FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.

741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE ENERO DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL FIRMA DEL EMPLEADO
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
ENERO
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 - 0 - 31/05/07 31/01/16 - - - - -
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 43,033 863,890 02/05/07 31/01/16 71,962 71,962 8,639 30,689 183,252
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 43,033 863,890 07/12/06 31/01/16 71,962 71,962 8,639 30,689 183,252
4 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 43,033 863,890 08/12/06 31/01/16 71,962 71,962 8,639 30,689 183,252
5 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
6 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 43,033 863,890 23/08/07 31/01/16 71,962 71,962 8,639 30,689 183,252
9 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
10 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 81,142 1,555,282 02/11/15 31/01/16 129,555 129,555 15,553 57,866 332,528
11 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 863,890 19/06/07 31/01/16 71,962 71,962 8,639 30,689 183,252
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 863,890 02/01/07 31/01/16 71,962 71,962 8,639 30,689 183,252
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 43,033 863,890 04/10/07 31/01/16 71,962 71,962 8,639 30,689 183,252
15 Suarez Rios Hecmar Sneider 1.092.386.378 737,717 0 - - 04/11/16 31/01/16 - - - - -
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 863,890 01/01/09 31/01/16 71,962 71,962 8,639 30,689 183,252
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 43,033 863,890 09/04/07 31/01/16 71,962 71,962 8,639 30,689 183,252
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 43,033 863,890 04/06/07 31/01/16 71,962 71,962 8,639 30,689 183,252
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 43,033 863,890 24/04/09 31/01/16 71,962 71,962 8,639 30,689 183,252
20 Villamizar Duarte Juan Martin 13,275,997 737,717 30 737,717 83,140 - 820,857 01/08/07 31/01/16 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 15,777,356 14,301,922 1,496,520 554,505 16,352,947 1,362,200 1,362,200 163,529 594,960 3,482,890
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,995,746 18,682,017 1,496,520 554,505 21,654,477 1,803,818 1,803,818 216,545 812,045 4,636,225.62
enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre

30
30
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE FEBREO DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL enero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
febrero
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 - 0 - 31/05/07 31/01/16 - - - - -
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 820,857 02/05/07 31/01/16 68,377 68,377 8,209 30,689 175,652
3 Duarte, José Patrocinio 13,244,890 737,717 27 663,945 66,512 730,457 07/12/06 31/01/16 60,847 60,847 7,305 27,620 156,619
4 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 820,857 08/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
5 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
6 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 820,857 23/08/07 31/01/16 68,377 68,377 8,209 30,689 175,652
9 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
10 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 1,474,140 02/11/15 31/01/16 122,796 122,796 14,741 57,866 318,199
11 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 820,857 19/06/07 31/01/16 68,377 68,377 8,209 30,689 175,652
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 820,857 02/01/07 31/01/16 68,377 68,377 8,209 30,689 175,652
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 820,857 04/10/07 31/01/16 68,377 68,377 8,209 30,689 175,652
15 Suarez Rios Hecmar Sneider 1.092.386.378 737,717 28 688,536 77,597 766,133 04/11/16 31/01/16 63,819 63,819 7,661 28,643 163,942
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 820,857 01/01/09 31/01/16 68,377 68,377 8,209 30,689 175,652
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 820,857 04/06/07 31/01/16 68,377 68,377 8,209 30,689 175,652
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 820,857 24/04/09 31/01/16 68,377 68,377 8,209 30,689 175,652
20 Villamizar Duarte Juan Martin 13,275,997 737,717 30 737,717 83,140 820,857 01/08/07 31/01/16 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 15,777,356 14,916,686 1,557,489 0 16,474,175 1,372,299 1,372,299 164,742 620,534 3,529,873
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737 30
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 0 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598 30
5,218,390 4,380,095 0 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,995,746 19,296,781 1,557,489 0 21,775,705 1,813,916 1,813,916 217,757 837,619 4,683,208.70
febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE MARZO DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL enero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
marzo
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 - 0 - 31/05/07 31/01/16 - - - - -
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 43,033 863,890 02/05/07 31/01/16 71,962 71,962 8,639 30,689 183,252
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 43,033 863,890 07/12/06 31/01/16 71,962 71,962 8,639 30,689 183,252
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 18 442,630 49,884 492,514 07/12/06 31/01/16 41,026 41,026 4,925 18,413 105,391
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 820,857 08/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 43,033 863,890 01/02/10 31/01/16 71,962 71,962 8,639 30,689 183,252
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 43,033 863,890 23/08/07 31/01/16 71,962 71,962 8,639 30,689 183,252
9 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
10 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 81,142 1,555,282 02/11/15 31/01/16 129,555 129,555 15,553 57,866 332,528
11 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 863,890 19/06/07 31/01/16 71,962 71,962 8,639 30,689 183,252
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 863,890 02/01/07 31/01/16 71,962 71,962 8,639 30,689 183,252
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 43,033 863,890 04/10/07 31/01/16 71,962 71,962 8,639 30,689 183,252
15 Suarez Rios Hecmar Sneider 1.092.386.378 737,717 30 737,717 83,140 820,857 04/11/16 31/01/16 68,377 68,377 8,209 30,689 175,652
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 863,890 01/01/09 31/01/16 71,962 71,962 8,639 30,689 183,252
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 43,033 863,890 04/06/07 31/01/16 71,962 71,962 8,639 30,689 183,252
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 43,033 863,890 24/04/09 31/01/16 71,962 71,962 8,639 30,689 183,252
20 Villamizar Duarte Juan Martin 13,275,997 737,717 30 737,717 83,140 820,857 01/08/07 31/01/16 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 16,515,073 15,482,269 1,629,544 511,472 17,623,285 1,468,020 1,468,020 176,233 644,062 3,756,335
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737 30
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 0 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598 30
5,218,390 4,380,095 0 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 21,733,463 19,862,364 1,629,544 511,472 22,924,815 1,909,637 1,909,637 229,248 861,147 4,909,669.79
febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE ABRIL DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL FIRMA DEL EMPLEADO
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
abril
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 - 0 - 31/05/07 31/01/16 - - - - -
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 820,857 02/05/07 31/01/16 68,377 68,377 8,209 30,689 175,652
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 820,857 07/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 820,857 07/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 820,857 08/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 820,857 23/08/07 31/01/16 68,377 68,377 8,209 30,689 175,652
9 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
10 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 1,474,140 02/11/15 31/01/16 122,796 122,796 14,741 57,866 318,199
11 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 820,857 19/06/07 31/01/16 68,377 68,377 8,209 30,689 175,652
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 820,857 02/01/07 31/01/16 68,377 68,377 8,209 30,689 175,652
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 820,857 04/10/07 31/01/16 68,377 68,377 8,209 30,689 175,652
15 Suarez Rios Hecmar Sneider 1.092.386.378 737,717 30 737,717 83,140 820,857 04/11/16 31/01/16 68,377 68,377 8,209 30,689 175,652
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 820,857 01/01/09 31/01/16 68,377 68,377 8,209 30,689 175,652
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 820,857 04/06/07 31/01/16 68,377 68,377 8,209 30,689 175,652
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 80,369 818,086 24/04/09 31/01/16 68,147 68,147 8,181 30,689 175,163

