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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

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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