Nomina Empleados SEPTIEMBRE 2023 INCAPACIDAD 18 15 19 17 27

3906 510545/72510545/720545
Ibd Nombres y Apellidos S. Bàsico Dias Vr Dias V incp citas CD PP Vr Incap $Horas Aux.transporteAuxilio Admon Otros Dev. vacaciones Devengado
Administracion -
1 40,431,261 Jimenez Guzman Liliana Janeth 3,556,000 30 3,556,000 - 0 450,000 - - 4,006,000 1
2 1,122,139,666 Martinez Lopez David Esteban 1,230,000 29 1,189,000 1.0 - 135,919 1,324,919 2
3 17,415,291 Menza Otalora Jose Fernedy 1,537,000 21 1,075,900 - 368,240 98,424 - - 1,542,564 3
4 1,002,758,850 Perilla Herreño Anyi Paola 1,200,000 15 600,000 2.0 2.0 80,000 70,303 - - 750,303 4
5 40,412,009 Rico Ordoñez Andrea Milena 1,195,000 21 836,500 - 80,911 98,424 - - 1,015,835 5
6 74,377,527 Rodriguez Colmenares Hector Giovanny 3,712,000 30 3,712,000 - 0 300,000 - - 4,012,000 6
7 1,010,172,259 Suarez Mendez Yuli Andrea 2,000,000 30 2,000,000 - 140,606 300,000 - - 2,440,606 7
8 53,094,934 Villalobos Tautiva Lina Patricia 1,430,000 30 1,430,000 - 134,063 140,606 - - 1,704,669 8
Aprendices Sena - -
Planta Proceso - -
9 17,414,597 Arevalo Camacho Anatolio 1,306,000 30 1,306,000 - 140,606 - - 1,446,606 9
10 1,121,817,213 Archila Cano Jeferson 1,160,000 30 1,160,000 - 36,250 140,606 - - 1,336,856 10
11 1,120,361,632 Beltran Garay Cristiam Alfonso 1,350,000 30 1,350,000 - 21,094 140,606 - - 1,511,700 11
12 1,075,675,788 Bolaños Vargas Olegario Dia 1,160,000 30 1,160,000 - 171,583 140,606 - - 1,472,189 12
13 14,887,642 Borja Castaño Alvaro 1,288,000 29 1,245,067 1.0 - 135,919 - - 1,380,986 13
14 1,123,511,527 Calderon Villamil Daniel Mauricio 1,160,000 30 1,160,000 - 85,792 140,606 - - 1,386,398 14
15 1,006,835,407 Cufiño Mondragon Jonny Javier 1,195,000 9 358,500 21.0 836,500 42,182 - - 1,237,182 15
16 1,003,740,471 Gutierrez Poveda Heiner Eduardo 1,160,000 29 1,121,333 1.0 - 6,042 135,919 1,263,294 16
17 1,122,128,101 Reina Bulla Jhon Fredy 1,195,000 27 1,075,500 - 126,545 39,833 - 1,241,878 17
18 1,030,606,485 Rios Hernandez Leydy Juliana 1,495,000 30 1,495,000 - 15,573 140,606 - - 1,651,179 18
19 1,006,826,805 Robles Sanchez Johan Stiven 1,195,000 30 1,195,000 - 68,464 140,606 - - 1,404,070 19
20 86,040,948 Rojas Porras Milciades 1,195,000 29 1,155,167 1.0 - 31,120 135,919 - 1,322,206 20
21 17,416,416 Rozo Galindo Luis Orlando 1,195,000 25 995,833 4.0 1.0 159,333 117,172 - - 1,272,338 21
22 1,030,618,265 Ruiz Peña Deiber Joaquin 1,160,000 19 734,667 10.0 1.0 386,667 89,050 - - 1,210,384 22
23 17,411,548 Sanabria Garcia Ruben Dario 1,306,000 30 1,306,000 - 140,606 - - 1,446,606 23
24 17,417,056 Sanchez Salinas Jose Antonio 1,218,000 29 1,177,400 1.0 - 135,919 - - 1,313,319 24
25 10,542,369 Valdez Martinez Ovidio 1,195,000 28 1,115,333 2.0 79,667 6,224 131,232 - - 1,332,456 25