SUBTOTAL PLANTA 15,777,356 15,039,639 1,576,889 0 16,616,528 1,384,157 1,384,157 166,165 625,649 3,560,128
20 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
21 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,995,746 19,419,734 1,576,889 21,918,058 1,825,774 1,825,774 219,181 842,734 4,713,463.05
enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre

30
30
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE MAYODE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
mayo
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 - 0 - 31/05/07 31/01/16 - - - - -
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 86,067 906,924 02/05/07 31/01/16 75,547 75,547 9,069 30,689 190,852
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 86,067 906,924 08/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 43,033 863,890 22/07/08 31/01/16 71,962 71,962 8,639 30,689 183,252
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 43,033 863,890 28/08/12 31/01/16 71,962 71,962 8,639 30,689 183,252
9 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 86,067 906,924 23/08/07 31/01/16 75,547 75,547 9,069 30,689 190,852
10 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
11 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 162,283 1,636,423 02/11/15 31/01/16 136,314 136,314 16,364 57,866 346,858
12 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 863,890 19/06/07 31/01/16 71,962 71,962 8,639 30,689 183,252
14 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 863,890 02/01/07 31/01/16 71,962 71,962 8,639 30,689 183,252
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 86,067 906,924 04/10/07 31/01/16 75,547 75,547 9,069 30,689 190,852
16 Suarez Rios Hecmar Sneider RET 1.092.386.378 737,717 30 737,717 83,140 820,857 04/11/16 31/01/16 68,377 68,377 8,209 30,689 175,652
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 86,067 906,924 01/01/09 31/01/16 75,547 75,547 9,069 30,689 190,852
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 86,067 906,924 04/06/07 31/01/16 75,547 75,547 9,069 30,689 190,852
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 80,369 86,067 904,153 24/04/09 31/01/16 75,316 75,316 9,042 30,689 190,362

SUBTOTAL PLANTA 15,777,356 15,039,639 1,576,889 1,109,018 17,725,546 1,476,538 1,476,538 177,255 625,649 3,755,980
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,995,746 19,419,734 1,576,889 1,109,018 23,027,076 1,918,155 1,918,155 230,271 842,734 4,909,315.63
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE JUNIODE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
junio
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 221,315 24,942 246,257 31/05/07 31/01/16 20,513 20,513 2,463 9,207 52,696
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 86,067 906,924 02/05/07 31/01/16 75,547 75,547 9,069 30,689 190,852
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 86,067 906,924 08/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 43,033 863,890 22/07/08 31/01/16 71,962 71,962 8,639 30,689 183,252
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
9 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 86,067 906,924 23/08/07 31/01/16 75,547 75,547 9,069 30,689 190,852
10 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/16 68,377 68,377 8,209 30,689 175,652
11 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 162,283 1,636,423 02/11/15 31/01/16 136,314 136,314 16,364 57,866 346,858
12 Tarazona Meneses Orlando 13.479.853 1,107,450 30 1,107,450 83,140 1,190,590 26/09/16 31/01/16 99,176 99,176 11,906 46,070 256,328
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 86,067 906,924 19/06/07 31/01/16 75,547 75,547 9,069 30,689 190,852
14 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 74,826 86,067 898,610 02/01/07 31/01/16 74,854 74,854 8,986 30,689 189,384
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 86,067 906,924 04/10/07 31/01/16 75,547 75,547 9,069 30,689 190,852
16 Sierra Beltran Jeisson Ivan ING 80,878,332 1,035,000 2 69,000 5,543 74,543 29/06/17 31/01/16 6,209 6,209 745 2,870 16,035
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 863,890 01/01/09 31/01/16 71,962 71,962 8,639 30,689 183,252
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 86,067 906,924 09/04/07 31/01/16 75,547 75,547 9,069 30,689 190,852
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 820,857 04/06/07 31/01/16 68,377 68,377 8,209 30,689 175,652
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 80,369 86,067 904,153 24/04/09 31/01/16 75,316 75,316 9,042 30,689 190,362

