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UNIVERSIDAD SAN MATEO
UNIDAD 4 ACTIDAD 2
LEIDY CAROLINA VILLAMIL
PAEZ
NOMINA
 DATOS DE LOS EMPLEADOS
DATOS EMPLEADOS
No NOMBRE APELLIDO NOMBRE Y APELLIDO
1SANDRA MILENA VILLAMIL PAEZ SANDRA MILENA VILLAMIL PAEZ
2BLANCA CECILIA BEJARANO CAMACHO BLANCA CECILIA BEJARANO CAMACHO
3ANGUIE VIVIANA ALFONSO LARGO ANGUIE VIVIANA ALFONSO LARGO
4ROSA INES LOPEZ CASTRO ROSA INES LOPEZ CASTRO
5JULIAN DAVID CANDELA SANCHEZ JULIAN DAVID CANDELA SANCHEZ
6RICARDO ALEXANDER ROZO RIVERA RICARDO ALEXANDER ROZO RIVERA
7MARIA INES PAEZ VERANO MARIA INES PAEZ VERANO
8LAURA NATALIA CASTILLO PAEZ LAURA NATALIA CASTILLO PAEZ
9SERGIO TULIO VARGAS NEIRA SERGIO TULIO VARGAS NEIRA
10YEIMI PAOLA HERNANDEZ BEJARANO YEIMI PAOLA HERNANDEZ BEJARANO
 DEVENGADO
DEVENGADO
SALARIO
BASICO
DIAS LABORADOS SUELDO
SUBSIDIO DE
TRANSPORTE
828.116 30828.116 97.032
950.000 26823.333 97.032
1.300.000 261.126.667 97.032
828.116 26717.701 97.032
950.000 24760.000 97.032
1.300.000 251.083.333 97.032
828.116 30828.116 97.032
950.000 26823.333 97.032
1.250.000 271.125.000 97.032
1.500.000 301.500.000 97.032
 DESCUENTOS OBLIGATORIOS PARAFISCALES
DESCUENTOS OBLIGATORIOS
SEGURIDAD
SOCIAL
PENSIÓN
33.125 33.125
38.000 38.000
52.000 52.000
33.125 33.125
38.000 38.000
52.000 52.000
33.125 33.125
38.000 38.000
50.000 50.000
60.000 60.000
PARAFISCALES
SENA CAJA COMPENSACIÓN ICBF
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 RECARGOS
RECARGOS
HORA EXTRA
DIURNA
TOTAL HORA
EXTRA DIURNA
HORA EXTRA
NOCTURNA
TOTAL HORA EXTRA
NOCTURNA
HORA EXTRA DOMINICALES
Y FESTIVAS
TOTAL HORA EXTRA
DOMINICALES Y FESTIVAS
28.626 212.077 213.802
14.948 16.927 323.750
320.313 328.438 332.500
14.313 212.077 16.901
29.896 16.927 215.833
16.771 437.917 443.333
312.939 212.077 213.802
29.896 320.781 323.750
16.510 19.115 220.833
215.625 110.938 337.500
 TOTALES
TOTALES
TOTAL
DEDUCCIONES
TOTAL A
PAGAR
66.249 893.404
76.000 879.990
104.000 1.200.949
66.249 771.774
76.000 813.688
104.000 1.164.386
66.249 897.717
76.000 898.792
100.000 1.158.490
120.000 1.541.095
GRAFICOS
828,116
950,000
1,300,000
828,116
950,000
1,300,000
828,116
950,000
1,250,000
1,500,000
DEVENGADO SALARIO BASICO
1 2 3 4 5 6 7 8 9 10
33,125
38,000
52,000
33,125
38,000
52,000
33,125
38,000
50,000
60,000
DESCUENTOS OBLIGATORIOS SEGURIDAD
SOCIAL
1 2 3 4 5 6 7 8 9 10
2
1
3
1
21
3
2
1
2
RECARGOS HORA EXTRA DIURNA
1 2 3 4 5 6 7 8 9 10
66,249
76,000
104,000
66,249
76,000
104,000
66,249
76,000
100,000
120,000
TOTALES TOTAL DEDUCCIONES
1 2 3 4 5 6 7 8 9 10
GRACIAS

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Presentacion de nomina

  • 1. UNIVERSIDAD SAN MATEO UNIDAD 4 ACTIDAD 2 LEIDY CAROLINA VILLAMIL PAEZ
  • 2. NOMINA  DATOS DE LOS EMPLEADOS DATOS EMPLEADOS No NOMBRE APELLIDO NOMBRE Y APELLIDO 1SANDRA MILENA VILLAMIL PAEZ SANDRA MILENA VILLAMIL PAEZ 2BLANCA CECILIA BEJARANO CAMACHO BLANCA CECILIA BEJARANO CAMACHO 3ANGUIE VIVIANA ALFONSO LARGO ANGUIE VIVIANA ALFONSO LARGO 4ROSA INES LOPEZ CASTRO ROSA INES LOPEZ CASTRO 5JULIAN DAVID CANDELA SANCHEZ JULIAN DAVID CANDELA SANCHEZ 6RICARDO ALEXANDER ROZO RIVERA RICARDO ALEXANDER ROZO RIVERA 7MARIA INES PAEZ VERANO MARIA INES PAEZ VERANO 8LAURA NATALIA CASTILLO PAEZ LAURA NATALIA CASTILLO PAEZ 9SERGIO TULIO VARGAS NEIRA SERGIO TULIO VARGAS NEIRA 10YEIMI PAOLA HERNANDEZ BEJARANO YEIMI PAOLA HERNANDEZ BEJARANO
  • 3.  DEVENGADO DEVENGADO SALARIO BASICO DIAS LABORADOS SUELDO SUBSIDIO DE TRANSPORTE 828.116 30828.116 97.032 950.000 26823.333 97.032 1.300.000 261.126.667 97.032 828.116 26717.701 97.032 950.000 24760.000 97.032 1.300.000 251.083.333 97.032 828.116 30828.116 97.032 950.000 26823.333 97.032 1.250.000 271.125.000 97.032 1.500.000 301.500.000 97.032
  • 4.  DESCUENTOS OBLIGATORIOS PARAFISCALES DESCUENTOS OBLIGATORIOS SEGURIDAD SOCIAL PENSIÓN 33.125 33.125 38.000 38.000 52.000 52.000 33.125 33.125 38.000 38.000 52.000 52.000 33.125 33.125 38.000 38.000 50.000 50.000 60.000 60.000 PARAFISCALES SENA CAJA COMPENSACIÓN ICBF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  • 5.  RECARGOS RECARGOS HORA EXTRA DIURNA TOTAL HORA EXTRA DIURNA HORA EXTRA NOCTURNA TOTAL HORA EXTRA NOCTURNA HORA EXTRA DOMINICALES Y FESTIVAS TOTAL HORA EXTRA DOMINICALES Y FESTIVAS 28.626 212.077 213.802 14.948 16.927 323.750 320.313 328.438 332.500 14.313 212.077 16.901 29.896 16.927 215.833 16.771 437.917 443.333 312.939 212.077 213.802 29.896 320.781 323.750 16.510 19.115 220.833 215.625 110.938 337.500
  • 6.  TOTALES TOTALES TOTAL DEDUCCIONES TOTAL A PAGAR 66.249 893.404 76.000 879.990 104.000 1.200.949 66.249 771.774 76.000 813.688 104.000 1.164.386 66.249 897.717 76.000 898.792 100.000 1.158.490 120.000 1.541.095
  • 7. GRAFICOS 828,116 950,000 1,300,000 828,116 950,000 1,300,000 828,116 950,000 1,250,000 1,500,000 DEVENGADO SALARIO BASICO 1 2 3 4 5 6 7 8 9 10 33,125 38,000 52,000 33,125 38,000 52,000 33,125 38,000 50,000 60,000 DESCUENTOS OBLIGATORIOS SEGURIDAD SOCIAL 1 2 3 4 5 6 7 8 9 10 2 1 3 1 21 3 2 1 2 RECARGOS HORA EXTRA DIURNA 1 2 3 4 5 6 7 8 9 10 66,249 76,000 104,000 66,249 76,000 104,000 66,249 76,000 100,000 120,000 TOTALES TOTAL DEDUCCIONES 1 2 3 4 5 6 7 8 9 10