FECHA FECHA

MESES CEDULA NOMBRE

INGRESO RETIRO

ENERO 19,447,751 Colorado Correa Andres Hernando 10/1/2015

FEBRERO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
MARZO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
ABRIL 19,447,751 Colorado Correa Andres Hernando 10/1/2015
MAYO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
JUNIO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
JULIO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
19,447,751 Colorado Correa Andres Hernando 10/1/2015
AGOSTO
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
19,447,751 Colorado Correa Andres Hernando 10/1/2015
SEPTIEMBRE
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
19,447,751 Colorado Correa Andres Hernando 10/1/2015
OCTUBRE
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
19,447,751 Colorado Correa Andres Hernando 10/1/2015
NOVIEMBRE
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
19,447,751 Colorado Correa Andres Hernando 10/1/2015
DICIEMBRE
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
TOTAL
 ALFASERVIS LTDA
NIT: 830.147.416-3

AUXILIO DIAS AUX

SALARIO SUELDO DEVENGADO SALUD
TRANSPORTE TRABAJADOS TRANSPORTE

1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000

1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
900,000 83,140 30 900,000 83,140 983,140 36,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
900,000 83,140 30 900,000 83,140 983,140 36,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
900,000 83,140 30 900,000 83,140 983,140 36,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
900,000 83,140 30 900,000 83,140 983,140 36,000
1,050,000 83,140 30 1,050,000 83,140 1,133,140 42,000
900,000 83,140 30 900,000 83,140 983,140 36,000
17,100,000 1,413,380 17,100,000 1,413,380 18,513,380 684,000
 TOTAL INT
PENSION ARP CAJA CESANTIAS PRIMA VACACIONES
DEDUCCIONES CESANTIAS

42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750

42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
36,000 4,698 36,000 112,698 81,928 4,096 81,928 37,500
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
36,000 4,698 36,000 112,698 81,928 4,096 81,928 37,500
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
36,000 4,698 36,000 112,698 81,928 4,096 81,928 37,500
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
36,000 4,698 36,000 112,698 81,928 4,096 81,928 37,500
42,000 5,481 42,000 131,481 94,428 11,331 94,428 43,750
36,000 4,698 36,000 112,698 81,928 4,096 81,928 37,500
684,000 89,262 684,000 2,141,262 1,542,782 156,459 1,542,782 712,500
 TOTAL
PRESTACIONES

243,938
243,938
243,938
243,938
243,938
243,938
243,938
243,938
205,453
243,938
205,453
243,938
205,453
243,938
205,453
243,938
205,453
3,954,522
 FECHA FECHA
MESES CEDULA NOMBRE
INGRESO RETIRO

ENERO 19,447,751 Colorado Correa Andres Hernando 10/1/2015

FEBRERO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
MARZO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
ABRIL 19,447,751 Colorado Correa Andres Hernando 10/1/2015
MAYO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
JUNIO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
JULIO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
AGOSTO 19,447,751 Colorado Correa Andres Hernando 10/1/2015
SEPTIEMBRE 19,447,751 Colorado Correa Andres Hernando 10/1/2015
OCTUBRE 19,447,751 Colorado Correa Andres Hernando 10/1/2015
NOVIEMBRE 19,447,751 Colorado Correa Andres Hernando 10/1/2015
DICIEMBRE 19,447,751 Colorado Correa Andres Hernando 10/1/2015
TOTAL

FECHA FECHA
MESES CEDULA NOMBRE
INGRESO RETIRO

52,932,508 Garcia Farietta Sandra Milena 8/1/2017

52,932,508 Garcia Farietta Sandra Milena 8/1/2017
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
52,932,508 Garcia Farietta Sandra Milena 8/1/2017
TOTAL
 ALFASERVIS LTDA

AUXILIO DIAS AUX

SALARIO SUELDO DEVENGADO
TRANSPORTE TRABAJADOS TRANSPORTE

1,050,000 83,140 30 1,050,000 83,140 1,133,140

1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
1,050,000 83,140 30 1,050,000 83,140 1,133,140
12,600,000 997,680 12,600,000 997,680 13,597,680

AUXILIO DIAS AUX

SALARIO SUELDO DEVENGADO
TRANSPORTE TRABAJADOS TRANSPORTE

900,000 83,140 30 900,000 83,140 983,140

900,000 83,140 30 900,000 83,140 983,140
900,000 83,140 30 900,000 83,140 983,140
900,000 83,140 30 900,000 83,140 983,140
900,000 83,140 30 900,000 83,140 983,140
4,500,000 415,700 4,500,000 415,700 4,915,700
 TOTAL
SALUD PENSION ARP CAJA DEDUCCION CESANTIAS INT CESANTIAS
ES
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
42,000 42,000 5,481 42,000 131,481 94,428 11,331
504,000 504,000 65,772 504,000 1,577,772 1,133,140 135,977

TOTAL
SALUD PENSION ARP CAJA DEDUCCION CESANTIAS INT CESANTIAS
ES
36,000 36,000 4,698 36,000 112,698 81,928 4,096
36,000 36,000 4,698 36,000 112,698 81,928 4,096
36,000 36,000 4,698 36,000 112,698 81,928 4,096
36,000 36,000 4,698 36,000 112,698 81,928 4,096
36,000 36,000 4,698 36,000 112,698 81,928 4,096
180,000 180,000 23,490 180,000 563,490 409,642 20,482
 TOTAL
PRIMA VACACIONES PRESTACIO
NES
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
94,428 43,750 243,938
1,133,140 525,000 2,927,257

TOTAL
PRIMA VACACIONES PRESTACIO
NES
81,928 37,500 205,453
81,928 37,500 205,453
81,928 37,500 205,453
81,928 37,500 205,453
81,928 37,500 205,453
409,642 187,500 1,027,265
 FECHA FECHA
MESES CEDULA NOMBRE SALARIO
INGRESO RETIRO

52,932,508 Garcia Farietta Sandra Milena 8/1/2017 900,000

52,932,508 Garcia Farietta Sandra Milena 8/1/2017 900,000
52,932,508 Garcia Farietta Sandra Milena 8/1/2017 900,000
52,932,508 Garcia Farietta Sandra Milena 8/1/2017 900,000
52,932,508 Garcia Farietta Sandra Milena 8/1/2017 900,000
TOTAL 4,500,000
 ALFASERVIS LTDA
NIT: 830.147.416-3

AUXILIO DIAS AUX

SUELDO DEVENGADO SALUD PENSION
TRANSPORTE TRABAJADOS TRANSPORTE

83,140 30 900,000 83,140 983,140 36,000 36,000

83,140 30 900,000 83,140 983,140 36,000 36,000
83,140 30 900,000 83,140 983,140 36,000 36,000
83,140 30 900,000 83,140 983,140 36,000 36,000
83,140 30 900,000 83,140 983,140 36,000 36,000
415,700 4,500,000 415,700 4,915,700 180,000 180,000
 TOTAL TOTAL
ARP CAJA DEDUCCION CESANTIAS INT CESANTIAS PRIMA VACACIONES PRESTACIO
ES NES
4,698 36,000 112,698 81,928 4,096 81,928 37,500 205,453
4,698 36,000 112,698 81,928 4,096 81,928 37,500 205,453
4,698 36,000 112,698 81,928 4,096 81,928 37,500 205,453
4,698 36,000 112,698 81,928 4,096 81,928 37,500 205,453
4,698 36,000 112,698 81,928 4,096 81,928 37,500 205,453
23,490 180,000 563,490 409,642 20,482 409,642 187,500 1,027,265