SUBTOTAL PLANTA 16,074,639 14,592,237 1,515,920 1,109,019 17,217,176 1,434,191 1,434,191 172,172 607,037 3,647,590
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 0 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 21,293,029 18,972,332 1,515,920 1,109,019 22,518,706 1,875,808 1,875,808 225,187 824,122 4,800,925.56
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE JULIO DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
julio
1 Contreras Peña, José Nelson INC 13,171,056 737,717 0 737,717 83,140 820,857 31/05/07 31/01/16 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 86,067 906,924 02/05/07 31/01/16 75,547 75,547 9,069 30,689 190,852
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 43,033 863,890 07/12/06 31/01/16 71,962 71,962 8,639 30,689 183,252
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 86,067 906,924 08/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
9 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 86,068 906,925 23/08/07 31/01/16 75,547 75,547 9,069 30,689 190,852
10 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 43,033 863,890 02/11/15 31/01/16 71,962 71,962 8,639 30,689 183,252
11 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 162,283 1,636,423 02/11/15 31/01/16 136,314 136,314 16,364 57,866 346,858
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 86,067 906,924 19/06/07 31/01/16 75,547 75,547 9,069 30,689 190,852
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,170 86,067 906,954 02/01/07 31/01/16 75,549 75,549 9,070 30,689 190,857
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 86,067 906,924 04/10/07 31/01/16 75,547 75,547 9,069 30,689 190,852
15 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 2 1,035,000 83,140 1,118,140 29/06/17 31/01/16 93,141 93,141 11,181 43,056 240,520
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 86,067 906,924 01/01/09 31/01/16 75,547 75,547 9,069 30,689 190,852
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 77,597 86,067 901,381 04/06/07 31/01/16 75,085 75,085 9,014 30,689 189,873
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 80,369 43,033 861,119 24/04/09 31/01/16 71,731 71,731 8,611 30,689 182,763

SUBTOTAL PLANTA 14,967,189 14,967,189 1,571,376 1,065,986 17,604,551 1,466,459 1,466,459 176,046 622,635 3,731,599
20 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
21 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,185,579 19,347,284 1,571,376 1,065,986 22,906,081 1,908,077 1,908,077 229,061 839,720 4,884,933.99
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE AGOSTO DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2016 CESANTIAS SOBRE VACACIONES TOTAL FIRMA DEL EMPLEADO
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
agosto
1 Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 820,857 31/05/07 31/01/16 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 86,067 906,924 02/05/07 31/01/16 75,547 75,547 9,069 30,689 190,852
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 820,857 07/12/06 31/01/16 68,377 68,377 8,209 30,689 175,652
5 Florez Guerrero, Angel María 5,529,963 737,717 30 737,717 83,140 86,067 906,924 08/12/06 31/01/16 75,547 75,547 9,069 30,689 190,852
6 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/16 68,377 68,377 8,209 30,689 175,652
7 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/16 68,377 68,377 8,209 30,689 175,652
8 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/16 68,377 68,377 8,209 30,689 175,652
9 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 86,067 906,924 23/08/07 31/01/16 75,547 75,547 9,069 30,689 190,852
10 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 86,067 906,924 02/11/15 31/01/16 75,547 75,547 9,069 30,689 190,852
11 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 162,283 1,636,423 02/11/15 31/01/16 136,314 136,314 16,364 57,866 346,858
12 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 86,067 906,924 19/06/07 31/01/16 75,547 75,547 9,069 30,689 190,852
13 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 86,067 906,924 02/01/07 31/01/16 75,547 75,547 9,069 30,689 190,852
14 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 86,067 906,924 04/10/07 31/01/16 75,547 75,547 9,069 30,689 190,852
15 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 1,118,140 29/06/17 31/01/16 93,141 93,141 11,181 43,056 240,520
16 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 86,067 906,924 01/01/09 31/01/16 75,547 75,547 9,069 30,689 190,852
17 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/16 68,377 68,377 8,209 30,689 175,652
18 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 86,067 906,924 04/06/07 31/01/16 75,547 75,547 9,069 30,689 190,852
19 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 820,857 24/04/09 31/01/16 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 14,967,189 14,967,189 1,579,660 1,022,953 17,569,802 1,463,565 1,463,565 175,698 622,635 3,725,462
20 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
21 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,185,579 19,347,284 1,579,660 1,022,953 22,871,332 1,905,182 1,905,182 228,713 839,720 4,878,797.32
febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE SEPTIEMBRE DE 2017

