gua 50 ejercico de nomina

8/18/2019 Gua 50 Ejercico de Nomina

1/22

I T E M

D O C U M E N T O

E M P L E A D O

F E C H A I N G R E S O

F E C H A R E T I R O

D E P E N D E N C I A

C U E N T A G A S T O

C E N T R O D E C O S T O

A R E A

1 80540844 CLAUDIA NUÑEZ 2/22/2014 BOGOTA 733510 32040101 AD

2 80548637 JORGE LOPEZ 2/22/2014 BOGOTA 733510 31060401 AD3 107566760 CARLOS CORTEZ 2/22/2014 BOGOTA 733510 31060401 AD

4 1075668536 SANDRA VIDAL 2/22/2014 BOGOTA 523510 22010121 AD


2/22

C A R G O

S A L A R I O

D I A S T R A B A J A D O S

0 1 3 - R E T R O A C T I V

O

C O M I S I O N E S

0 5 0 - H E D 1 . 2

5

0 5 2 - H E N 1 . 7

5

0 5 8 - R N 0 . 3

5

0 6 0 - R N F 2 . 1

0

0 6 3 - D F 1 . 7

5

6 ! - D O M .

C O M P 0

. 7

0 5 ! - H E F D 2 . 0

0

0 5 6 - H E F N 2 . 5

0

P R O D U C T I V I D A D

1 0 3 - I N C .

2 " 3 # D O

R

GERENTE 2!00!000 30"0 500!000 2"00 5"00

CONTADOR 2!000!000 30"0 5"00 2"00

AU#ILIAR CONTABLE 1!200!000 30"0 5"00 4"00VENDEDOR 00!000 30"0 650!000 8"00 3"00


3/22

0 0 8 - L I C .

P A T E R N

I D A

0 ! - L I C .

N O R E M U N

0 5 - L I C .

R E M U N E

R A

3 0 - A U $ .

M O V I L %

A C

E D I O S D E T R A N F

I J O

! 7 5 - P R E S T A M O

R E S T A M O S T A L E N

T U

C O O S E R P A R &

C O O M S E R V I

D C T O C E L


4/22

O B S E R V A C I O N E S

R I E S G O S L A B O R A

L E

2"436

2"436

2"436

2"436


5/22

D O C U M E N T

E M P L E A D O

80(5!0(8!! CLAUDIA NU)E%80(5!8(637 JORGE LOPE%

1(075(667(60* CARLOS CORTE%

1(075(668(536 SANDRA VIDAL

1(075(668(536 DEIS+ LOPE%


6/22

D E P E N D E N C I

C U E N T A G A S

C E N T R O D E

A R E A

BOGOTA 733510 320!0101 ADMINISTRATIVOBOGOTA 733510 31060!01 ADMINISTRATIVO

BOGOTA 733510 31060!01 ADMINISTRATIVO

BOGOTA 523510 22010121 ADMINISTRATIVO

BOGOTA 523510 22010121 ADMINISTRATIVO


7/22

C A R G O

S A L A R I O

D I A S T R A B A J

S A L A R I O

A U $ .

T R A N P

0 1 3 - R E T R O

GERENTE 2(*00(000 30 2(*00(000 0 0 CONTADOR 2(000(000 30 2(000(000 0 0

AU$ILIAR CONTAB 1(200(000 30 1(200(000 77!700 0

VENDEDOR *00(000 30 *00(000 77!700 0

VENDEDOR *00(000 25 750(000 64!750 0

TOTAL 7(750(000 220(150 -


8/22

C O M I S I O N E S

0 5 0 - H E D 1 .

0 5 2 - H E N 1 .

0 5 8 - R N 0 . 3

0 6 0 - R N F 2 .

500(000 30(208 - - -0 52(083 - - -

0 31(250 - - -

650(000 37(500 - - -

!20(000 32(813 - - -

1(570(000 183(85! - - -


9/22

0 6 3 - D F 1

0 6 ! - D O M .

0 5 ! - H E F D

0 5 6 - H E F N

T O T A L E $ T R

- - 120(833 - 151(0!2- - 33(333 - 85(!17

- - !0(000 - 71(250

- - 22(500 - 60(000

- - 30(000 - 62(813

- - 2!6(667 - !30(521


10/22

P R O D U C T I V I

1 3 0 - A U $ .

1 0 3 - I N C .

2 "

1 0 5 - I N C .

2 "

1 0 0 - I N C .

A

0 0 7 - L I C .

M

0 - 0 0 0 00 - 0 0 0 0

0 - 0 0 0 0

0 - 0 0 0 0

0 - 0 0 0 0

- - - - - -


11/22

0 0 8 - L I C .

P A

0 0 ! - L I C .

N

0 0 5 - L I C .

R E

! 7 5 - P R E S T

P R E S T A M O S

C O O S E R P A R

0 0 0 - - -0 0 0 - - -

0 0 0 - - -

0 0 0 - - -

0 0 0 - - -

- - - - - -


12/22

C O O M S E R V I

D C T O C E L

T O T A L D E V E

D E S C U E N T O

D E S C U E N T O

- - 3(551(0!2 1!2(0!2 1!2(0!2- - 2(085(!17 83(!17 83(!17

- - 1(3!8(*50 50(850 50(850

- - 1(687(700 6!(!00 6!(!00

- - 1(2*7(563 !*(313 !*(313

- - *(*70(671 3*0(021 3*0(021


13/22

F O N D O D E S

N E T O

P A G A D O

N O M I N A

I N C A P A C I D A

D E S

, 3 3 . 8

3 '

P R E S T A C I O

N E S

S O C I A L E S

, V A C A C I O N E

S ! . 1

7 '

P R E S T A C I O

N E S

S O C I A L E S

, N O R M A L E S

1 7 . 6

6 '

35!510 3(231(!!8 $ 148!078 627!1141(*18(583 $ 86!62 368!2851(2!7(250 $ 53!011 238!2251(558(*00 $ 67!137 28!0481(1*8(*38 $ 51!408 22!150

35(510 *(155(11* - !06(5*7 1(760(820


14/22

S E G U R I D A D

S O C I A L

, 1 2 '

A P O R T E S

P A R A F I S C A L

E S

, V A C A C I O N E

S ! '

A P O R T E S

P A R A F I S C A L

E S

, N O R M A L E S

! '

R I E S G O S

P R O F E S I O N

A L E S

426!125 5!23 142!042 86!503250!250 3!478 83!417 50!801

152!550 2!120 50!850 30!68

13!200 2!685 64!400 3!220

147!38 2!056 4!313 30!031

1(170(063 16(26! 3*0(021 237(523


15/22

A D M I N ! '

A D M I N 7 '

D E V E N G A D

O P R E S T A C I O

N E S T

O T A L

A D M I N I S T R

A C I O N

T E M P O R A L

4!86!827 $ 313!663 313!6632!28!60 $ 204!75 204!75

1!876!674 $ 131!21 131!21

2!352!30 $ 118!7 118!7

1!807!458 $ 6!78 6!78

13(*51(*58 - 865(5** 865(5**


16/22

T O T A L

C O S T O

E M P L E A D O

5(300(!*13(133(3682(007(8*32(!71(36*1(*0!(!36

1!(817(556


17/22

FACTURA NOMINA

TAL N.

CONCEPTOS DEVENGOS// 4/C/94/ 7(7!*(*88 323(17!C/94/ 1(570(000 65(!6*:/ 4;/ !30(521 17(*53L49 4


18/22


19/22

SUBTOTALES

1(368(6!8 *2*(*** 12(*27 310(000 10(6*!(735277(262 188(!00 2(61* 62(800 2(166(550

76(030 51(663 718 17(221 5*!(105- - - - -

- - - - -

-

-

-

38(878 25*(028

237(5231(760(818 1(170(061 16(26! 3*0(020 13(*51(*!1

SUBTOTAL 02

BASE PARA IVA ,10'

I 1.6' ,C 16' 4>. T

PRESTACIONESSOCIALES

,NORMALES 17.66'

SEGURIDAD SOCIAL,12'

APORTESPARAFISCALES

,VACACIONES !'

APORTESPARAFISCALES

,NORMALES !'

, LE+ 1607 A ENERO 201!

RETEFUENTE ,SERV TEMPORALES 1'


20/22

RETEFUENTE ,SERV. TEMPORALES 1'

P4// 44/


21/22

7.00' 748!631

7.00' 151!658

7.00' 41!587

7.00' $

7.00' $

7.00' $

!.00' $

7.00' $

7.00' $

7.00' 18!132

7.00' 16!627

ADMIN *76(636

14!28!577

1!35!14223!231

VALORADMINISTRACION

13 52


22/22

13!52$$

15(137(856

gua 50 ejercico de nomina

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