No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

NOMBRE
ALEJANDO JOSE
ESTEBAN
JOSE LUIS
ANA ESTER
CARMELO JOSE
SAMER
DINA
ALINA
JUAN ESTEBAN
DILAN ANDRS
MARIANA
ALEX ALFREDO
MERCEDES
MABEL
CARMEN
LILIANA PAOLA
ALFREDO
GERMAN
LUIS RAFAEL
RONNEL
ANDRS FELIPE
KEVIN
ANA MILENA
EDWIN DAVID
SEBASTIN
NAYIBE LUCIA
ADRIAN JOS
JOS ALBERTO
SANDRA MILENA
SAMUEL ELIAS

APELLIDO
PEA CASTRO
ZABALA POLO
ESTRADA DIAZ
POLO VELEZ
DELGADO
TIRADO
DORADO
AVILA
VILLA
REYES
PEREZ CASTRO
TRIANA POLO
BORJA SALAS
SANCHEZ LOPEZ
MORENO
GONZALEZ
SOLAR MASS
DORIA PEREZ
LAZA PLAZA
CASTAEDA
NISPERUZA
VILLAMIZAR
PJARO
RAMOS
JIMNEZ
FABRA
BAUTISTA
BRUNAL
BULA
PUCHE

CDULA
1098234589
10790234
78564590
50987654
1067543234
1078657654
50675700
1003678456
1023478906
1086283845
50987343
78657890
50123098
50729312
39570266
50917899
78112089
10234560
78096540
78234765
1067546900
1003456890
50922223
78213090
78656690
50903229
1003490002
78002334
50910239
78010890

SALARIO MENSUAL
859,000.00
1,250,000.00
1,179,000.00
700,000.00
956,000.00
589,500.00
650,000.00
2,358,000.00
589,500.00
620,000.00
750,000.00
1,080,500.00
1,245,000.00
650,000.00
720,000.00
1,179,000.00
920,000.00
589,500.00
589,500.00
650,000.00
720,000.00
1,245,000.00
920,000.00
620,000.00
750,000.00
589,500.00
620,000.00
720,000.00
920,000.00
750,000.00

LIQUIDACIN DE NMINA DE EMPLEADOS

REPRESENTACIONES LA ROCA
NIT: 78654098
DAS TRABAJADOS
30
20
25
30
30
30
15
20
30
25
15
30
20
30
30
20
15
10
30
25
15
15
11
25
30
30
15
30
30
15

DEVENGADOS
SUELDO MES
SUB. TRANSPORT COMISIN VENT
859,000.00
70,500.00
257,700.00
833,333.33
0.00
187,500.00
982,500.00
70,500.00
707,400.00
700,000.00
70,500.00
956,000.00
70,500.00
143,400.00
589,500.00
70,500.00
265,275.00
325,000.00
70,500.00
1,572,000.00
0.00
589,500.00
70,500.00
176,850.00
516,666.67
70,500.00
148,800.00
375,000.00
70,500.00
1,080,500.00
70,500.00
830,000.00
0.00
650,000.00
70,500.00
175,500.00
720,000.00
70,500.00
237,600.00
786,000.00
70,500.00
460,000.00
70,500.00
196,500.00
70,500.00
589,500.00
70,500.00
541,666.67
70,500.00
360,000.00
70,500.00
151,200.00
622,500.00
0.00
485,550.00
337,333.33
70,500.00
516,666.67
70,500.00
750,000.00
70,500.00
589,500.00
70,500.00
194,535.00
310,000.00
70,500.00
167,400.00
720,000.00
70,500.00
432,000.00
920,000.00
70,500.00
193,200.00
375,000.00
70,500.00

E EMPLEADOS
LA ROCA
8
DEDUCCIONES

TOTAL
DEVENGADO
1,187,200.00
1,020,833.33
1,760,400.00
770,500.00
1,169,900.00
925,275.00
395,500.00
1,572,000.00
836,850.00
735,966.67
445,500.00
1,151,000.00
830,000.00
896,000.00
1,028,100.00
856,500.00
530,500.00
267,000.00
660,000.00
612,166.67
581,700.00
1,108,050.00
407,833.33
587,166.67
820,500.00
854,535.00
547,900.00
1,222,500.00
1,183,700.00
445,500.00

