COLEGIO TECNICO MENORAH I.E.

D
NOMINA 2013

INFORMACION GENERAL
COD

NOMBRE
1
2
3
4
5

PENSION
SALUD
ARP
VACACIONES
PRIMA
CESANTIAS
TOTAL

CARGO

SUELDO

Servicios Generales
Asesor de compras
TOTAL:

PROVISIONES
12%
8.50%
0.52%
-4.16%
8.33%
8.33%
$

H. EXTRAS
D.O N.O D.DF NDF V.VENDIDO

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

30
30
20
30
30

3,213,480
27,223,518
27,223,518
(1,138,364)
2,279,464
2,279,464
61,081,081
GRAN TOTAL:
$
158,776,335

PARAFISCALES
CAJA DE COMPENSACION
4%
SENA
2%
ICBF
3%
TOTAL
$

26,800,518
27,082,518
26,941,518
80,824,555

LUISA FERNANDA PATIO CANTOR 1102 JM

1
3
2

SUELDO
12,800,000
11,600,000
800,000
589,500
15,000,000
589,500
$
26,379,000

DEVENGADO
HORAS EXTRAS
DEDUCIDO
SUB.TRANS D.O
N.O
DDF
NDF
COMISION
TOTAL DEVENGADO
SALUD
PENSION
F.SOLIDARIDAD RETEFUENTE
T.DEDUCIDO
NETO A PAGAR
12,800,000
512,000
512,000
128,000
4,224,000
5,376,000
7,424,000
60,417
11,660,417
466,417
466,417
116,000
3,847,938
4,896,771
6,763,646
18,750
818,750
32,750
32,750
65,500
753,250
70,500
6,141
9,211
675,352
24,194
24,194
48,388
626,963
70,500
750,000
1,410,000
53,580
53,580
107,160
1,302,840
$ 141,000
$ 750,000 $
27,364,518 $ 1,088,941 $
1,088,941 $
244,000 $ 9,030,291 $
10,493,819 $ 16,870,699