gua 50 ejercico de nomina
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8/18/2019 Gua 50 Ejercico de Nomina
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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
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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
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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
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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
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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%
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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
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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 -
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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! - - -
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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
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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
- - - - - -
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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 - - -
- - - - - -
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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
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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
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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
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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**
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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
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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
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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'
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RETEFUENTE ,SERV. TEMPORALES 1'
P4// 44/
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8/18/2019 Gua 50 Ejercico de Nomina
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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
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13!52$$
15(137(856
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