LIQUIDACION SEGURIDAD SOCIAL CON PRESUNCION NOMINA MAYO 2016- LINEA CAMPEROS & COLECTIVOS S.A.

S 2016
1RA QUINCENA
PERIODO DE PAGO DEL 01/05/2016 AL15/05/2016
AUX TRANSP 2014 $77.700
NOMBRE DEDUCCIONES
DEL CEDULA SUELDO DEVENGADO SEGURIDAD SOCIAL APROPIACIONES
EMPLEADO BASICO DIAS BASICO H.EXTRAS DOMINIC T.DEVEN. PENS. SALUD ARL CCF ICBF SENA PENS. SALUD
Albero Torrez 71,597,872 $811.125 15 $405.563 $0 $405.563 $64.890 $50.695 $9.880 $16.223 $8.111 $12.167 $16.223 $16.223
Cesar Castrillon 71,362,721 $689.454 15 $344.727 $14.364 $28.727 $387.818 $62.051 $48.477 $2.024 $15.513 $7.756 $11.635 $15.513 $15.513
Adolfo Perez 71,586,715 $811.125 15 $405.563 $0 $405.563 $64.890 $50.695 $9.880 $16.223 $8.111 $12.167 $16.223 $16.223
Roberto Restrepo 71,690,372 $811.125 15 $405.563 $67.594 $473.156 $75.705 $59.145 $11.526 $18.926 $9.463 $14.195 $18.926 $18.926
Carlos Grajales 98,531,605 $689.454 15 $344.727 $14.364 $28.727 $387.818 $62.051 $48.477 $2.024 $15.513 $7.756 $11.635 $15.513 $15.513
Pedro Martinez 98,672,135 $1.030.000 15 $515.000 $515.000 $82.400 $64.375 $2.688 $20.600 $10.300 $15.450 $20.600 $20.600
$411.987 $321.865 $38.022 $102.997 $51.498 $77.248 $102.997 $102.997
SUB TOTAL SEGURIDAD SOCIAL EMPLEDOR $1.003.616
MENOS APROPIACIONES SALUD TRABAJADOR $205.993
TOTAL PAGAR 1RA QUINCENA EMPLEADOR $797.623

NOMINA AMPARO
PERIODO DE PAGO DEL 1/05/2016 AL15/05/2016
AUX TRANSP 2014 $77.700
NOMBRE DEDUCCIONES
DEL CEDULA SUELDO DEVENGADO SEGURIDAD SOCIAL SEGURIDAD SOCIAL
EMPLEADO BASICO DIAS BASICO H.EXTRAS DOMINIC T.DEVEN. PENS. SALUD ARL CCF ICBF SENA PENS. SALUD
LUZ AMPARO 1128388948 $801.956 15 $400.978 $0 $439.828 $70.372 $54.979 $10.714 $17.593 $8.797 $13.195 $16.039 $16.039
SUB TOTAL SEGURIDAD SOCIAL EMPLEDOR $175.650
MENOS APROPIACIONES SALUD TRABAJADOR $32.078
TOTAL PAGAR 1RA QUINCENA EMPLEADOR $143.571
 NOMINA LINEA CAMPEROS & COLECTIVOS S.A.S 2016
2DA QUINCENA
PERIODO DE PAGO DEL 16/05/2016 AL31/05/2016
AUX TRANSP 2014 $77.700
NOMBRE DEDUCCIONES
DEL CEDULA SUELDO DEVENGADO SEGURIDAD SOCIAL APROPIACIONES
EMPLEADO BASICO DIAS BASICO H.EXTRAS DOMINIC T.DEVEN. PENS. SALUD ARL CCF ICBF SENA PENS. SALUD
Albero Torrez 71,597,872 $811.125 15 $405.563 $0 $444.413 $71.106 $55.552 $10.826 $17.777 $8.888 $13.332 $16.223 $16.223
Cesar Castrillon 71,362,721 $689.454 15 $344.727 $14.364 $57.455 $455.395 $72.863 $56.924 $2.377 $18.216 $9.108 $13.662 $15.513 $15.513
Adolfo Perez 71,586,715 $811.125 15 $405.563 $0 $444.413 $71.106 $55.552 $10.826 $17.777 $8.888 $13.332 $16.223 $16.223
Roberto Restrepo 71,690,372 $811.125 15 $405.563 $67.594 $512.006 $81.921 $64.001 $12.472 $20.480 $10.240 $15.360 $18.926 $18.926
Carlos Grajales 98,531,605 $689.454 15 $344.727 $14.364 $0 $397.941 $63.671 $49.743 $2.077 $15.918 $7.959 $11.938 $15.513 $15.513
Pedro Martinez 98,672,135 $1.030.000 15 $515.000 $553.850 $88.616 $69.231 $2.891 $22.154 $11.077 $16.616 $20.600 $20.600
$449.283 $351.002 $41.470 $112.321 $56.160 $84.241 $102.997 $102.997
SUB TOTAL SEGURIDAD SOCIAL EMPLEDOR $1.094.476
MENOS APROPIACIONES SALUD TRABAJADOR $205.993
TOTAL PAGAR 2DA QUINCENA EMPLEADOR $888.483

NOMINA AMPARO
PERIODO DE PAGO DEL 16/05/2016 AL31/05/2016
AUX TRANSP 2014 $77.700
NOMBRE DEDUCCIONES
DEL CEDULA SUELDO DEVENGADO SEGURIDAD SOCIAL SEGURIDAD SOCIAL
EMPLEADO BASICO DIAS BASICO H.EXTRAS DOMINIC T.DEVEN. PENS. SALUD ARL CCF ICBF SENA PENS. SALUD
LUZ AMPARO 1128388948 $801.956 15 $400.978 $0 $439.828 $70.372 $54.979 $10.714 $17.593 $8.797 $13.195 $16.039 $16.039
SUB TOTAL SEGURIDAD SOCIAL EMPLEDOR $175.650
MENOS APROPIACIONES SALUD TRABAJADOR $32.078
TOTAL PAGAR 2DA QUINCENA EMPLEADOR $143.571
A PAGAR AL SISTEMA SEGÚN DEVENGADO MES $ 1.973.248,44

MENOS DESCUENTO PROMOTORA $ 317.530,00

GRAN TOTAL A PAGAR MENSUAL AL SISTEMA $ 1.655.718,44

AHORRO ANUAL MENOR VALOR PAGADO AL SISTEMA $ 3.810.360,00

Adicionalmente, tendra los beneficios legales y administrativos para el tema prestacional y salud.

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