SANTAMARIA S.A.

S
NIT:111.111.111-1
Perodo: Del 01 al 30 de Mayo de 2014

Usuario:
sueldo + horas
extras

NOMINA N 000001
SUELDO

D
I
A
S

BASICO MES

Valentina Hoyos A.

2,500,000

30

2,630,200

500,000

71,250

Sandra Milena Aguirre L.

1,500,000

20

1,076,560

47,500

Carlos Alberto Sanchez M

900,000

30

960,000

100,000

Maria Suarez c

620,000

30

663,269

NOMBRE

CEDULA

TOTALES

COMISIONES

AUXILIO TRANSPOR

PRIMA

TOTAL DEVENGADOS

Sandra Milena Aguirre L.

Carlos Alberto Sanchez M
Maria Suarez c

TOTAL

OTROS

TOTAL DEDUCCIONES

250,416

1,124,060

43,062

43,062

86,125

71,250

1,131,250

42,400

42,400

84,800

71,250

734,519

26,531

26,531

53,062

237,201

237,201

474,402

5,330,029

600,000

261,250

Reviso

266,788
93,672
94,271
61,210
0
0
0
0
0
515,940

COOPERATIVA

125,208

Elaboro

CESANTIAS

PESNSION 4%

125,208

5,520,000

Valentina Hoyos A.

EPS 4%

3,201,450

INTERESES

32,015
11,241
11,313
7,345
0
0
0
0
0
61,913

PRIMA

266,788
93,672
94,271
61,210
0
0
0
0
0
1,039,442

6,191,279

Autorizo

EPS
PENSION
RIESGOS
266,067
375,624
16,340
91,508
129,187
5,620
90,100
127,200
5,533
56,378
79,592
3,462
0
0
0
0
0
0
0
0
0
0
0
0
0
0
504,052
711,603
30,955

VACACIONES

104,167
62,500
37,500
25,833
0
0
0
0
0
230,000

OSCAR HERRERA FUENTES

ELABORADO POR:

REVISADO POR:

2,630,200

500,000

1,076,560

960,000

100,000

3,130,200
1,076,560
1,060,000

CAJA
125,208
43,062
42,400
26,531
0
0
0
0
0
237,201

IBCF
93,906
32,297
31,800
19,898
0
0
0
0
0
177,901

SENA
62,604
21,531
21,200
13,265
0
0
0
0
0
118,601

CONTABILIZADO POR:

663,269

663,269

CE
2,951,034
1,037,935
1,046,450
681,457
5,716,877

ONTABILIZADO POR:

FIRMA TRABAJADOR