4
4 2 4
3 2
2 4 2
3 2 4
2 2
2 2 3 2
4 10
3 2 12
3 3 3
2 2
3 3 2 3 9
3 3 2 4
2 2 3 2
4 3 3 3 2
3 3
2 13
2 2 8
2 3 3 3 3
2 6 2 2
3 3 14
6 3 3 2
2 3 3 3 2
3 4
2 2 8
3 2 4
2 2
3 8
3 2 2
3 5 2 2 2 2
3 3 13
3 8
3 6
3 2
2 2 11
2 2 11
4
3
3 2
2 3 2 3 3
3
3 12
2 5 5
3 2
6
5 6
2
3
2 5 7
3 3
2
2 5 3
2 2 2 4
2 5 6
2 3
3 3 9
2 2 3 2 2
3 4 2 2 2
2 3 2
2
2
3 3 2 9
2
2 8
5
3
3 2
3 12
5 6
3 3 2 10
2 3 2 2
2
3
2 2
2
2
3 2 5
2 2 3 2
3 2 2 2
3 3 4
3 5 2
3 5
3 3 4 3 3
6 3 2 3
2 3 10
3 5 3
183 0 150 166 215 301 390 536
SUMA TOTAL PAGO TOTAL
DICIEMBRE DE HORAS DE HORAS
EXTRA EXTRAS
12 $ 45,000
14 $ 98,365
8 $ 41,500
12 $ 79,875
11 $ 57,063
2 $ 13,625
11 $ 41,250
9 $ 41,109
4 $ 22,563
19 $ 118,255
12 $ 74,688
6 $ 37,344
2 5 $ 42,604
8 $ 62,917
11 $ 57,063
9 $ 42,047
16 $ 60,000
17 $ 119,443
3 $ 10,266
6 $ 31,594
10 $ 66,563
7 $ 46,594
13 $ 67,438
15 $ 51,328
12 $ 56,063
15 $ 67,742
15 $ 70,031
10 $ 46,719
14 $ 52,500
5 $ 18,750
12 $ 38,325
10 $ 35,000
11 $ 57,063
7 $ 32,703
8 $ 35,686
12 $ 56,063
13 $ 41,519
8 $ 28,000
11 $ 58,338
13 $ 45,500
9 $ 33,750
8 $ 28,000
13 $ 60,734
15 $ 51,328
16 $ 60,000
12 $ 42,000
13 $ 73,870
17 $ 58,172
10 $ 33,078
17 $ 63,750
11 $ 57,063
8 $ 37,350
9 $ 46,688
8 $ 36,129
6 $ 21,000
16 $ 54,750
13 $ 60,734
9 $ 33,750
17 $ 58,172
9 $ 39,047
7 $ 22,050
13 $ 48,154
16 $ 74,750
13 $ 47,775
12 $ 47,625
2 13 $ 82,536
15 $ 51,328
3 13 $ 114,495
8 $ 45,458
10 $ 37,500
9 $ 33,750
11 $ 54,599
14 $ 65,406
14 $ 92,896
12 $ 34,219
15 $ 77,813
12 $ 58,563
2 14 $ 52,500
9 $ 33,750
7 $ 29,823
13 $ 91,339
3 $ 20,438
15 $ 77,813
8 $ 40,917
9 $ 30,797
17 $ 58,172
4 $ 20,058
14 $ 43,116
10 $ 61,979
4 $ 17,442
14 $ 52,500
10 $ 74,063
2 $ 17,451
4 $ 13,688
20 $ 68,438
6 $ 20,531
11 $ 37,641
13 $ 47,125
23 $ 115,335
3 13 $ 40,036
6 $ 22,500
9 $ 31,500
15 $ 67,742
11 $ 37,641
13 $ 62,942
14 $ 72,625
12 $ 55,592
13 $ 53,083
4 $ 16,333
13 $ 40,625
7 $ 69,563
5 $ 17,109
5 $ 17,109
17 $ 58,172
2 17 $ 79,422
13 $ 53,083
6 $ 22,500
10 $ 51,875
