Nomina Del 15 de Agosto 2024
Nomina Del 15 de Agosto 2024
Nomina Del 15 de Agosto 2024
Dias Trab Sueldo DevengadoAux alimentacion Aux habitacional Aux computo Viaticos
3.00 381,801.00 77,538.00 36,687.00 0.00 0.00
3.00 488,595.00 77,538.00 36,687.00 0.00 0.00
870,396.00
Bonificacion
no salarial Total Devengado Aporte Salud Aporte Pensión Des uso 2%
496,026.00 1,381.01 16,739.52 7,636.02
602,820.00 1,733.43 21,011.28 9,771.90
Total Descuento Neto a Pagar
25,756.55 470,269.45
32,516.61 570,303.39
Base Base
Nombre del Trabajador Sueldo Básico alimentacion habitacional
ALEXANDER ANGULO POLO CC 1047475885 5,168,460.00
AMAURY JOSE BARBOZA ALTAMAR CC 1127583623 3,462,720.00 775,380.00 366,870.00
BREINER HERNAN TERAN ARIAS CC 1148693037 2,948,760.00 775,380.00 366,870.00
CARLOS ANDRES CORREA MORALES CC 1052408667 5,168,460.00
CARLOS ANDRES QUINTERO FLOREZ CC 1098661748 7,773,360.00
CARLOS FERNANDO RUIZ CARDENAS CC 80259511 7,773,360.00
CARLOS JOSE HERAZO LOPEZ CC 73205736 4,070,310.00 775,380.00 366,870.00
CRISTHIAN ORLANDO OVALLE PINZON CC 1098740944 5,168,460.00
DARINEL GOMEZ MERCADO CC 1002412644 4,618,980.00 775,380.00 366,870.00
DASOBID RODRIGUEZ NAVARRO CC 1128047832 4,885,950.00 775,380.00 366,870.00
DAVID MERCADO GONZALEZ CC 1047367895 3,818,010.00 775,380.00 366,870.00
DEMETRIO RODRIGUEZ SALGADO CC 73215073 5,168,460.00 775,380.00 366,870.00
ESTELA CAMPOS CORTES CC 37727809 5,168,460.00
EVARISTO MORALES GONZALEZ CC 7224250 5,168,460.00
GIOVANNY ENRIQUE AGUAS CANTILLO CC 74187972 7,000,000.00
GRISELDA JULIETH GARCIA BUELVAS CC 1143390769 3,000,000.00
JHON JADER HERNANDEZ SOLANO CC 73209680 4,070,310.00 775,380.00 366,870.00
JORGE LUIS AYASO ESTRADA CC 1140814972 7,773,360.00
JOSE LUIS MONTIEL MEDINA CC 1137221072 3,462,720.00 775,380.00 366,870.00
JOSE LUIS MORALES GOMEZ CC 1026292713 7,773,360.00
JULIO CESAR PAZ PAEZ CC 73212120 7,773,360.00
JUNIOR JOSE CALDERON CHAVEZ CC 1047404729 7,773,360.00
KEIDYS BARRETO ORTIZ CC 1143385331 5,168,720.00
LEONARDO FABIO MENDOZA COVILLA CC 73006900 7,773,360.00
LIBINSON OSPINO MEZA CC 73192637 3,462,720.00 775,380.00 366,870.00
LUIS JAVIER MONTERROZA VERGARA CC 1099991775 3,462,720.00 775,380.00 366,870.00
MANUEL ALBERTO MUÑETON URREGO CC 1013666596 5,168,460.00
OMAR YESID GARCIA MATIAS CC 1121829312 3,818,010.00 775,380.00 366,870.00
RONNY RAFAEL PARDO NIÑO CC 9292235 5,168,460.00 775,380.00 366,870.00
CIVALCO SAS
800078300-
Nómina # CTA 44 correspondiente al periodo del 01/07/2024 al 15/07/2024
Aux Aux
Dias Trab Sueldo Devengado alimentacion habitacional Aux computo Viaticos
15.00 2,584,230.00 0.00 0.00
15.00 1,731,360.00 387,690.00 183,435.00
15.00 1,474,380.00 387,690.00 183,435.00
15.00 2,584,230.00 0.00 0.00
15.00 3,886,680.00 0.00 0.00
15.00 3,886,680.00 0.00 0.00 750,000.00
15.00 2,035,155.00 387,690.00 183,435.00
15.00 2,584,230.00 0.00 0.00 750,000.00
15.00 2,309,490.00 387,690.00 183,435.00
15.00 2,442,975.00 387,690.00 183,435.00
15.00 1,909,005.00 387,690.00 183,435.00
15.00 2,584,230.00 387,690.00 183,435.00
15.00 2,584,230.00 0.00 0.00 750,000.00
15.00 2,584,230.00 0.00 0.00 750,000.00
15.00 3,500,000.00 0.00 0.00 750,000.00
15.00 1,500,000.00 0.00 0.00
15.00 2,035,155.00 387,690.00 183,435.00
15.00 3,886,680.00 0.00 0.00
15.00 1,731,360.00 387,690.00 183,435.00
15.00 3,886,680.00 0.00 0.00
15.00 3,886,680.00 0.00 0.00
15.00 3,886,680.00 0.00 0.00
15.00 2,584,360.00 0.00 0.00
15.00 3,886,680.00 0.00 0.00
15.00 1,731,360.00 387,690.00 183,435.00
15.00 1,731,360.00 387,690.00 183,435.00
15.00 2,584,230.00 0.00 0.00
15.00 1,909,005.00 387,690.00 183,435.00
15.00 2,584,230.00 387,690.00 183,435.00 50,000.00
/07/2024
Bonificacion no
salarial Total Devengado Aporte Salud Aporte Pensión Des uso 2%
2,584,230.00 103,369 103,369 0
2,302,485.00 6,319 76,592 34,627
2,045,505.00 5,471 66,313 29,488
2,584,230.00 103,369 103,369 0
500,000.00 4,386,680.00 155,467 155,467 0
1,000,000.00 5,636,680.00 155,467 155,467 0
2,606,280.00 7,321 88,744 40,703
3,334,230.00 103,369 103,369 0
2,880,615.00 8,227 99,717 0
3,014,100.00 8,667 105,056 48,860
2,480,130.00 6,905 83,698 38,180
350,000.00 3,505,355.00 9,133 110,707 51,685
3,334,230.00 103,369 103,369 0
946,425.00 4,280,655.00 103,369 103,369 0
4,250,000.00 140,000 140,000 0
500,000.00 2,000,000.00 60,000 60,000 0
2,606,280.00 7,321 88,744 40,703
3,886,680.00 155,467 155,467 0
2,302,485.00 6,319 76,592 34,627
3,886,680.00 155,467 155,467 0
3,886,680.00 155,467 155,467 0
3,886,680.00 155,467 155,467 0
2,584,360.00 103,374 103,374 0
3,886,680.00 155,467 155,467 0
2,302,485.00 6,319 76,592 34,627
2,302,485.00 6,319 76,592 0
415,770.00 3,000,000.00 103,369 103,369 0
2,480,130.00 6,905 83,698 38,180
3,205,355.00 9,133 110,707 0
Total Descuento Neto a Pagar
206,738.40 2,377,492
117,537.82 2,184,947
101,270.99 1,944,234
206,738.40 2,377,492
310,934.40 4,075,746
310,934.40 5,325,746
136,768.05 2,469,512
206,738.40 3,127,492
107,943.65 2,772,671
162,583.05 2,851,517
128,782.75 2,351,347
171,524.49 3,333,831
206,738.40 3,127,492
206,738.40 4,073,917
280,000.00 3,970,000
120,000.00 1,880,000
136,768.05 2,469,512
310,934.40 3,575,746
117,537.82 2,184,947
310,934.40 3,575,746
310,934.40 3,575,746
310,934.40 3,575,746
206,748.80 2,377,611
310,934.40 3,575,746
117,537.82 2,184,947
82,910.62 2,219,574
206,738.40 2,793,262
128,782.75 2,351,347
119,839.89 3,085,515
85,788,877.22
Base Base
Nombre del Trabajador Sueldo Básico alimentacion habitacional
ANGELICA PATRICIA TOLOZA HURTADO CC 1016005418 5,168,460.00
CINDY LORENA MORALES GOMEZ CC 1094893169 5,168,460.00
FREIDER DE JESUS VILLEGAS AISALES CC 80750719 2,000,000.00
LUIS JOSE MORALES GONZALEZ CC 7218362 9,000,000.00
YEISON STEVEN VARGAS ROJAS CC 80213376 7,000,000.00
CIVALCO SAS
800078300-
Nómina # CTA 44 correspondiente al periodo del 01/07/2024 al 15/07/2024
Aux Aux
Dias Trab Sueldo Devengado alimentacion habitacional Aux computo Viaticos
15.00 2,584,230.00 0.00 0.00
15.00 2,584,230.00 0.00 0.00
15.00 1,000,000.00 0.00 0.00 500,000.00
15.00 4,500,000.00 0.00 0.00
15.00 3,500,000.00 0.00 0.00
/07/2024
Bonificacion no
salarial Total Devengado Aporte Salud Aporte Pensión Des uso 2%
2,584,230.00 103,369.20 103,369.20 0.00
2,584,230.00 103,369.20 103,369.20 0.00
1,500,000.00 40,000.00 40,000.00 0.00
4,500,000.00 180,000.00 180,000.00 0.00
3,500,000.00 140,000.00 140,000.00 0.00
Total Descuento Neto a Pagar
206,738.40 2,377,491.60
206,738.40 2,377,491.60
80,000.00 1,420,000.00
360,000.00 4,140,000.00
280,000.00 3,220,000.00
13,534,983.20