PAGO DE NOMINA DE SEGURIDAD SOCIAL

CLIENTE CARBOSOL SAS 2,022

CEDULA/NIT 900,419,447
UBICACIÓN: VEREDA PEÑAS
CENTRO DE TRABAJO CISQUERA
PERIODO DE PAGO JULIO

N° IDENTIFICACION NOMBRES CARGO NOMBRE EPSNOMBRE AFPNOMBRE ARP

NOMBRE CAJABase CompenFECHA ING DC Compensacion Salud Pensión A.R.P. CAJA TOTAL A.S.S NOVEDADES
1 1,072,365,348 CALVO FORIGUA FREDY LEONARDO SUPERVISONUEVA EPS PORVENIR POSITIVA COLSUBSIDI 1,300,000 30 1,300,000 52,000 338,000 90,480 52,000 532,480
2 1,055,551,627 CARRILLO ORDOÑEZ WILFER YESID MINERO NUEVA EPS PORVENIR POSITIVA COLSUBSIDI 1,300,000 18 780,000 31,200 202,800 54,288 31,200 319,488 RETIRO
3 79,180,448 CRISTANCHO CRISTANCHO JORGE ENRIQUE MINERO SALUDTOTAPORVENIR POSITIVA COLSUBSIDI 1,300,000 30 1,300,000 52,000 338,000 90,480 52,000 532,480
4 53,000,692 FORIGUA LUGO LUZ MERY TECNICA FAMISANARCOLPENSIOPOSITIVA COLSUBSIDI 1,000,000 30 1,000,000 40,000 260,000 69,600 40,000 409,600
5 1,072,365,290 FORIGUA LUGO NANCY MIREYA MINERA FAMISNAR PORVENIR POSITIVA COLSUBSIDI 1,000,000 30 1,000,000 40,000 260,000 69,600 40,000 409,600
6 1,094,962,691 HENAO MEJIA WILBER ARLEY MINERO NUEVA EPS PROTECCION
POSITIVA COLSUBSIDI 1,300,000 30 1,300,000 52,000 338,000 90,480 52,000 532,480
7 1,053,344,196 HERNANDEZ ORJUELA OSCAR ALEXANDER MINERO FAMISANARPORVENIR POSITIVA COLSUBSIDI 1,300,000 18 780,000 31,200 202,800 54,288 31,200 319,488 RETIRO
8 1,013,626,101 MAHECHA GOMEZ JEFERSSON MINERO NUEVA EPS COLPENSIOPOSITIVA COLSUBSIDI 1,100,000 30 1,100,000 44,000 286,000 76,560 44,000 450,560
9 6,750,474 PARRA GONZALEZ PROCESO MINERO FAMISANARCOLPENSIOPOSITIVA COLSUBSIDI 1,000,000 30 1,000,000 40,000 260,000 69,600 40,000 409,600
10 1,072,364,121 RODRIGUEZ CASTILLO CARLOS ARMANDO MINERO NUEVA EPS PORVENIR POSITIVA COLSUBSIDI 1,300,000 30 1,300,000 52,000 338,000 90,480 52,000 532,480
11 2,989,440 SILVA CASTRO CESAR JULIO MINERO FAMISANARPORVENIR POSITIVA COLSUBSIDI 1,300,000 30 1,300,000 52,000 338,000 90,480 52,000 532,480
TOTALES 13,200,000 12,160,000 486,400 3,161,600 846,336 486,400 4,980,736

VALOR FACTURA 4,980,736

SERVICIO 165,000
GRAVAMEN 20,000
TOTAL 5,165,736

SENA 1000000
TOTAL A PAGAR 6,165,736