SAMARITANA S.A.

S
NIT- 111.111.111-1
Perodo: Del 01 al 30 de Mayo de 2014
NOMINA N 000000
NOMBRE

CEDULA

Valentina Hoyos A.
Sandra Milena Aguirre L.
Carlos Alberto Snchez M.
Mara Surez C.

TOTALES

SUELDO

D
I
A
S

2,500,000

30

2,500,000

500,000

71,250

130,208

3,201,458

125,208

125,208

###

250,417

1,500,000

20

1,000,000

47,500

53,125

1,100,625

42,125

42,125

###

84,250

900,000

30

900,000

100,000

71,250

60,000

1,131,250

42,400

42,400

###

84,800

620,000

30

620,000

71,250

43,271

734,521

26,531

26,531

###

53,062

###

###

###

###

5,520,000

5,020,000

600,000

261,250

286,604

6,167,854

236,264

236,264

Elaboro

BASICO MES

COMISIONES

Reviso

CESANTIAS

Valentina Hoyos A.
Sandra Milena Aguirre L
Carlos Alberto Snchez
Mara Surez C.

TOTAL

255,938
87,292
89,271
57,604
0
0
0
0
0
490,104

ELABORADO POR:

INTERESES

30,713
10,475
10,713
6,913
0
0
0
0
0
58,813

PRIMA

255,938
87,292
89,271
57,604
0
0
0
0
0
1,039,442

AUXILIO
TRANSPOR

Horas extras

TOTAL
DEVENGADOS

EPS 4%

PESNSION 4%

COOPERATIVA

TOTAL
DEDUCCIONES

OTROS

472,528

Autorizo

EPS
PENSION
RIESGOS
255,000
360,000
15,660
85,000
120,000
5,220
85,000
120,000
5,220
52,700
74,400
3,236
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
477,700
674,400
29,336

VACACIONES

125,000
41,667
41,667
25,833
0
0
0
0
0
234,167

REVISADO POR:

CAJA 4 %
120,000
40,000
40,000
24,800
0
0
0
0
0
224,800

IBCF 3 %
90,000
30,000
30,000
18,600
0
0
0
0
0
168,600

SENA 2 %
60,000
20,000
20,000
12,400
0
0
0
0
0
112,400

CONTABILIZADO POR:

NETO
PAGADO
2,951,042
1,016,375
1,046,450
681,459
5,695,326

ONTABILIZADO POR:

CE

FIRMA TRABAJADOR

CALCULAR HORAS EXTRAS Y RECARGOS NOCTURNOS ADMINISTRATIVA

2,500,000

Sueldo bsico mensual=

Valor Hora=

Hora
Hora
Hora
Hora
Hora
Hora
Hora
Hora

Ordinaria Diurna=
Ordinaria Nocturna o recargo=
Ordinaria dominical o festivo Diurna=
Ordinaria dominical o festivo Nocturna=
extra ordinaria diurna=
extra nocturna=
extra diurna dominical o festivo=
extra nocturna dominical o festivo
TOTAL

Sueldo bsico mensual=

Valor Hora=

Hora
Hora
Hora
Hora
Hora
Hora
Hora
Hora

$ 10,417

Ordinaria Diurna=
Ordinaria Nocturna o recargo=
Ordinaria dominical o festivo Diurna=
Ordinaria dominical o festivo Nocturna=
extra diurna=
extra nocturna=
extra diurna dominical o festivo=
extra nocturna dominical o festivo
TOTAL

Ordinaria Diurna=
Ordinaria Nocturna o recargo=
Ordinaria dominical o festivo Diurna=
Ordinaria dominical o festivo Nocturna=
extra diurna=
extra nocturna=
extra diurna dominical o festivo=
extra nocturna dominical o festivo
TOTAL

Sueldo bsico mensual=

Valor Hora=

Hora Ordinaria Diurna=

Hora Ordinaria Nocturna o recargo=
Hora Ordinaria dominical o festivo Diurna=

1,500,000.00
$ 6,250

Sueldo bsico mensual=

Valor Hora=

Hora
Hora
Hora
Hora
Hora
Hora
Hora
Hora

2
3

900,000.00
$ 3,750

8
3

620,000.00
$ 2,583

Hora
Hora
Hora
Hora
Hora

Ordinaria dominical o festivo Nocturna=

extra diurna=
extra nocturna=
extra diurna dominical o festivo=
extra nocturna dominical o festivo
TOTAL

7
4

OCTURNOS ADMINISTRATIVA
Valentina Hoyos A.
Gerente

2 HEOD 5HEFD

$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 26,041.67
$ 0.00
$ 104,166.67
$ 0.00

$ 130,208.33

Sandra Milena Aguirre L.

Tesorera

5 HEOD 3 HEFD

$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 15,625.00
$ 0.00
$ 37,500.00
$ 0.00

$ 53,125.00

Carlos Alberto Snchez M.

Auxiliar contable

8 HEOD 3 HEFD

$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 37,500.00
$ 0.00
$ 22,500.00
$ 0.00

$ 60,000.00

Mara Surez C.
Secretara

7 HEOD 4 HEFD
$ 0.00
$ 0.00
$ 0.00

$ 0.00
$ 22,604.17
$ 0.00
$ 20,666.67
$ 0.00

$ 43,270.83