Siscom Ltda
Acumulados por Tipo de Llamada / Centro de Costos / Extensión
Nov-21-2003 04:59
1
 
Departamento de Servicios Generales ADMIN SASTEL3 Acuccext
 
 
Filtros : Fecha Inicial: 01/01/2002, Fecha Final: 30/11/2003, Centro Costos Jerarquico: 000 - JUNTA DIRECTIVA, Tipo de Llamada: CEL, LDI, LDN, LOC, SPR, Nivel de Agrupamiento 1: S - AGRUPAR POR TIPO DE LLAMADA, Nivel de Agrupamiento 2: C - CENTRO DE COSTOS, Nive
 
Secuencia :
Definición datos :
Tipo de Llamada
 
Centro de Costos
Duración Real Valor Real IVA
Valor
Total
Extensión No.Llamadas
 
CEL - Celular
5926
 159:29
 9,589,320
 1,536,174
 11,125,494
 
 
11 - Archivo 4
 00:09
 8,580
 1,374
 9,954
 
 
246 - BEATRIZ ROBINSON 4 00:09 8,580 1,374 9,954
 
22 - Atencion usuarios 259
 06:23
 394,680
 63,231
 457,911
 
 
242 - AHUMADA FLOR 28 00:32 34,320 5,499 39,819
 
130 - ALICIA MARTINEZ 9 00:18 18,720 2,999 21,719
 
259 - ANA LORA 2 00:03 3,120 500 3,620
 
401 - ARDILA CARMEN 1 00:00 780 125 905
 
246 - BEATRIZ ROBINSON 3 00:04 5,460 875 6,335
 
347 - DE LA HOZ LUIS 1 00:01 1,560 250 1,810
 
247 - ELIANA MACIAS 11 00:14 15,600 2,499 18,099
 
245 - EMPERATRIZ GUTIERREZ 3 00:11 10,140 1,623 11,763
 
417 - ERASMO URUETA 1 00:00 780 125 905
 
449 - FERNANDEZ FERNANDEZ PATRICIA 1 00:02 2,340 375 2,715
 
230 - GARCIA MIGUEL 3 00:12 10,920 1,749 12,669
 
240 - GOMEZ ALBERTO 110 02:25 152,880 24,495 177,375
 
241 - JIMENEZ MIGUEL 50 01:25 85,800 13,745 99,545
 
414 - LASERA JESUS 1 00:00 780 125 905
 
429 - LOPEZ JOSEFINA 1 00:03 3,120 500 3,620
 
426 - LUIS ORDOÑEZ 5 00:07 7,800 1,249 9,049
 
235 - MALABET POSADA 1 00:01 1,560 250 1,810
 
172 - MARTINEZ ANGELICA MARIA 1 00:00 780 125 905
 
301 - MUÑOZ ALMANZA BEATRIZ 1 00:00 780 125 905
 
248 - ORIETTA GALINDO 21 00:27 28,080 4,499 32,579
 
244 - POLO MARTHA BEATRIZ 4 00:08 8,580 1,374 9,954
 
239 - QUIÑONEZ CARLOS 1 00:00 780 125 905
 
05 - Auditoria 71
 01:41
 105,300
 16,871
 122,171
 
 
416 - ALMA CORREA 1 00:02 2,340 375 2,715
 
194 - DEL CARO ENRIQUE 13 00:18 18,720 2,999 21,719
 
417 - ERASMO URUETA 52 01:03 70,200 11,248 81,448
 
210 - GUTIERREZ ABAD 1 00:03 3,120 500 3,620
 
190 - HERRERA JOSE 1 00:06 5,460 874 6,334
 
193 - INGRID ALTAMAR 1 00:00 780 125 905
 
443 - NUÑEZ FERNANDO 1 00:02 2,340 375 2,715
 
192 - QUIROGA JUAN CARLOS 1 00:02 2,340 375 2,715
 
29 - Cafeterias 25
 00:53
 50,700
 8,119
 58,819
 
 
435 - FRANCISCO VILORIA 18 00:44 41,340 6,620 47,960
 
351 - GOMEZ RAQUEL MARIA 1 00:04 3,900 624 4,524
 
353 - HERNANDO GOMEZ 1 00:00 780 125 905
 
352 - LENYS CRESPO 4 00:03 3,900 625 4,525
 
102 - MAGDALENA TRIANA 1 00:00 780 125 905
 
07 - Compras 167
 05:24
 309,660
 49,602
 359,262
 
 
336 - DE LA HOZ ARTURO 31 00:53 53,820 8,623 62,443
 
194 - DEL CARO ENRIQUE 1 00:01 1,560 250 1,810
 
331 - DURAN LUZ DARY 28 00:45 43,680 6,996 50,676
 
330 - HERNANDEZ GILBERTO 8 00:46 39,780 6,368 46,148
 
193 - INGRID ALTAMAR 34 00:53 52,260 8,372 60,632
 
334 - MARTINEZ OSCAR 15 00:25 24,960 3,999 28,959
 
332 - MORENO LUZ MAR 5 00:04 4,680 750 5,430
 
333 - ROSA POVEDA 28 01:04 60,060 9,620 69,680
 
339 - VIDES LUDYS ESTHER 17 00:30 28,860 4,624 33,484
 
24 - Construcciones e Instalaciones 200
 05:56
 346,320
 55,481
 401,801
 
 
422 - ANGELICA CAMPO 8 00:07 8,580 1,375 9,955
 
421 - BAHUMAN CARLOS 13 00:24 24,180 3,874 28,054
 
420 - GARCIA ALBERTO 22 00:53 49,140 7,871 57,011
 
412 - JAIME OCHOA 1 00:01 1,560 250 1,810
 
429 - LOPEZ JOSEFINA 89 02:36 151,320 24,240 175,560
 
426 - LUIS ORDOÑEZ 6 00:07 7,800 1,250 9,050
 
423 - PEÑALOZA BECERRA JUAN 28 00:54 52,260 8,373 60,633
 
424 - SALCEDO CARLOS 33 00:51 51,480 8,248 59,728
 
14 - Contabilidad 205
 07:49
 443,040
 70,952
 513,992
 
 
319 - ACOSTA CARMEN JUANA 71 02:08 125,580 20,113 145,693
 
191 - BONETT MARBEL LUZ 1 00:01 1,560 250 1,810
 
311 - CABRERA ALFONSO 21 00:52 48,360 7,746 56,106
 
313 - CORTINA EDUARDO 37 02:13 118,560 18,980 137,540
 
190 - HERRERA JOSE 1 00:00 780 125 905
 
193 - INGRID ALTAMAR 1 00:01 1,560 250 1,810
 
101 - SALGADO DELGADO MAGALY 1 00:01 1,560 250 1,810
 
310 - SUAREZ JAIME 72 02:30 145,080 23,238 168,318
 
10 - Desarrollo de Personal 402
 11:21
 683,280
 109,461
 792,741
 
 
349 - ACOSTA INGRID 1 00:01 1,560 250 1,810
 
259 - ANA LORA 73 01:26 93,600 14,998 108,598
 
171 - ARCIERI MAURICIO 1 00:00 780 125 905
 
401 - ARDILA CARMEN 2 00:01 1,560 250 1,810
 
256 - BARROS PEDRO ANTONIO 5 00:03 4,680 750 5,430
 
125 - CARMEN GONZALEZ 3 00:03 3,900 625 4,525
 
255 - CORREDOR ORTIZ EDITH 55 01:33 95,940 15,368 111,308
 
336 - DE LA HOZ ARTURO 1 00:02 2,340 375 2,715
 
128 - DELMA NAVARRO 1 00:00 780 125 905
 
331 - DURAN LUZ DARY 2 00:01 1,560 250 1,810
 
212 - FONSECA BANDERA CARMEN EDITH 1 00:00 780 125 905
 
200 - GOMEZ FABIAN 3 00:05 4,680 750 5,430
 
400 - GONZALEZ ROBERTO 1 00:04 3,900 624 4,524
 
210 - GUTIERREZ ABAD 1 00:00 780 125 905
 
330 - HERNANDEZ GILBERTO 1 00:02 2,340 375 2,715
 
190 - HERRERA JOSE 24 01:26 76,440 12,241 88,681
 
250 - HOLGUIN CLEMENTINA 103 03:18 195,000 31,238 226,238
 
251 - MARIA YANCE 74 02:07 127,920 20,494 148,414
 
301 - MUÑOZ ALMANZA BEATRIZ 1 00:00 780 125 905
 
252 - NEYLA ANGARITA 12 00:20 19,500 3,124 22,624
 
333 - ROSA POVEDA 2 00:02 3,120 500 3,620
 
101 - SALGADO DELGADO MAGALY 1 00:05 4,680 749 5,429
 
339 - VIDES LUDYS ESTHER 27 00:27 31,200 5,000 36,200
 
126 - WILCHES VARGAS 7 00:03 5,460 875 6,335
 
16 - Facturacion y cartera 224
 05:41
 347,880
 55,732
 403,612
 
 
416 - ALMA CORREA 1 00:00 780 125 905
 
229 - ANA CORONADO 11 00:23 21,840 3,498 25,338
 
228 - ANA MILENA MACGREGOR 8 00:30 26,520 4,246 30,766
 
225 - ARDILA VERDUGO 39 00:37 44,460 7,124 51,584
 
411 - CASTILLO EDUARDO JOSE 1 00:01 1,560 250 1,810
 
410 - CEPEDA MIGUEL EDUARDO 1 00:00 780 125 905
 
327 - DAZA LEONARDO 1 00:00 780 125 905
 
417 - ERASMO URUETA 83 01:34 103,740 16,624 120,364
 
221 - ESTHER RINCON 14 00:24 23,400 3,749 27,149
 
222 - FONSECA JESUS 18 00:55 50,700 8,120 58,820
 
223 - HERNANDEZ JUVENAL 7 00:16 15,600 2,498 18,098
 
415 - KATERINE HENRIQUEZ 2 00:01 1,560 250 1,810
 
220 - OVIEDIO JOSE 33 00:47 49,140 7,873 57,013
 
239 - QUIÑONEZ CARLOS 5 00:08 7,020 1,125 8,145
 
26 - Fondo de Empleados 106
 02:25
 150,540
 24,115
 174,655
 
 
110 - SANDOVAL ROXANA 106 02:25 150,540 24,115 174,655
 
01 - Gerencia General 190
 03:35
 237,120
 37,995
 275,115
 
 
100 - DAVILA JOSE 8 00:24 21,840 3,498 25,338
 
400 - GONZALEZ ROBERTO 1 00:02 2,340 375 2,715
 
102 - MAGDALENA TRIANA 2 00:01 1,560 250 1,810
 
101 - SALGADO DELGADO MAGALY 179 03:06 211,380 33,872 245,252
 
19 - Informática 784
 22:25
 1,330,680
 213,171
 1,543,851
 
 
319 - ACOSTA CARMEN JUANA 1 00:01 1,560 250 1,810
 
349 - ACOSTA INGRID 56 00:53 61,620 9,874 71,494
 
229 - ANA CORONADO 5 00:06 7,020 1,125 8,145
 
259 - ANA LORA 2 00:01 1,560 250 1,810
 
401 - ARDILA CARMEN 3 00:05 4,680 750 5,430
 
342 - AUGUSTO DONADO 57 01:28 90,480 14,496 104,976
 
311 - CABRERA ALFONSO 1 00:00 780 125 905
 
125 - CARMEN GONZALEZ 1 00:00 780 125 905
 
442 - CARMONA EDUARDO 1 00:02 2,340 375 2,715
 
255 - CORREDOR ORTIZ EDITH 4 00:05 5,460 875 6,335
 
347 - DE LA HOZ LUIS 34 01:24 76,440 12,241 88,681
 
331 - DURAN LUZ DARY 47 01:05 66,300 10,622 76,922
 
247 - ELIANA MACIAS 2 00:05 4,680 750 5,430
 
449 - FERNANDEZ FERNANDEZ PATRICIA 2 00:05 4,680 750 5,430
 
345 - FLOREZ ISAAC 12 00:33 29,640 4,747 34,387
 
435 - FRANCISCO VILORIA 3 00:04 5,460 875 6,335
 
230 - GARCIA MIGUEL 3 00:04 4,680 750 5,430
 
240 - GOMEZ ALBERTO 1 00:03 3,120 500 3,620
 
441 - GOMEZ LETICIA 7 00:22 21,060 3,373 24,433
 
400 - GONZALEZ ROBERTO 1 00:00 780 125 905
 
330 - HERNANDEZ GILBERTO 1 00:01 1,560 250 1,810
 
369 - ILSE BERNAL 1 00:00 780 125 905
 
429 - LOPEZ JOSEFINA 1 00:01 1,560 250 1,810
 
237 - LUIS CARLOS LAINO 1 00:06 5,460 874 6,334
 
102 - MAGDALENA TRIANA 6 00:03 4,680 750 5,430
 
235 - MALABET POSADA 137 03:14 199,680 31,996 231,676
 
348 - MERCADO MAGDALENA 132 03:50 230,100 36,864 266,964
 
332 - MORENO LUZ MAR 4 00:07 7,020 1,124 8,144
 
301 - MUÑOZ ALMANZA BEATRIZ 4 00:07 7,020 1,125 8,145
 
341 - PALMA ANTONIO 54 02:04 119,340 19,112 138,452
 
343 - PERTUZ MARGARITA 65 02:04 119,340 19,117 138,457
 
239 - QUIÑONEZ CARLOS 1 00:00 780 125 905
 
236 - ROCIO MARTINEZ 5 00:11 10,920 1,750 12,670
 
344 - RODRIGUEZ EDGAR A. 22 00:44 42,120 6,746 48,866
 
346 - SANCHEZ FREDYS 16 00:31 30,420 4,870 35,290
 
340 - TORRENTE JUAN CARLOS 17 00:17 19,500 3,125 22,625
 
440 - VIVES MANUEL 67 02:06 124,800 19,991 144,791
 
359 - YALETZA ROZO 1 00:02 2,340 375 2,715
 
238 - ZULEMA CERVANTES 6 00:10 10,140 1,624 11,764
 
087 - Ingenieria 5
 00:28
 23,400
 3,746
 27,146
 
 
106 - JUAN DE DIOS PANZA 2 00:19 15,600 2,497 18,097
 
121 - LUIS CAMPERO 3 00:09 7,800 1,249 9,049
 
000 - Junta Directiva 91
 01:32
 106,860
 17,123
 123,983
 
 
0 - FIGUEROA VANESSA 91 01:32 106,860 17,123 123,983
 
23 - Mantenimiento y Operaciones 289
 08:20
 496,080
 79,462
 575,542
 
 
416 - ALMA CORREA 19 00:52 47,580 7,620 55,200
 
411 - CASTILLO EDUARDO JOSE 13 00:37 33,540 5,372 38,912
 
410 - CEPEDA MIGUEL EDUARDO 20 00:38 37,440 5,998 43,438
 
417 - ERASMO URUETA 50 01:41 98,280 15,742 114,022
 
400 - GONZALEZ ROBERTO 2 00:14 12,480 1,998 14,478
 
412 - JAIME OCHOA 46 01:13 75,660 12,119 87,779
 
104 - JUAN CARLOS ORTIZ 1 00:01 1,560 250 1,810
 
415 - KATERINE HENRIQUEZ 17 00:45 41,340 6,619 47,959
 
414 - LASERA JESUS 17 00:31 31,200 4,997 36,197
 
429 - LOPEZ JOSEFINA 1 00:00 780 125 905
 
419 - PEREZ YANETH 96 01:27 100,620 16,123 116,743
 
413 - VANEGAS ORLANDO 7 00:16 15,600 2,499 18,099
 
21 - Planeación 187
 04:07
 255,840
 40,986
 296,826
 
 
349 - ACOSTA INGRID 4 00:06 7,020 1,125 8,145
 
125 - CARMEN GONZALEZ 2 00:01 1,560 250 1,810
 
410 - CEPEDA MIGUEL EDUARDO 1 00:02 2,340 375 2,715
 
255 - CORREDOR ORTIZ EDITH 4 00:02 3,120 500 3,620
 
351 - GOMEZ RAQUEL MARIA 45 01:07 68,640 10,995 79,635
 
362 - HASBUN ARNOLDO 2 00:01 1,560 250 1,810
 
353 - HERNANDO GOMEZ 3 00:05 5,460 875 6,335
 
350 - HOYOS ARCILA LUZ STELLA 3 00:08 7,800 1,249 9,049
 
352 - LENYS CRESPO 5 00:24 21,060 3,372 24,432
 
429 - LOPEZ JOSEFINA 1 00:00 780 125 905
 
102 - MAGDALENA TRIANA 1 00:04 3,900 624 4,524
 
341 - PALMA ANTONIO 1 00:00 780 125 905
 
343 - PERTUZ MARGARITA 1 00:00 780 125 905
 
239 - QUIÑONEZ CARLOS 1 00:00 780 125 905
 
346 - SANCHEZ FREDYS 61 01:19 82,680 13,246 95,926
 
310 - SUAREZ JAIME 1 00:00 780 125 905
 
413 - VANEGAS ORLANDO 1 00:00 780 125 905
 
359 - YALETZA ROZO 50 00:39 46,020 7,375 53,395
 
30 - Porteria 209
 04:07
 262,860
 42,120
 304,980
 
 
229 - ANA CORONADO 2 00:03 3,120 500 3,620
 
221 - ESTHER RINCON 1 00:00 780 125 905
 
230 - GARCIA MIGUEL 1 00:01 1,560 250 1,810
 
240 - GOMEZ ALBERTO 2 00:02 3,120 500 3,620
 
237 - LUIS CARLOS LAINO 1 00:01 1,560 250 1,810
 
123 - NOHRA MARTINEZ 58 01:26 86,580 13,872 100,452
 
124 - NUBIA OROZCO 102 01:42 115,440 18,500 133,940
 
220 - OVIEDIO JOSE 2 00:07 6,240 999 7,239
 
239 - QUIÑONEZ CARLOS 39 00:40 43,680 6,999 50,679
 
238 - ZULEMA CERVANTES 1 00:00 780 125 905
 
28 - Price Watherhouse 3
 00:01
 2,340
 375
 2,715
 
 
112 - ANTONIO QUINTERO 3 00:01 2,340 375 2,715
 
32 - Radio Phone Patch 2
 00:01
 1,560
 250
 1,810
 
 
555 - JOSE BERMUDEZ 2 00:01 1,560 250 1,810
 
06 - Relaciones Industriales 228
 05:43
 346,320
 55,483
 401,803
 
 
401 - ARDILA CARMEN 1 00:00 780 125 905
 
255 - CORREDOR ORTIZ EDITH 1 00:00 780 125 905
 
212 - FONSECA BANDERA CARMEN EDITH 80 01:50 116,220 18,620 134,840
 
210 - GUTIERREZ ABAD 93 02:46 159,900 25,617 185,517
 
219 - MEYRA PORTO 29 00:39 39,780 6,372 46,152
 
201 - SALGADO DELGADO MAGALY 1 00:01 1,560 250 1,810
 
211 - SALINAS LOPEZ NOVETIS 23 00:24 27,300 4,374 31,674
 
13 - Secretaria General 64
 02:31
 141,960
 22,734
 164,694
 
 
171 - ARCIERI MAURICIO 7 00:13 13,260 2,124 15,384
 
170 - CADAVID EDGAR 15 01:20 67,860 10,862 78,722
 
417 - ERASMO URUETA 29 00:40 41,340 6,624 47,964
 
172 - MARTINEZ ANGELICA MARIA 12 00:12 14,820 2,375 17,195
 
248 - ORIETTA GALINDO 1 00:05 4,680 749 5,429
 
12 - Servicios Generales 765
 15:44
 1,006,980
 161,341
 1,168,321
 
 
349 - ACOSTA INGRID 25 00:20 25,740 4,125 29,865
 
416 - ALMA CORREA 13 00:12 15,600 2,500 18,100
 
259 - ANA LORA 2 00:01 2,340 375 2,715
 
422 - ANGELICA CAMPO 46 01:06 69,420 11,122 80,542
 
171 - ARCIERI MAURICIO 1 00:06 4,680 749 5,429
 
421 - BAHUMAN CARLOS 8 00:11 12,480 1,999 14,479
 
256 - BARROS PEDRO ANTONIO 5 00:03 3,900 625 4,525
 
125 - CARMEN GONZALEZ 4 00:03 3,120 500 3,620
 
442 - CARMONA EDUARDO 2 00:07 6,240 999 7,239
 
411 - CASTILLO EDUARDO JOSE 1 00:03 3,120 500 3,620
 
327 - DAZA LEONARDO 1 00:00 780 125 905
 
347 - DE LA HOZ LUIS 1 00:00 780 125 905
 
320 - DELGADO JAIME 2 00:02 3,120 500 3,620
 
417 - ERASMO URUETA 14 00:19 19,500 3,124 22,624
 
449 - FERNANDEZ FERNANDEZ PATRICIA 78 01:14 85,020 13,624 98,644
 
212 - FONSECA BANDERA CARMEN EDITH 2 00:02 2,340 375 2,715
 
435 - FRANCISCO VILORIA 2 00:06 5,460 874 6,334
 
240 - GOMEZ ALBERTO 1 00:00 780 125 905
 
200 - GOMEZ FABIAN 1 00:00 780 125 905
 
441 - GOMEZ LETICIA 4 00:07 7,800 1,250 9,050
 
400 - GONZALEZ ROBERTO 3 00:05 5,460 875 6,335
 
210 - GUTIERREZ ABAD 2 00:05 4,680 749 5,429
 
362 - HASBUN ARNOLDO 153 02:50 183,300 29,373 212,673
 
330 - HERNANDEZ GILBERTO 2 00:04 3,900 625 4,525
 
322 - HERRERA PATRICIA 1 00:00 780 125 905
 
369 - ILSE BERNAL 165 03:02 200,460 32,117 232,577
 
361 - LEON QUINTERO ABEL 11 00:10 11,700 1,875 13,575
 
232 - LOMAN KAREN 2 00:01 1,560 250 1,810
 
429 - LOPEZ JOSEFINA 3 00:09 8,580 1,374 9,954
 
237 - LUIS CARLOS LAINO 53 01:11 75,660 12,124 87,784
 
172 - MARTINEZ ANGELICA MARIA 2 00:02 2,340 375 2,715
 
334 - MARTINEZ OSCAR 1 00:00 780 125 905
 
348 - MERCADO MAGDALENA 1 00:01 1,560 250 1,810
 
332 - MORENO LUZ MAR 2 00:01 1,560 250 1,810
 
124 - NUBIA OROZCO 4 00:04 5,460 875 6,335
 
360 - OLIVELLA BELINDA 105 02:28 153,660 24,617 178,277
 
423 - PEÑALOZA BECERRA JUAN 2 00:01 1,560 250 1,810
 
419 - PEREZ YANETH 1 00:00 780 125 905
 
244 - POLO MARTHA BEATRIZ 2 00:01 1,560 250 1,810
 
333 - ROSA POVEDA 1 00:02 2,340 375 2,715
 
424 - SALCEDO CARLOS 2 00:01 2,340 375 2,715
 
201 - SALGADO DELGADO MAGALY 1 00:01 780 125 905
 
110 - SANDOVAL ROXANA 1 00:00 780 125 905
 
413 - VANEGAS ORLANDO 1 00:02 2,340 375 2,715
 
339 - VIDES LUDYS ESTHER 8 00:05 7,020 1,125 8,145
 
440 - VIVES MANUEL 22 00:55 52,260 8,371 60,631
 
126 - WILCHES VARGAS 1 00:00 780 125 905
 
27 - Sincecomp 2
 00:02
 2,340
 375
 2,715
 
 
111 - SALGADO JAIME 2 00:02 2,340 375 2,715
 
03 - Subgerencia Administrativa y Financiera 121
 03:39
 214,500
 34,361
 248,861
 
