Nomina Taller 7

7/26/2019 Nomina Taller 7

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EJERCICIO

La empresa EMPRESA COMERCIAL ANDINA LTDA con NIT: 860,830,4!"# $a a rea%&'ar

Nom-re )e% emp%ea)o Se%)o ./s&co

NICOLAS NIETO 2,850,000MARIA TERESA LARA 1,720,000ELIZABETH ERAXZO 890,000ALVARO AREVALO 689,454DAVID DIAZ 689,454FRANCISCO BLANCO 1,600,000GERARDO QI!ONES 689,454


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e% pa(o )e %a Nom&na correspon)&en*e a% mes )e enero )e% a+o #0, con %os s&(&en*es )a*os:


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APORTES PARA LA SAL1D

Nom-re )e% emp%ea)o Tra-a2a)or 4

NICOLAS NIETO 2,850,000 114,000MARIA TERESA LARA 1,720,000 68,800ELIZABETH ERAXZO 1,081,1"7 4",245ALVARO AREVALO 4,275,154 171,006DAVID DIAZ 2,745,178 109,807FRANCISCO BLANCO 1,600,000 64,000GERARDO QI!ONES 767,154 "0,686

TOTAL !,038,6#3 60,!4!

LI1IDACI5N DE APO

Nom-re )e% emp%ea)o

AP

NICOLAS NIETO 2,850,000 114,000

MARIA TERESA LARA 1,720,000 68,800ELIZABETH ERAXZO 1,081,1"7 4",245ALVARO AREVALO 4,275,154 171,006DAVID DIAZ 2,745,178 109,807FRANCISCO BLANCO 1,600,000 64,000GERARDO QI!ONES 767,154 "0,686

TOTAL !,038,6#3 60,!4!

In(reso .ase )eCo*&'ac&n

In(reso .ase )eCo*&'ac&n Apor*es a

Pens&n 4


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SISTEMA DE SE1RIDAD SOCIAL

To*a% #7!

242,250 "56,250146,200 215,00091,897 1"5,142

"6","88 5"4,"942"","40 "4",1471"6,000 200,00065,208 95,894

2,757,816,#8,#83 ,89,8#8

TES PARA PENSI5N

RTES TRA.AJADOR APORTE

4

#28,500 142,500 "42,000 484,500 6

68,800 206,400 275,2004",245 129,7"6 172,982

42,752 21",758 51",018 726,776109,807 "29,421 4"9,228

64,000 192,000 256,000"0,686 92,058 122,745

,#!# 6#,96 ,804,63! #,4,43

Emp%ea)or 87!

Apor*es )e%Emp%ea)or #

To*a% )eApor*eson)o )e

So%&)ar&)a) To*a% Apor*esTra-a2a)or


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PARA PENSI5N

TRA.AJADOR

EMPLEADORTOTAL PENSION


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Nom-re )e% emp%ea)o

ANGELA SANCHEZ R#$%& A'()*+ - .+//

$%& F(/( + S(3-)-I(a%75

Sa%ar&o ra$a-%e

;ALOR SALARIO RA;A.LE

;ALOR 1;T

1;T- + S+)'+/-/

2"80 ACREEDORES VARIOS2"80"005 A'()*+ - F(/( + .+//

2610 .ARA OBLIGACIONES LABORALES261005 C+-/*-261010 I/*+)++ S(;)+ L- C+-/*-261015 V--(/+261020 .)>- + S+)


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1110 BANCOS111005"4 B-/( S@'+)()

C+@+ 98" E.S S+:@)( S(-3C+@+ 984 C(>->3-)

C+@+ 985 S/-*(C+@+ 986 C(('+)-*


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A LIMITADA

Pa(: ICIEM.RE: #0

.ARCIALES DEBE HABER!,038,6#3

9,128,"6211",4"7

5,486,024"10,800

60,!4!601,545

6#,96672,796

9!0,000950,000

!!,000755,000

#,0!9,#8#12,059,282

!,038,6#3 !,038,6#3

A LIMITADA

Pa(: #ero A+o: #0


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PARCIALES DE.E >A.ER,9,8#

1,252,717150,"86

1,252,717627,11178,502

1,278,28"1,804,6"5

601,545451,159"00,772

#,0,#61,278,28"

78,5021,"5",476

,804,63!1,804,6"5

3,#8#,931,252,717

150,"86627,111

1,252,717

,9,8# ,9,8#

A LIMITADA

Pa(: 3-rero A+o: #0

PARCIALES DE.E >A.ER!!,000

755,0003,#33,304

1,879,8281,"5",476


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#,4,432,477,4"1

6,46!,3!

1,879,8281,"5",476

2,477,4"1755,000

6,46!,3! 6,46!,3!


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EMPRESA COMERCIAL ANDINA LTDA

NIT: 860,830,4!"#

L&?&)ac&n )e Con*ra*o )e Tra-a2o a THrm&no I)

Lugar y Fecha: Bogot, 27

Nombre: Catalina Fe

Cargo: Auxiliar Ad

Caua de la terminaci"n del contrato: #in $uta Ca

Fecha de %ngreo: 02 de ener

Fecha de &etiro: 2' de Febre

Licencia no &emunerada:

(iem)o (otal de (raba*o: 1 me y 2'

(iem)o (raba*odo: ' d+a

-acacione .i/rutada: 0

#ueldo Bico: 1 '3,44

5romedio de 6ora xtra:2 8

Auxilio de (ran)orte:9 77,700

#ueldo enual Bae )ara Li;uidaci"n: 1 ' 71,433

720=000?90 > 20?9'0 d+a > ' d+a

(otal %ndemniaci"n

-alor total de la li;uidaci"n

.educcione

#aldo )rtamo )or librana 8

A)orte )or alud 2' d+a de enero obre 20=000 >4@ 27,7

A)orte )eni"n 1' d+a de octubre obre 20=000 >4@ 27,7

(otal deduccione

-alor Neto a 5agar

La ceantia corre)ondiente a lo ao 200', 2007 y 200 /ueron conignada en el


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traba*ador=

laborado )or


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n@&n&)o

e Febrero 2011

ro

initrati!o

ua

de 2011

ro 2011

d+a '

664,86&

234,22

71,433

1,090,

,1'

37,791

/ondo de ceantia 6orionte elegido )or el


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&e!iado )or: A)robado )or:


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EMPRESA COMERCIAL AN

NIT: 860,830,4!"

Compro-an*e )e Nom&na ecGa:L&?&)ac&n )e Con*ra*o )e Tra-a2o a Da:3

THrm&no I)en@&n&)o

No7 4

CODIGO DETALLE

5105 GASTOS DE .ERSONAL

510506 S@+3(

510515 H()- E=*)-

510527 A@=3( + T)-/'()*+

510560 I/+>/J-(/+ 3-;()-3+

2610 .ARA OBLIGACIONES LABORALES

261005 C+-/*-

261010 I/*+)++ S(;)+ L- C+-/*-

261015 V--(/+

261020 .)>- + S+);-

SMAS IGALES


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DINA LTDA

Pa(: 0 Mes: Enero A+o: #0

.ARCIALES DEBE HABER

36,366

597,527

%

67,"40

71,499

#94,!##

119,""5

2,228

5",624

119,""5

#,!8

27,578

#,!8

27,578

9!,3

975,7"1

,030,888 ,030,888


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APORTES PARA LA SAL1D

Nom-re )e% emp%ea)o Tra-a2a)or 4

ANGELA SANCHEZ R# 1,995,000 79,800.AOLA .INZON N# 1,720,000 68,800MARTHA CASTA!EDA 1,081,1"7 4",245AN L.EZ 2,667,478 106,699

TOTAL ,463,6! #98,!4!

LI1IDACI5N DE APO

Nom-re )e% emp%ea)o

AP

ANGELA SANCHEZ R# 1,995,000 77,"06.AOLA .INZON N# 1,720,000 66,650MARTHA CASTA!EDA 1,081,1"7 41,894AN L.EZ 2,667,478 10","65

TOTAL ,463,6! #89,#!



Apor*es aPens&n378!


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SISTEMA DE SE1RIDAD SOCIAL

To*a% #7!

169,575 249,"75146,200 215,00091,897 1"5,142

226,7"6 """,4"5634,40 93#,9!#

TES PARA PENSI5N

RTES TRA.AJADOR APORTE

378!

76#!19,950 97,256 2"1,919 "29,175 617,200 8",850 199,950 28",800

41,894 125,682 167,57610","65 "10,094 41",459

3,!0 3#6,36! 86,64! ,94,00

Emp%ea)or 87!

Apor*es )e%Emp%ea)or,6#!

To*a% )eApor*eson)o )e

So%&)ar&)a) To*a% Apor*esTra-a2a)or


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PARA PENSI5N

TRA.AJADOR

EMPLEADORTOTAL PENSION


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Nom-re )e% emp%ea)o

ANGELA SANCHEZ R#$%& A'()*+ - .+//

$%& F(/( + S(3-)-I(a%75

Sa%ar&o ra$a-%e

;ALOR SALARIO RA;A.LE

;ALOR 1;T

1;TE R7 2,850,000 2,850,000PAOLA PINON N7 1,720,000 1,720,000MART>A CASTAEDA 1,081,1"7 1,081,1"7J1AN L5PE 2,745,178 2,667,478

TOTAL 8,396,3! 8,38,6!