SALUD
47,488.00
40,833.33
70,416.00
30,820.00
46,796.00
37,011.00
15,820.00
62,880.00
33,474.00
29,438.67
17,820.00
46,040.00
33,200.00
35,840.00
41,124.00
34,260.00
21,220.00
10,680.00
26,400.00
24,486.67
23,268.00
44,322.00
16,313.33
23,486.67
32,820.00
34,181.40
21,916.00
48,900.00
47,348.00
17,820.00

PENSIN
59,360.00
51,041.67
88,020.00
38,525.00
58,495.00
46,263.75
19,775.00
78,600.00
41,842.50
36,798.33
22,275.00
57,550.00
41,500.00
44,800.00
51,405.00
42,825.00
26,525.00
13,350.00
33,000.00
30,608.33
29,085.00
55,402.50
20,391.67
29,358.33
41,025.00
42,726.75
27,395.00
61,125.00
59,185.00
22,275.00

AFILIAC - SINDI
4,295.00
4,166.67
4,912.50
3,500.00
4,780.00
2,947.50
1,625.00
15,720.00
2,947.50
2,583.33
1,875.00
5,402.50
4,150.00
3,250.00
3,600.00
3,930.00
2,300.00
982.50
2,947.50
2,708.33
1,800.00
3,112.50
1,686.67
2,583.33
3,750.00
2,947.50
1,550.00
3,600.00
4,600.00
1,875.00

TOTAL
DEDUCCIONES
111,143.00
96,041.67
163,348.50
72,845.00
110,071.00
86,222.25
37,220.00
157,200.00
78,264.00
68,820.33
41,970.00
108,992.50
78,850.00
83,890.00
96,129.00
81,015.00
50,045.00
25,012.50
62,347.50
57,803.33
54,153.00
102,837.00
38,391.67
55,428.33
77,595.00
79,855.65
50,861.00
113,625.00
111,133.00
41,970.00

PARAFISC

NETO A PAGAR
1,076,057.00
924,791.67
1,597,051.50
697,655.00
1,059,829.00
839,052.75
358,280.00
1,414,800.00
758,586.00
667,146.33
403,530.00
1,042,007.50
751,150.00
812,110.00
931,971.00
775,485.00
480,455.00
241,987.50
597,652.50
554,363.33
527,547.00
1,005,213.00
369,441.67
531,738.33
742,905.00
774,679.35
497,039.00
1,108,875.00
1,072,567.00
403,530.00

CAJA DE C.FAM.
47,488.00
40,833.33
70,416.00
30,820.00
46,796.00
37,011.00
15,820.00
62,880.00
33,474.00
29,438.67
17,820.00
46,040.00
33,200.00
35,840.00
41,124.00
34,260.00
21,220.00
10,680.00
26,400.00
24,486.67
23,268.00
44,322.00
16,313.33
23,486.67
32,820.00
34,181.40
21,916.00
48,900.00
47,348.00
17,820.00

LIQ

PARAFISCALES
BIENESTAR FAMILIAR
35,616.00
30,625.00
52,812.00
23,115.00
35,097.00
27,758.25
11,865.00
47,160.00
25,105.50
22,079.00
13,365.00
34,530.00
24,900.00
26,880.00
30,843.00
25,695.00
15,915.00
8,010.00
19,800.00
18,365.00
17,451.00
33,241.50
12,235.00
17,615.00
24,615.00
25,636.05
16,437.00
36,675.00
35,511.00
13,365.00

CESANTAS

SENA
23,744.00
20,416.67
35,208.00
15,410.00
23,398.00
18,505.50
7,910.00
31,440.00
16,737.00
14,719.33
8,910.00
23,020.00
16,600.00
17,920.00
20,562.00
17,130.00
10,610.00
5,340.00
13,200.00
12,243.33
11,634.00
22,161.00
8,156.67
11,743.33
16,410.00
17,090.70
10,958.00
24,450.00
23,674.00
8,910.00

POR CADA AO
859,000.00
1,250,000.00
1,179,000.00
700,000.00
956,000.00
589,500.00
650,000.00
2,358,000.00
589,500.00
620,000.00
750,000.00
1,080,500.00
1,245,000.00
650,000.00
720,000.00
1,179,000.00
920,000.00
589,500.00
589,500.00
650,000.00
720,000.00
1,245,000.00
920,000.00
620,000.00
750,000.00
589,500.00
620,000.00
720,000.00
920,000.00
750,000.00

