NOMBRE DE LA EMPRESA

NIT
Período: Del 01 al 30 de Mayo de 2014
NOMINA Nº 000005

D
NOMBRE CEDULA SUELDO I
A BASICO MES COMISIONES AUXILIO TRANSPOR PRIMA TOTAL DEVENGADOS EPS 4% PESNSION 4% COOPERATIVA OTROS TOTAL DEDUCCIONES
S

Valentina Hoyos A. 80859066 2,500,000 30 2,500,000 500,000 71,250 - 3,071,250 120,000 120,000 - - 240,000 2,831,250
Sandra Milena Aguirre L. 80859067 1,500,000 20 1,000,000 - 47,500 - 1,047,500 40,000 40,000 - - 80,000 967,500
Carlos Alberto Sánchez M 80859068 900,000 30 900,000 100,000 71,250 - 1,071,250 40,000 40,000 - - 80,000 991,250
María Suárez C 80859069 620,000 30 620,000 - 71,250 - 691,250 24,800 24,800 - - 49,600 641,650
- 30 - - 71,250 - 71,250 - - - - - 71,250
- 30 - - 71,250 - 71,250 - - - - - 71,250
- 30 - - 71,250 - 71,250 - - - - 71,250
- 30 - - 71,250 - 71,250 - - - - - 71,250
- 30 - - 71,250 - 71,250 - - - - - 71,250
TOTALES 5,520,000 5,020,000 600,000 617,500 - 6,237,500 224,800 224,800 - - 449,600 5,787,900

Elaboro Reviso Autorizo

CESANTIAS INTERESES PRIMA VACACIONES EPS PENSION RIESGOS CAJA IBCF SENA
Valentina Hoyos A. 255,938 30,713 255,938 125,000 375,000 360,000 15,660 120,000 90,000 60,000
Sandra Milena Aguirre L. 87,292 10,475 87,292 41,667 125,000 120,000 5,220 40,000 30,000 20,000
Carlos Alberto Sánchez M 89,271 10,713 89,271 41,667 125,000 120,000 5,220 40,000 30,000 20,000
María Suárez C 57,604 6,913 57,604 25,833 77,500 74,400 3,236 24,800 18,600 12,400
5,938 713 5,938 0 0 0 0 0 0 0
5,938 713 5,938 0 0 0 0 0 0 0
5,938 713 5,938 0 0 0 0 0 0 0
5,938 713 5,938 0 0 0 0 0 0 0
5,938 713 5,938 0 0 0 0 0 0 0
TOTAL 519,792 62,375 1,039,442 234,167 702,500 674,400 29,336 224,800 168,600 112,400

ELABORADO POR: REVISADO POR: CONTABILIZADO POR:

 CE FIRMA TRABAJADOR

DO POR: