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 MAR COS  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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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,[email protected]

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