DIAS INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2017 TRABAJ SEMEST CESANTIAS SOBRE VACACIONES TOTAL
Transporte PROMEDIO INGRESO SERVICIOS
ADOS RE 1 Y 2 CESANTIAS
sep
1 Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 820,857 31/05/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 820,857 02/05/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 820,857 07/12/06 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 820,857 07/12/06 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
5 Diaz Acevedo Manuel Guillermo ING 13.457.476 737,717 6 147,543 16,628 164,171 25/09/17 31/01/17 - - 13,675 13,675 1,642 6,138 35,130
6 Florez Guerrero, Angel María INC 5,529,963 737,717 0 - 0 - 08/12/06 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
7 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
8 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
9 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
10 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 820,857 23/08/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
11 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 820,857 02/11/15 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
12 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 1,474,140 02/11/15 31/01/17 - - 122,796 122,796 14,741 57,866 318,199
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 820,857 19/06/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
14 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 820,857 02/01/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 820,857 04/10/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
16 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 1,118,140 29/06/17 31/01/17 30 - 93,141 93,141 11,181 43,056 240,520
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 820,857 01/01/09 31/01/17 30 - 68,377 68,377 8,209 30,689 175,652
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 820,857 04/06/07 31/01/17 - - 68,377 68,377 8,209 30,689 175,652
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 820,857 24/04/09 31/01/17 - - 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 15,704,906 14,377,015 1,513,148 0 15,890,163 1,392,028 1,392,028 167,111 628,773 3,579,939
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 10 30 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 30 30 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 - - 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,923,296 18,757,110 1,513,148 0 21,191,693 1,833,645 1,833,645 220,126 845,858 4,733,273.92
febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE OCTUBRE DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2017 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
octubre
1 Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 820,857 31/05/07 31/01/17 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 43,033 863,890 02/05/07 31/01/17 71,962 71,962 8,639 30,689 183,252
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 43,033 863,890 07/12/06 31/01/17 71,962 71,962 8,639 30,689 183,252
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 820,857 07/12/06 31/01/17 68,377 68,377 8,209 30,689 175,652
5 Diaz Acevedo Manuel Guillermo 13.457.476 737,717 30 737,717 83,140 43,033 863,890 25/09/17 31/01/17 71,962 71,962 8,639 30,689 183,252
6 Florez Guerrero, Angel María INC 5,529,963 737,717 0 - 0 - 08/12/06 31/01/17 68,377 68,377 8,209 30,689 175,652
7 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/17 68,377 68,377 8,209 30,689 175,652
8 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/17 68,377 68,377 8,209 30,689 175,652
9 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/17 68,377 68,377 8,209 30,689 175,652
10 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 43,033 863,890 23/08/07 31/01/17 71,962 71,962 8,639 30,689 183,252
11 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 43,033 863,890 02/11/15 31/01/17 71,962 71,962 8,639 30,689 183,252
12 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 81,142 1,555,282 02/11/15 31/01/17 129,555 129,555 15,553 57,866 332,528
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 863,890 19/06/07 31/01/17 71,962 71,962 8,639 30,689 183,252
14 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 863,890 02/01/07 31/01/17 71,962 71,962 8,639 30,689 183,252
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 43,033 863,890 04/10/07 31/01/17 71,962 71,962 8,639 30,689 183,252
16 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 1,118,140 29/06/17 31/01/17 93,141 93,141 11,181 43,056 240,520
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 863,890 01/01/09 31/01/17 71,962 71,962 8,639 30,689 183,252
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 820,857 09/04/07 31/01/17 68,377 68,377 8,209 30,689 175,652
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 43,033 863,890 04/06/07 31/01/17 71,962 71,962 8,639 30,689 183,252
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 820,857 24/04/09 31/01/17 68,377 68,377 8,209 30,689 175,652

SUBTOTAL PLANTA 15,704,906 14,967,189 1,579,660 511,472 17,058,321 1,489,335 1,489,335 178,792 653,324 3,810,787
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,923,296 19,347,284 1,579,660 511,472 22,359,851 1,930,953 1,930,953 231,808 870,409 4,964,121.77
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE NOVIEMBRE DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV
Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2017 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
noviem
1 Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 820,857 31/05/07 31/01/17 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 80,369 86,067 904,153 02/05/07 31/01/17 75,316 75,316 9,042 30,689 190,362
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 86,067 906,924 07/12/06 31/01/17 75,547 75,547 9,069 30,689 190,852
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 43,033 863,890 07/12/06 31/01/17 71,962 71,962 8,639 30,689 183,252
5 Diaz Acevedo Manuel Guillermo 13.457.476 737,717 30 737,717 83,140 86,067 906,924 25/09/17 31/01/17 75,547 75,547 9,069 30,689 190,852
6 Florez Guerrero, Angel María INC 5,529,963 737,717 0 - 0 - 08/12/06 31/01/17 68,377 68,377 8,209 30,689 175,652
7 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 74,826 812,543 01/02/10 31/01/17 67,685 67,685 8,125 30,689 174,184
8 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/17 68,377 68,377 8,209 30,689 175,652
9 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/17 68,377 68,377 8,209 30,689 175,652
10 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 86,067 906,924 23/08/07 31/01/17 75,547 75,547 9,069 30,689 190,852
11 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 86,067 906,924 02/11/15 31/01/17 75,547 75,547 9,069 30,689 190,852
12 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 162,283 1,636,423 02/11/15 31/01/17 136,314 136,314 16,364 57,866 346,858
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 86,067 906,924 19/06/07 31/01/17 75,547 75,547 9,069 30,689 190,852
14 Perez Utria, Carlos Alberto 88,131,769 737,717 26 639,355 63,741 86,067 789,163 02/01/07 31/01/17 65,737 65,737 7,892 26,597 165,963
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 86,067 906,924 04/10/07 31/01/17 75,547 75,547 9,069 30,689 190,852
16 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 1,118,140 29/06/17 31/01/17 93,141 93,141 11,181 43,056 240,520
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 86,067 906,924 01/01/09 31/01/17 75,547 75,547 9,069 30,689 190,852
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 43,033 863,890 09/04/07 31/01/17 71,962 71,962 8,639 30,689 183,252
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 86,067 906,924 04/06/07 31/01/17 75,547 75,547 9,069 30,689 190,852
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 43,033 863,890 24/04/09 31/01/17 71,962 71,962 8,639 30,689 183,252

SUBTOTAL PLANTA 15,704,906 14,868,827 1,549,176 1,152,052 17,570,055 1,531,963 1,531,963 183,910 649,232 3,897,067
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,923,296 19,248,922 1,549,176 1,152,052 22,871,585 1,973,580 1,973,580 236,925 866,317 5,050,402.08
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE DICIEMBRE DE 2017

INTERESES
Servicio SUELDO FECHA DE PRIMA DE
NOV

Cód Nombre Empleado No. C.C. Básico Dias Sueldo AÑO 2017 CESANTIAS SOBRE VACACIONES TOTAL febrero
Transporte PROMEDIO INGRESO SERVICIOS
CESANTIAS
dici
1 Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 - 820,857 31/05/07 31/01/17 68,377 68,377 8,209 30,689 175,652
2 Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 72,055 43,033 938,872 02/05/07 31/01/17 78,208 78,208 9,389 32,479 198,284
3 Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 43,033 949,957 07/12/06 31/01/17 79,131 79,131 9,500 32,479 200,242
4 Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 863,890 07/12/06 31/01/17 71,962 71,962 8,639 30,689 183,252
5 Diaz Acevedo Manuel Guillermo 13.457.476 737,717 30 737,717 83,140 906,924 25/09/17 31/01/17 75,547 75,547 9,069 30,689 190,852
6 Florez Guerrero, Angel María INC 5,529,963 737,717 0 - 0 - 08/12/06 31/01/17 68,377 68,377 8,209 30,689 175,652
7 Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 820,857 01/02/10 31/01/17 68,377 68,377 8,209 30,689 175,652
8 Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 820,857 22/07/08 31/01/17 68,377 68,377 8,209 30,689 175,652
9 Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 820,857 28/08/12 31/01/17 68,377 68,377 8,209 30,689 175,652
10 Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 43,033 949,957 23/08/07 31/01/17 79,131 79,131 9,500 32,479 200,242
11 Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 43,033 949,957 02/11/15 31/01/17 79,131 79,131 9,500 32,479 200,242
12 Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 81,140 1,717,563 02/11/15 31/01/17 143,073 143,073 17,176 61,241 364,563
13 Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 949,957 19/06/07 31/01/17 79,131 79,131 9,500 32,479 200,242
14 Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 949,957 02/01/07 31/01/17 79,131 79,131 9,500 32,479 200,242
15 Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 43,033 949,957 04/10/07 31/01/17 79,131 79,131 9,500 32,479 200,242
16 Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 1,118,140 29/06/17 31/01/17 93,141 93,141 11,181 43,056 240,520
17 Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 949,957 01/01/09 31/01/17 79,131 79,131 9,500 32,479 200,242
18 Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 863,890 09/04/07 31/01/17 71,962 71,962 8,639 30,689 183,252
19 Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 43,033 949,957 04/06/07 31/01/17 79,131 79,131 9,500 32,479 200,242
20 Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 43,033 906,923 24/04/09 31/01/17 75,547 75,547 9,069 32,479 192,642

SUBTOTAL PLANTA 15,704,906 14,967,189 1,568,575 511,470 18,199,286 1,584,378 1,584,378 190,202 674,601 4,033,558
21 Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 4,380,095 02/10/07 31/01/16 364,862 364,862 43,801 182,212 955,737
22 Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/16 76,756 76,756 9,214 34,873 197,598
5,218,390 4,380,095 0 5,301,530 441,617 441,617 53,015 217,085 1,153,335
TOTAL 20,923,296 19,347,284 1,568,575 23,500,816 2,025,995 2,025,995 243,217 891,686 5,186,893.34
marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES MES DE PRIMA DE 2017