In(reso .ase DeCo*&'ac&n


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Pro$&s&n Para Pres*ac&ones Soc&a%es

2"7,405 28,500 2"7,405 118,845

14",276 17,200 14",276 71,724

90,059 10,811 90,059 45,08"

228,67" 27,452 228,67" 111,2"4699,43 83,963 699,43 346,886

Cesan*as8,33

In*ereses Pr&ma DeSer$&c&os 8,33

;acac&ones4,


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OTRAS DED1CCIONES

Nom-re )e% emp%ea)oANGELA SANCHEZ R# 114,000 "50,000.AOLA .INZON N# 68,800 120,000MARTHA CASTA!EDA "5,600 100,000AN L.EZ 6,895 27,578 50,000

TOTAL 6,89! #4!,98 6#0,000

.Ks&co

S&n)&ca*o

4.Ks&co

Coopera*&$as

Co*as

Pres*amos


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464,000188,8001"5,60084,47"

8#,83

To*a% O*ras

De)cc&ones


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NOMINA PARA EL PAO DE EMPLEADOS

Nom-re )e% emp%ea)oSe%)o ./s&co DBas Tra-a2a)os >oras E*ras

ANGELA SANCHEZ R# 2,850,000 "0.AOLA .INZON N# 1,720,000 "0MARTHA CASTA!EDA 900,000 "0AN L.EZ 5"5,600 "0

TOTAL 6,00!,600 0

APROPIACIONES;acac&ones Pr&ma

346,886 699,43

PRO;ISIONESPRESTACIONES

SOCIALES


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EMPRESA COMERCIAL ANDINA LTDNIT: 860,830,415-2

NMINA PARA PAGO DE SUELDOSPeri! !e P"#: Me$ !e E%er !e 20

E;ENADO

Com&s&ones A&%&o )e Transpor*e To*a% De$en(a)o Apor*es Sa%)

0 2,850,000 79,8000 1,720,000 68,800

220,000 0 1,120,000 4",2456",600 599,200 106,699

0 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 0##0,000 63,600 6,#89,#00 #98,!4!

Cesan*&as In*er7 cesan*Bas Ca2a Compen7

699,43 83,963 33#,4!

APORTESPARAISCALES


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11

DEL 0 AL 30 DE A.RIL DE #0

DED1CCIONES

To*a% De)cc&ones

97,256 821,000 464,000 1,462,0568",850 0 188,800 "41,45041,894 0 1"5,600 220,740

10","65 0 84,47" 294,5"70 0 0 0

0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF0 0 KREF KREF

0 0 KREF KREF3#6,36! 8#,000 RE RE

I7C7.7 SENA Sa%) Pens&n

#49,!!8 66,3# 634,40 86,64!

Apor*es pens&n So%&)ar&)a)

Re*enc&n en %aen*e

To*a% O*rasDe)cc&ones


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NETO PAADO

1,"87,9441,"78,550

899,260"04,66"

0

KREFKREFKREFKREFKREFKREFKREFKREFKREFKREFKREFKREF

KREFRE

TOTAL APROP7

43,4#3 4,#3,8#

RECI.I CONORMECC7 NO7

R&es(ospro@es&ona%es


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EMPRESA COMERCIAL ANDINIT: 860,830,4!"#

Compro-an*e )e Nom&na ecGa:De$en(a)o, De)c&)o Pa(a)o Da:#8 Mes: No7

CODIGO DETALLE5105 GASTOS DE .ERSONAL

510506 S@+3(510515 H()- E=*)-510518 C(>(/+510527 A@=3( + T)-/'()*+

2"70 RETENCIONES A.ORTES DE NMINA

2"7005 A'()*+ - E/*-+ + S-3@2"70"5 S/-*(2"7040 C(('+)-*- + S+)


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5105"9 V--(/+510568 A'()*+ AR.510569 A'()*+ - E/*-+ + S-3@510570 A'()*+ - F(/( + .+/(/+510572 A'()*+ - C-- + C(>'+/-/510575 A'()*+ ICBF510578 A'()*+ SENA

2"70 RETENCIONES A.ORTES DE NMINA2"7005 A'()*+ - E/*-+ + S-3@2"7006 A'()*+ - AR.2"7010 A'()*+ ICBF, SENA C-- +C(>'+/-/


2610 .ARA OBLIGACIONES LABORALES261005 C+-/*-261010 I/*+)++ S(;)+ L- C+-/*-261015 V--(/+261020 .)>- + S+)


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A LTDA

Pa(: -rero A+o: #0

.ARCIALES DEBE HABER6,#89,#00

6,005,600%

220,0006",600

!!,4

298,5456,895245,978

3#6,36!"26,"65

6#0,000620,000

8#,000821,000

REKREF

6,#89,#00 RE

A LTDA

Pa(: #ro A+o: #0

PARCIALES DE.E >A.ER4,#3,8#

699,41"8",96"

699,41"


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"46,8864",42"

6"4,407867,645""2,745249,558166,"72

,4#6,!066"4,407

4",42"748,675

86,64!867,645

,8#9,6!699,41"

8",96""46,886699,41"

4,#3,8# 4,#3,8#

A LTDA

Pa(: 3ar'o A+o: #0

PARCIALES DE.E >A.ER8#,000

821,000,934,!00

9"2,952748,675

6,895245,978

,94,001,194,010

3,949,!0

9"2,952748,675

6,895245,978

1,194,010821,000

3,949,!0 3,949,!0


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Nomina Taller 7

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