santamaria s.a.

s
NIT 111,111,111-1
Perodo: Del 01 al 30 de mayo de 2014
NOMINA N 000001
NOMBRE

CEDULA

SUELDO

D
I
A
S

BASICO MES

COMISIONES

AUXILIO TRANSPOR

horas extras

TOTAL DEVENGADOS

EPS 4%

PESNSION 4%

COOPERATIVA

fondo solidaridad

88,254,897

2,500,000

30

2,500,000

500,000

130,208

3,130,208

125,208

125,208

275,417

2,854,791

Sandra Milena Aguirre L

27,256,321

1,500,000

20

1,000,000

76,563

1,124,000

43,063

43,063

86,125

990,438

Carlos Alberto SanchezM

1,090,544

900,000

30

900,000

100,000

60,000

1,060,000

42,400

42,400

84,800

975,200

89,547,213

620,000

30

620,000

71,250

43,271

734,521

26,531

26,531

53,062

681,459

5,520,000

5,020,000

600,000

71,250

310,042

6,048,729

237,202

237,202

25,000

499,404

5,501,888

IBCF
93,906
32,297
31,800
19,898

SENA
62,604
21,531
21,200
13,265

177,901

0
0
118,600

Maria Surez C

TOTALES

Elaboro

Reviso

CESANTIAS
Valentina Hoyos A
Sandra Milena Aguirre L
Carlos Alberto SanchezM
Maria Surez C

TOTAL

260,851
89,714
88,333
61,210

500,108

INTERESES

31,302
10,766
10,600
7,345

60,013

JOSE LEONARDO CASADIEGOS RAMIREZ

ELABORADO POR:

PRIMA

260,851
89,714
88,333
61,210

500,108

25,000

TOTAL DEDUCCIONES

Valentina Hoyos A

Autorizo

EPS
PENSION
RIESGOS
266,068
375,625
16,340
91,508
129,188
5,620
90,100
127,200
5,533
56,378
79,593
3,462

VACACIONES

130,425
44,857
44,167
27,636

247,085

504,054

REVISADO POR:

711,606

30,955

CAJA
125,208
43,063
42,400
26,531

237,202

CONTABILIZADO POR:

DO POR:

CE

FIRMA TRABAJADOR