Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901196579 1 UNION TEMPORAL CONSTRUHUELLAS B - MENOS DE 200 COTIZANTES PRINCIPAL CL 4 3 74 CENTRO CAQUEZA-CUNDINAMARCA 6665237 No
2018

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-04 2019-05 449929373 8492547850 E 2019/05/20 2019/05/24 BANCOLOMBIA 4 $277,400

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES
No. Identificación Nombre Codigo Días IBC Aporte Codigo Dias IBC Aporte Codigo Días IBC Aporte Codigo Días IBC Aporte Días IBC Aporte Exonerado Total Aportes
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e
ICBF

1 CC 11407687 ARDILA JOSE X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

2 CC 19474400 BARACALDO X 25-14 1 $27,604 $4,500 EPS044 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500
CANDIDO

3 CC 80812962 CAMELO HUMBERTO X 231001 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

4 CC 7179331 DIAZ JESUS X 230201 1 $27,604 $4,500 EPS005 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

5 CC 80037669 GALARZA MIGUEL X 230301 1 $27,604 $4,500 EPS044 1 $27,604 $3,500 CCF26 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $27,604 $1,500 No $12,700

6 CC 1074135529 GALEANO DAHIRON X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

7 CC 1074129021 GARZON CRISTHIAN X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

8 CC 1074131935 GUAMAN ANDRES X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

9 CC 11408519 GUEVARA JOSE X 231001 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $27,604 $1,500 No $12,700

10 CC 1074128286 GUEVARA OSCAR X 230301 1 $27,604 $4,500 EPSC22 1 $27,604 $3,500 CCF26 1 $27,604 $1,200 14-11 1 $27,604 $2,000 1 $27,604 $1,500 No $12,700

11 CC 1012330480 GUTIERREZ X 230301 1 $27,604 $4,500 ESSC91 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500
GUILLERMO

12 CC 1121819470 GUTIERREZ MARIA X 230301 1 $27,604 $4,500 EPS002 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

13 CC 1121887386 HERNANDEZ ALEXIS X 230301 1 $27,604 $4,500 ESSC91 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

14 CC 4061043 HERNANDEZ LUIS X 230301 1 $27,604 $4,500 EPSC22 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

15 CC 17388436 LEAL CESAR X 25-14 1 $27,604 $4,500 EPS044 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

16 CC 11409118 MIRANDA JAVIER X 230301 1 $27,604 $4,500 EPS037 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

17 CC 11410961 MIRANDA JOSE X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

18 CC 11411137 PARRADO OSCAR X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

19 CC 11411984 PARRADO WALTER X 230301 1 $27,604 $4,500 EPS037 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

20 CC 1120380226 QUINTERO CRISTIAN X 230301 1 $27,604 $4,500 EPS044 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

21 CC 11413753 ROJAS JAIRO X 25-14 1 $27,604 $4,500 EPS017 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

22 CC 86049550 SIERRA YOANI X 230301 1 $27,604 $4,500 EPS044 1 $27,604 $3,500 CCF26 1 $26,042 $1,100 14-11 1 $27,604 $2,000 1 $26,042 $1,400 No $12,500

Total Afiliados( 22) $607,288 $99,000 $607,288 $77,000 $577,610 $24,500 $607,288 $44,000 $577,610 $31,100 $275,600

Página 1 de 2 2019/05/23 06:36 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 901196579 1 UNION TEMPORAL CONSTRUHUELLAS B - MENOS DE 200 COTIZANTES PRINCIPAL CL 4 3 74 CENTRO CAQUEZA-CUNDINAMARCA 6665237 No
2018

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-04 2019-05 449929373 8492547850 E 2019/05/20 2019/05/24 BANCOLOMBIA 4 $277,400

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 22 $99,000 $600 $0 $99,600

COLFONDOS 231001 800,227,940 6 2 $9,000 $100 $0 $9,100

COLPENSIONES 25-14 900,336,004 7 3 $13,500 $100 $0 $13,600

PORVENIR 230301 800,224,808 8 16 $72,000 $300 $0 $72,300

PROTECCION 230201 800,229,739 0 1 $4,500 $100 $0 $4,600

ARL (ADMINISTRADORAS: 1) 22 $44,000 $200 $0 $44,200

ARL SURA 14-11 890,903,790 5 22 $44,000 $200 $0 $44,200

CCF (ADMINISTRADORAS: 1) 22 $24,500 $100 $0 $24,600

COMFACUNDI CCF26 860,045,904 7 22 $24,500 $100 $0 $24,600

EPS (ADMINISTRADORAS: 7) 22 $77,000 $700 $0 $77,700

CONVIDA EPSC22 899,999,107 9 2 $7,000 $100 $0 $7,100

EPS ECOOPSOS S.A.S ESSC91 901,093,846 0 2 $7,000 $100 $0 $7,100

FAMISANAR EPS017 830,003,564 7 9 $31,500 $100 $0 $31,600

MEDIMAS EPS EPS044 901,097,473 5 5 $17,500 $100 $0 $17,600

NUEVA E.P.S. EPS037 900,156,264 2 2 $7,000 $100 $0 $7,100

SALUD TOTAL EPS002 800,130,907 4 1 $3,500 $100 $0 $3,600

SANITAS EPS005 800,251,440 6 1 $3,500 $100 $0 $3,600

ICBF (ADMINISTRADORAS: 1) 22 $17,900 $100 $0 $18,000

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 22 $17,900 $100 $0 $18,000

FAMILIAR
SENA (ADMINISTRADORAS: 1) 22 $13,200 $100 $0 $13,300

SENA PASENA 899,999,034 1 22 $13,200 $100 $0 $13,300

TOTAL 22 $275,600 $1,800 $0 $277,400

Página 2 de 2 2019/05/23 06:36 PM