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NOMINA MES DE MARZO DE 2015

NOMINA SUELDOS AUX TR VAC CESA INT/CE PRIMA DCTO FIN

1 QUINCEN 12,798,150 247,227 0 0 0 02 QUINCEN 5,201,850 228,600 0 0 0 0 0TOTAL 18,000,000 475,827 0 0 0 0 0

COMPROBANTE DE NOMINA

SUELDOS 510506 18,000,000AUX/TRANS 510527 475,827VACACION 252510,,CESANTIAS 251010,, 0INT/CESAN 251510,, 0PRIMA 261020 0FINCOMER 237020 0EPS 237005 720,000PENSION 237005 720,000OTROS 425050 308,000NOM X PAG 250505 16,727,827

SUMAS IGU 18,475,827 18,475,827

CAUSACION PROVISION PRESTACIONES SOCIALES

CESANTIAS 1,539,591 8.333%INTERESES DE CESANTIAS 184,751 1.000%

VACACIONES 750,600 4.170%PRIMA DE SERVICIO 1,539,591 8.333%

ARP 187,920 1.044%EPS 1,530,000 8.500%

PENSION 2,160,000 12.000%CAJA 720,000 4.000%

TOTAL 8,612,452

FACTOR PRESTACIONAL 51.49% 47.380%


EPS PENSION OTROS NXP

511,926 511,926 154,000 11,867,525208,074 208,074 154,000 4,860,302720,000 720,000 308,000 16,727,827

1 QUINCENA 2 QUINCENA

DB CR DB CR

12,798,150 5,201,850247,227 228,600

0 00 00 0

0 0511,926 208,074511,926 208,074154,000 154,000

11,867,525 4,860,30213,045,377 13,045,377 5,430,450 5,430,450

COMPROBANTE DB CR

CESANTIAS 510530 1,539,591 261005 1,539,591INTERESES/CES 510533 184,751 261010 184,751VACACIONES 510539 750,600 261015 750,600

PRIMA DE SERVICIO 510536 1,539,591 261020 1,539,591ARP 510568 187,920 237006 187,920EPS 510569 1,530,000 237005 1,530,000

PENSION 510570 2,160,000 237005 2,160,000CAJA 510572 720,000 237010 720,000

TOTAL 8,612,452 8,612,452

51.49%


NOMINA SUELDOS AUX TR VAC CESA INT/CE PRIMA DCTO FIN

1 QUINCEN 6,580,900 247,227 0 0 0 02 QUINCEN 5,419,100 228,600 0 0 0 0 0TOTAL 12,000,000 475,827 0 0 0 0 0

COMPROBANTE DE NOMINA

SUELDOS 520506 12,000,000AUX/TRANS 520527 475,827VACACION 252510,,CESANTIAS 251010,, 0INT/CESAN 251510,, 0PRIMA 261020 0FINCOMER 237020 0EPS 237005 480,000PENSION 237005 480,000OTROS 425050 0NOM X PAG 250505 11,515,827

SUMAS IGU 12,475,827 12,475,827

CAUSACION PROVISION PRESTACIONES SOCIALES

CESANTIAS 1,039,611 8.333%INTERESES DE CESANTIAS 124,753 1.000%

VACACIONES 500,400 4.170%PRIMA DE SERVICIO 1,039,611 8.333%

ARP 125,280 1.044%EPS 1,020,000 8.500%

PENSION 1,440,000 12.000%CAJA 480,000 4.000%

TOTAL 5,769,655

FACTOR PRESTACIONAL 50.10% 47.380%


EPS PENSION OTROS NXP

263,236 263,236 0 6,301,655216,764 216,764 0 5,214,172480,000 480,000 0 11,515,827

1 QUINCENA 2 QUINCENA

DB CR DB CR

6,580,900 5,419,100247,227 228,600

0 00 00 0

0 0263,236 216,764263,236 216,764

0 06,301,655 5,214,172

6,828,127 6,828,127 5,647,700 5,647,700

COMPROBANTE DB CR

CESANTIAS 520530 1,039,611 261005 1,039,611INTERESES/CES 520533 124,753 261010 124,753VACACIONES 520539 500,400 261015 500,400

PRIMA DE SERVICIO 520536 1,039,611 261020 1,039,611ARP 520568 125,280 237006 125,280EPS 520569 1,020,000 237005 1,020,000

PENSION 520570 1,440,000 237005 1,440,000CAJA 520572 480,000 237010 480,000

TOTAL 5,769,655 5,769,655

50.10%

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