This document is a payroll sheet listing employee names, basic salaries, time worked, daily wages, commissions, health contributions, pension contributions, vacations, and totals paid. It summarizes the payroll period from the 1st to the 30th of April, showing amounts owed, deductions, and net amounts paid to each employee. The totals at the bottom of the sheet add up appropriations, contributions, and net amounts for the entire payroll.

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NOMINA PARA PAGOS DE SALARIOS
NOMBRES BASICO
TIEMPO DEVENGADO
DIAS SUELDO COMISION
LAURA RUIZ 500000 30 500000 320000
CARLOS PEREZ 737717 30 737717
JUAN TORRES 1480000 30 1480000
ROCIO CASTRO 737717 30 737717
DIEGO LOPEZ 500000 30 500000 520000
DAVID PAZ 2500000 30 2500000
SONIA LASO 1800000 30 1800000
JOSE AGUIRRE 3500000 30 3500000
$11,755,434 $840,000
APROPIACIONES SALUD CESANTIAS VACACIONES
PORCENTAJE % 12.5% 9% 8.33% 4.17%
VALOR $66,402 $1,133,953 $553,790
PAGADA CON CHEQUE No. BANCO
TOTALES:
SENA SUB
FAMILIAR

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ALARIOS
PERIODO DE PAGO DEL: 1 AL: 30 de ABRIL
DEVENGADO DEDUCCIONES
SALUD PENSION
83140 $903,140 32800 $32,800
36120 83140 $856,977 30953 30953
104839 0 $1,584,839 63394 $63,394
80693 83140 $901,550 32736 32736
83140 $1,103,140 40800 $40,800
268238 0 $2,768,238 110730 110730
195000 0 $1,995,000 79800 $79,800
0 $3,500,000 140000 140000
$684,890 $332,560 $13,612,884 $531,213 $531,213
PRIMAS PENSION OBSERVACIONES:
8.33% 16% 1%
$1,133,953 $84,994 $132,803 $3,105,895 PREPARADO
EMPRESA: JUAN CAMILO S.A.S
NIT: 99.0928.04921
TOTAL
DEVENGADOHORAS
EXTRAS
AUXILIO DE
TRANSPORTE
FONDO DE
SOLIDARIDAD TOTALES
APROPIACONES

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DEDUCCIONES
RECIBI (FIRMA)
104100 $169,700 $733,440
153689 $215,596 $641,381
207400 $334,187 $1,250,652
3689 $69,162 $832,388
5100 $86,700 $1,016,440
312500 $533,959 $2,234,279
9000 $168,600 $1,826,400
517500 $797,500 $2,702,500
$1,312,978 $2,375,404 $11,237,480
ERVACIONES:
REVISADO APROBADO AUXILIARES DIARIO
NETO
PAGADOOTRAS
DEDUCCIONES
TOTAL
DEDUCCION