NOMINA EMPLEADOS

D.I APELLIDOS NOMBRES CARGO EPS

10,946,278 ARENAS CAMILO ESQUELETERO COOMEVA
10,043,430 CRISTIAN TOVAR BODEGUERO SURA
10,909,898 LAURA PANTOJA DIRECTOR COMERCIAL SOS
10,488,844 LUIS CAMILO MARTINEZ EJECUTIVO COOMEVA
8,344,233 ROSA CORTEZ AUX.EN VENTAS NUEVA EPS
6,344,343 ARMANDO GUZMAN MEDICO CIRUJANO COOSALUD
105,343,344 VICTOR ALVAREZ MEDICO GENERAL MEDIMAS
6,365,453 JEISON MARULANDA AUX. CONTABLE COOMEVA
10,454,344 CAMILA BENAVIDES CONDUCTOR COMFENALCO V
7,334,343 YULIANA PEREZ JEFE DE ENFERMERIA SURA
1,003,443,247 CESAR ORTIZ ENFERMERA SURA
10,334,355 WILDER CRUZ GERENTE FINACIERO SOS
TOTAL

NOMINA EMPLEADORES

D.I APELLIDOS NOMBRES CARGO EPS

10,946,278 ARENAS CAMILO ESQUELETERO COOMEVA
10,043,430 CRISTIAN TOVAR BODEGUERO SURA
10,909,898 LAURA PANTOJA DIRECTOR COMERCIAL SOS
10,488,844 LUIS CAMILO MARTINEZ EJECUTIVO COOMEVA
8,344,233 ROSA CORTEZ AUX.EN VENTAS NUEVA EPS
6,344,343 ARMANDO GUZMAN MEDICO CIRUJANO COOSALUD
105,343,344 VICTOR ALVAREZ MEDICO GENERAL MEDIMAS
6,365,453 JEISON MARULANDA AUX. CONTABLE COOMEVA
10,454,344 CAMILA BENAVIDES CONDUCTOR ENALCO VALLE
7,334,343 YULIANA PEREZ JEFE DE ENFERMERIA SURA
1,003,443,247 CESAR ORTIZ ENFERMERA SURA
10,334,355 WILDER CRUZ GERENTE FINACIERO SOS
TOTAL

PILA (PLANILLA INTEGRAL DE LIQUIDACIONES Y APORTE)

PENSION 5,798,810
EPS 4,530,320
ARL 189186 0.52%
CAJA DE COMPENSACION 1449703 4%
DIAN 252,750
FONDO SOLIDARIO 252,750
TOTAL 12,473,519
 877803 102854
smlv--2020 aux. transp
SALARIO BASICO SALARIO DEVENGADO DIAS LIQUIDADOS AUXILIO TRANSPORTE
1,500,000 1,500,000 30 102,854
1,000,000 833,333 25 85,712
1,100,000 843,333 23 78,855
8,200,000 8,200,000 30 0
1,000,000 666,667 20 68,569
12,000,000 12,000,000 30 0
5,075,000 3,383,333 20 0
1,120,000 746,667 20 68,569
1,030,000 789,667 23 78,855
3,050,000 2,033,333 20 0
2,080,000 1,733,333 25 0
1,200,000 1,120,000 28 95,997
38,355,000 33,849,667 294 579,411

877803 102854
smlv--2020 aux. transp
SALARIO BASICO SALARIO DEVENGADO DIAS LIQUIDADOS AUXILIO TRANSPORTE
1,500,000 1,500,000 30 102,854
1,000,000 833,333 25 85,712
1,100,000 843,333 23 78,855
8,200,000 8,200,000 30 0
1,000,000 666,667 20 68,569
12,000,000 12,000,000 30 0
5,075,000 3,383,333 20 0
1,120,000 746,667 20 68,569
1,030,000 789,667 23 78,855
3,050,000 2,033,333 20 0
2,080,000 1,733,333 25 0
1,200,000 1,120,000 28 95,997
38,355,000 33,849,667 294 579,411
 CANTIDAD HORAS EXTRAS
HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO NOCTURNO FESTIVO
2 2 2 2 2
1 4 3 1 1
2 2 3 1 2
1 1 3 0 1
2 4 2 1 0
3 0 3 1 0
1 3 1 1 1
2 2 2 2 1
3 1 2 3 2
1 5 1 1 1
4 2 1 2 1
3 1 1 1 1
25 27 24 16 13