26 1,050,546,085 Vega Guerrero Duver 1,195,000 29 1,155,167 1.0 - 12,448 135,919 - - 1,303,534 26
Laboratorio - -
27 17,417,474 Gutierrez Martinez Omar Fernando 1,537,000 30 1,537,000 - 16,010 140,606 - - 1,693,616 27
28 1,003,499,027 Naranjo Barrios Luz Danis 1,160,000 30 1,160,000 - 140,606 - 1,300,606 28
Personal Mantenimiento - -
29 4,148,328 Fandiño Victor Manuel 1,537,000 30 1,537,000 - 199,330 140,606 - - 1,876,936 29
30 17,421,025 Gomez Pardo Ariel 1,537,000 30 1,537,000 - 198,529 140,606 1,876,135 30
31 11,408,698 Gutierrez Gonzalez Eder Fernando 1,537,000 30 1,537,000 - 179,317 140,606 - - 1,856,923 31
32 17,413,402 Salamanca Bustos Epifanio 1,568,000 30 1,568,000 - 191,100 140,606 - - 1,899,706 32
Vigilancia Planta - -
33 1,002,721,752 Peña Gomez Herson Fabian 1,175,000 30 1,175,000 - 461,188 140,606 - - 1,776,794 33
34 17,417,367 Pineda Menjura Weimar 1,175,000 30 1,175,000 - 461,188 140,606 - - 1,776,794 34
35 86,045,882 Rayo Tellez Jose Helmer 1,175,000 30 1,175,000 - 461,188 140,606 - - 1,776,794 35
Personal Accionistas - -
36 79,063,769 Bolivar Tecano Julio C 5,545,000 30 5,545,000 - 0 1,600,000 - - 7,145,000 36
Personal con Incapacidad permanente - -
37 3,287,225 Roldan Luis Honorio 1,175,000 - - 30.0 1,175,000 0 - - 1,175,000 37
38 3,236,311 Enciso Jose Sacramento 1,175,000 - - 30.0 1,175,000 0 - - 1,175,000 38

TOTAL 58,284,000 999 52,611,367 - 99 - - 10 3,892,167 3,205,654 4,260,362 2,650,000 39,833 - 66,659,382
 Nomina SEPTIEMBRE 2023 500 501 515 503 503 504 512 505 506 507 508 505
###
4,384 13659502 42505001 13659502 13659502 2380 23709501 13659502
Ibd Nombres y Apellidos Salud Pension Ret.Fuente Alimentacion Anticipos Serv.Telef. Prestamos Mercado Serv.Funer Seguro Vida Libranzas
Otros dsctos
Tot.deducciones Neto Pagado
Administracion
40,431,261 Jimenez Guzman Liliana Janeth 142,240 142,240 0 200,000 1,277,191 1,761,671 2,244,329
1,122,139,666 Martinez Lopez David Esteban 47,560 47,560 0 95,120 1,229,799
17,415,291 Menza Otalora Jose Fernedy 57,766 57,766 0 20,000 8,867 144,398 1,398,166
1,002,758,850 Perilla Herreño Anyi Paola 27,200 27,200 0 445,032 499,432 250,871
40,412,009 Rico Ordoñez Andrea Milena 36,696 36,696 0 100,000 268,943 442,336 573,499
74,377,527 Rodriguez Colmenares Hector Giovann 148,480 148,480 0 120,000 416,960 3,595,040
1,010,172,259 Suarez Mendez Yuli Andrea 80,000 80,000 0 500,000 660,000 1,780,606
53,094,934 Villalobos Tautiva Lina Patricia 62,563 62,563 0 20,000 477,809 622,934 1,081,735
Aprendices Sena
Planta Proceso
17,414,597 Arevalo Camacho Anatolio 52,240 52,240 0 0 8,867 113,347 1,333,259
1,121,817,213 Archila Cano Jeferson 47,850 47,850 1 4,384 23,545 123,629 1,213,227