 
100 - DAVILA JOSE 1 00:01 1,560 250 1,810
 
300 - GUTIERREZ ARTURO 30 01:33 84,240 13,488 97,728
 
250 - HOLGUIN CLEMENTINA 1 00:02 2,340 375 2,715
 
251 - MARIA YANCE 1 00:01 1,560 250 1,810
 
301 - MUÑOZ ALMANZA BEATRIZ 88 02:00 124,800 19,998 144,798
 
02 - Subgerencia Comercial 304
 10:13
 585,000
 93,703
 678,703
 
 
200 - GOMEZ FABIAN 224 08:37 483,600 77,458 561,058
 
210 - GUTIERREZ ABAD 1 00:00 780 125 905
 
106 - JUAN DE DIOS PANZA 1 00:17 14,040 2,247 16,287
 
361 - LEON QUINTERO ABEL 1 00:05 4,680 749 5,429
 
102 - MAGDALENA TRIANA 2 00:05 4,680 750 5,430
 
201 - SALGADO DELGADO MAGALY 74 01:05 74,880 11,999 86,879
 
413 - VANEGAS ORLANDO 1 00:02 2,340 375 2,715
 
04 - Subgerencia Tecnica 98
 01:52
 120,900
 19,372
 140,272
 
 
401 - ARDILA CARMEN 82 01:14 86,580 13,875 100,455
 
421 - BAHUMAN CARLOS 1 00:00 780 125 905
 
240 - GOMEZ ALBERTO 1 00:01 1,560 250 1,810
 
400 - GONZALEZ ROBERTO 11 00:30 28,080 4,497 32,577
 
330 - HERNANDEZ GILBERTO 1 00:02 2,340 375 2,715
 
123 - NOHRA MARTINEZ 1 00:00 780 125 905
 
127 - WILCHES VARGAS 1 00:00 780 125 905
 
25 - Técnico 174
 05:52
 333,060
 53,346
 386,406
 
 
442 - CARMONA EDUARDO 25 00:59 53,820 8,618 62,438
 
255 - CORREDOR ORTIZ EDITH 1 00:02 2,340 375 2,715
 
320 - DELGADO JAIME 1 00:03 3,120 500 3,620
 
325 - DIANA CASTILLA 1 00:00 780 125 905
 
449 - FERNANDEZ FERNANDEZ PATRICIA 45 00:41 47,580 7,625 55,205
 
435 - FRANCISCO VILORIA 1 00:01 1,560 250 1,810
 
230 - GARCIA MIGUEL 1 00:06 5,460 874 6,334
 
441 - GOMEZ LETICIA 47 01:11 71,760 11,496 83,256
 
400 - GONZALEZ ROBERTO 2 00:11 9,360 1,498 10,858
 
369 - ILSE BERNAL 1 00:00 780 125 905
 
414 - LASERA JESUS 5 00:05 6,240 1,000 7,240
 
444 - LLINAS CESAR 23 00:56 51,480 8,245 59,725
 
443 - NUÑEZ FERNANDO 1 00:01 1,560 250 1,810
 
101 - SALGADO DELGADO MAGALY 1 00:00 780 125 905
 
440 - VIVES MANUEL 19 01:28 76,440 12,240 88,680
 
15 - Tesoreria 292
 06:47
 429,780
 68,859
 498,639
 
 
349 - ACOSTA INGRID 1 00:00 780 125 905
 
416 - ALMA CORREA 1 00:00 780 125 905
 
401 - ARDILA CARMEN 1 00:00 780 125 905
 
225 - ARDILA VERDUGO 1 00:00 780 125 905
 
421 - BAHUMAN CARLOS 59 01:15 80,340 12,871 93,211
 
125 - CARMEN GONZALEZ 1 00:00 780 125 905
 
442 - CARMONA EDUARDO 1 00:01 1,560 250 1,810
 
226 - DAZA LEONARDO 20 00:36 35,880 5,748 41,628
 
320 - DELGADO JAIME 47 01:18 79,560 12,748 92,308
 
325 - DIANA CASTILLA 4 00:09 8,580 1,374 9,954
 
417 - ERASMO URUETA 1 00:01 1,560 250 1,810
 
449 - FERNANDEZ FERNANDEZ PATRICIA 2 00:03 3,900 625 4,525
 
420 - GARCIA ALBERTO 2 00:04 3,900 625 4,525
 
240 - GOMEZ ALBERTO 1 00:00 780 125 905
 
300 - GUTIERREZ ARTURO 1 00:02 2,340 375 2,715
 
322 - HERRERA PATRICIA 43 00:53 58,500 9,373 67,873
 
232 - LOMAN KAREN 2 00:03 3,900 625 4,525
 
429 - LOPEZ JOSEFINA 2 00:03 3,120 500 3,620
 
321 - PAEZ REDONDO MARGARITA 53 01:09 76,440 12,248 88,688
 
323 - ROMERO TAPIAS LUISA 23 00:23 27,300 4,375 31,675
 
324 - ROSSO JOSE 24 00:34 35,100 5,622 40,722
 
413 - VANEGAS ORLANDO 1 00:01 1,560 250 1,810
 
440 - VIVES MANUEL 1 00:01 1,560 250 1,810
 
08 - Ventas 455
 14:35
 851,760
 136,434
 988,194
 
 
242 - AHUMADA FLOR 1 00:01 1,560 250 1,810
 
130 - ALICIA MARTINEZ 4 00:06 7,020 1,124 8,144
 
229 - ANA CORONADO 84 02:28 143,520 22,986 166,506
 
259 - ANA LORA 4 00:02 3,120 500 3,620
 
228 - ANA MILENA MACGREGOR 1 00:06 5,460 874 6,334
 
171 - ARCIERI MAURICIO 27 00:38 39,780 6,374 46,154
 
225 - ARDILA VERDUGO 2 00:01 2,340 375 2,715
 
342 - AUGUSTO DONADO 7 00:26 23,400 3,746 27,146
 
421 - BAHUMAN CARLOS 1 00:00 780 125 905
 
231 - CABELLO MENDOZA ROSA LEONOR 60 01:31 95,160 15,247 110,407
 
125 - CARMEN GONZALEZ 5 00:07 7,020 1,124 8,144
 
100 - DAVILA JOSE 1 00:00 780 125 905
 
221 - ESTHER RINCON 1 00:00 780 125 905
 
230 - GARCIA MIGUEL 39 02:00 109,980 17,612 127,592
 
240 - GOMEZ ALBERTO 2 00:03 3,900 625 4,525
 
400 - GONZALEZ ROBERTO 1 00:00 780 125 905
 
210 - GUTIERREZ ABAD 1 00:00 780 125 905
 
223 - HERNANDEZ JUVENAL 1 00:01 1,560 250 1,810
 
241 - JIMENEZ MIGUEL 2 00:02 3,120 500 3,620
 
234 - JULIA CARLOS 12 00:32 28,860 4,622 33,482
 
232 - LOMAN KAREN 59 01:59 114,660 18,365 133,025
 
429 - LOPEZ JOSEFINA 3 00:03 4,680 750 5,430
 
233 - LOPEZ LUCIA 17 00:28 28,080 4,499 32,579
 
237 - LUIS CARLOS LAINO 6 00:06 6,240 1,000 7,240
 
235 - MALABET POSADA 39 01:26 85,020 13,619 98,639
 
251 - MARIA YANCE 2 00:05 4,680 750 5,430
 
172 - MARTINEZ ANGELICA MARIA 2 00:01 1,560 250 1,810
 
252 - NEYLA ANGARITA 2 00:01 1,560 250 1,810
 
248 - ORIETTA GALINDO 5 00:16 14,820 2,373 17,193
 
220 - OVIEDIO JOSE 1 00:01 1,560 250 1,810
 
343 - PERTUZ MARGARITA 6 00:24 21,060 3,372 24,432
 
244 - POLO MARTHA BEATRIZ 5 00:05 6,240 1,000 7,240
 
239 - QUIÑONEZ CARLOS 28 00:45 46,020 7,373 53,393
 
236 - ROCIO MARTINEZ 8 00:09 10,140 1,625 11,765
 
323 - ROMERO TAPIAS LUISA 1 00:00 780 125 905
 
201 - SALGADO DELGADO MAGALY 1 00:05 4,680 749 5,429
 
310 - SUAREZ JAIME 1 00:01 1,560 250 1,810
 
440 - VIVES MANUEL 1 00:00 780 125 905
 
126 - WILCHES VARGAS 1 00:00 780 125 905
 
238 - ZULEMA CERVANTES 11 00:16 17,160 2,750 19,910
 
LDI - Larga Distancia Internacional
19
 01:13
 147,709
 23,643
 171,352
 
 
22 - Atencion usuarios 1
 00:01
 3,986
 638
 4,624
 
 
240 - GOMEZ ALBERTO 1 00:01 3,986 638 4,624
 
10 - Desarrollo de Personal 3
 00:18
 36,680
 5,870
 42,550
 
 
330 - HERNANDEZ GILBERTO 2 00:14 29,344 4,696 34,040
 
339 - VIDES LUDYS ESTHER 1 00:03 7,336 1,174 8,510
 
01 - Gerencia General 8
 00:13
 25,958
 4,158
 30,116
 
 
201 - SALGADO DELGADO MAGALY 8 00:13 25,958 4,158 30,116
 
13 - Secretaria General 3
 00:20
 39,160
 6,267
 45,427
 
 
171 - ARCIERI MAURICIO 3 00:20 39,160 6,267 45,427
 
03 - Subgerencia Administrativa y Financiera 1
 00:04
 7,040
 1,127
 8,167
 
 
301 - MUÑOZ ALMANZA BEATRIZ 1 00:04 7,040 1,127 8,167
 
04 - Subgerencia Tecnica 1
 00:01
 2,816
 451
 3,267
 
 
401 - ARDILA CARMEN 1 00:01 2,816 451 3,267
 
08 - Ventas 2
 00:15
 32,069
 5,132
 37,201
 
 
231 - CABELLO MENDOZA ROSA LEONOR 1 00:13 24,920 3,988 28,908
 
230 - GARCIA MIGUEL 1 00:02 7,149 1,144 8,293
 
LDN - Larga Distancia Nacional
2909
 187:35
 4,575,804
 733,712
 5,309,516
 
 
09 - Almacen 9
 00:20
 5,577
 898
 6,475
 
 
125 - CARMEN GONZALEZ 9 00:20 5,577 898 6,475
 
11 - Archivo 9
 00:15
 4,028
 650
 4,678
 
 
246 - BEATRIZ ROBINSON 9 00:15 4,028 650 4,678
 
22 - Atencion usuarios 176
 09:00
 180,342
 28,967
 209,309
 
 
242 - AHUMADA FLOR 24 01:22 32,612 5,233 37,845
 
130 - ALICIA MARTINEZ 9 00:24 5,867 945 6,812
 
246 - BEATRIZ ROBINSON 2 00:06 2,046 329 2,375
 
125 - CARMEN GONZALEZ 1 00:01 435 70 505
 
140 - DUBIS VELASQUEZ 1 00:03 903 145 1,048
 
247 - ELIANA MACIAS 5 00:18 10,234 1,640 11,874
 
245 - EMPERATRIZ GUTIERREZ 5 00:13 3,639 585 4,224
 
240 - GOMEZ ALBERTO 48 01:31 26,071 4,203 30,274
 
241 - JIMENEZ MIGUEL 17 00:47 11,960 1,924 13,884
 
133 - LILIANA GOMEZ 3 00:25 6,346 1,017 7,363
 
129 - MARIA PEREZ 1 00:11 2,782 446 3,228
 
132 - MARIBEL YEPES 2 00:11 2,855 458 3,313
 
243 - ORCASITA JUAN CARLOS 26 01:49 43,128 6,917 50,045
 
248 - ORIETTA GALINDO 14 00:47 20,286 3,256 23,542
 
244 - POLO MARTHA BEATRIZ 18 00:44 11,178 1,799 12,977
 
05 - Auditoria 47
 01:58
 37,232
 5,981
 43,213
 
 
191 - BONETT MARBEL LUZ 2 00:02 1,485 238 1,723
 
194 - DEL CARO ENRIQUE 23 01:01 18,283 2,938 21,221
 
417 - ERASMO URUETA 8 00:17 3,366 542 3,908
 
190 - HERRERA JOSE 7 00:21 8,941 1,434 10,375
 
193 - INGRID ALTAMAR 2 00:04 2,310 370 2,680
 
414 - LASERA JESUS 2 00:04 893 144 1,037
 
192 - QUIROGA JUAN CARLOS 3 00:07 1,954 315 2,269
 
29 - Cafeterias 153
 24:58
 357,908
 57,345
 415,253
 
 
435 - FRANCISCO VILORIA 153 24:58 357,908 57,345 415,253
 
07 - Compras 107
 06:01
 144,069
 23,102
 167,171
 
 
327 - DAZA LEONARDO 2 00:02 904 146 1,050
 
336 - DE LA HOZ ARTURO 10 00:19 5,672 913 6,585
 
331 - DURAN LUZ DARY 16 00:43 19,708 3,163 22,871
 
330 - HERNANDEZ GILBERTO 14 02:07 57,844 9,261 67,105
 
193 - INGRID ALTAMAR 2 00:03 2,073 333 2,406
 
334 - MARTINEZ OSCAR 12 00:24 7,363 1,184 8,547
 
332 - MORENO LUZ MAR 1 00:02 611 98 709
 
333 - ROSA POVEDA 30 01:26 24,555 3,942 28,497
 
339 - VIDES LUDYS ESTHER 20 00:50 25,339 4,062 29,401
 
24 - Construcciones e Instalaciones 65
 03:44
 74,907
 12,017
 86,924
 
 
421 - BAHUMAN CARLOS 6 00:31 14,337 2,297 16,634
 
420 - GARCIA ALBERTO 5 00:20 6,625 1,062 7,687
 
444 - LLINAS CESAR 1 00:14 3,518 563 4,081
 
429 - LOPEZ JOSEFINA 16 00:31 13,727 2,207 15,934
 
426 - LUIS ORDOÑEZ 9 00:18 4,736 762 5,498
 
423 - PEÑALOZA BECERRA JUAN 25 01:41 30,229 4,847 35,076
 
424 - SALCEDO CARLOS 3 00:06 1,735 279 2,014
 
14 - Contabilidad 146
 09:14
 292,120
 46,813
 338,933
 
 
319 - ACOSTA CARMEN JUANA 69 03:55 117,121 18,779 135,900
 
311 - CABRERA ALFONSO 10 00:49 26,273 4,208 30,481
 
312 - CORTINA EDUARDO 33 01:38 51,844 8,310 60,154
 
193 - INGRID ALTAMAR 1 00:00 301 49 350
 
310 - SUAREZ JAIME 33 02:51 96,581 15,467 112,048
 
10 - Desarrollo de Personal 250
 17:43
 518,477
 83,089
 601,566
 
 
259 - ANA LORA 18 00:40 17,358 2,787 20,145
 
401 - ARDILA CARMEN 2 00:06 3,684 591 4,275
 
256 - BARROS PEDRO ANTONIO 4 00:06 1,812 292 2,104
 
125 - CARMEN GONZALEZ 1 00:04 1,264 203 1,467
 
442 - CARMONA EDUARDO 1 00:02 1,554 249 1,803
 
411 - CASTILLO EDUARDO JOSE 1 00:02 1,439 231 1,670
 
255 - CORREDOR ORTIZ EDITH 33 01:43 34,681 5,568 40,249
 
325 - DIANA CASTILLA 3 00:04 2,418 389 2,807
 
330 - HERNANDEZ GILBERTO 29 03:34 122,774 19,657 142,431
 
190 - HERRERA JOSE 4 00:38 9,303 1,490 10,793
 
250 - HOLGUIN CLEMENTINA 34 03:48 126,199 20,208 146,407
 
251 - MARIA YANCE 32 02:25 76,397 12,238 88,635
 
252 - NEYLA ANGARITA 7 00:39 13,233 2,121 15,354
 
211 - SALINAS LOPEZ NOVETIS 1 00:01 1,036 166 1,202
 
339 - VIDES LUDYS ESTHER 70 03:17 91,375 14,662 106,037
 
127 - WILCHES VARGAS 10 00:27 13,950 2,237 16,187
 
16 - Facturacion y cartera 135
 08:52
 144,080
 23,124
 167,204
 
 
229 - ANA CORONADO 22 00:40 10,698 1,724 12,422
 
228 - ANA MILENA MACGREGOR 12 01:05 16,036 2,572 18,608
 
225 - ARDILA VERDUGO 10 00:30 10,614 1,705 12,319
 
417 - ERASMO URUETA 14 00:22 4,519 729 5,248
 
221 - ESTHER RINCON 13 01:14 20,039 3,213 23,252
 
222 - FONSECA JESUS 10 00:20 8,469 1,361 9,830
 
223 - HERNANDEZ JUVENAL 16 01:33 22,966 3,682 26,648
 
414 - LASERA JESUS 1 00:02 635 102 737
 
220 - OVIEDIO JOSE 10 00:37 14,299 2,291 16,590
 
224 - VILLALBA ENRIQUE 27 02:24 35,805 5,745 41,550
 
26 - Fondo de Empleados 28
 01:20
 37,126
 5,955
 43,081
 
 
110 - SANDOVAL ROXANA 28 01:20 37,126 5,955 43,081
 
01 - Gerencia General 66
 03:20
 97,031
 15,565
 112,596
 
 
100 - DAVILA JOSE 7 00:47 15,772 2,527 18,299
 
102 - MAGDALENA TRIANA 5 00:27 15,842 2,538 18,380
 
101 - SALGADO DELGADO MAGALY 54 02:05 65,417 10,500 75,917
 
19 - Informática 160
 13:15
 321,318
 51,494
 372,812
 
 
349 - ACOSTA INGRID 29 00:44 13,786 2,223 16,009
 
225 - ARDILA VERDUGO 1 00:02 1,267 203 1,470
 
342 - AUGUSTO DONADO 17 02:07 43,538 6,975 50,513
 
347 - DE LA HOZ LUIS 20 02:02 53,354 8,544 61,898
 
331 - DURAN LUZ DARY 5 00:20 7,126 1,143 8,269
 
247 - ELIANA MACIAS 7 00:11 2,955 478 3,433
 
345 - FLOREZ ISAAC 1 00:04 1,149 184 1,333
 
230 - GARCIA MIGUEL 1 00:00 576 93 669
 
441 - GOMEZ LETICIA 1 00:02 587 94 681
 
330 - HERNANDEZ GILBERTO 1 00:03 1,784 286 2,070
 
348 - MERCADO MAGDALENA 16 00:50 27,463 4,404 31,867
 
341 - PALMA ANTONIO 19 02:33 77,699 12,440 90,139
 
343 - PERTUZ MARGARITA 15 01:37 23,183 3,717 26,900
 
344 - RODRIGUEZ EDGAR A. 8 00:57 16,077 2,576 18,653
 
340 - TORRENTE JUAN CARLOS 5 00:11 4,733 760 5,493
 
440 - VIVES MANUEL 13 01:13 39,595 6,342 45,937
 
126 - WILCHES VARGAS 1 00:11 6,446 1,032 7,478
 
087 - Ingenieria 7
 00:25
 10,406
 1,668
 12,074
 
 
106 - JUAN DE DIOS PANZA 1 00:03 2,302 369 2,671
 
121 - LUIS CAMPERO 6 00:21 8,104 1,299 9,403
 
000 - Junta Directiva 14
 00:44
 14,704
 2,361
 17,065
 
 
0 - FIGUEROA VANESSA 14 00:44 14,704 2,361 17,065
 
23 - Mantenimiento y Operaciones 240
 08:21
 198,876
 31,950
 230,826
 
 
416 - ALMA CORREA 4 00:06 2,647 426 3,073
 
411 - CASTILLO EDUARDO JOSE 10 00:36 10,710 1,719 12,429
 
410 - CEPEDA MIGUEL EDUARDO 12 00:54 19,364 3,103 22,467
 
417 - ERASMO URUETA 20 00:24 8,884 1,431 10,315
 
412 - JAIME OCHOA 35 01:35 35,013 5,621 40,634
 
104 - JUAN CARLOS ORTIZ 5 00:12 6,985 1,119 8,104
 
415 - KATERINE HENRIQUEZ 94 02:25 74,995 12,046 87,041
 
414 - LASERA JESUS 10 00:30 7,363 1,184 8,547
 
360 - OLIVELLA BELINDA 1 00:01 542 87 629
 
419 - PEREZ YANETH 46 01:29 30,949 4,984 35,933
 
413 - VANEGAS ORLANDO 3 00:05 1,424 230 1,654
 
21 - Planeación 74
 03:17
 110,034
 17,641
 127,675
 
 
170 - CADAVID EDGAR 5 00:16 9,844 1,578 11,422
 
351 - GOMEZ RAQUEL MARIA 9 00:25 12,641 2,026 14,667
 
300 - GUTIERREZ ARTURO 1 00:01 864 139 1,003
 
353 - HERNANDO GOMEZ 9 00:15 8,741 1,402 10,143
 
350 - HOYOS ARCILA LUZ STELLA 5 00:26 14,164 2,269 16,433
 
352 - LENYS CRESPO 3 00:10 6,217 997 7,214
 
102 - MAGDALENA TRIANA 1 00:06 3,626 581 4,207
 
346 - SANCHEZ FREDYS 3 00:03 2,255 361 2,616
 
359 - YALETZA ROZO 38 01:31 51,682 8,288 59,970
 
30 - Porteria 22
 00:38
 21,732
 3,490
 25,222
 
 
327 - DAZA LEONARDO 2 00:04 1,498 240 1,738
 
247 - ELIANA MACIAS 1 00:01 691 111 802
 
230 - GARCIA MIGUEL 1 00:01 452 73 525
 
240 - GOMEZ ALBERTO 1 00:07 4,201 673 4,874
 
220 - OVIEDIO JOSE 3 00:02 1,843 297 2,140
 
239 - QUIÑONEZ CARLOS 12 00:16 9,962 1,602 11,564
 
333 - ROSA POVEDA 2 00:06 3,085 494 3,579
 
28 - Price Watherhouse 23
 01:41
 37,485
 6,006
 43,491
 
 
112 - ANTONIO QUINTERO 23 01:41 37,485 6,006 43,491
 
06 - Relaciones Industriales 184
 10:04
 219,315
 35,192
 254,507
 
 
212 - FONSECA BANDERA CARMEN EDITH 33 01:57 44,020 7,064 51,084
 
210 - GUTIERREZ ABAD 84 05:22 114,530 18,369 132,899
 
330 - HERNANDEZ GILBERTO 1 00:08 5,122 820 5,942
 
219 - MEYRA PORTO 39 01:10 21,889 3,523 25,412
 
211 - SALINAS LOPEZ NOVETIS 26 01:24 33,178 5,323 38,501
 
339 - VIDES LUDYS ESTHER 1 00:00 576 93 669
 
13 - Secretaria General 12
 00:57
 27,412
 4,392
 31,804
 
 
171 - ARCIERI MAURICIO 4 00:12 5,008 804 5,812
 
170 - CADAVID EDGAR 5 00:36 21,039 3,368 24,407
 
417 - ERASMO URUETA 2 00:04 762 123 885
 
414 - LASERA JESUS 1 00:03 603 97 700
 
12 - Servicios Generales 192
 12:33
 399,067
 63,957
 463,024
 
 
349 - ACOSTA INGRID 51 01:31 50,407 8,096 58,503
 
171 - ARCIERI MAURICIO 1 00:01 691 111 802
 
347 - DE LA HOZ LUIS 8 01:29 51,854 8,300 60,154
 
325 - DIANA CASTILLA 1 00:01 362 58 420
 
449 - FERNANDEZ FERNANDEZ PATRICIA 27 01:33 46,876 7,517 54,393
 
345 - FLOREZ ISAAC 1 00:03 1,842 295 2,137
 
435 - FRANCISCO VILORIA 1 00:04 2,475 396 2,871
 
441 - GOMEZ LETICIA 4 00:09 5,296 850 6,146
 
400 - GONZALEZ ROBERTO 1 00:01 605 97 702
 
210 - GUTIERREZ ABAD 1 00:01 1,094 176 1,270
 
362 - HASBUN ARNOLDO 4 00:06 1,657 267 1,924
 
369 - ILSE BERNAL 17 00:25 9,799 1,579 11,378
 
241 - JIMENEZ MIGUEL 1 00:07 4,489 719 5,208
 
414 - LASERA JESUS 1 00:03 1,084 174 1,258
 
361 - LEON QUINTERO ABEL 3 00:07 2,837 455 3,292
 
237 - LUIS CARLOS LAINO 2 00:04 2,360 378 2,738
 
172 - MARTINEZ ANGELICA MARIA 1 00:02 632 102 734
 
332 - MORENO LUZ MAR 6 00:09 5,642 906 6,548
 
443 - NUÑEZ FERNANDO 8 01:25 49,206 7,876 57,082
 
360 - OLIVELLA BELINDA 25 01:37 44,969 7,209 52,178
 
341 - PALMA ANTONIO 6 00:21 9,262 1,485 10,747
 
244 - POLO MARTHA BEATRIZ 3 00:52 30,271 4,845 35,116
 
111 - SALGADO JAIME 4 00:25 13,301 2,131 15,432
 
110 - SANDOVAL ROXANA 1 00:00 576 93 669
 
340 - TORRENTE JUAN CARLOS 7 00:40 23,132 3,704 26,836
 
440 - VIVES MANUEL 7 01:07 38,348 6,138 44,486
 
27 - Sincecomp 48
 04:40
 154,662
 24,771
 179,433
 
 
111 - SALGADO JAIME 48 04:40 154,662 24,771 179,433
 
03 - Subgerencia Administrativa y Financiera 62
 03:30
 118,665
 19,024
 137,689
 
 
170 - CADAVID EDGAR 7 00:48 28,031 4,488 32,519
 
300 - GUTIERREZ ARTURO 9 01:15 43,682 6,994 50,676
 
102 - MAGDALENA TRIANA 1 00:03 1,957 314 2,271
 
301 - MUÑOZ ALMANZA BEATRIZ 44 01:16 43,285 6,954 50,239
 
248 - ORIETTA GALINDO 1 00:06 1,710 274 1,984
 
02 - Subgerencia Comercial 69
 03:44
 117,298
 18,807
 136,105
 
 
170 - CADAVID EDGAR 1 00:06 3,626 581 4,207
 
100 - DAVILA JOSE 2 00:24 13,812 2,210 16,022
 
325 - DIANA CASTILLA 1 00:02 1,669 268 1,937
 
200 - GOMEZ FABIAN 11 00:42 19,164 3,072 22,236
 
400 - GONZALEZ ROBERTO 4 00:37 20,442 3,274 23,716
 
106 - JUAN DE DIOS PANZA 1 00:04 2,648 424 3,072
 
301 - MUÑOZ ALMANZA BEATRIZ 1 00:01 1,094 176 1,270
 
201 - SALGADO DELGADO MAGALY 48 01:45 54,843 8,802 63,645
 
04 - Subgerencia Tecnica 60
 03:08
 101,209
 16,229
 117,438
 
 
401 - ARDILA CARMEN 41 01:32 50,280 8,068 58,348
 
170 - CADAVID EDGAR 1 00:09 5,295 848 6,143
 
400 - GONZALEZ ROBERTO 17 01:22 42,871 6,870 49,741
 
102 - MAGDALENA TRIANA 1 00:04 2,763 443 3,206
 
25 - Técnico 138
 11:39
 334,264
 53,555
 387,819
 
 
442 - CARMONA EDUARDO 42 06:59 237,877 38,080 275,957
 
449 - FERNANDEZ FERNANDEZ PATRICIA 19 00:42 20,964 3,363 24,327
 
441 - GOMEZ LETICIA 14 00:49 19,052 3,057 22,109
 
444 - LLINAS CESAR 4 00:17 5,488 880 6,368
 
443 - NUÑEZ FERNANDO 40 01:29 22,559 3,634 26,193
 
341 - PALMA ANTONIO 1 00:15 8,920 1,428 10,348
 
440 - VIVES MANUEL 18 01:06 19,404 3,113 22,517
 
15 - Tesoreria 202
 09:35
 212,645
 34,137
 246,782
 
 
349 - ACOSTA INGRID 1 00:01 1,151 185 1,336
 
327 - DAZA LEONARDO 40 02:18 35,877 5,763 41,640
 
347 - DE LA HOZ LUIS 1 00:05 3,166 507 3,673
 
320 - DELGADO JAIME 36 01:21 41,886 6,718 48,604
 
325 - DIANA CASTILLA 13 00:32 9,711 1,564 11,275
 
322 - HERRERA PATRICIA 28 01:22 34,295 5,502 39,797
 
321 - PAEZ REDONDO MARGARITA 43 01:10 21,225 3,423 24,648
 
323 - ROMERO TAPIAS LUISA 14 01:09 37,615 6,024 43,639
 
324 - ROSSO JOSE 26 01:33 27,719 4,451 32,170
 
08 - Ventas 211
 12:21
 283,815
 45,532
 329,347
 
 
229 - ANA CORONADO 10 00:52 21,880 3,508 25,388
 
171 - ARCIERI MAURICIO 1 00:01 1,151 185 1,336
 
231 - CABELLO MENDOZA ROSA LEONOR 50 01:32 31,808 5,124 36,932
 
230 - GARCIA MIGUEL 16 01:09 39,138 6,270 45,408
 
232 - LOMAN KAREN 23 02:24 81,334 13,026 94,360
 
233 - LOPEZ LUCIA 7 00:30 10,517 1,685 12,202
 
237 - LUIS CARLOS LAINO 13 01:25 19,854 3,182 23,036
 
235 - MALABET POSADA 4 00:13 5,585 897 6,482
 
248 - ORIETTA GALINDO 2 00:05 1,009 162 1,171
 
239 - QUIÑONEZ CARLOS 19 00:28 7,749 1,250 8,999
 
236 - ROCIO MARTINEZ 34 01:38 26,028 4,182 30,210
 
310 - SUAREZ JAIME 2 00:10 6,158 987 7,145
 
238 - ZULEMA CERVANTES 30 01:49 31,604 5,074 36,678
 
LOC - Locales
20791
 1005:11
 1,190,464
 208,783
 1,399,247
 
 
09 - Almacen 111
 04:26
 5,472
 975
 6,447
 
 
125 - CARMEN GONZALEZ 111 04:26 5,472 975 6,447
 
11 - Archivo 133
 05:58
 7,410
 1,303
 8,713
 
 
246 - BEATRIZ ROBINSON 133 05:58 7,410 1,303 8,713
 
22 - Atencion usuarios 1064
 52:43
 61,332
 10,749
 72,081
 
 
242 - AHUMADA FLOR 197 09:15 10,906 1,919 12,825
 
130 - ALICIA MARTINEZ 20 01:25 1,482 254 1,736
 
245 - EMPERATRIZ GUTIERREZ 176 10:02 11,134 1,935 13,069
 
240 - GOMEZ ALBERTO 164 07:52 9,386 1,646 11,032
 
131 - ITALY CARDENAS 6 00:26 380 66 446
 
241 - JIMENEZ MIGUEL 237 10:02 12,426 2,199 14,625
 
133 - LILIANA GOMEZ 1 00:00 38 7 45
 
129 - MARIA PEREZ 36 05:03 4,522 750 5,272
 
132 - MARIBEL YEPES 3 00:13 228 39 267
 
243 - ORCASITA JUAN CARLOS 21 00:42 912 165 1,077
 
244 - POLO MARTHA BEATRIZ 202 07:33 9,842 1,756 11,598
 
127 - WILCHES VARGAS 1 00:04 76 13 89
 
05 - Auditoria 437
 27:47
 29,906
 5,159
 35,065
 
 
191 - BONETT MARBEL LUZ 21 00:49 1,064 189 1,253
 
194 - DEL CARO ENRIQUE 154 07:07 8,702 1,528 10,230
 
190 - HERRERA JOSE 117 10:03 9,880 1,677 11,557
 
193 - INGRID ALTAMAR 105 06:14 6,840 1,185 8,025
 
192 - QUIROGA JUAN CARLOS 40 03:32 3,420 580 4,000
 
29 - Cafeterias 169
 12:29
 12,806
 2,193
 14,999
 
 
435 - FRANCISCO VILORIA 169 12:29 12,806 2,193 14,999
 
07 - Compras 966
 48:34
 56,810
 9,939
 66,749
 
 
125 - CARMEN GONZALEZ 2 00:03 76 14 90
 
336 - DE LA HOZ ARTURO 107 05:14 6,270 1,097 7,367
 
331 - DURAN LUZ DARY 184 07:34 9,424 1,672 11,096
 
330 - HERNANDEZ GILBERTO 49 02:52 3,192 553 3,745
 
334 - MARTINEZ OSCAR 132 05:56 7,030 1,242 8,272
 
332 - MORENO LUZ MAR 134 05:25 6,916 1,226 8,142
 
333 - ROSA POVEDA 99 08:08 8,094 1,379 9,473
 
339 - VIDES LUDYS ESTHER 259 13:18 15,808 2,756 18,564
 
24 - Construcciones e Instalaciones 1088
 58:58
 67,336
 11,722
 79,058
 
 
422 - ANGELICA CAMPO 98 05:06 5,890 1,028 6,918
 
421 - BAHUMAN CARLOS 102 09:25 9,424 1,591 11,015
 
420 - GARCIA ALBERTO 29 01:23 1,558 275 1,833
 
429 - LOPEZ JOSEFINA 299 12:36 15,732 2,783 18,515
 
426 - LUIS ORDOÑEZ 311 18:41 20,710 3,582 24,292
 
423 - PEÑALOZA BECERRA JUAN 70 03:18 3,914 688 4,602
 
424 - SALCEDO CARLOS 179 08:26 10,108 1,775 11,883
 
14 - Contabilidad 789
 35:42
 42,902
 7,564
 50,466
 
 
319 - ACOSTA CARMEN JUANA 301 09:52 13,566 2,443 16,009
 
311 - CABRERA ALFONSO 87 04:08 4,826 849 5,675
 
312 - CORTINA EDUARDO 331 17:58 20,292 3,535 23,827
 
301 - MUÑOZ ALMANZA BEATRIZ 1 00:04 76 13 89
 
192 - QUIROGA JUAN CARLOS 1 00:01 38 7 45
 
310 - SUAREZ JAIME 66 03:34 3,990 697 4,687
 
127 - WILCHES VARGAS 1 00:03 76 13 89
 
359 - YALETZA ROZO 1 00:00 38 7 45
 
10 - Desarrollo de Personal 1484
 79:32
 90,744
 15,813
 106,557
 
 
259 - ANA LORA 223 09:06 11,438 2,029 13,467
 
256 - BARROS PEDRO ANTONIO 34 02:41 2,736 466 3,202
 
125 - CARMEN GONZALEZ 2 00:02 76 14 90
 
255 - CORREDOR ORTIZ EDITH 439 27:07 29,298 5,065 34,363
 
313 - CORTINA EDUARDO 1 00:00 38 7 45
 
128 - DELMA NAVARRO 159 07:18 8,816 1,551 10,367
 
250 - HOLGUIN CLEMENTINA 178 12:28 13,034 2,237 15,271
 
251 - MARIA YANCE 232 12:29 14,592 2,536 17,128
 
252 - NEYLA ANGARITA 37 01:15 1,824 325 2,149
 
126 - WILCHES VARGAS 179 07:00 8,892 1,583 10,475
 
16 - Facturacion y cartera 1448
 60:30
 75,772
 13,414
 89,186
 
 
229 - ANA CORONADO 130 05:04 6,612 1,174 7,786
 
228 - ANA MILENA MACGREGOR 71 02:26 3,382 605 3,987
 
225 - ARDILA VERDUGO 101 05:37 6,346 1,103 7,449
 
226 - DAZA LEONARDO 19 00:59 1,102 193 1,295
 
221 - ESTHER RINCON 115 06:09 7,182 1,250 8,432
 
222 - FONSECA JESUS 226 12:04 13,604 2,375 15,979
 
223 - HERNANDEZ JUVENAL 254 08:57 11,704 2,102 13,806
 
173 - JIMMY NUMA 2 00:03 76 14 90
 
220 - OVIEDIO JOSE 64 02:26 3,268 580 3,848
 
344 - RODRIGUEZ EDGAR A. 1 00:01 38 7 45
 
224 - VILLALBA ENRIQUE 465 16:40 22,458 4,011 26,469
 
26 - Fondo de Empleados 106
 04:22
 5,434
 964
 6,398
 
 
110 - SANDOVAL ROXANA 106 04:22 5,434 964 6,398
 
01 - Gerencia General 681
 32:52
 39,140
 6,862
 46,002
 
 
100 - DAVILA JOSE 49 02:59 3,306 572 3,878
 
102 - MAGDALENA TRIANA 37 01:12 1,634 295 1,929
 
201 - SALGADO DELGADO MAGALY 595 28:40 34,200 5,995 40,195
 
