1. FECHA DE
ITEM NOMBRE DE EMPLEADOS CARGO
INGRESO
1 TORRES PAOLA GERENTE 5/13/2011
2 HIGUITA JESSICA SUBGERENTE 9/12/2010
3 CUESTA MARLEN ASISTENTE ADMINISTRATIVO 4/7/2005
4 PALACIO HARRISON CONTADOR 6/30/2006
5 VELASQUEZ MARCELA AUXILIAR CONTABLE 11/21/2003
6 CARDONA CAMILO JEFE DE COSTOS 5/18/2008
7 SILGADO FANNY JEFE DE PERSONAL 2/12/2009
8 DIAZ LUIS SECRETARIO 4/11/2008
9 SERRANO AMIR ASESOR DE VENTAS 7/10/2010
10 VALDES TRIFON ASESOR DE VENTAS 3/8/2010
11 LONDOÑO JORGE REVISOR FISCAL 9/18/2004
12 LOPEZ GONZALO ASEADORA 1/22/2003
13 ALARCON DUVAN CAJERO 30/03/20005
14 RUIZ CALLE YEISON CAJERO 10/13/2006

2. OTROS AUXILIO DE SALUD
BASICO DEVENGADO
TRANSPORTE
CONCEPTO VALOR TOTAL 4%
2,000,000 BONIFICACION 50,000 50,000 63,000 2,113,000 84520
1,500,000 2 HORAS NOCT. 30,000 60,000 63,000 1,623,000 64920
1,300,000 63,000 1,363,000 54,520
1,000,000 63,000 1,063,000 42520
800,000 63,000 863,000 34520
1,200,000 BONIFICACION 70,000 70,000 63,000 1,333,000 53320
1,200,000 3 HORAS NOCT. 30,000 90,000 63,000 1,353,000 54120
800,000 63,000 863,000 34520
600,000 63,000 663,000 26520
600,000 1 DOMINICAL 60,000 60,000 63,000 723,000 28920
900,000 63,000 963,000 38520
535,000 SUBSIDIO 35,000 35,000 63,000 633,000 25320
600,000 63,000 663,000 26520
600,000 BONIFICACION 40,000 40,000 63,000 703,000 28120
13,635,000 405,000 882,000 14,922,000 596880

3. PENSION TOTAL NETO A
PRESTAMO
DEDUCCIONES PAGAR
4%
84520 50,000 219,040 1,893,960
64,920 30,000 159,840 1,463,160
54,520 109,040 1,253,960
42520 85,040 977,960
34520 45,000 114,040 748,960
53,320 15,000 121,640 1,211,360
54,120 80,000 188,240 1,164,760
34,520 69,040 793,960
26,520 20,000 73,040 589,960
28,920 57,840 665,160
38,520 77,040 885,960
25,320 50,640 582,360
26,520 60,000 113,040 549,960
28,120 50,000 106,240 596,760
596,880 1,543,760 13,378,240