Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificacin
NIT 900517187

dv

Razon Social

Clase Aportante

CONSTRUCTORA LITORAL PACIFICO

LTDA

Sucursal Principal

B - MENOS DE 200 COTIZANTES

CONSTRUCTORA LITORAL
PACIFICO LTDA

Direccion

Ciudad-Departamento

cra 75 No 2 s 30

BUENAVENTURA-VALLE

Telfono

Exonerado SENA e
ICBF

2245699

Si

DATOS GENERALES DE LA LIQUIDACION

Periodo
Pensin
2013-09

Clave

Salud
2013-10

Pago

Tipo
Planilla

1000000804

8427148572

Planilla
E

Fecha

Pago

Limite

Pago

2013/10/17

Banco

Dias Mora

2013/10/21 BANCO BOGOTA

Valor
4

$280,950

LIQUIDACION DETALLADA DE APORTES

EMPLEADO
No.

Identificacin

NOVEDADES
Nombre

PENSION
Codigo Das

IBC

SALUD
Aporte

Codigo Dias

IBC

CCF
Aporte

Codigo Das

IBC

RIESGOS
Aporte

Codigo Das

IBC

PARAFISCALES
Aporte

Das

IBC

Exonerado
SENA e
ICBF

Aporte

ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip
1

CC

16465814

CABEZA TORO JOSE

JOAQUIN

CC

1094934910

CASTRILLON
PALACIO WILSON
JAVIER

CC

1111744767

CASTRO PEREA
HARINSON

CC

16505832

MICOLTA MARQUEZ
WILLIAM

CC

16947519

NABOYAN TORRES
WILINTONG

CC

14473345

SINISTERRA
CARABALI LEYNY

CC

87712853

VILLOTA GARRETA
MARIO ANDRES

Total

Afiliados( 7)

Pgina 1 de 2

25-14

$20,000

$3,200 EPS013

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

230301

$20,000

$3,200 EPS013

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

231001

$20,000

$3,200 EPS018

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

230501R

$20,000

$3,200 EPS037

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

231001

$20,000

$3,200 EPS018

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

25-14

$20,000

$3,200 EPS018

$20,000

$2,500

CCF57

$20,000

$800

14-23

$20,000

$1,400

$20,000

$0

Si

230301

30

$589,500

$94,320 EPS013 30

$589,500

$73,700

CCF57 30

$589,500

$23,600

14-23 30

$589,500

$41,030 30

$589,500

$0

Si

$709,500

$88,700

$709,500

$28,400

$709,500

$49,430

$709,500

$709,500

$113,520

2015/05/06 08:14 PM

$0

Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificacin
NIT 900517187

dv
3

Razon Social

Clase Aportante

CONSTRUCTORA LITORAL PACIFICO

LTDA

Sucursal Principal

B - MENOS DE 200 COTIZANTES

Direccion

CONSTRUCTORA LITORAL
PACIFICO LTDA

Ciudad-Departamento

cra 75 No 2 s 30

BUENAVENTURA-VALLE

Telfono

Exonerado SENA e
ICBF

2245699

Si

DATOS GENERALES DE LA LIQUIDACION

Periodo
Pensin
2013-09

Clave

Salud
2013-10

Pago
1000000804

Tipo
Planilla

Fecha

Planilla

8427148572

Limite

Pago
Pago

2013/10/17

Banco

Dias Mora

2013/10/21 BANCO BOGOTA

Valor
4

$280,950

RESUMEN DE PAGO
RIESGO

CODIGO

NIT

DV

AFP (ADMINISTRADORAS: 4)
COLFONDOS
COLPENSIONES
HORIZONTE
PORVENIR

S.O.S. SERVICIO OCCIDENTAL DE SALUD

S.A.
SALUDCOOP

TOTAL

Pgina 2 de 2

VALOR A PAGAR

$113,520

$300

$0

$113,820

$6,400

$0

$0

$6,400

25-14

900,336,004

$6,400

$0

$0

$6,400

230501-R

800,231,967

$3,200

$0

$0

$3,200

230301

800,224,808

$97,520

$300

$0

$97,820

$49,430

$200

$0

$49,630

14-23

860,011,153

$49,430

$200

$0

$49,630

$28,400

$100

$0

$28,500

$28,400

$100

$0

$28,500

$88,700

$300

$0

$89,000

CCF57

890,303,208

EPS (ADMINISTRADORAS: 3)
NUEVA E.P.S.

SALDOS E
INCAPACIDADES

800,227,940

CCF (ADMINISTRADORAS: 1)
COMFANDI

INTERESES MORA

231001

ARL (ADMINISTRADORAS: 1)
POSITIVA COMPAIA DE SEGUROS

AFILIADOS VALOR LIQUIDADO

EPS037

900,156,264

$2,500

$0

$0

$2,500

EPS018

805,001,157

$7,500

$0

$0

$7,500

EPS013

800,250,119

$78,700

$300

$0

$79,000

$280,050

$900

$0

$280,950

2015/05/06 08:14 PM