CANTIDAD HORAS EXTRAS

HORA EXTRA DIURNA NOCTURNA FESTIVO DOMINICAL DIURNO FESTIVO NOCTURNO FESTIVO
2 2 2 2 2
1 4 3 1 1
2 2 3 1 2
1 1 3 0 1
2 4 2 1 0
3 0 3 1 0
1 3 1 1 1
2 2 2 2 1
3 1 2 3 2
1 5 1 1 1
4 2 1 2 1
3 1 1 1 1
25 27 24 16 13
 VALORES HORAS EXTRAS
FESTIVOHORA EXTRA DIURNA (1.25)
NOCTURNA (1.35)
FESTIVO DOMINICALDIURNO
(1.75) FESTIVO NOCTURNO
(2.00) FESTIVO (2.10)
2 15,625 16,875 21,875 25,000 26,250
1 5,208 22,500 21,875 8,333 8,750
0 11,458 12,375 24,063 9,167 19,250
1 42,708 46,125 179,375 0 71,750
2 10,417 22,500 14,583 8,333 0
1 187,500 0 262,500 100,000 0
1 26,432 85,641 37,005 42,292 44,406
2 11,667 12,600 16,333 18,667 9,800
1 16,094 5,794 15,021 25,750 18,025
1 15,885 85,781 22,240 25,417 26,688
2 43,333 23,400 15,167 34,667 18,200
1 18,750 6,750 8,750 10,000 10,500
15 405,078 340,341 638,786 307,625 253,619

VALORES HORAS EXTRAS

FESTIVOHORA EXTRA DIURNA (1.25)
NOCTURNA (1.35)
FESTIVO DOMINICALDIURNO
(1.75) FESTIVO NOCTURNO
(2.00) FESTIVO (2.10)
2 15,625 16,875 21,875 25,000 26,250
1 5,208 22,500 21,875 8,333 8,750
0 11,458 12,375 24,063 9,167 19,250
1 42,708 46,125 179,375 0 71,750
2 10,417 22,500 14,583 8,333 0
1 187,500 0 262,500 100,000 0
1 26,432 85,641 37,005 42,292 44,406
2 11,667 12,600 16,333 18,667 9,800
1 16,094 5,794 15,021 25,750 18,025
1 15,885 85,781 22,240 25,417 26,688
2 43,333 23,400 15,167 34,667 18,200
1 18,750 6,750 8,750 10,000 10,500
15 405,078 340,341 638,786 307,625 253,619
 DEDUCCIONES
FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS RETEFUENTEFONDO SOLIDARIO 1%
31,250 136,875 65,475 65,475 0 0
10,417 77,083 36,417 36,417 0 0
0 76,313 36,786 36,786 0 0
85,417 425,375 345,015 345,015 82,000 82,000
20,833 76,667 29,733 29,733 0 0
125,000 675,000 507,000 507,000 120,000 120,000
52,865 288,641 146,879 146,879 50,750 50,750
23,333 92,400 33,563 33,563 0 0
10,729 91,413 35,243 35,243 0 0
31,771 207,781 89,645 89,645 0 0
43,333 178,100 76,457 76,457 0 0
12,500 67,250 47,490 47,490 0 0
447,448 2,392,897 1,449,703 1,449,703 252,750 252,750

12% 8.50%

DEDUCCIONES
FESTIVO (2.50) TOTAL HORAS EXTRAS PENSIONES EPS RETEFUENTEFONDO SOLIDARIO 1%
31,250 136,875 196,425 139,134 0 0
10,417 77,083 109,250 77,385 0 0
0 76,313 110,358 78,170 0 0
85,417 425,375 1,035,045 733,157 82,000 82,000
20,833 76,667 89,200 63,183 0 0
125,000 675,000 1,521,000 1,077,375 120,000 120,000
52,865 288,641 440,637 312,118 50,750 50,750
23,333 92,400 100,688 71,321 0 0
10,729 91,413 105,730 74,892 0 0
31,771 207,781 268,934 190,495 0 0
43,333 178,100 229,372 162,472 0 0
12,500 67,250 142,470 100,916 0 0
447,448 2,392,897 4,349,108 3,080,618 252,750 252,750
 IBC
TOTAL DEVENGADO aux. transp valor para liquidar parafis TOTAL DEDUCIDO TOTAL A PAGAR
1,739,729 102,854 1,636,875 130,950 1,608,779
996,128 85,712 910,417 72,833 923,295
998,501 78,855 919,646 73,572 924,929
8,625,375 0 8,625,375 854,030 7,771,345
811,903 68,569 743,333 59,467 752,436
12,675,000 0 12,675,000 1,254,000 11,421,000
3,671,974 0 3,671,974 395,258 3,276,716
907,636 68,569 839,067 67,125 840,511
959,934 78,855 881,079 70,486 889,448
2,241,115 0 2,241,115 179,289 2,061,825
1,911,433 0 1,911,433 152,915 1,758,519
1,283,247 95,997 1,187,250 94,980 1,188,267
36,821,974 579,411 36,242,564 3,404,905 33,417,069

IBC
TOTAL DEVENGADO aux. transp valor para liquidar parafis TOTAL DEDUCIDO TOTAL A PAGAR
1,739,729 102,854 1,636,875 335,559 1,404,170
996,128 85,712 910,417 186,635 809,493
998,501 78,855 919,646 188,527 809,973
8,625,375 0 8,625,375 1,932,202 6,693,173
811,903 68,569 743,333 152,383 659,519
12,675,000 0 12,675,000 2,838,375 9,836,625
3,671,974 0 3,671,974 854,255 2,817,719
907,636 68,569 839,067 172,009 735,627
959,934 78,855 881,079 180,621 779,313
2,241,115 0 2,241,115 459,428 1,781,686
1,911,433 0 1,911,433 391,844 1,519,590
1,283,247 95,997 1,187,250 243,386 1,039,861
36,821,974 579,411 36,242,564 7,935,226 28,886,749
 FIRMA
CAMILO ARENAS
CRISTIAN TOVAR
LAURA PANTOJA
LUIS CAMILO MARTINEZ
ROSA CORTEZ
ARMANDO GUZMAN
VICTOR ALVAREZ
JEISON MARULANDA
CAMILA BENAVIDES
YULIANA PEREZ
CESAR ORTIZ
WILDER CRUZ

FIRMA
CAMILO ARENAS
CRISTIAN TOVAR
LAURA PANTOJA
LUIS CAMILO MARTINEZ
ROSA CORTEZ
ARMANDO GUZMAN
VICTOR ALVAREZ
JEISON MARULANDA
CAMILA BENAVIDES
YULIANA PEREZ
CESAR ORTIZ
WILDER CRUZ
SMMLV 2020 877,803 0 877803 30
AUX. TRANS 102,854 877803 240

VALOR H. E. 25% 1.25 1 8 30

VALOR H. E 35% 1.35 2
VALOR H. E. 75% 1.75 3
VALOR H. E. 100% 2.00 4
VALOR H. E 110% 2.10 5
VALOR H. E. 150% 2.50 6
TOTAL
50000 25% = 25 100 0.25 12500 12500
50000 5% = 5 100 0.05 2500 2500

total % 100
 25%

29,260.10
3,657.51 914.378125 4,572

240.00
 EXPOSICIONES
1 ICONOS MAS IMPORTANTES DE WORD Y PROCESADORES DE TEXTO.(luisa fernanda marin)
2 ICONOS MAS IMPORTANTES DE EXCEL inteligencia artificial (vanessa peña)
3 ICONOS MAS IMPORTANTES DE POWER POINT telecomunicaciones (paula andrea peña)
4 ICONOS MAS IMPORTANTES DE PUBLISHER--EJEMPLO ( carmen elena ramirez)
5 ACTAS CON MODELOS, ESTILOS,MARGENES (deisy lorena serrano l.)
6 INFORMES CON MODELOS, ESTILOS,MARGENE (vanesa garcia castillo)
7 ACTAS CON MODELOS, ESTILOS,MARGENES (lindy yeth gaviria)
8 CERTFICACIONES--CONSTANCIAS CON MODELOS, ESTILOS,MARGENES (daifenny belalcazar)
9 CIRCULAR MEMORANDOS, CON MODELOS, ESTILOS,MARGENES (alejandra carrejo)
10 OUTLOOK Y CORREO ELECTRONICO, INTERNET (ascencion yalanda calambas)
11 HOJA DE VIDA PARA TODOS.
12 PORTADA,TABLA DE CONTENIDO,GLOSARIO,INTRODUCCION, ANEXOS,BIBLIOGRAFIAS(duban alejan
13 ESTADISTICAS,FIGURAS, TABLAS, CONCLUSIONES Y RECOMENDACIONES.(posu estevan monsalve)
O.(luisa fernanda marin)

s (paula andrea peña)

lena ramirez)
NES (daifenny belalcazar)
lejandra carrejo)
da calambas)

OS,BIBLIOGRAFIAS(duban alejandro garcia)

ONES.(posu estevan monsalve)
SALARIO BASICO - multiple -

Data
APELLIDOS NOMBRES Sum - TOTAL HORAS EXTRAS Sum - valor para liquidar parafis
ARMANDO GUZMAN 675,000 12,675,000
CESAR ORTIZ 178,100 1,911,433
CRISTIAN TOVAR 77,083 910,417
LUIS CAMILO MARTINEZ 425,375 8,625,375
WILDER CRUZ 67,250 1,187,250
YULIANA PEREZ 207,781 2,241,115
Total Result 1,630,590 27,550,590

$ 14,000,000
$ 12,000,000
$ 10,000,000
EMPLEADOS
$ 8,000,000
$ 6,000,000
$ 4,000,000
$ 2,000,000
$-
ES Z EZ Z EZ
AN TI VA
R U R
BR ZM R TI
N R
PE
M U O TO C
O G AR AR ER A
N AN M D AN
S D
O ES TI IL LI
O C IS LO W
ID AN R I
YU
LL M C AM
E AR C
AP IS
LU
 Sum - TOTAL A PAGAR Sum - DIAS LIQUIDADOS Sum - aux. transp
11,421,000 30 0
1,758,519 25 0
923,295 25 85,712
7,771,345 30 0
1,188,267 28 95,997
2,061,825 20 0
25,124,251 158 181,709

