Santa Maria S.A.

S
NIT: 111.111.1111-1
Período: Del 01 al 30 de Mayo de 2014
NOMINA Nº 000001

D devengado deducido
NOMBRE CEDULA SUELDO I
A
neto a pagar
BASICO MES COMISIONES AUXILIO TRANSPOR HORAS EXTRAS TOTAL DEVENGADOS EPS 4% PESNSION 4% COOPERATIVA OTROS TOTAL DEDUCCIONES
S

VALENTINA HOYOS A. 3,000,000 30 2,500,000 500,000 71,250 78,123 3,149,373 120,000 120,000 - - 240,000 2,909,373
SANDRA M. AGUIRRE 1,500,000 20 1,000,000 - 47,500 51,031 1,098,531 40,000 40,000 - - 80,000 1,018,531
CARLOS A SANCHEZ 1,000,000 30 900,000 100,000 71,250 59,996 1,131,246 40,000 40,000 - - 80,000 1,051,246
MARIA SUAREZ C. 620,000 30 620,000 - 71,250 43,260 734,510 24,800 24,800 - - 49,600 684,910
- 0 - - - - - - - - - - -
- 0 - - - - - - - - - - -
- 0 - - - - - - - - - -
- 0 - - - - - - - - - - -
- 0 - - - - - - - - - - -
TOTALES 6,120,000 5,020,000 600,000 261,250 232,410 6,113,660 224,800 224,800 - - 449,600 5,664,060

Elaboro Reviso Autorizo

CESANTIAS INTERESES PRIMA VACACIONES EPS PENSION RIESGOS CAJA IBCF SENA
VALENTINA HOYOS A. 255,938 30,713 255,938 125,000 255,000 360,000 15,660 120,000 92,344 61,562
SANDRA M. AGUIRRE 58,194 10,475 58,194 27,778 85,000 120,000 5,220 40,000 31,531 21,021
CARLOS A SANCHEZ 89,271 10,713 89,271 41,667 85,000 120,000 5,220 40,000 31,800 21,200
MARIA SUAREZ C. 57,604 6,913 57,604 25,833 52,700 74,400 3,236 24,800 19,898 13,265
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 0 0 0 0 0 0 0 0 0
TOTAL 461,007 58,813 1,039,442 220,278 477,700 674,400 29,336 224,800 175,572 117,048

ELABORADO POR: REVISADO POR: CONTABILIZADO POR:

 CE FIRMA TRABAJADOR
valentina hoyos
sandra aguirre
carlos sanchez
maria suarez

DO POR: