COMPROBANTE DE NOMINA

DEL 15 AL 30 DE NOVIEMBRE DE 2011

DEBITO
CREDITO

510506001 510527001
237005002

238030002002 238030002003 236505001

DEDUCCIONES

EPS
Empleado

Total
FONDO DE
AFP Empleado SOLIDARIDAD RETENCIO
Deduccin
N

DEVENGADO
NOMBRE

FELICIANO MOSQUERA
GLORIA ESPAA
JOSE URIEL SALAZAR

BENEFICIARIOS
ARP - Colpatria
AFP - Porvenir
EPS - Coomeva

N de
Cdula

16,356,852
38,256,369
16,256,987

800,223,568
800,144,331
805,000,427

Das

Salario
Bsico

15
15
15

1,339,000
401,700
267,800
2,008,500

Subsidio
Salario
Total
Transporte Devengado Devengado

63,600
63,600

1,339,000
465,300
331,400

1,339,000
465,300
331,400

4%
53,560
16,068
10,712

3.375%
45,191
13,557
9,038

127,200

2,135,700

2,135,700

80,340

67,787

250501001

Total a
Pagar

13,390

192,682

304,823
29,625
19,750

1,034,177
435,675
311,650

13,390

192,682

354,199

1,781,501

COMPROBANTE DE NOMINA BANCAVAL

DEL 01 AL 31 DE JULIO DE 2010
DEBITO
CREDITO

51200501

51201501
25553501
DEVENGADO

NOMBRE

MARCELIANO LASTRA
GLORIA ESPAA
JOSE URIEL SALAZAR
ELIAS SANCHEZ
REIMUNDO MOLINA
INDIRA OROSCO
ALBERTO PEREA
JULIO URDINOLA
PABLO MONTOYA
FRANCISCO NAVAL
HAROLD ALVARES
ROBERTO ROENA
JULIO SANCHES
TOROMBOLO TOTO
MARILIN MONRROY
FELIPE MONRROY
WILSON RODRIGUEZ
SANDRA CASERES
JOSELIN YANDUN
MARCELA ESPAA

BENEFICIARIOS
ARP - Colpatria
AFP - Porvenir
EPS - Coomeva

N de Cdula

Das

16,356,852
38,256,369
16,256,987
16,123,654
16,357,159
38,654,268
16,859,435
16,325,759
16,032,048
15,200,365
17,002,536
15,236,901
16,235,800
16,536,941
38,002,255
16,002,288
16,235,648
16,022,325
66,632,097
67,453,467

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
25
20

800,223,568
800,144,331
805,000,427

Salario
Bsico

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
900,000
900,000
900,000
1,100,000
700,000
700,000
700,000
450,000
450,000
3,000,000
1,850,000
2,000,000
700,000
900,000
32,050,000

Subsidio
Transporte

41,600
41,600
41,600
41,600
41,600

41,600
249,600

Salario
Devengado

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
900,000
900,000
900,000
1,100,000
741,600
741,600
741,600
491,600
491,600
3,000,000
1,850,000
2,000,000
618,000
600,000
31,876,000

Total
Devengado

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
900,000
900,000
900,000
1,100,000
741,600
741,600
741,600
491,600
491,600
3,000,000
1,850,000
2,000,000
618,000
600,000
31,876,000

EPS
Empleado
4%
160,000
140,000
100,000
100,000
128,000
44,000
36,000
36,000
36,000
44,000
28,000
28,000
28,000
18,000
18,000
120,000
74,000
80,000
23,333
24,000
1,265,333

25553502 25559501 25550507

21200501
DEDUCCIONES
FONDO
AFP
Total
DE
RETENCIO
Total a Pagar
Empleado SOLIDAR
Deduccin
N
IDAD
3.375%
135,000
40,000
575,600
910,600
3,089,400
118,125
35,000
430,150
723,275
2,776,725
84,375
25,000
156,500
365,875
2,134,125
84,375
25,000
156,500
365,875
2,134,125
108,000
32,000
342,720
610,720
2,589,280
37,125
81,125
1,018,875
30,375
66,375
833,625
30,375
66,375
833,625
30,375
66,375
833,625
37,125
81,125
1,018,875
23,625
51,625
689,975
23,625
51,625
689,975
23,625
51,625
689,975
15,188
33,188
458,413
15,188
33,188
458,413
101,250
30,000
284,400
535,650
2,464,350
62,438
18,500
25,345
180,283
1,669,718
67,500
20,000
55,600
223,100
1,776,900
19,687
43,021
574,979
20,250
44,250
555,750
1,067,625
225,500
2,026,815
4,585,273
27,290,727

COMPROBANTE DE NOMINA BANCAVAL

DEL 01 AL 30 DE AGOSTO 31 DE 2010
DEBITO
CREDITO

51200501

51201501
25553501
DEVENGADO

NOMBRE

MARCELIANO LASTRA
GLORIA ESPAA
JOSE URIEL SALAZAR
ELIAS SANCHEZ
REIMUNDO MOLINA
INDIRA OROSCO
ALBERTO PEREA
JULIO URDINOLA
PABLO MONTOYA
FRANCISCO NAVAL
HAROLD ALVARES
ROBERTO ROENA
JULIO SANCHES
TOROMBOLO TOTO
MARILIN MONRROY
FELIPE MONRROY
WILSON RODRIGUEZ
SANDRA CASERES
JOSELIN YANDUN
MARCELA ESPAA

BENEFICIARIOS
ARP - Colpatria
AFP - Porvenir
EPS - Coomeva

N de Cdula

16,356,852
38,256,369
16,256,987
16,123,654
16,357,159
38,654,268
16,859,435
16,325,759
16,032,048
15,200,365
17,002,536
15,236,901
16,235,800
16,536,941
38,002,255
16,002,288
16,235,648
16,022,325
66,632,097
67,453,467

800,223,568
800,144,331
805,000,427

Das Salario Bsico

30
30
30
30
30
30
5
30
30
30
27
30
30
30
30
30
30
30
30
30

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
900,000
900,000
900,000
1,100,000
700,000
700,000
700,000
450,000
450,000
3,000,000
1,850,000
2,000,000
700,000
900,000
32,050,000

Subsidio
Transporte

41,600
41,600
41,600
41,600
41,600

41,600
249,600

Salario
Devengado

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
150,000
900,000
900,000
1,100,000
667,440
741,600
741,600
491,600
491,600
3,000,000
1,850,000
2,000,000
741,600
900,000
31,475,440

Total
Devengado

4,000,000
3,500,000
2,500,000
2,500,000
3,200,000
1,100,000
150,000
900,000
900,000
1,100,000
667,440
741,600
741,600
491,600
491,600
3,000,000
1,850,000
2,000,000
741,600
900,000
31,475,440

EPS
Empleado
4%
160,000
140,000
100,000
100,000
128,000
44,000
6,000
36,000
36,000
44,000
25,200
28,000
28,000
18,000
18,000
120,000
74,000
80,000
28,000
36,000
1,249,200

25553502
25559501
25550507
DEDUCCIONES
FONDO
AFP
DE
Total
RETENCIO
Empleado SOLIDARI
Deduccin
N
DAD
3.375%
135,000
40,000
575,600
910,600
118,125
35,000
430,150
723,275
84,375
25,000
156,500
365,875
84,375
25,000
156,500
365,875
108,000
32,000
342,720
610,720
37,125
81,125
30,375
36,375
30,375
66,375
30,375
66,375
37,125
81,125
21,263
46,463
23,625
51,625
23,625
51,625
15,188
33,188
15,188
33,188
101,250
30,000
284,400
535,650
62,438
18,500
25,345
180,283
67,500
20,000
55,600
223,100
23,625
51,625
30,375
66,375
1,079,325
225,500
2,026,815
4,580,840

21200501

Total a Pagar

3,089,400
2,776,725
2,134,125
2,134,125
2,589,280
1,018,875
113,625
833,625
833,625
1,018,875
620,978
689,975
689,975
458,413
458,413
2,464,350
1,669,718
1,776,900
689,975
833,625
26,894,600