SANTAMARIA S.A.

S
NIT 111.111.111-1
Perodo: Del 01 al 30 de mayo de 2014
NOMINA N 000001
NOMBRE

CEDULA

hoyos valentina

D
I
A
S

SUELDO

BASICO MES

COMISIONES

AUXILIO TRANSPOR

H.E.O.D

H.E.F.D

PRIMA

TOTAL DEVENGADOS

EPS 4%

PESNSION 4%

COOPERATIVA

3,478,541

2,500,000

30

2,500,000

500,000

71,250

5,208

52,083

3,128,542

120,000

120,000

aguirre sandra milena

108,004,295

1,500,000

20

1,000,000

47,500

7,813

31,250

1,086,563

40,000

40,000

sanchezcarlos alberto

908,406,805

900,000

30

900,000

100,000

71,250

7,500

31,250

1,110,000

40,000

40,000

1,080,050,222

620,000

30

620,000

71,250

4,521

41,667

737,438

24,800

24,800

5,020,000

600,000

261,250

25,042

156,250

6,062,542

224,800

224,800

suarez maria
TOTALES

5,520,000

Elaboro

Reviso

CESANTIAS

INTERESES

PRIMA

260,712
90,547
92,500
61,453

31,285
10,866
11,100
7,374

505,212

60,625

hoyos valentina
aguirre sandra milena
sanchezcarlos alberto
suarez maria

TOTAL

ELABORADO POR:

Autorizo

1,039,442

EPS
PENSION
RIESGOS
259,870
366,875
15,959
88,320
124,688
5,424
88,294
124,650
5,422
56,626
79,943
3,477
493,110
696,155
30,283

VACACIONES

260,712
90,547
92,500
61,453

127,387
43,294
43,281
27,758
241,720

REVISADO POR:

CAJA
122,292
41,563
41,550
26,648
232,052

OTROS

CE

TOTAL DEDUCCIONES

240,000

2,888,542

80,000

1,006,563

80,000

1,030,000

49,600

687,838

449,600

5,612,942

IBCF
91,719
31,172
31,163
19,986
174,039

SENA
61,146
20,781
20,775
13,324
116,026

CONTABILIZADO POR:

FIRMA TRABAJADOR