AMAYA VARELA
TARIA COMPENSAR
Á D.C
22
SALARIO SALARIO AUXILIO DE
CONS. NOMBRE CONTRATO DIAS
BASICO INTEGRAL TRASPORTE
1 FELIPE MENDOZA OPS $ 3,800,000 - 30 N/A
2 JULIO SUAREZ PLANTA $ 4,200,000 - 30 N/A
3 ANA SANTAMARIA OPS $ 2,800,000 - 30 N/A
4 ALEXANDRA MONTAÑO OPS $ 1,800,000 - 30 $ 117,000
5 CARLSO TORRES PLANTA $ 1,800,000 - 30 $ 117,000
6 ALEJANDRO RUIZ PLANTA $ 1,200,000 - 30 $ 117,000
7 YEIMI CASTRO PLANTA $ 1,200,000 - 30 $ 117,000
8 CAMILA SANCHEZ PLANTA $ 1,200,000 - 30 $ 117,000
9 CECILIA RODRIGUEZ OPS $ 4,800,000 - 30 N/A
10 ASTRID RUBIO OPS $ 4,800,000 - 30 N/A
11 ARTURO JIMENEZ PLANTA - $ 13,500,000 30 N/A
12 VIVIANA LOPEZ PLANTA $ 1,000,000 - 30 $ 117,000
13 SANDRA MORALES OPS $ 1,000,000 - 30 $ 117,000
LIQUIDACIÓN DE NOMINA
APORTES PARAFICALES SEGURIDAD SOCIAL
DEVENGADO
SENA ICBF CCF SALUD PENSIÓN
$ 3,800,000 2% 3% 4% - -
$ 4,200,000 2% 3% 4% $ 168,000 $ 168,000
$ 2,800,000 2% 3% 4% - -
$ 1,917,000 2% 3% 4% - -
$ 1,917,000 2% 3% 4% $ 72,000 $ 72,000
$ 1,317,000 2% 3% 4% $ 48,000 $ 48,000
$ 1,317,000 2% 3% 4% $ 48,000 $ 48,000
$ 1,317,000 2% 3% 4% $ 48,000 $ 48,000
$ 4,800,000 2% 3% 4% - -
$ 4,800,000 2% 3% 4% - -
$ 13,500,000 2% 3% 4% $ 378,000 $ 378,000
$ 1,117,000 2% 3% 4% $ 40,000 $ 40,000
$ 1,117,000 2% 3% 4% - -
SUMAS TOTALES
SUMAS TOTALES
A
RETENCIÓN EN PRESTACIONES SOCIALES
APROPIACIONES
LA FUENTE CESANTIAS INT CESANTIAS PRIMAS VACACIONES
- - - - - N/A
- $ 4,200,000 $ 504,000 $ 4,200,000 $ 2,100,000 N/A
- - - - - N/A
- - - - - N/A
- $ 1,800,000 $ 216,000 $ 1,800,000 $ 900,000 N/A
- $1.2000.00 $ 144,000 $1.2000.00 $ 600,000 N/A
- $1.2000.00 $ 144,000 $1.2000.00 $ 600,000 N/A
- $1.2000.00 $ 144,000 $1.2000.00 $ 600,000 N/A
- - - - - N/A
- - - - - N/A
$ 1,440,000 $ 13,500,000 $ 1,620,000 $ 13,500,000 $ 6,750,000 N/A
- $ 1,000,000 $ 120,000 $ 1,000,000 $ 500,000 N/A
- - - - - N/A
INGRESO NETO INGRESO
MENSUAL ANUAL
$ 3,800,000 $ 45,600,000
$ 3,822,000 $ 61,404,000
$ 2,800,000 $ 33,600,000
$ 1,800,000 $ 21,600,000
$ 1,773,000 $ 25,992,000
$ 1,221,000 $ 17,796,000
$ 1,221,000 $ 17,796,000
$ 1,221,000 $ 17,796,000
$ 4,800,000 $ 57,600,000
$ 4,800,000 $ 57,600,000
$ 11,209,500 $ 169,884,000
$ 1,037,000 $ 15,064,000
$ 1,000,000 $ 12,000,000
$ 40,504,500 -
- $ 553,732,000