LIQ

IDENTIF. NOMBRE CARGO SALARIO BASICO

1 1,121,826,139 CRISTIAN DARIO ALFEREZ PEÑA GERENTE $ 781,242

2 1,121,839,745 DIANA PATRICIA ESPINOSA CASTRILLON SUB GERENTE $ 781,242
3 1,122,649,484 ERIKA MILENA GALLO DIAZ AUX ADMON $ 781,242
TOTAL 0 2,343,726

PROVISION ENERO 2018

CC. NOMBRE CESANTIAS INTERES

1 1,121,826,139 CRISTIAN DARIO ALFEREZ PEÑA 72,425 724
2 1,121,839,745 DIANA PATRICIA ESPINOSA CASTRILLON 72,425 724
3 1,122,649,484 ERIKA MILENA GALLO DIAZ 72,425 724
TOTAL 217,276 2,173

TOTAL SEGURIDAD SOCIAL 575,100

TOTAL PRESTACIONES SOCIALES 534,224
 SOBRERUEDAS COLOMBIA SAS
LIQUIDACION NOMINA ENERO 2018
AUXILIO DE DCTO
TTE. TOTAL SALUD
DIAS LAB SALARIO OTROS OTROS PAGOS
DEVENGADO
88,211 4%
30 $ 781,242 $0 $0 88,211 869,453 31,300
30 $ 781,242 $0 $0 88,211 869,453 31,300
30 $ 781,242 $0 $0 88,211 869,453 31,300
90 2,343,726 0 0 264,633 2,608,359 93,900

N ENERO 2018

PRIMA VAC. PENSION ARP COFREM PENSION

72,425 32,500 93,700 4,100 31,300 125,000
72,425 32,500 93,700 4,100 31,300 125,000
72,425 32,500 93,700 4,100 31,300 125,000
217,276 97,499 281,100 12,300 93,900 375,000
 DCTO. SUELDO
PENSION PRESTAMOS TOTAL DCTOS PAGAR
4%
31,300 0 62,600 806,853
31,300 0 62,600 806,853
31,300 0 62,600 806,853
93,900 0 187,800 2,420,559