This document is the payroll for July for the company SIL AGUS S.A.S. It lists 7 employees, their positions, salaries, bonuses, deductions, and net pay. Total payroll expenses for the month were $5,917,704, with $5,412,231 paid out to employees after deductions for taxes, health insurance, pensions, union dues, and loan repayments.

1. SIL AGUS S.A.S.
NIT: 903.818.097-6
NOMINA MES DE JULIO
INFORMACION GENERAL
COD
NOMBRE
1
36
c6x
16
25
41
7
CARGO
Yuli Katherin Herrera Cardenas
Monica Andrea Quiroga Rivera
Eva Matia Bula Soto
Zarrin Grueso Lopez
Lady Dayana Ortega Arias
Deisy Alenjandra Santana Romero
Camila Diaz Escobar
Gerenta General
Contadora Auxiliar
Secretaria
Asesora Comercial
Asesora Comercial
Vendedora
Mensajera
APROPIACIONES
NOMBRE
PRIMA
CESANTIAS
INTERESES
VACACIONES
SALUD
PENSION
ARP
PORCENTAJE
VALOR
8,33
8,33
1
4,17
8,5
12
0,522
393.250
393.250
47.209
196.861
474.190
669.445
29.121
2.203.325
TOTAL
PARAFISCALES
NOMBRE
CAJA COMP
PORCENTAJE
VALOR
4
TOTAL
223.148
223.148
SUELDO
927.887
880.000
595.000
690.000
720.000
454.000
454.000
4.720.887
DEVENGADO
SUBSIDIO
HORAS EXTRAS
COMISIONES
TRANSPORTE
D.O
N.O
D.D
D.N
0
13.180
0 10.544
0
0
0 17.500
0
0
67.800
0
6.198
0
0
67.800
286.260
0
0
0 9.375
67.800
268.358
0
0
7.500
0
67.800
226.844
7.094
0
0
0
67.800
0
4.966
0
0
339.000
781.461 20.274 28.664 18.044 9.375
TOTAL
951.611
897.500
668.998
1.053.435
1.063.658
755.737
526.766
5.917.704
SALUD
38.064
35.900
24.048
39.425
39.834
27.517
18.359
223.148
PENSION
38.064
35.900
24.048
39.425
39.834
27.517
18.359
223.148
DEDUCIDO
FONDO DE RETEFUENTE
SINDICATO
SOLIDARIDAD
UVT
9.516
0
25.306
8.975
0
0
6.690
0
17.000
10.534
0
18.000
10.637
0
0
7.557
0
0
5.268
0
0
59.177
0
60.306
FONDO DE EMPLEADOS
AHORRO
PRESTAMO
0
2.849.500
20.000
292.788
20.000
412.589
20.000
353.648
0
137.266
0
117.883
20.000
308.766
80.000
4.472.440
TOTAL
85.645
80.775
54.786
89.385
90.305
62.592
41.985
505.473
TOTAL NETO
865.966
816.725
614.212
964.050
973.352
693.145
484.781
5.412.231