1,120,361,632 Beltran Garay Cristiam Alfonso 54,844 54,844 - 0 300,000 350,000 25,123 784,811 726,889
1,075,675,788 Bolaños Vargas Olegario Dia 53,263 53,263 - 0 22,746 129,273 1,342,916
14,887,642 Borja Castaño Alvaro 49,803 49,803 - 0 8,867 108,472 1,272,513
1,123,511,527 Calderon Villamil Daniel Mauricio 49,832 49,832 21 114,564 150,000 376,450 24,675 765,352 621,046
1,006,835,407 Cufiño Mondragon Jonny Javier 47,800 47,800 3 13,152 100,000 346,900 12,042 567,694 669,488
1,003,740,471 Gutierrez Poveda Heiner Eduardo 45,095 45,095 20 87,680 125,000 254,150 557,020 706,274
1,122,128,101 Reina Bulla Jhon Fredy 44,613 44,613 0 0 89,227 1,152,652
1,030,606,485 Rios Hernandez Leydy Juliana 60,423 60,423 0 0 320,000 350,000 379,444 1,170,290 480,889
1,006,826,805 Robles Sanchez Johan Stiven 50,539 50,539 19 83,296 100,000 324,050 23,345 631,768 772,302
86,040,948 Rojas Porras Milciades 47,451 47,451 17 74,528 17,445 186,876 1,135,330
17,416,416 Rozo Galindo Luis Orlando 46,207 46,207 18 78,912 334,950 21,704 527,979 744,359
1,030,618,265 Ruiz Peña Deiber Joaquin 44,853 44,853 10 43,840 150,000 283,547 926,837
17,411,548 Sanabria Garcia Ruben Dario 52,240 52,240 20 87,680 8,867 94,107 295,134 1,151,472
17,417,056 Sanchez Salinas Jose Antonio 47,096 47,096 0 0 100,000 8,867 337,629 540,688 772,631
10,542,369 Valdez Martinez Ovidio 48,049 48,049 0 0 400,836 496,934 835,522
1,050,546,085 Vega Guerrero Duver 46,705 46,705 13 56,992 100,000 12,787 263,188 1,040,346
Laboratorio
17,417,474 Gutierrez Martinez Omar Fernando 62,120 62,120 0 20,000 27,228 171,469 1,522,147
1,003,499,027 Naranjo Barrios Luz Danis 46,400 46,400 21 92,064 120,000 304,864 995,742
Personal Mantenimiento
4,148,328 Fandiño Victor Manuel 69,453 69,453 0 508,334 647,240 1,229,696
17,421,025 Gomez Pardo Ariel 69,421 69,421 0 202,450 20,514 361,806 1,514,329
11,408,698 Gutierrez Gonzalez Eder Fernando 68,653 68,653 0 150,000 17,445 535,535 840,285 1,016,638
17,413,402 Salamanca Bustos Epifanio 70,364 70,364 0 349,950 490,678 1,409,028
Vigilancia Planta
1,002,721,752 Peña Gomez Herson Fabian 65,448 65,448 11 48,224 - 12,266 191,385 1,585,409
17,417,367 Pineda Menjura Weimar 65,448 65,448 14 113,876 189,550 26,165 413,244 873,730 903,064
86,045,882 Rayo Tellez Jose Helmer 65,448 65,448 6 26,304 343,300 17,445 - 517,944 1,258,850
Personal Accionistas -
79,063,769 Bolivar Tecano Julio C 221,800 277,250 0 0 499,050 6,645,950
Personal Accionistas 0
3,287,225 Roldan Luis Honorio 47,000 0 0 17,445 64,445 1,110,555
3,236,311 Enciso Jose Sacramento 47,000 47,000 0 17,445 30,302 141,747 1,033,253

- 2,389,961 2,398,411 - 194 925,496 - - 2,695,000 3,421,750 157,725 - 5,394,381### 17,382,724 49,276,659