LIQUIDACION PRESTACIONES SOCIALES

VACACIONES
PRIMA DE SERVICIO
POR CADA AO O PROPORCIONAL AL TIEMPO DE SER
INTERESES CESANTAS
POR CADA AO O PROPORCIONAL15
ALDAS
TIEMPO
DE SERVICIO
HBILES
+ LOS
A 30 DE JUNIO
A 20 DICIEMBRE
FESTIVOS
103,080.00
429,500.00
429,500.00
515,400.00
150,000.00
625,000.00
625,000.00
916,666.67
141,480.00
589,500.00
589,500.00
707,400.00
84,000.00
350,000.00
350,000.00
490,000.00
114,720.00
478,000.00
478,000.00
605,466.67
70,740.00
294,750.00
294,750.00
393,000.00
78,000.00
325,000.00
325,000.00
476,666.67
282,960.00
1,179,000.00
1,179,000.00
1,336,200.00
70,740.00
294,750.00
294,750.00
373,350.00
74,400.00
310,000.00
310,000.00
372,000.00
90,000.00
375,000.00
375,000.00
450,000.00
129,660.00
540,250.00
540,250.00
648,300.00
149,400.00
622,500.00
622,500.00
747,000.00
78,000.00
325,000.00
325,000.00
390,000.00
86,400.00
360,000.00
360,000.00
432,000.00
141,480.00
589,500.00
589,500.00
707,400.00
110,400.00
460,000.00
460,000.00
552,000.00
70,740.00
294,750.00
294,750.00
353,700.00
70,740.00
294,750.00
294,750.00
353,700.00
78,000.00
325,000.00
325,000.00
390,000.00
86,400.00
360,000.00
360,000.00
432,000.00
149,400.00
622,500.00
622,500.00
747,000.00
110,400.00
460,000.00
460,000.00
552,000.00
74,400.00
310,000.00
310,000.00
372,000.00
90,000.00
375,000.00
375,000.00
450,000.00
70,740.00
294,750.00
294,750.00
353,700.00
74,400.00
310,000.00
310,000.00
372,000.00
86,400.00
360,000.00
360,000.00
432,000.00
110,400.00
460,000.00
460,000.00
552,000.00
90,000.00
375,000.00
375,000.00
450,000.00

NOMBRE

APELLIDO

ALEJANDO JOSE
ESTEBAN
JOSE LUIS
CARMELO JOSE
SAMER
JUAN ESTEBAN
DILAN ANDRS
MABEL
CARMEN
ANDRS FELIPE
KEVIN
NAYIBE LUCIA
ADRIAN JOS
JOS ALBERTO
SANDRA MILENA

PEA CASTRO
ZABALA POLO
ESTRADA DIAZ
DELGADO
TIRADO
VILLA
REYES
SANCHEZ LOPEZ
MORENO
NISPERUZA
VILLAMIZAR
FABRA
BAUTISTA
BRUNAL
BULA

CDULA
1098234589
10790234
78564590
1067543234
1078657654
1023478906
1086283845
50729312
39570266
1067546900
1003456890
50903229
1003490002
78002334
50910239

SALARIO MENSUAL
859,000.00
1,250,000.00
1,179,000.00
956,000.00
589,500.00
589,500.00
620,000.00
650,000.00
720,000.00
720,000.00
1,245,000.00
589,500.00
620,000.00
720,000.00
920,000.00

No.
VENTAS
10
5
20
5
15
10
8
9
11
7
13
11
9
20
7

TOTAL
8,590,000.00
6,250,000.00
23,580,000.00
4,780,000.00
8,842,500.00
5,895,000.00
4,960,000.00
5,850,000.00
7,920,000.00
5,040,000.00
16,185,000.00
6,484,500.00
5,580,000.00
14,400,000.00
6,440,000.00

PORCENTAJE

TOTAL
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%

257,700.00
187,500.00
707,400.00
143,400.00
265,275.00
176,850.00
148,800.00
175,500.00
237,600.00
151,200.00
485,550.00
194,535.00
167,400.00
432,000.00
193,200.00