NOMINA 2013

download NOMINA 2013

of 19

  • date post

    08-Jan-2016
  • Category

    Documents

  • view

    249
  • download

    0

Embed Size (px)

Transcript of NOMINA 2013

NOMINAFERNANDO BOHORQUEZ Y CA S.A.S NIT800130904-2 PERIODO DE PAGO 1 DE ENERO A 31 DE ENERO DEL 2013NOMINA PARA PAGO DE SUELDOSNo.NOMBRE DEL EMPLEADORSUELDO BASICODIASDEVENGADODEDUCIDOBSICOH.E.DVR. H.E.D.R.N.VR. R.N.H.E.N.VR. H.E.NFESTIVOVR.FESTIVOH.D.F VR. H.D.F.AUX. TRANST. DEVENGADOPENSINSALUDRTE FTEFONDO SOL.COMISION T. DEDUCIDONETO PAGADOFIRMAS Y C.C.LUIS LOPEZ 1,150,000301,150,0000.00.00.00.00.070,500$ 1,220,500$ 46,000$ 48,820$ 94,820$ 1,125,680DORIS PEA 1,000,000301,000,0000.00.00.00.00.070,500$ 1,070,500$ 40,000$ 42,820$ 82,820$ 987,680MARCO PUERTA900,00030900,0000.00.00.00.00.070,500$ 970,500$ 36,000$ 38,820$ 74,820$ 895,680AMIN ALEX900,00030900,0000.00.00.00.00.070,500$ 970,500$ 36,000$ 38,820$ 74,820$ 895,680LUCIO PABON800,00030800,0000.00.00.00.00.070,500$ 870,500$ 32,000$ 32,000400,000$ 464,000$ 406,500MARA PEA800,00030800,0000.00.00.00.00.070,500$ 870,500$ 32,000$ 32,000350,000$ 414,000$ 456,500JOS JOS800,00030800,0000.00.00.00.00.070,500$ 870,500$ 32,000$ 32,000600,000$ 664,000$ 206,500JUAN COBO700,00030700,00070,500$ 770,500$ 28,000$ 30,820300,000$ 358,820$ 411,680MARIO JULIO700,00030700,000$ 200,0000.00.00.00.070,500$ 970,500$ 28,000$ 38,820$ 66,820$ 903,680JUAN MARCOS600,00030600,000$ 64,50070,500$ 735,000$ 24,000$ 29,400$ 53,400$ 681,600

0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTALES8,350,000$ 8,350,000$ 200,000$ 64,5000.00.00.0$ 705,000$ 9,319,500$ 334,000$ 364,3200.00.0$ 1,650,000$ 2,348,320$ 6,971,180

$ 264,500APROPIACIONESPARAFISCALESCONCEPTO%VALORSENA2%$ 172,290$ 8,614,500$ 800,000CESANTIAS8.33%$ 776,314ICBF3%$ 258,435$ 800,000% CESANTIAS1%$ 93,195CAJA COMP. FAM.4%$ 344,580$ 800,000PRIMA DE SERVICIO8.33%$ 776,314SALUD (PATRON)8.50%$ 732,233VACACIONES4.16%$ 350,043$ 8,414,500PENSION (PATRON)12%$ 1,033,740A.R.P. (PATRON)2.44%$ 209,849TOTAL$ 1,995,867TOTAL$ 2,751,127$ 775,305magonzalez-herrera@misena.edu.co

ASIENTOASIENTO NOMINA

CDIGOCUENTAPARCIALDEBEHABER5105GASTOS DE PERSONAL24,072,463510506Sueldos15,057,200510515Horas extras y recargos492,130510527Auxilio de transporte156,000510530Cesantas1,308,254510533Intereses sobre cesantias157,053510536Prima de servicios1,308,254510539Vacaciones627,738510568Aportes A.R.L378,782510569Aportes a EPS1,321,693510570Aportes pensin1,865,920510572Caja de compensacin621,973510575Aportes ICBF466,480510578Sena310,9871110BANCOS14,013,00511100501Bancolombia14,013,0052365RETENCION EN LA FUENTE5,772236505Salarios y pagos laborales5,7722370RETENCIONES Y APORTES DE NOMINA4,035,994237005Aportes a EPS621,97323700501Aportes a EPS patron1,321,693237006Aportes ARL378,782237010Aportes ICBF,Sena, caja de compensacion1,399,440237035Sindicatos314,1072380ACREEDORES VARIOS2,616,393238030Aportes a fondos de pensin621,97323803001Aportes a fondos de pensin (patron)1,865,92023803002Fondo de solidaridad128,5002610PARA OBLIGACIONES LABORALES3,401,299261005Cesantas1,308,254261010Intereses sobre cesantias157,053261015Vacaciones627,738261020Prima de servicios1,308,254SUMAS IGUALES24,072,46324,072,4630

Hoja3DIAS 111800001980000KILOMETROS 21252311087656PEJAES 68200492001PEAJES 13000300055214307621430761121018000018000001115235805368200130001858053185805311das 180.000=$1.980.000212 kilmetros = $110.8766Peajes =$49.2001peaje =$3.000TOTAL