Santamaría S.A.

S
NIT 111.111.111-1
Período: Del 01 al 31 de Mayo de 2014
NOMINA Nº 000005
D
I
NOMBRE CEDULA SUELDO A AUXILIO TOTAL
BASICO MES COMISIONES PRIMA EPS 4% PESNSION 4% COOPERATIVA
S TRANSPOR DEVENGADOS
Valentina Hoyos A. 34567876 $2,500,000.0 30 $2,500,000 $630,208 $71,250 $0 $3,201,458 $125,208 $125,208 $0
Sandra Milena Aguirre L 54678976 $1,500,000.0 20 $1,000,000 $63,542 $47,500 $0 $1,111,042 $42,542 $42,542 $0
Carlos Alberto Sánchez M 12897654 $900,000.0 30 $900,000 $62,813 $71,250 $0 $1,034,063 $38,513 $38,513 $0
María Suárez C.
37876987 $620,000.0 30 $620,000 $141,333 $71,250 $0 $832,583 $30,453 $30,453 $0

TOTALES $5,520,000.0 $5,020,000 $897,896 $261,250 $0 $6,179,146 $236,716 $236,716 $0

Elaboro Reviso Autorizo

CESANTIAS INTERESES PRIMA VACACIONES EPS PENSION RIESGOS CAJA

Valentina Hoyos A. $266,788.2 $32,014.6 $266,788.2 $130,425.3 $266,067.7 $375,625.0 $16,339.7 $125,208.3
Sandra Milena Aguirre L $92,586.8 $11,110.4 $92,586.8 $44,314.2 $90,401.0 $127,625.0 $5,551.7 $42,541.7
CarlosSuárez
María AlbertoC.
Sánchez M $86,171.9 $10,340.6 $86,171.9 $40,117.2 $81,839.1 $115,537.5 $5,025.9 $38,512.5
$69,381.9 $8,325.8 $69,381.9 $31,722.2 $64,713.3 $91,360.0 $3,974.2 $30,453.3
0 $0.0 $0.0 $0.0 $0.0
$0.0 $0.0 $0.0 $0.0
$0.0 $0.0 $0.0 $0.0
$0.0 $0.0 $0.0 $0.0
$0.0 $0.0 $0.0 $0.0
TOTAL $514,928.8 $61,791.5 $514,928.8 $246,579.0 $503,021.1 $710,147.5 $30,891.4 $236,715.8

ELABORADO POR: REVISADO POR:

 TOTAL CE FIRMA TRABAJADOR
OTROS
DEDUCCIONES
$0 $250,417 $2,951,042
$0 $85,083 $1,025,958
$0 $77,025 $957,038

$0 $60,907 $771,677

$0 $473,432 $5,705,714

IBCF SENA
$75,000.0 $50,000.0
$30,000.0 $20,000.0
$27,000.0 $18,000.0
$18,600.0 $12,400.0
$0.0 $0.0
$0.0 $0.0
$0.0 $0.0
$0.0 $0.0
$0.0 $0.0
$150,600.0 $100,400.0

CONTABILIZADO POR: