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32,888.

89

209,929.00
525,000.00
1,078,000.00
700,000.00
328,600.00
32,800.00
380,000.00
187,100.00
3,441,429.00
30,972,861.00
$ 1,338,013.60 $ 1,338,013.60

4,270,500 VIGIA
1,683,000 SUPERVISOR
4,272,500 ADMON
396,000 POLIZA
6,573,000 RENTA
1,350,000 SGSST
13,317,000
1,890,000
33,752,000

3,750,222
1,000,000
1,000,000
600,000
800,000
3,400,000
525,000
1,078,000 1,603,000.00
1,648,701 14,427,000.00
1,648,701 13,317,000.00
4,060,142
6,438,770
1,361,140
5,151,016
21,911,470.00
197,203,230.00

1,648,701.00
1,648,701.00
4,060,142.00
6,438,770.00
1,361,140.00
5,151,016.00
20,308,470.00

2,460,470 1,038,116 300,000

823,900 900,000 781,100


259,529 283,500 246,047
83,139 83,139 83,139
1,166,568 1,266,639 1,110,286
4,666,272 1,633,278 9,992,574

194,572.00 223,000.00 177,469.00


236,704
$ 1,461,600.00 $ 1,268,506.40 $ 1,268,506.40 1,774,690.00 3,099,664
778,288.00 16,470,582
223,000.00 1,684,153.80
2,775,978.00 1,500,000

22,754,400
3,400,000
2,775,978.00
2,738,788
455,889
32958000 32,125,055
0.0511 $ 831,945
$ 32,957,000

32865000
2,738,750.00
27,021,000.00
29,906,640
25,131,630
1,889,369.75
209,929.97

3,798,586

781,100
246,047
83,139
1,110,286
1,439,472 17,731,596

32,958,000
vales 16,998,999
NOMINA
IMPUESTOS
INSUMOS
HERRAMIENTAS
EPPS
SUB TOTAL
GASTOS DE ADMINISTRACION
PROVISIONES
UTILIDAD
POLIZA

29,386,267
insumos dotacion

1000000
elem prot gasolina vales pago nomina seguridad herramientas
150000
60000