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Páginas
Jurídico
7/17/2019 NOMINA 2013
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NOMBRE DEL EMPLEADOR SUELDO BASICO
LUIS LOPEZ 1,150,000
DORIS PEÑA 1,000,000
MARCO PUERTA 900,000
AMIN ALEX 900,000
LUCIO PABON 800,000
MARÍA PEÑA 800,000
JOSÉ JOSÉ 800,000
JUAN COBO 700,000
MARIO JULIO 700,000
JUAN MARCOS 600,000
TOTALES 8,350,000
APROPIACIONES
CONCEPTO % VALOR
CESANTIAS 8.33 ! ""#$314
CESANTIAS 1 ! 93$19%
PRI&A DE SER'ICIO 8.33 ! ""#$314
'ACACIONES 4.1# ! 3%0$043
TOTAL $ 1,995,867
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FERNANDO BOHORQUEZ Y CÍA S.A.S
DIAS BÁSICO HED VR HED RN
30 1,150,000 ! -
30 1,000,000 ! -
30 900,000 ! -
30 900,000 ! -
30 800,000 ! -
30 800,000 ! -
30 800,000 ! -
30 700,000
30 700,000 ! 200$000
30 600,000
! -
! -
! -
$ 8,350,000 $ !00,000
$ 264,500
$ 8,414,500
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!"#%!&'%()'**'*!+-'!.'
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NIT800130904-2 PERIODO DE PAGO 1 DE ENERO A 31 DE ENERO DEL 2013
DEVENGADO
VR RN HEN VR HEN "ESTIVO VR"ESTIVO
! - ! - ! -
! - ! - ! -
! - ! - ! -
! - ! - ! -
! - ! - ! -
! - ! - ! -
! - ! - ! -
! - ! - ! -
! #4$%00
! - ! - ! -
! - ! - ! -
! - ! - ! -
$ 6#,500 $ $
PARA"ISCALES
SENA 2
ICBF 3
CA(A CO&P. FA&. 4
SALUD )PATRON* 8.%0
PENSION )PATRON* 12A.R.P. )PATRON* 2.44
TOTAL
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.#
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HD" VR HD" AU TRANS T DEVENGADO
! - "0$%00 ! 1$220$%00
! - "0$%00 ! 1$0"0$%00
! - "0$%00 ! 9"0$%00
! - "0$%00 ! 9"0$%00
! - "0$%00 ! 8"0$%00
! - "0$%00 ! 8"0$%00
! - "0$%00 ! 8"0$%00
"0$%00 ! ""0$%00
! - "0$%00 ! 9"0$%00
"0$%00 ! "3%$000
! -
! -
! -
$ $ 705,000 $ 9,319,500
! 1"2$290 $ 8,614,500
! 2%8$43%
! 344$%80
! "32$233
! 1$033$"40! 209$849
$ !,751,1!7
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N+.
PENSI&N SALUD RTE "TE "ONDO SOL
! 4#$000 ! 48$820
! 40$000 ! 42$820
! 3#$000 ! 38$820
! 3#$000 ! 38$820
! 32$000 ! 32$000
! 32$000 ! 32$000
! 32$000 ! 32$000
! 28$000 ! 30$820
! 28$000 ! 38$820
! 24$000 ! 29$400
$ 33#,000 $ 36#,3!0 $ $
$ 800,000
$ 800,000
$ 800,000
$ 5,305
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NOMINA PARA PAGO DE SUELDOS
DEDUCIDO
COMISION T DEDUCIDO NETO PAGADO
! 94$820 ! 1$12%$#80
! 82$820 ! 98"$#80
! "4$820 ! 89%$#80
! "4$820 ! 89%$#80
400,000 ! 4#4$000 ! 40#$%00
350,000 ! 414$000 ! 4%#$%00
600,000 ! ##4$000 ! 20#$%00
300,000 ! 3%8$820 ! 411$#80
! ##$820 ! 903$#80
! %3$400 ! #81$#00
! -
! -
! -
$ 1,650,000 $ !,3#8,3!0 $ 6,971,180
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"IRMAS ' CC
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ASIENTO NOMINA
CÓDIGO CUENTA
5105 GASTOS DE PERSONAL
510506Sueldos
510515Horas e!ras " re#ar$os
5105%7Au&l&o de !ra's(or!e
510530)esa'!*as
510533 +'!ereses sore #esa'!&as
510536Pr&-a de ser.&#&os
510539/a#a#&o'es
510568A(or!es ARL
510569A(or!es a EPS
510570A(or!es (e's&'
51057%)a2a de #o-(e'sa#&'510575A(or!es +)
510578Se'a
1110 AN)OS
11100501 a'#olo-&a
%365 RETEN)+ON EN LA ENTE
%36505Salar&os " (a$os laorales
%370 RETEN)+ONES APORTES DE NO+NA
%37005A(or!es a EPS
%3700501A(or!es a EPS (a!ro'%37006A(or!es ARL
%37010 A(or!es +),Se'a, #a2a de #o-(e'sa#&o'
%37035S&'d&#a!os
%380 A)REEDORES /AR+OS
%38030A(or!es a o'dos de (e's&'
%3803001A(or!es a o'dos de (e's&' (a!ro':
%380300%o'do de sol&dar&dad
%610 PARA OL+GA)+ONES LAORALES
%61005)esa'!*as
%61010 +'!ereses sore #esa'!&as
%61015/a#a#&o'es
%610%0Pr&-a de ser.&#&os
SUMAS IGUALES
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PARCIAL DEBE HABER
%4,07%,463
15,057,%00
49%,130
156,000
1,308,%54
157,053
1,308,%54
6%7,738
378,78%
1,3%1,693
1,865,9%0
6%1,973466,480
310,987
14,013,005
14,013,005
5,77%
5,77%
4,035,994
6%1,973
1,3%1,693378,78%
1,399,440
314,107
%,616,393
6%1,973
1,865,9%0
1%8,500
3,401,%99
1,308,%54
157,053
6%7,738
1,308,%54
24,02,463 24,02,463
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0
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DIAS 11 180000 180000ILOMETROS 212 523 11086
PEJAES 6 8200 4200PEAJES 1 3000 3000
2143076 214306
10 180000 1800000111 523 58053
6 82001 3000
1858053 1858053
7/17/2019 NOMINA 2013
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56
155
112
11días 180.000=$1.980.000
6 Peajes =$49.200
1peaje =$3.000
TOTAL
212 kilómetrs = $110.8!6