Empresa

NIT 989.478.9645
Período:1 al 15 de ma
NOMINA Nº 01

DIAS DEVENGADO
NOMBRE CEDULA SUELDO
TRABAJADOS BASICO MES COMISIONES AUXILIO TRANSPOR

BRIAN 1022352308 877803 15 438,902 51,427

MAICOL 1,000,860,549 877803 15 438,902 51,427
JOSE 1,022,357,890 877803 15 438,902 51,427
DANIELA 2,345,678,912 877803 15 438,902 51,427
YUDITH 10002235340 877803 15 438,902 51,427
MARCELA 679927292 877803 15 438,902 51,427
ERIC 2893867326 877803 15 438,902 51,427
EDUARDO 2873987238 877803 15 438,902 51,427
JAIR 1243455654 877803 15 438,902 51,427
TOTALES 7,900,227 3,950,114 - 462,843

Elaboro Reviso
 Empresa
NIT 989.478.9645
ríodo:1 al 15 de marzo
NOMINA Nº 01

EVENGADO DEDUCIDO
HORAS EXTRAS TOTAL DEVENGADOS EPS 4% PESNSION 4% PRESTAMOS OTROS TOTAL DEDUCCIONES

490,329 9,807 9,807 50,000 69,613

490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 69,613
490,329 9,807 9,807 50,000 - 69,613
- 4,412,957 88,259 88,259 450,000 - 626,518

Autorizo

420716
TOTAL A
PAGAR

420,715
420,715
420,715
420,715
420,715
420,715
420,715
420,715
420,715
3,786,438