8 $ 30,000
3 $ 19,203
10 $ 34,094
11 $ 57,063
18 $ 141,563
12 $ 41,063
11 $ 45,547
10 $ 37,500
9 $ 30,797
11 $ 57,063
11 $ 41,250
8 $ 27,375
9 $ 28,744
12 $ 45,000
5 $ 18,750
10 $ 34,219
12 $ 62,894
13 $ 67,438
11 $ 37,641
11 $ 95,534
17 $ 49,583
9 $ 30,797
4 $ 13,688
9 $ 42,047
15 $ 85,234
14 $ 65,406
2 14 $ 52,500
8 $ 27,375
5 $ 21,302
8 $ 30,000
12 $ 45,000
10 $ 51,875
13 $ 44,484
9 $ 53,672
7 $ 22,356
11 $ 79,922
5 $ 16,328
16 $ 54,750
17 $ 55,516
2 16 $ 54,750
6 $ 20,531
20 $ 68,438
15 $ 49,961
13 $ 43,147
17 $ 57,973
11 $ 37,641
17 $ 58,172
14 $ 47,906
18 $ 60,375
19 $ 63,729
20 $ 68,438
16 $ 54,750
17 $ 57,021
4 $ 12,281
7 $ 23,953
12 $ 41,063
9 $ 28,533
8 $ 27,375
11 $ 37,641
9 $ 30,797
19 $ 63,455
19 $ 65,016
3 14 $ 47,906
2 $ 6,622
9 $ 26,250
5 $ 17,109
2 $ 6,844
15 $ 47,379
15 $ 50,977
2 6 $ 20,768
4 12 $ 41,063
5 $ 16,934
3 $ 10,266
17 $ 58,172
5 $ 17,109
15 $ 50,801
12 $ 68,188
2 $ 6,844
5 $ 28,411
8 $ 27,375
2 $ 6,844
11 $ 37,641
4 $ 13,688
5 $ 20,417
14 $ 79,552
6 $ 20,531
2 $ 6,844
2 $ 6,844
4 $ 11,494
10 $ 34,102
15 $ 50,313
13 $ 39,914
5 $ 28,411
2 17 $ 58,172
14 $ 47,578
15 $ 51,328
11 $ 37,641
2 $ 8,281
4 $ 13,688
19 $ 65,016
2 $ 7,500
13 $ 44,484
5 $ 17,109
3 $ 9,581
7 $ 23,953
2 17 $ 58,172
2 13 $ 44,332
7 10 $ 34,219
2 $ 7,500
7 7 $ 23,953
2 $ 6,844
18 $ 61,594
9 $ 30,797
4 $ 13,688
4 7 $ 23,953
4 $ 13,688
2 $ 11,365
2 6 $ 20,531
10 $ 28,656
11 $ 32,235
11 $ 37,383
2 $ 6,844
10 $ 34,219
12 $ 41,063
8 $ 27,375
18 $ 57,488
17 $ 58,172
15 $ 51,328
13 $ 44,484
53 2602
$ 10,828,471
Horas extras por mes Talento Hu
600
500
FEBRERO 474
MARZO 134 400
ABRIL 183
MAYO 0 300
JUNIO 150 474
200
JULIO 166 301
AGOSTO 215 100 183 215
150 166
134
SEPTIEMBRE 301
OCTUBRE 390 0 0
O L E
NOVIEMBRE 536 ER ZO RI AY
O
NI
O LI O ST
O
BR
BR AR AB M JU JU O M
DICIEMBRE 53 FE M AG IE OC
EPT
S
s por mes Talento Humano
536
390
301
215
150 166
53
O E E E E
NI LI O ST
O
BR BR BR BR
JU JU O M TU M M
AG IE OC VI
E IE
EPT O DIC
S N