Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CARLOS GOMEZ
JULIO HERNANDEZ
MARCELA PARRA
DANIEL ORTIZ
ALEJANDRO PEÑA
DIANA RINCON
CARLOS TORRES
DIEGO SUAREZ
EDWIN PEÑA
CAMILA SANCHEZ
ANDRES GONZALEZ
CECILIA RODRIGUEZ
ASTRID RUBIO
ARTURO JIMENEZ
VIVIANA LOPEZ
SANDRA MORALES
LILIANA CASTILLO
GLORIA MARTINEZ
MAURICO NUÑEZ
LUIS DAZA
MEDICO 30 3,200,000
MEDICO 30 4,200,000
MEDICO 30 2,800,000
MEDICO 30 3,500,000
MEDICO 30 12,800,000
ENFERMERA 30 1,800,000
ENFERMERO 30 1,800,000
AUXILIAR ENFERMERIA 30 930,000
AUXILIAR ENFERMERIA 30 930,000
AUXILIAR ENFERMERIA 30 930,000
AUXILIAR ENFERMERIA 30 930,000
ESPECIALISTA 30 4,800,000
ESPECIALISTA 30 13,500,000
ESPECIALISTA 30 4,800,000
SECRETARIA 30 1,000,000
SECRETARIA 30 1,000,000
SERVICIOS GENERALES 30 930,000
SERVICIOS GENERALES 30 930,000
VIGILANTE 30 930,000
VIGILANTE 30 930,000
Totales 62,640,000
Auxilio de transporte
Devengado
Horas Extras
Valor hora Hora Extra Valor Total Horas Auxilio de
Diurna
Ordinaria Nocturna extras transporte
extras
8,889
11,667 10 157,500
7,778
9,722
35,556
5,000
5,000
2,583 102,854
2,583 102,854
2,583 102,854
2,583 102,854
13,333
37,500
13,333
2,778 102,854
2,778
2,583
2,583 102,854
2,583 102,854
2,583 102,854
157,500 822,832
SETE
ores de referencia:
877,803
102,854
No
Empleado
3,200,000
4,357,500 174,300 174,300 370,388 522,900
2,800,000
3,500,000
12,800,000 358,400 358,400 761,600 1,075,200
1,800,000
1,800,000 72,000 72,000 153,000 216,000
1,032,854 37,200 37,200 79,050 111,600
1,032,854 37,200 37,200 79,050 111,600
1,032,854 37,200 37,200 79,050 111,600
1,032,854 37,200 37,200 79,050 111,600
4,800,000
13,500,000 378,000 378,000 1,147,500 1,620,000
4,800,000
1,102,854 40,000 40,000 85,000 120,000
1,000,000
930,000
1,032,854 37,200 37,200 79,050 111,600
1,032,854 37,200 37,200 79,050 111,600
1,032,854 37,200 37,200 79,050 111,600
63,620,332 1,283,100 1,283,100 3,070,838 4,335,300
VALOR PAR
ca
Aportes a pensión
Aportes a salud
Aportes a riesgos laborales
Sena
Icbf
Cajas de compensación
Prima de servicios
Cesantía
Intereses sobre cesantías
Total
Pagos Empleador MENSUAL
CAJA DE
ARL SENA 2% ICB 3% COMPENSACION PRIMA
4%
Fondo de
INTERESES / Retención en Otras
CESANTIAS/MES solidaridad
CESANTIAS la fuente deducciones
pensional
- 352,000 -
350,000 42,000 -
- 308,000
- 385,000
- 198,000
150,000 18,000 -
77,500 9,300 -
77,500 9,300 -
77,500 9,300 -
77,500 9,300 -
528,000
528,000
83,333 10,000 -
77,500 9,300
77,500 9,300
77,500 9,300 -
1,125,833 135,100 - 2,299,000 -
52,023,600
36,850,050
1,991,326
7,698,600
11,547,900
15,397,200
13,510,000
13,510,000
1,621,200
154,149,876
Periodo de pago
AGOSTO 01 2020 -AGOSTO 31 2020
Fecha de liquidación
2,848,000 34,176,000
4,008,900 48,106,800
2,492,000 29,904,000
3,115,000 37,380,000
12,083,200 144,998,400
1,602,000 19,224,000
1,656,000 19,872,000
958,454 11,501,448
958,454 11,501,448
958,454 11,501,448
958,454 11,501,448
4,272,000 51,264,000
12,744,000 152,928,000
4,272,000 51,264,000
1,022,854 12,274,248
1,000,000 12,000,000
930,000 11,160,000
958,454 11,501,448
958,454 11,501,448
958,454 11,501,448
58,755,132 705,061,584
CENTRO DE C
% ASIGNACION
DE CONSULTA
COSTO VALOR MEDICA ANUAL
NOMINA AREA
ADMINSITRATIVA /AÑO 285,000,000 0.14 39,900,000
ARRIENDO CONSULTORIOS/
MENSUAL 2,700,000
POLIZA EQUIPOS/ANUAL 1,350,000 1,350,000
AGUA 4,500,000
LUZ 3,600,000 0.03 108,000
TELEFONO 4,510,000 0.14 631,400
PAPELERIA 725,800
ELEMENTOS ASEO 1,500,000
LAVANDERIA 2,720,000
MATERIAL QX /ANUAL 130,000,000
FARMACIA/ ANUAL 50,000,000
MEDICO 4,500,000
SECRETARIA 730,000
ASEADORA 380,000
TOTAL
FIJOS
FIJO
INDIRECTO
INDIRECTO
INDIRECTO
DIRECTO