DIAS
Servicio SUELDO FECHA DE PRIMA DE

OBS

NOV
Nombre Empleado No. C.C. Básico Dias Sueldo RECARGO AÑO 2017 TRABAJ FIRMA DEL EMPLEADO
Transporte PROMEDIO INGRESO ADOS
SERVICIOS

Contreras Peña, José Nelson 13,171,056 737,717 30 737,717 83,140 - 820,857 31/05/07 31/12/17 360 820,857
Díaz Rodríguez, José Luis 13,467,742 737,717 30 737,717 83,140 46,620 867,477 02/05/07 31/12/17 360 867,477
Duarte, José Patrocinio 13,244,890 737,717 30 737,717 83,140 46,620 867,477 07/12/06 31/12/17 360 867,477
Duarte Silva Jose Alejandro 1.092.388.347 737,717 30 737,717 83,140 21,517 842,374 13/03/17 31/12/17 288 673,899
Diaz Acevedo Manuel Guillermo 13.457.476 737,717 30 737,717 83,140 10,758 831,615 25/09/17 31/12/17 96 221,764
Florez Guerrero, Angel María INC 5,529,963 737,717 30 737,717 83,140 35,861 856,718 08/12/06 31/12/17 360 856,718
Garcia Velasco, Miguel Angel 13,252,294 737,717 30 737,717 83,140 - 820,857 01/02/10 31/12/17 360 820,857
Lopéz Vega Diego Alexander 88,228,596 737,717 30 737,717 83,140 7,172 828,029 22/07/08 31/12/17 360 828,029
Luna Jaimes Luis Almides 13,365,533 737,717 30 737,717 83,140 3,586 824,443 28/08/12 31/12/17 360 824,443
Morantes Contreras, Samuel 13,457,853 737,717 30 737,717 83,140 46,620 867,477 23/08/07 31/12/17 360 867,477
Ortioz Luis Estaban 88,186,573 737,717 30 737,717 83,140 21,517 842,374 02/11/15 31/12/17 360 842,374
Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 30 1,391,000 83,140 87,903 1,562,043 22/12/16 31/12/17 360 1,562,043
Peña Florez, German Roberto 88,151,616 737,717 30 737,717 83,140 43,033 863,890 19/06/07 31/12/17 360 863,890
Perez Utria, Carlos Alberto 88,131,769 737,717 30 737,717 83,140 43,033 863,890 02/01/07 31/12/17 360 863,890
Rodríguez, Edwar Alonso 88,195,985 737,717 30 737,717 83,140 46,620 867,477 04/10/07 31/12/17 360 867,477
Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 30 1,035,000 83,140 - 1,118,140 29/06/17 31/12/17 182 565,282
Sepulveda Eliecer 88,188,475 737,717 30 737,717 83,140 43,033 863,890 01/01/09 31/12/17 360 863,890
Suárez Acuña, Nelson Enrique 88,190,611 737,717 30 737,717 83,140 10,758 831,615 09/04/07 31/12/17 360 831,615
Velazco Ricaute, Alexander 88,192,258 737,717 30 737,717 83,140 39,447 860,304 04/06/07 31/12/17 360 860,304
Velazquez Guerrero Virgelma 37,327,931 737,717 30 737,717 83,140 28,689 849,546 24/04/09 31/12/17 360 849,546

SUBTOTAL PLANTA 15,704,906 15,704,906 1,662,800 17,950,493 16,619,309

Criado Rojas, Luz Marina 37,316,372 4,380,095 30 4,380,095 0 - 4,380,095 02/10/07 31/12/17 360 4,380,095
Quintero Peñaloza Edith 37.276.888 838,295 30 838,295 83,140 921,435 23/12/14 31/12/17 360 921,435
5,218,390 4,380,095 0 0 5,301,530 - 5,301,530
TOTAL 20,923,296 20,085,001 1,745,940 0 23,252,023 21,920,839

ELABORO REVISO APROBO REVISO APROBO

EDITH QUINTERO ROCIO YAÑEZ Luz Marina Criado Rosmery Araujo Luz Marina Criado
Aux. Contable Contador Publico Gerente Revisor Fiscal Gerente
enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre

30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
18 30 30 30 30 30 30 30 30 30
6 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
2 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30

30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES DE CESANTIAS DE 2017

FECHA DIAS
Servicio SUELDO FECHA DE

OBS

NOV
Nombre Empleado No. C.C. Sueldo RECARGO LIQUIDACION TRABAJ CESANTIAS CONSIGNACION
Transporte PROMEDIO INGRESO 2017 ADOS