EMPLEADOS
Data
Column C
Column D
Linear (Column D)
Column E
Column F
R EZ Z EZ
VA N R
U R
TO TI C PE
AR ER A
M
IL
D AN
I LO W LI
YU
AM
C
S
SALARIO BASICO - all -

Data
APELLIDOS NOMBRES Sum - TOTAL HORAS EXTRAS Sum - PENSIONES
ARENAS CAMILO 136,875 196,425
ARMANDO GUZMAN 675,000 1,521,000
CESAR ORTIZ 178,100 229,372
CRISTIAN TOVAR 77,083 109,250
JEISON MARULANDA 92,400 100,688
LUIS CAMILO MARTINEZ 425,375 1,035,045
ROSA CORTEZ 76,667 89,200
VICTOR ALVAREZ 288,641 440,637
WILDER CRUZ 67,250 142,470
YULIANA PEREZ 207,781 268,934
Total Result 2,225,172 4,133,021

$ 14,000,000
$ 12,000,000
$ 10,000,000 EMPLEADORES
$ 8,000,000
$ 6,000,000
$ 4,000,000
$ 2,000,000
$-
ES ILO AN TIZ AR DA EZ EZ EZ UZ EZ
BR AM Z M R O
V
AN
T IN RT AR CR E R
M U O T L O V P
O S
C G AR IAN AR
U AR C AL ER A
N A O S M SA R L D IAN
S E ST O WI
O EN ND C I
M
N MIL
O O
R IC T
L
LID AR MA C
R O YU
IS A V
EL AR J E IS
C
AP U
L
 Sum - valor para liquidar parafis Sum - TOTAL A PAGAR
1,636,875 1,404,170
12,675,000 9,836,625
1,911,433 1,519,590
910,417 809,493
839,067 735,627
8,625,375 6,693,173
743,333 659,519
3,671,974 2,817,719
1,187,250 1,039,861
2,241,115 1,781,686
34,441,839 27,297,463

EMPLEADORES

Data

Column C

Column D
N Z R A EZ EZ EZ UZ EZ
TI VA ND IN RT AR R R
R O A T C E Column E
O T L O V P
R U AR C AL ER A
I AN AR M SA R L D IAN
T M O O O WI L Linear (Column E)
IS N MIL R IC T
R O YU
IS A V
C
J E IS
LU
Campo1 Sum - Campo2
PENSION 5,798,810
EPS 4,530,320 PILA
CAJA DE COMPENSACION 1,449,703 $ 14,000,000
DIAN 252,750
$ 12,000,000
FONDO SOLIDARIO 252,750
$ 10,000,000
ARL 189,186
Total Result 12,473,519 $ 8,000,000

$ 6,000,000

$ 4,000,000

$ 2,000,000

$-
N S N AN IO L lt
S IO EP CIO DI AR AR e su
PE
N S A L ID lR
N SO ta
PE O To
M
CO OND
DE F
JA
CA
 PILA

Sum - Campo2

N AN IO L lt
DI AR AR e su
L ID lR
SO ta
O To
OND
F
45,000,000
EMPLEADOS

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0
SALARIO BASICO AUXILIO TRANSPORTE TOTAL HORAS EXTRAS valor para liquidar parafis TOTAL DEDUCIDO TOTAL A PAGAR
 EMPLEADORES
45,000,000

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0
SALARIO BASICO AUXILIO TRANSPORTE TOTAL HORAS EXTRAS valor para liquidar parafis TOTAL DEDUCIDO TOTAL A PAGAR
 PILA (PLANILLA INTEGRAL DE LIQUIDACIONES Y APORTE)
14,000,000

12,473,519

12,000,000

10,000,000

8,000,000

6,000,000 5,798,810

4,530,320

4,000,000

2,000,000
1,449,703

189,186 252,750 252,750

0
PENSION EPS ARL CAJA DE DIAN FONDO SOLIDARIO TOTAL
COMPENSACION
INFORMACIÓN IMPORTANTE
Ha insertado una recomendación que utiliza una tabla dinámica.
Las tablas dinámicas funcionan mejor cuando los datos están organizados en columnas y tienen una sola fila de e

Campo1 Campo2
PENSION 5,798,810
EPS 4,530,320
ARL 189186
CAJA DE COMPENSACION 1449703
DIAN 252,750
FONDO SOLIDARIO 252,750
TOTAL 12,473,519
tienen una sola fila de encabezado, así que eso es lo que hemos hecho a continuación.