Documentos de Académico
Documentos de Profesional
Documentos de Cultura
NOCTURNO 9 PM A 6 AM
DEVENGADO
DE
NOMBRE ID A SALUD
TDV-TRANSP
FACTOR 4%
CARLA GIRALDO GOMEZ Administrador $34,642
FELIPE RODRIGUEZ HERNANDEZ Supervisor $40,330
SANTIAGO ZULUAGA DUQUE Gerente de fabrica $41,250
PERLA MARIA NUÑEZ QUESADA Gerente de bodega $43,138
ESTEBAN QUINTERO QUEVEDO Supervisor $35,486
DANIELA HERNANDEZ ZUÑIGA Secretaria adm $33,470
CLAUDIA TRIANA GULDO Diseñadora $241,250
SEBASTIAN CIFUENTES CARRERA Mensajero $33,953
YOLANDA SANTAMARIA ORTIZ Administrador $121,875
BRYAN FUENTES OTALORA Operario $41,000
1
CAMILO SALDAÑO ORTEGA Gerente de ventas $142,333
ALEJANDRA IRIARTE ORTIZ Vendedor $47,150
ANDRES JOSE TRUJILLO YATE Asesor admi $37,050
JOSE MARIA LONDOÑO UREA Abogado $88,458
ALBERTO JOSE ARIAS OTAMENDI Conductor $40,058
TOTALES $1,021,442
FACTOR
CARLA GIRALDO GOMEZ Administrador
FELIPE RODRIGUEZ HERNANDEZ Supervisor
SANTIAGO ZULUAGA DUQUE Gerente de fabrica
PERLA MARIA NUÑEZ QUESADA Gerente de bodega
ESTEBAN QUINTERO QUEVEDO Supervisor
DANIELA HERNANDEZ ZUÑIGA Secretaria adm
CLAUDIA TRIANA GULDO Diseñadora
SEBASTIAN CIFUENTES CARRERA Mensajero
YOLANDA SANTAMARIA ORTIZ Administrador
BRYAN FUENTES OTALORA Operario
CAMILO SALDAÑO ORTEGA Gerente de ventas
ALEJANDRA IRIARTE ORTIZ Vendedor
ANDRES JOSE TRUJILLO YATE Asesor admi
JOSE MARIA LONDOÑO UREA Abogado
ALBERTO JOSE ARIAS OTAMENDI Conductor
TOTALES
Yohan ariztisabal
Nassy Santamaría
Mateo Quesada
2
CANTIDAD HORAS VALOR
$4,167 3 $0
$4,375 1 3 $5,469
$3,658 1 $0
$3,450 2 $8,626
$25,000 1 $31,250
$3,450 3 $0
$12,500 3 $46,875
$4,167 2 1 $0
$14,583 2 $0
$4,792 2 2 $11,979
$3,750 4 $0
$9,167 1 $11,458
$4,083 3 $0
$104,771 $124,513
DEDUCCIONES
FONDO
SOLIDARIDAD FONDO TOTAL TOTAL POR
A PENSION PENSIONAL EMPLEADOS EMBARGOS DEDUCCIONES PAGAR
TDV-TRANSP SALARIO
4% 1%
$34,642 0 $0 $0 $69,283 $893,788
$40,330 0 $0 $0 $80,661 $1,024,631
$41,250 0 $0 $0 $82,500 $1,045,782
$43,138 0 $0 $0 $86,275 $1,089,195
$35,486 0 $0 $0 $70,972 $913,206
$33,470 0 $0 $0 $66,939 $866,835
$241,250 60,313 $0 $0 $482,500 $5,548,750
$33,953 0 $0 $0 $67,906 $877,945
$121,875 0 $0 $0 $243,750 $2,803,125
$41,000 0 $0 $0 $82,000 $1,040,032
3
$142,333 0 $0 $0 $284,667 $3,273,667
$47,150 0 $0 $0 $94,300 $1,181,482
$37,050 0 $0 $0 $74,100 $949,182
$88,458 0 $0 $0 $176,917 $2,034,542
$40,058 0 $0 $0 $80,115 $1,018,355
$1,021,442 60,313 $0 $0 $2,042,884 $24,560,516
4
VALOR HE
AUX. TOTAL
HEN HEDF HENF $ TOTAL HE TRANSPORTE DEVENGADO
$0 $7,084 $0 $15,939 97,032 $963,071
$7,151 $0 $20,431 $27,582 97,032 $1,105,292
$0 $0 $31,250 $31,250 97,032 $1,128,282
$22,969 $0 $0 $28,438 97,032 $1,175,470
$0 $0 $9,146 $9,146 97,032 $984,178
$0 $0 $0 $8,626 97,032 $933,774
$0 $0 $0 $31,250 0 $6,031,250
$0 $20,703 $0 $20,703 97,032 $945,851
$0 $0 $0 $46,875 0 $3,046,875
$14,583 $0 $10,417 $25,000 97,032 $1,122,032
$0 $58,333 $0 $58,333 0 $3,558,333
$16,771 $0 $0 $28,750 97,032 $1,275,782
$26,250 $0 $0 $26,250 97,032 $1,023,282
$0 $0 $0 $11,458 0 $2,211,458
$21,438 $0 $0 $21,438 97,032 $1,098,470
$109,161 $86,120 $71,243 $391,038 1,067,352 $26,603,400
5
INT/CESANTIAS PRIMA DE SS VACACIONES
CESA TDV TDV-HE-TRANSP
1% 8.33% 4.17%
$9,631 $80,224 $35,449
$11,053 $92,071 $40,894
$11,283 $93,986 $41,700
$11,755 $97,917 $43,785
$9,842 $81,982 $36,613
$9,338 $77,783 $34,532
$60,313 $502,403 $250,200
$9,459 $78,789 $34,532
$30,469 $253,805 $125,100
$11,220 $93,465 $41,700
$35,583 $296,409 $145,950
$12,758 $106,273 $47,955
$10,233 $85,239 $37,530
$22,115 $184,214 $91,740
$10,985 $91,503 $40,866
$266,034 $2,216,063 $1,048,547
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