Contreras Peña, José Nelson 13,171,056 737,717 83,140 - 820,857 31/05/07 31/12/17 360 820,857 FONDO NACIONAL DEL AHORRO
Díaz Rodríguez, José Luis 13,467,742 737,717 83,140 46,620 867,477 02/05/07 31/12/17 360 867,477 PORVENIR
Duarte, José Patrocinio 13,244,890 737,717 83,140 46,620 867,477 07/12/06 31/12/17 360 867,477 FONDO NACIONAL DEL AHORRO
Duarte Silva Jose Alejandro 1.092.388.347 737,717 83,140 21,517 842,374 13/03/17 31/12/17 288 673,899 FONDO NACIONAL DEL AHORRO
Diaz Acevedo Manuel Guillermo 13.457.476 737,717 83,140 10,758 831,615 25/09/17 31/12/17 96 221,764 FONDO NACIONAL DEL AHORRO
Florez Guerrero, Angel María INC 5,529,963 737,717 83,140 35,861 856,718 08/12/06 31/12/17 360 856,718 FONDO NACIONAL DEL AHORRO
Garcia Velasco, Miguel Angel 13,252,294 737,717 83,140 - 820,857 01/02/10 31/12/17 360 820,857 FONDO NACIONAL DEL AHORRO
Lopéz Vega Diego Alexander 88,228,596 737,717 83,140 7,172 828,029 22/07/08 31/12/17 360 828,029 FONDO NACIONAL DEL AHORRO
Luna Jaimes Luis Almides 13,365,533 737,717 83,140 3,586 824,443 28/08/12 31/12/17 360 824,443 FONDO NACIONAL DEL AHORRO
Morantes Contreras, Samuel 13,457,853 737,717 83,140 46,620 867,477 23/08/07 31/12/17 360 867,477 FONDO NACIONAL DEL AHORRO
Ortioz Luis Estaban 88,186,573 737,717 83,140 21,517 842,374 02/11/15 31/12/17 360 842,374 FONDO NACIONAL DEL AHORRO
Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 83,140 87,903 1,562,043 22/12/16 31/12/17 360 1,562,043 FONDO NACIONAL DEL AHORRO
Peña Florez, German Roberto 88,151,616 737,717 83,140 43,033 863,890 19/06/07 31/12/17 360 863,890 FONDO NACIONAL DEL AHORRO
Perez Utria, Carlos Alberto 88,131,769 737,717 83,140 43,033 863,890 02/01/07 31/12/17 360 863,890 FONDO NACIONAL DEL AHORRO
Rodríguez, Edwar Alonso 88,195,985 737,717 83,140 46,620 867,477 04/10/07 31/12/17 360 867,477 FONDO NACIONAL DEL AHORRO
Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 83,140 - 1,118,140 29/06/17 31/12/17 182 565,282 FONDO NACIONAL DEL AHORRO
Sepulveda Eliecer 88,188,475 737,717 83,140 43,033 863,890 01/01/09 31/12/17 360 863,890 FONDO NACIONAL DEL AHORRO
Suárez Acuña, Nelson Enrique 88,190,611 737,717 83,140 10,758 831,615 09/04/07 31/12/17 360 831,615 FONDO NACIONAL DEL AHORRO
Velazco Ricaute, Alexander 88,192,258 737,717 83,140 39,447 860,304 04/06/07 31/12/17 360 860,304 FONDO NACIONAL DEL AHORRO
Velazquez Guerrero Virgelma 37,327,931 737,717 83,140 28,689 849,546 24/04/09 31/12/17 360 849,546 FONDO NACIONAL DEL AHORRO

SUBTOTAL PLANTA 15,704,906 1,662,800 17,950,493 16,619,309

Criado Rojas, Luz Marina 37,316,372 4,380,095 0 - 4,380,095 02/10/07 31/12/17 360 4,380,095 PORVENIR
Quintero Peñaloza Edith 37.276.888 838,295 83,140 921,435 23/12/14 31/12/17 360 921,435 FONDO NACIONAL DEL AHORRO
4,380,095 0 0 5,301,530 - 5,301,530
TOTAL 20,085,001 1,662,800 0 23,252,023 21,920,839

ELABORO REVISO REVISO APROBO

EDITH QUINTERO ROCIO YAÑEZ Rosmery Araujo Luz Marina Criado
Aux. Contable Contador Publico Revisor Fiscal Gerente
enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre

30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
18 30 30 30 30 30 30 30 30 30
6 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
2 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30

30 30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30
 FRIGORIFICO LA FRONTERA LTDA. NIT 800.177.741-1
CRA 7 CLL 25 & 26 BARRIO GRAN COLOMBIA VILLA DEL ROSARIO
TELEFAX: 5707528
Representante Legal: LUZ MARINA CRIADO ROJAS
PROVISION PRESTACIONES SOCIALES DE INTERESES CESANTIAS DE 2017

FECHA DIAS INTERESES

Servicio SUELDO FECHA DE PRIMA DE

NOV
Nombre Empleado No. C.C. Sueldo RECARGO LIQUIDACION TRABAJ SEMEST CESANTIAS SOBRE VACACIONES TOTAL
Transporte PROMEDIO INGRESO 2017 ADOS RE 1 Y 2
SERVICIOS
CESANTIAS

