COLEGIO TECNICO MENORAH IED.

NOMINA 2013

INFORMACION GENERAL
COD
1
2
3
4
5

PENSION
SALUD
ARP
VACACIONES
PRIMA
CESANTIAS

NOMBRE
LUIS
ANA
JUAN
SOFIA
MANUEL

CARGO

servicios generales
Asesor comercial
TOTAL:

PROVISIONES
12%
8.5%
0.52%
-4%
8.33%
8.33%
TOTAL:

SUELDO
12,800,000
11,600,000
1,200,000
589,500
589,500
26,779,000

D.T
30
30
20
30
30

27,694,953
27,697,773
27,696,363
83,089,090

JOHANNA MORENO HERRERA 1102 JM

V.VENDIDO

4
3
2

3
15,000,000

3,213,480
27,559,593
27,559,593
(1,152,345)
2,307,459
2,307,459
61,795,241
GRAN TOTAL: $

PARAFISCALES
CAJA DE COMPE
4%
SENA
2%
ICBF
3%
TOTAL

D.O

HORAS EXTRA
N.O D.DF NDF

161,956,556

SUELDO
SUB.TRANSPORTE
12,800,000
11,600,000
800,000
589,500
70,500
589,500
70,500
26,379,000
141,000

D.O
18,750
18,750

DEVENGADO
HORAS EXTRA
N.O
D.DF
386,667
8,597
8,597
386,667

DEDUCIDO
NDF
16,580
16,580

COMISION
750,000
750,000

T.DEVENGADO
12,800,000
11,986,667
818,750
685,177
1,410,000
27,700,593

SALUD
512,000
479,467
32,750
24,587
53,580
1,102,384

PENSION
512,000
479,467
32,750
24,587
53,580
1,102,384

FONDO SOLIDA
128,000
116,000
244,000

RETE.FUENTE
4,224,000
3,955,600
8,179,600

T.DEDUCIDO
5,376,000
5,030,533
65,500
49,174
107,160
10,628,367

$
$
$
$
$
$

NETO A PAGAR
7,424,000
6,956,133
753,250
636,002
1,302,840
17,072,226

COLEGIO TECNICO MENORAH IED.

NOMINA 2013

JOHANNA MORENO HERRERA 1102 JM