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Planilla Integrada

DATOS GENERALES DEL APORTANTE


Identificacin

dv

CC 79048726

Razon Social
CUERVO CUERVO NESTOR

Clase Aportante

Sucursal Principal

B - MENOS DE 200
COTIZANTES

NESTOR CUERVO CUERVO

Direccion
CRA 98 144 33

Ciudad-Departamento

Telfono

BOGOTA-BOGOTA D.E.

Dia Pago

2897117

DATOS GENERALES DE LA LIQUIDACION


Periodo
Pensin
2011-08

Clave

Salud

Pago

Tipo
Planilla

2011-09

Fecha

Planilla

Limite

2011/09/06

Pago
Pago

Banco

Dias Mora

Valor

2011/09/06

LIQUIDACION DETALLADA DE APORTES


EMPLEADO
No.

Tipo id

No id

Nombre

NOVEDADES
Extran Resid.
jero Ext. ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip

SALARIO

CC

No

$535,600 No COLFONDOS

30

$536,000

16%

$85,800

$0

$0

$85,800

CC

98674012 ACOSTA AVILA ORNEY DE Dependiente


JESUS
1108832122 ARROYO ORTIZ UVERNEY Dependiente

No

No

No

$535,600 No HORIZONTE

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

CC

80160625 AVILES NARVAEZ ALVARO Dependiente

No

No

$535,600 No COLFONDOS

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

CC

10998857 CERVANTES POLO DARIO Dependiente

No

No

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

CC

Dependiente

No

No

$535,600 No I.S.S. SEGURO


SOCIAL
$535,600 No PORVENIR

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

CC

No

No

$535,600 No PORVENIR

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

CC

14198523 ESTRADA GUZMAN


Dependiente
CARLOS HUMBERTO
19170676 FLOREZ JOSE GUILLERMO Dependiente

No

No

$535,600 No PORVENIR

$36,000

16%

$5,800

$0

$0

$0

$0

$0

$5,800

CC

1077846614 GOMEZ LOPEZ LUNIO

Dependiente

No

No

$535,600 No COLFONDOS

$161,000

16%

$25,800

$0

$0

$0

$0

$0

$25,800

1109416442 MARTINEZ ORTIZ NELSON


FABIAN
1104776366 MONTAO CUERVO
HECTOR FABIO
17280850 RAMIREZ MARTINEZ JOSE
ROMUALDO
1109411477 RINCON BARRIOS EDILFO

Dependiente

No

No

$535,600 No HORIZONTE

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

Dependiente

No

No

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

Dependiente

No

No

$535,600 No I.S.S. SEGURO


SOCIAL
$535,600 No PROTECCION

14

$250,000

16%

$40,000

$0

$0

$0

$0

$0

$40,000

Dependiente

No

No

$535,600 No PORVENIR

$161,000

16%

$25,800

$0

$0

$0

$0

$0

$25,800

Dependiente

No

No

$535,600 No PORVENIR

$71,413

16%

$11,426

$0

$0

$0

$0

$0

$11,426

$535,600 No HORIZONTE

15

$268,000

16%

$42,900

$0

$0

$0

$0

$0

$42,900

$535,600 No PORVENIR

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

$85,800

Valor

Integ
ral

PENSION
Fondo
Fondo
Solidaridad
Subsistencia
Pensional
$0
$0
$0

1079508036 DUCARA LUGO JAVIER

Tipo Cotizante

Administradora

Das

IBC

Tarifa

Valor
Cotizacin

Cotizacin
Voluntaria
Empleador

Cotizacin
Voluntaria
Afiliado

Valor No
retenido

Total

CC

10

CC

11

CC

12

CC

13

CC

14

CC

1108831993 RIOBO USECHE JERLEY

Dependiente

No

No

15

CC

Dependiente

No

No

16

CC

Dependiente

No

No

$535,600 No PORVENIR

$71,413

16%

$11,426

$0

$0

$0

$0

$0

$11,426

17

CC

1118071823 RIOBO USECHE JOHAN


ALIRIO
1005996370 SANCHEZ AVILES LUIS
ESNEIDER
80852395 TORRES JUAN CARLOS

Dependiente

No

No

$535,600 No ING

$161,000

16%

$25,800

$0

$0

$0

$0

$0

$25,800

18

CC

14191004 TOVAR ORTIZ MARCOS

Dependiente

No

No

30

$536,000

16%

$85,800

$0

$0

$0

$0

$0

Total

14258492 RIOBO ALIRIO

$535,600 No PORVENIR

Pgina 1 de 3

$85,800
$1,046,952

Afiliados(18)

2011/09/03 01:04 p.m.

Nueva AFP

Planilla Integrada

SALUD
Nueva AFP

Administradora

Das

IBC

Tarifa

Valor
Cotizacin

CCF
Valor UPC

Total

Nueva EPS

Administradora

Das

IBC

RIESGOS
Tarifa

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

$36,000

12.5%

$4,500

$0

$4,500

COMPENSAR

$36,000

4%

COOMEVA

$161,000

12.5%

$20,100

$0

$20,100

COMPENSAR

$161,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

14

$250,000

12.5%

$31,250

$0

$31,250

COMPENSAR

14

$250,000

4%

COOMEVA

$161,000

12.5%

$20,100

$0

$20,100

COMPENSAR

$161,000

4%

COOMEVA

$71,413

12.5%

$8,927

$0

$8,927

COMPENSAR

$71,413

4%

COOMEVA

15

$268,000

12.5%

$33,500

$0

$33,500

COMPENSAR

15

$268,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

COOMEVA

$71,413

12.5%

$8,927

$0

$8,927

COMPENSAR

$71,413

4%

COOMEVA

$161,000

12.5%

$20,100

$0

$20,100

COMPENSAR

$161,000

4%

COOMEVA

30

$536,000

12.5%

$67,000

$0

$67,000

COMPENSAR

30

$536,000

4%

$817,404

Pgina 2 de 3

$817,404

Valor
Cotizacin

Administradora

$21,440 POSITIVA COMPAIA


SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$1,440 POSITIVA COMPAIA
SEGUROS
$6,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$10,000 POSITIVA COMPAIA
SEGUROS
$6,440 POSITIVA COMPAIA
SEGUROS
$2,900 POSITIVA COMPAIA
SEGUROS
$10,720 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$2,900 POSITIVA COMPAIA
SEGUROS
$6,440 POSITIVA COMPAIA
SEGUROS
$21,440 POSITIVA COMPAIA
SEGUROS
$261,680

Das

IBC

PARAFISCALES
Tarifa

Valor
Cotizacin

Das

IBC

Tarifa
SENA

DE

30

$536,000

6.96%

$37,300

30

$536,000

Valor
Tarifa
Valor
Tarifa
Valor
Tarifa
Valor
Cotizacin
ICBF Cotizacin
ESAP Cotizacin
MEN
Cotizacin
SENA
ICBF
ESAP
MEN
2%
$10,720
3%
$16,100
0%
$0
0%
$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

$36,000

6.96%

$2,500

$36,000

2%

$720

3%

$1,100

0%

$0

0%

$0

DE

$161,000

6.96%

$11,200

$161,000

2%

$3,220

3%

$4,830

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

14

$250,000

6.96%

$17,400

14

$250,000

2%

$5,000

3%

$7,500

0%

$0

0%

$0

DE

$161,000

6.96%

$11,200

$161,000

2%

$3,220

3%

$4,830

0%

$0

0%

$0

DE

$71,413

6.96%

$5,000

$71,413

2%

$1,428

3%

$2,142

0%

$0

0%

$0

DE

15

$268,000

6.96%

$18,700

15

$268,000

2%

$5,400

3%

$8,040

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$0

DE

$71,413

6.96%

$5,000

$71,413

2%

$1,428

3%

$2,142

0%

$0

0%

$0

DE

$161,000

6.96%

$11,200

$161,000

2%

$3,220

3%

$4,830

0%

$0

0%

$0

DE

30

$536,000

6.96%

$37,300

30

$536,000

2%

$10,720

3%

$16,100

0%

$0

0%

$455,200

2011/09/03 01:04 p.m.

$130,836

$196,414

$0

$0
$0

Planilla Integrada
RESUMEN DE PAGO
RIESGO

CODIGO

NIT

DV

AFP (ADMINISTRADORAS: 6)

AFILIADOS VALOR LIQUIDADO

INTERESES MORA

SALDOS E
INCAPACIDADES

VALOR A PAGAR

18

$1,046,952

$0

$0

$1,046,952

COLFONDOS

231001

800,227,940 6

$197,400

$0

$0

$197,400

HORIZONTE

230501

800,231,967 1

$214,500

$0

$0

$214,500

25-11

860,013,816 1

$171,600

$0

$0

$171,600

ING

230801

800,224,827 8

$25,800

$0

$0

$25,800

PORVENIR

230301

800,224,808 8

$397,652

$0

$0

$397,652

PROTECCION

230201

800,229,739 0

$40,000

$0

$0

$40,000

18

$455,200

$0

$0

$455,200

14-23

860,011,153 6

18

$455,200

$0

$0

$455,200

18

$261,680

$0

$0

$261,680

18

$261,680

$0

$0

$261,680

18

$817,404

$0

$0

$817,404

18

$817,404

$0

$0

$817,404

18

$196,414

$0

$0

$196,414

18

$196,414

$0

$0

$196,414

18

$130,836

$0

$0

$130,836

I.S.S. SEGURO SOCIAL

ARP (ADMINISTRADORAS: 1)
POSITIVA COMPAIA DE SEGUROS
CCF (ADMINISTRADORAS: 1)
COMPENSAR

CCF24

860,066,942 7

EPS (ADMINISTRADORAS: 1)
COOMEVA

EPS016

805,000,427 1

PAICBF

899,999,239 2

ICBF (ADMINISTRADORAS: 1)
INSTITUTO COLOMBIANO DE BIENESTAR
FAMILIAR
SENA (ADMINISTRADORAS: 1)
SENA

TOTAL

Pgina 3 de 3

PASENA

899,999,034 1

18

$130,836

$0

$0

$130,836

$2,908,486

$0

$0

$2,908,486

2011/09/03 01:04 p.m.