Contreras Peña, José Nelson 13,171,056 737,717 83,140 - 820,857 31/05/07 31/12/17 360 360 820,857 820,857 98,502.84 30,689 1,770,906
Díaz Rodríguez, José Luis 13,467,742 737,717 83,140 46,620 867,477 02/05/07 31/12/17 360 360 867,477 867,477 104,097.18 30,689 1,869,739
Duarte, José Patrocinio 13,244,890 737,717 83,140 46,620 867,477 07/12/06 31/12/17 360 360 867,477 867,477 104,097.18 30,689 1,869,739
Duarte Silva Jose Alejandro 1.092.388.347 737,717 83,140 21,517 842,374 13/03/17 31/12/17 288 288 673,899 673,899 64,694.30 30,689 1,443,181
Diaz Acevedo Manuel Guillermo 13.457.476 737,717 83,140 10,758 831,615 25/09/17 31/12/17 96 96 221,764 221,764 7,096.45 30,689 481,314
Florez Guerrero, Angel María INC 5,529,963 737,717 83,140 35,861 856,718 08/12/06 31/12/17 360 360 856,718 856,718 102,806.18 30,689 1,846,932
Garcia Velasco, Miguel Angel 13,252,294 737,717 83,140 - 820,857 01/02/10 31/12/17 360 360 820,857 820,857 98,502.84 30,689 1,770,906
Lopéz Vega Diego Alexander 88,228,596 737,717 83,140 7,172 828,029 22/07/08 31/12/17 360 360 828,029 828,029 99,363.50 30,689 1,786,111
Luna Jaimes Luis Almides 13,365,533 737,717 83,140 3,586 824,443 28/08/12 31/12/17 360 360 824,443 824,443 98,933.17 30,689 1,778,508
Morantes Contreras, Samuel 13,457,853 737,717 83,140 46,620 867,477 23/08/07 31/12/17 360 360 867,477 867,477 104,097.18 30,689 1,869,739
Ortioz Luis Estaban 88,186,573 737,717 83,140 21,517 842,374 02/11/15 31/12/17 360 360 842,374 842,374 101,084.84 30,689 1,816,521
Mantilla Romero Nestor Andre 1.098.636.220 1,391,000 83,140 87,903 1,562,043 22/12/16 31/12/17 360 360 1,562,043 1,562,043 187,445.21 57,866 3,369,398
Peña Florez, German Roberto 88,151,616 737,717 83,140 43,033 863,890 19/06/07 31/12/17 360 360 863,890 863,890 103,666.84 30,689 1,862,137
Perez Utria, Carlos Alberto 88,131,769 737,717 83,140 43,033 863,890 02/01/07 31/12/17 360 360 863,890 863,890 103,666.84 30,689 1,862,137
Rodríguez, Edwar Alonso 88,195,985 737,717 83,140 46,620 867,477 04/10/07 31/12/17 360 360 867,477 867,477 104,097.18 30,689 1,869,739
Sierra Beltran Jeisson Ivan 80,878,332 1,035,000 83,140 - 1,118,140 29/06/17 31/12/17 182 182 565,282 565,282 34,293.77 43,056 1,207,914
Sepulveda Eliecer 88,188,475 737,717 83,140 43,033 863,890 01/01/09 31/12/17 360 360 863,890 863,890 103,666.84 30,689 1,862,137
Suárez Acuña, Nelson Enrique 88,190,611 737,717 83,140 10,758 831,615 09/04/07 31/12/17 360 360 831,615 831,615 99,793.84 30,689 1,793,714
Velazco Ricaute, Alexander 88,192,258 737,717 83,140 39,447 860,304 04/06/07 31/12/17 360 360 860,304 860,304 103,236.51 30,689 1,854,534
Velazquez Guerrero Virgelma 37,327,931 737,717 83,140 28,689 849,546 24/04/09 31/12/17 360 360 849,546 849,546 101,945.50 30,689 1,831,726

SUBTOTAL PLANTA 15,704,906 1,662,800 17,950,493 16,619,309 16,619,309 1,925,088 653,324 35,817,030
Criado Rojas, Luz Marina 37,316,372 4,380,095 0 - 4,380,095 02/10/07 31/12/17 360 360 4,380,095 4,380,095 525,611.40 182,212 9,468,013
Quintero Peñaloza Edith 37.276.888 838,295 83,140 921,435 23/12/14 31/12/17 360 360 921,435 921,435 110,572.20 34,873 1,988,315
4,380,095 0 0 5,301,530 - - 5,301,530 5,301,530 636,184 217,085 11,456,329
TOTAL 20,085,001 1,662,800 0 23,252,023 21,920,838.83 21,920,839 2,561,272 870,409 47,273,358.56

ELABORO REVISO REVISO APROBO

EDITH QUINTERO ROCIO YAÑEZ Rosmery Araujo Luz Marina Criado
Aux. Contable Contador Publico Revisor Fiscal Gerente
 CONSIGNACION enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
FIRMA
FONDO NACIONAL DEL AHORRO
PORVENIR 30 30 30 30 30 30 30 30 30 30 30 30
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FONDO NACIONAL DEL AHORRO 18 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 6 30 30 30
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FONDO NACIONAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIONAL DEL AHORRO 2 30 30 30 30 30 30
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PORVENIR 30 30 30 30 30 30 30 30 30 30 30 30
FONDO NACIOAL DEL AHORRO 30 30 30 30 30 30 30 30 30 30 30 30