COMERCIAL LATINA S.A.

S
NIT 900.208.579-1
NOMINA PARA PAGO DE SUELDOS
MES DE
DE 2010
TIENEN DERECHO LOS EMPLEADOS QUE GANEN MENOS
DE 2 SALARIO MINIMOS VALOR $61.500 POR LOS
TREINTA DIAS

SALARIO BASICO DIVIDIDO 30 DIAS

POR DIAS LAB

515,000
EMPLEADO

SUELDO

DAS

BSICO

LAB

PORCENTAJE 4% AL TOTAL DEVENGADO LE RESTAN

EL AUX TTE
IGUAL PARA PENSION 4%

61,500

4.00%
DEVENGADO

SALARIO

SUMA LAS DEDUCCIONES

SALUD PENSION Y OTROS

AUX TTE

1 ANA MARIA HERNANDEZ

600,000

30

600,000

63,600

2 JOSE NAVARRO

600,000

30

600,000

63,600

3 CARLOS GOMEZ

1,100,000

30

1,100,000

OTROS

200,000

DEVENGADO

4.00%
DEDUCCIONES

TOTAL

REC.NOCT H.EXTRAS

TOTAL DEVENGADO MENOS

TOTAL DEDUCIDO

SALUD

PENSION

OTROS

TOTAL

NETO

DEDUCIDO

PAGADO

663,600

24,000

24,000

48,000

863,600

32,000

32,000

64,000

615,600
799,600

1,100,000

44,000

44,000

88,000

1,012,000

2,627,200

100,000

100,000

200,000

2,427,200

4
5

TOTAL

2,300,000

90

2,300,000

127,200

200,000

CONTABILIZACION
APORTES PARA FISCALES Y SEGURIDAD SOCIAL
SALUD
8.5%
212,500
PENSIN
12%
300,000
A.R.P
0.522%
13,050
ICBF
3%
75,000
SENA
2%
50,000
COMFACAUCA
4%
100,000
TOTAL
750,550

PROVISIN PRESTACIONES SOCIALES

CESANTAS
8.33%
INTERESES CESANTAS
1%
PRIMA DE SERVICIOS
8.33%
8999992392 VACACIONES
4.17%
TOTAL
8999990341
8901501820

CONTABILIZACION PROVISION PRESTACIONES SOCIALES

DBITOS
CRDITOS
5105.30
218,933
2610.05
218,933
5105.33
2,189
2610.10
2,189
5105.36
218,933
2610.20
218,933
5105.39
95,833
2610.15
95,833
SUMAS
535,889
535,889

ENTIDADES DE SALUD

TOTAL

TOTAL

EMPRESA

EMPLE.

CONTABILIZACION DE APORTES PARA FISCALES

DBITOS
CRDITOS
5105.68
13,050
2370.06
13,050
5105.69
212,500
2370.05
212,500
5105.70
300,000
2380.30
300,000
5105.72
100,000
2370.10
100,000
5105.75
75,000
2370.10
75,000
5105.78
50,000
2370.10
50,000
SUMAS
750,550
750,550

TOTAL
APORTES

SALUDCOOP
COOMEVA
NUEVA EPS
SOS

144,500
73,406

68,000
32,000

212,500
105,406

TOTAL

217,906

100,000

317,906

800250199
8050004271
9001562642

PENSIONES
HORIZONTE
SEGURO SOCIAL
PORVENIR
PROTECCION
TOTAL

-5,406
300,000
EMPLEADO
1 ANA MARIA HERNANDEZ
2 JOSE NAVARRO
3 CARLOS GOMEZ
4
5
TOTAL

SALARIO
DEVENGADO

PRESTACIONES SOCIALES
CESANTAS

INTER. CESA.

CONTABILIZACION NOMINA
DBITOS
CRDITOS
5105.06
2,300,000
2370.05
100,000
5105.15
2370.45
100,000
5105.18
200,000
1330.15
5105.27
127,200
2505.05
2,427,200
SUMAS
2,627,200
2,627,200

218,933
2,189
218,933
95,833
535,889

PRIMAS

VACACIO.

663,600
863,600
1,100,000

55,300
71,967
91,667

553
720
917

55,300
71,967
91,667

25,000
25,000
45,833

2,627,200

218,933

2,189

218,933

95,833

CDIGO

TOTAL
EMPRESA
72,000
96,000
132,000

300,000

3,913,639

TOTAL
EMPLE.
44,000
32,000
24,000

TOTAL
APORTES
116,000
128,000
156,000

100,000

400,000

8002319171
8600138161
8002248008

34.200.800
76.100.500
10.800.700

presentado por
DIANA MELIZA OROZCO
DEVY VANESSA MAMBUSCAY OROZCO
DARLY CATHERINE GOMEZ MOSQUERA

COMERCIAL LATINA S.A.S

LIQUIDACION COMPENSACION EXTRA MES DE AGOSTO

No.

CEDULA

NOMBRES Y APELLIDOS

SUELDO MENSUAL

VALOR
HORA

VALOR

HORAS

HORA
1%

PAGAR

HORA EXTRA NOCTURNA

No
RECARGO
VALOR
HORAS
2%

PAGAR

DOMINICAL
VALOR

No

HORA

HORAS

RECARGO

VALOR

VALOR
HORA

75%

PAGAR

RECARGO
No
RECARGO
HORAS
35%

DEDUCCIONES
COMP. EXTRA

SALUD

PENSION

4%

4%

NETO PAGADO

2,531

12,656

3,375

12,656

29,531

3,375

3,375

42,188

1,688

1,688

38,812

10

11

12

13

14

15

16

17

40

18

19

20

21

22

23

24

25

40

26

800,000

3,333

3,333

3,333

3,333

1,300,000

5,417

5,417

16

65,004

151,676

5,417

5,417

151,676

6,067

6,067

139,542

1,300,000

5,417

5,417

28

113,757

265,433

5,417

5,417

265,433

10,617

10,617

244,199

900,000

3,750

3,750

20

56,250

131,250

3,750

3,750

131,250

5,250

5,250

120,750

10,481,562 Griseldino Julicue

10,533,062 Jesus Orozco

900,000

3,750

3,750

20

56,250

131,250

3,750

3,750

131,250

5,250

5,250

120,750

650,000

2,708

2,708

2,708

2,708

10533062 Jesus Orozco

10,535,481 Heriberto Sanchez

650,000

2,708

2,708

2,708

2,708

40

37,912

37,912

1,516

1,516

34,880

1,300,000

5,417

5,417

5,417

5,417

1,300,000

5,417

5,417

5,417

5,417

650,000

2,708

2,708

2,708

2,708

58

54,972

54,972

2,199

2,199

50,574

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

40

37,912

37,912

1,516

1,516

34,880

1,300,000

5,417

5,417

5,417

5,417

900,000

3,750

3,750

3,750

3,750

900,000

3,750

3,750

3,750

3,750

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

10307337 Diego Obando

10,481,231 Jose h. Jaramillo
10481231 Jose Hernando Jaramillo
10481562 Griseldino Julicue

10535481 Heriberto Sanchez

10,539,222 EDUARDO LOPEZ
10,540,006 Miller Solarte
10540006 Miller Solarte
10,543,632 ANDRES VALENCIA
10,544,848 Oswaldo Vidal
10544848 Oswaldo Vidal

VALOR

810,000

3,375

HORA EXTRA DIURNA

No
RECARGO

42
43
44
45
46
47
48

10,545,021 Jorge Melenge

10545021 Jorge Melenge
10,545,988 CESAR SANCHEZ
10549820 Olmedo Anaya
14,471,914 Marcelino Torres
14471914 Marcelino Torres
14590722 wilmington Dadnover Reyes

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

48

45,494

45,494

1,820

1,820

41,854

1,300,000

5,417

5,417

5,417

5,417

900,000

3,750

3,750

3,750

3,750

40

52,500

52,500

2,100

2,100

48,300

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

900,000

3,750

3,750

36

101,250

236,250

3,750

3,750

236,250

9,450

9,450

217,350

49

17,388,863 William Calderon

650,000

2,708

2,708

2,708

2,708

50

17388863 William Calderon

25,706,533 SONIA ANDRADE

650,000

2,708

2,708

2,708

2,708

1,300,000

5,417

5,417

5,417

5,417

650,000

2,708

2,708

2,708

2,708

3,791

3,791

152

152

3,487

53

34,321,172 ANA MARIA TINOCO

34,526,370 FANNY SANCLEMENTE

650,000

2,708

2,708

12,186

28,434

2,708

2,708

48

45,494

73,928

2,957

2,957

68,014

54

34,539,459 MARIBEL PEREZ

650,000

2,708

2,708

12,186

28,434

2,708

2,708

18

17,060

45,494

1,820

1,820

41,854

55

34,566,197

650,000

2,708

2,708

2,708

2,708

56

76,263,437 Lorenzo Mosquera

76263437 Lorenzo Mosquera

900,000

3,750

3,750

3,750

3,750

900,000

3,750

3,750

3,750

3,750

76,296,469 GERARDO MUOZ

76,297,373 GENARO RENGIFO

900,000

3,750

3,750

3,750

3,750

900,000

3,750

3,750

3,750

3,750

76,307,330 Daiber Castrillon

76307330 Daiber Castrillon

1,300,000

5,417

5,417

5,417

5,417

1,300,000

5,417

5,417

5,417

5,417

76,307,477 Gilberto Caldon

76307477 Gilberto Candon

800,000

3,333

3,333

3,333

3,333

800,000

3,333

3,333

3,333

3,333

40

46,662

46,662

1,866

1,866

42,930

76318439 Saul Pino

76,321,221 Jesus Velasco
76321221 Jesus Velasco

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

80

75,824

75,824

3,033

3,033

69,758

76,325,706 Eduar Ante Maca

76325706 Eduar Ante Maca

900,000

3,750

3,750

3,750

3,750

900,000

3,750

3,750

3,750

3,750

76,330,730 Harold Montufar

76330730 Harol Montufar

900,000

3,750

3,750

3,750

3,750

900,000

3,750

3,750

3,750

3,750

93382546 Luis Fredy Cuellar

93,382,546 Luis Fredy Cuellar

900,000

3,750

3,750

20

56,250

131,250

3,750

3,750

131,250

5,250

5,250

120,750

900,000

3,750

3,750

20

56,250

131,250

3,750

3,750

131,250

5,250

5,250

120,750

94,513,654 Apolinar Bolaos

94513654 Apolinar Bolaos

650,000

2,708

2,708

2,708

2,708

650,000

2,708

2,708

2,708

2,708

40

37,912

37,912

1,516

1,516

34,880
0

51
52

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74

SILVIA MARITZA ESCOBAR DORADO

75

1,060,867,651 JONATHAN TROCHEZ

650,000

2,708

2,708

2,708

2,708

76

1,061,690,901

650,000

2,708

2,708

2,708

2,708

KAREN JULIETH URBANO VALENCIA

TOTAL

43,610,000 181,703

2,531

12,656 181,703

179 ###### 1,264,758 181,703

0 181,703

536 455,533

1,732,948

69,317

69,317

1,594,314

11/30/2011
Cuenta
5105.06..
5105.06..
5105.06..
5105.18..
5105.27..
5105.27..
5105.30..
5105.30..
5105.30..
5105.33..
5105.33..
5105.33..
5105.36..
5105.36..
5105.36..
5105.39..
5105.39..
5105.39..
5105.68..
5105.69..
5105.69..
5105.70..
5105.70..
5105.70..
5105.72..
5105.75..
5105.78..
2370.05..
2370.05..
2370.45..
2370.45..
2370.45..
2505.05..
2505.05..
2505.05..
2505.30
2505.30
2605.10
2610.05..
2610.05..
2610.05..
2610.10..
2610.10..
2610.10..
2610.20..
2610.20..
2610.20..
2610.15..
2610.15..
2610.15..
2370.06..
2370.10..

4119045 CONTABILIZACION DE NOMINA

Tercero
Valor_Item
Valor_Base C/D
34.200.800
600,000
0D
76.100.500
600,000
0D
10.800.700
1,100,000
0D
76.100.500
200,000
0D
34.200.800
63,600
0D
76.100.500
63,600
0D
34.200.800
55,300
0D
76.100.500
71,967
0D
10.800.700
91,667
0D
34.200.800
553
0D
76.100.500
720
0D
10.800.700
917
0D
34.200.800
55,300
0D
76.100.500
71,967
0D
10.800.700
91,667
0D
34.200.800
25,000
0D
76.100.500
25,000
0D
10.800.700
45,833
0D
13,050
0D
86000138161
8050004271
212,500
0D
9001562642
105,406
0D
8002319171
116,000
0D
128,000
0D
8600138161
8002248008
156,000
0D
8901501820
100,000
0D
8999992392
75,000
0D
8999990341
50,000
0D
8050004271
212,500
0C
9001562642
105,406
0C
8002319171
116,000
0C
8600138161
128,000
0C
8002248008
156,000
0C
34.200.800
600,000
0C
76.100.500
600,000
0C
10.800.700
1,100,000
0C
8002319171
63,600
0C
8600138161
63,600
0C
76.100.500
200,000
0C
34.200.800
55,300
0C
76.100.500
71,967
0C
10.800.700
91,667
0C
34.200.800
553
0C
76.100.500
720
0C
10.800.700
917
0C
34.200.800
55,300
0C
76.100.500
71,967
0C
10.800.700
91,667
0C
34.200.800
25,000
0C
76.100.500
25,000
0C
10.800.700
45,833
0C
8600138161
13,050
0C
8901501820
225,000
0C

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CC

Detalle

4,119,045

4,119,045
0