19 - Informática 1258
 68:52
 77,976
 13,571
 91,547
 
 
349 - ACOSTA INGRID 184 06:04 8,398 1,510 9,908
 
342 - AUGUSTO DONADO 190 10:46 11,894 2,068 13,962
 
347 - DE LA HOZ LUIS 115 05:02 6,156 1,087 7,243
 
331 - DURAN LUZ DARY 1 00:00 38 7 45
 
247 - ELIANA MACIAS 107 04:38 5,776 1,019 6,795
 
345 - FLOREZ ISAAC 15 01:55 1,824 303 2,127
 
435 - FRANCISCO VILORIA 1 00:01 38 7 45
 
348 - MERCADO MAGDALENA 131 09:40 9,994 1,710 11,704
 
341 - PALMA ANTONIO 136 09:15 10,032 1,720 11,752
 
343 - PERTUZ MARGARITA 235 13:14 14,782 2,569 17,351
 
344 - RODRIGUEZ EDGAR A. 54 03:43 3,800 654 4,454
 
346 - SANCHEZ FREDYS 56 03:01 3,496 608 4,104
 
340 - TORRENTE JUAN CARLOS 33 01:28 1,748 309 2,057
 
087 - Ingenieria 24
 01:25
 1,520
 264
 1,784
 
 
122 - BEATRIZ DE VALENCIA 1 00:02 38 7 45
 
106 - JUAN DE DIOS PANZA 1 00:05 76 13 89
 
121 - LUIS CAMPERO 22 01:18 1,406 244 1,650
 
000 - Junta Directiva 216
 11:57
 13,452
 2,343
 15,795
 
 
0 - FIGUEROA VANESSA 216 11:57 13,452 2,343 15,795
 
23 - Mantenimiento y Operaciones 2275
 109:31
 130,416
 22,868
 153,284
 
 
416 - ALMA CORREA 67 03:14 3,914 685 4,599
 
411 - CASTILLO EDUARDO JOSE 51 02:29 2,926 513 3,439
 
410 - CEPEDA MIGUEL EDUARDO 57 04:22 4,560 777 5,337
 
417 - ERASMO URUETA 529 26:28 31,008 5,426 36,434
 
412 - JAIME OCHOA 116 04:42 5,966 1,058 7,024
 
104 - JUAN CARLOS ORTIZ 242 11:31 13,908 2,438 16,346
 
415 - KATERINE HENRIQUEZ 252 11:28 14,174 2,490 16,664
 
414 - LASERA JESUS 329 16:30 19,380 3,389 22,769
 
419 - PEREZ YANETH 271 11:28 14,478 2,557 17,035
 
413 - VANEGAS ORLANDO 361 17:15 20,102 3,535 23,637
 
21 - Planeación 603
 27:37
 33,478
 5,889
 39,367
 
 
342 - AUGUSTO DONADO 1 00:05 76 13 89
 
125 - CARMEN GONZALEZ 4 00:07 190 34 224
 
345 - FLOREZ ISAAC 2 00:06 114 20 134
 
351 - GOMEZ RAQUEL MARIA 126 06:46 7,676 1,338 9,014
 
353 - HERNANDO GOMEZ 63 02:17 3,078 549 3,627
 
350 - HOYOS ARCILA LUZ STELLA 30 01:14 1,596 282 1,878
 
352 - LENYS CRESPO 103 05:02 5,928 1,039 6,967
 
344 - RODRIGUEZ EDGAR A. 1 00:02 38 7 45
 
346 - SANCHEZ FREDYS 52 03:47 3,838 658 4,496
 
359 - YALETZA ROZO 221 08:06 10,944 1,949 12,893
 
30 - Porteria 605
 22:07
 30,020
 5,346
 35,366
 
 
123 - NOHRA MARTINEZ 105 04:19 5,510 975 6,485
 
124 - NUBIA OROZCO 500 17:48 24,510 4,371 28,881
 
28 - Price Watherhouse 60
 04:00
 4,142
 714
 4,856
 
 
112 - ANTONIO QUINTERO 60 04:00 4,142 714 4,856
 
32 - Radio Phone Patch 6
 00:05
 228
 42
 270
 
 
555 - JOSE BERMUDEZ 6 00:05 228 42 270
 
06 - Relaciones Industriales 649
 28:35
 34,846
 6,151
 40,997
 
 
212 - FONSECA BANDERA CARMEN EDITH 183 07:03 9,234 1,641 10,875
 
210 - GUTIERREZ ABAD 227 11:40 13,300 2,327 15,627
 
219 - MEYRA PORTO 164 06:21 8,056 1,436 9,492
 
211 - SALINAS LOPEZ NOVETIS 75 03:30 4,256 747 5,003
 
13 - Secretaria General 278
 12:41
 15,428
 2,714
 18,142
 
 
171 - ARCIERI MAURICIO 137 06:09 7,448 1,313 8,761
 
170 - CADAVID EDGAR 49 02:37 3,002 523 3,525
 
172 - MARTINEZ ANGELICA MARIA 92 03:54 4,978 878 5,856
 
12 - Servicios Generales 955
 46:34
 54,948
 9,631
 64,579
 
 
416 - ALMA CORREA 1 00:02 38 7 45
 
256 - BARROS PEDRO ANTONIO 10 00:17 456 82 538
 
125 - CARMEN GONZALEZ 1 00:01 38 7 45
 
362 - HASBUN ARNOLDO 236 10:18 12,578 2,222 14,800
 
369 - ILSE BERNAL 231 09:01 11,628 2,067 13,695
 
361 - LEON QUINTERO ABEL 326 18:16 20,634 3,584 24,218
 
219 - MEYRA PORTO 1 00:02 38 7 45
 
360 - OLIVELLA BELINDA 149 08:34 9,538 1,655 11,193
 
27 - Sincecomp 73
 03:52
 4,294
 751
 5,045
 
 
111 - SALGADO JAIME 73 03:52 4,294 751 5,045
 
03 - Subgerencia Administrativa y Financiera 411
 16:46
 21,280
 3,771
 25,051
 
 
300 - GUTIERREZ ARTURO 42 02:14 2,584 450 3,034
 
301 - MUÑOZ ALMANZA BEATRIZ 368 14:29 18,658 3,314 21,972
 
127 - WILCHES VARGAS 1 00:01 38 7 45
 
02 - Subgerencia Comercial 68
 03:58
 4,446
 770
 5,216
 
 
200 - GOMEZ FABIAN 68 03:58 4,446 770 5,216
 
04 - Subgerencia Tecnica 178
 08:57
 10,412
 1,822
 12,234
 
 
401 - ARDILA CARMEN 137 06:43 7,942 1,391 9,333
 
400 - GONZALEZ ROBERTO 41 02:14 2,470 431 2,901
 
25 - Técnico 684
 31:24
 37,924
 6,673
 44,597
 
 
442 - CARMONA EDUARDO 54 02:02 2,622 468 3,090
 
449 - FERNANDEZ FERNANDEZ PATRICIA 200 07:08 9,690 1,730 11,420
 
441 - GOMEZ LETICIA 100 05:02 5,890 1,030 6,920
 
444 - LLINAS CESAR 159 07:41 9,120 1,599 10,719
 
443 - NUÑEZ FERNANDO 81 04:55 5,358 928 6,286
 
440 - VIVES MANUEL 90 04:34 5,244 918 6,162
 
15 - Tesoreria 1545
 74:12
 88,198
 15,474
 103,672
 
 
327 - DAZA LEONARDO 330 17:05 19,684 3,440 23,124
 
320 - DELGADO JAIME 82 04:30 4,978 868 5,846
 
325 - DIANA CASTILLA 433 20:16 24,586 4,316 28,902
 
322 - HERRERA PATRICIA 172 07:28 9,196 1,624 10,820
 
321 - PAEZ REDONDO MARGARITA 269 12:57 15,428 2,705 18,133
 
323 - ROMERO TAPIAS LUISA 87 04:02 4,864 855 5,719
 
324 - ROSSO JOSE 172 07:51 9,462 1,666 11,128
 
08 - Ventas 2427
 108:30
 132,392
 23,332
 155,724
 
 
231 - CABELLO MENDOZA ROSA LEONOR 121 05:24 6,460 1,141 7,601
 
230 - GARCIA MIGUEL 69 03:10 3,952 693 4,645
 
234 - JULIA CARLOS 108 04:12 5,472 972 6,444
 
232 - LOMAN KAREN 139 05:56 7,562 1,333 8,895
 
233 - LOPEZ LUCIA 180 06:38 8,664 1,549 10,213
 
237 - LUIS CARLOS LAINO 155 07:42 9,196 1,607 10,803
 
235 - MALABET POSADA 470 19:32 24,434 4,328 28,762
 
248 - ORIETTA GALINDO 209 09:19 11,362 2,003 13,365
 
239 - QUIÑONEZ CARLOS 258 09:05 12,350 2,208 14,558
 
236 - ROCIO MARTINEZ 533 27:12 31,502 5,507 37,009
 
238 - ZULEMA CERVANTES 185 10:15 11,438 1,991 13,429
 
Total General => 29645 1353:29:35 15,503,297 2,502,312 18,005,609
 
 
Valores expresados en $(pesos)
 
 
- Fin del reporte - Registros impresos : 4