Nomina 2023 02

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RELACION DE PERSONAL

No CEDULA NOMBRE CARGO

YUDI MARLEY GONZALEZ COORDINADORA


1 1,052,385,230
GONZALEZ ADMINISTRATIVA
JOSE JACINTO GOYENECHE
2 4,208,417 AUXILIAR DE PATIO
ESTUPIÑAN
3 74,186,623 JORGE ANDRES LOZANO SILVA GERENTE

4 46,387,494 DIANA LIZETH MONGUI VELANDIA JEFE DE PATIO


5 4,208,902 ADRIAN ESTUPIÑAN ESTUPIÑAN OPERADOR MAQUINARIA
AUXILIAR
6 1,002,539,379 LILIANA MARCELA AVELLANEDA
ADMINISTRATIVO
7 23,913,637 OLGA LUCIA MOJICA MOJICA ESCOGE ROCA
AUXILIAR
8 1,053,665,412 LEYDY XIOMARA MONTOYA
ADMINISTRATIVO
9 1,052,409,518 EDISON DUVAN TORRES RINCON OPERADOR MAQUINARIA
10 1,058,430,128 JHON NAIRO RINCON CARPERO

11 1,090,497,969 MARLEN DAYANA GOMEZ JEFE DE COMPRAS


COORDINADOR DE
12 1,057,578,441 JUAN SEBASTIAN LOZANO SILVA PROCESOS
JOSE ABELARDO MARTINEZ
13 80,817,333 GOMEZ CARPERO

14 21,068,799 ELCER ELENA ROMERO SERVICIOS GENERALES

15 1,053,665,570 YEDITH GOMEZ GUERRERO OPERARIA DE BASCULA

16 1,054,206,000 JHOAN NICOLAS ROJAS GIL OFICIOS VARIOS


LORENA VANESSA SOLEDAD
17 1,053,665,393 AUXILIAR DE PATIO
SOLEDAD
18 1,051,476,322 ETHNA ANDREA RIAÑO JIMENEZ ANALISTA SST
TOTAL -

NOVEDADES

Ingreso Andrea Riaño 6 de febrero


Retiro Marlen Gomez 15 de febrero
Incapacidad Elcer Romero 2 dias 2 y 3 febrero
vacaciones Liliana Avellaneda 15 dias apartir del 10 fe febrero
DATOS CHICA NUEVA
NOMBRE Ethna Andres Riaño Jimenez
CEDULA 1,051,475,322
CARGO analista sst
DIRECCION calle 4 # 6a-82 barrio la sierra sogamoso
CELULAR 3118320418
CORREO jandreita6@gmail.com
PENSION porvenir
SALUD nueva eps
SALARIO 1,500,000
SALARIO DIAS DIAS INCAPACIDAD DIAS VACACIONES

2,967,861 15 - -

1,470,560 15 - -

9,558,187 15 - -

2,488,640 15 - -
1,696,800 15 - -
1,160,000 9 - 6 232,000

1,160,000 15 - -

1,160,000 15 - -
1,696,800 15 - -
1,570,560 15 - -

3,959,200 15 - -

3,959,200 15 - -

1,570,560 15 - -

1,160,000 13 2 51,550 -

1,470,560 15 - -

1,160,000 15 - -

1,160,000 15 - -
1,500,000 10 - -
40,868,928 51,550 232,000
4 5
HED (25 %) HEN (75 %)
VALOR HORAS
TOTAL # Horas Valor # Horas Valor BONO
EXTRAS

1,483,931 - -

735,280 9.5 72,762 - 72,762 58,800

4,779,094 - -

1,244,320 10.0 129,617 - 129,617 58,800


848,400 11.5 101,631 - 101,631 58,800
580,000 - -

580,000 - -

580,000 - -
848,400 13.5 119,306 - 119,306 58,800
785,280 9.5 77,710 - 77,710 58,800

1,979,600 - 554,121

1,979,600 -

785,280 9.0 73,620 - 73,620 58,800

554,217

735,280 10.5 80,421 80,421 58,800

580,000 9.5 57,396 57,396 58,800

580,000 9.5 57,396 57,396 58,800


500,000 -
20,158,681 93 769,859 - - 769,859 1,083,321
BONO NO
TOTAL DIAS AUX TRANSPORTE
SALARIAL

1,483,931 1,483,931 -

866,842 808,042 -

4,779,094 -

1,432,737 1,373,937 - -
1,008,831 950,031 15 70,303
580,000 9 42,182

580,000 - -

580,000 580,000 15 70,303


1,026,506 967,706 15 70,303
921,790 862,990 15 70,303

2,533,721 1,979,600 -

1,979,600 -

917,700 858,900 15 70,303

554,217 13 60,929

874,501 815,701 15 70,303

696,196 637,396 15 70,303

696,196 637,396 15 70,303


500,000 500,000 10 46,869
22,011,861 12,455,630 152 712,404 -
DESCUENTO
TOTAL PRESTAMO DE LA TOTAL
SALUD PENSION
DEVENGADO COMPAÑÍA DESCUENTOS

1,483,931 59,400 59,400 118,800

866,842 32,300 32,300 64,600

4,779,094 191,200 191,200 382,400

1,432,737 55,000 55,000 110,000


1,079,134 38,000 38,000 76,000
622,182 23,200 23,200 46,400

580,000 23,200 23,200 46,400

650,303 23,200 23,200 46,400


1,096,809 38,700 38,700 77,400
992,093 34,500 34,500 - 69,000

2,533,721 79,200 79,200 158,400

1,979,600 79,200 79,200 158,400

988,003 34,400 34,400 350,000 418,800

615,146 22,200 22,200

944,804 32,600 32,600 65,200

766,499 25,500 25,500 51,000

766,499 25,500 25,500 51,000


546,869 20,000 20,000 40,000
22,724,265 837,300 815,100 350,000 2,002,400
TOTAL
NETO

1,365,131

802,242

4,396,694

1,322,737
1,003,134
575,782

533,600

603,903
1,019,409
923,093

2,375,321
SE CANCELA CON LIQUIDACION
1,821,200

569,203

592,946

879,604

715,499

715,499
506,869
20,721,866

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