Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900922901 2 ROCK & SOILS ENGINEERING S A S B - MENOS DE 200 COTIZANTES ROCK & SOILS Calle 48 # 70D - 10 INT 2 BOGOTA-BOGOTA D.E. 7559944 Si
ENGINEERING S.A.S.

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-06 2019-07 475090542 8494993899 E 2019/07/03 2019/07/29 BANCOLOMBIA 26 $1,817,200

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

SUCURSAL: ROCK & SOILS ENGINEERING S.A.S. (7 Afiliados) $6,099,014 $975,900 $6,099,014 $244,300 $6,099,014 $244,300 $6,099,014 $318,300 $0 $0 $1,782,800

Centro de Trabajo: ADMINISTRACION (2 Afiliados) $1,656,232 $265,000 $1,656,232 $66,400 $1,656,232 $66,400 $1,656,232 $8,800 $0 $0 $406,600

Ciudad: BOGOTA Depto: BOGOTA D.E. (2 Afiliados) $1,656,232 $265,000 $1,656,232 $66,400 $1,656,232 $66,400 $1,656,232 $8,800 $0 $0 $406,600

1 CC 1024593138 ACOSTA YENIFER 230201 30 $828,116 $132,500 EPS037 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-23 30 $828,116 $4,400 30 $0 $0 Si $203,300

2 CC 1125293046 SANDOVAL CAMILA 230201 30 $828,116 $132,500 EPS005 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-23 30 $828,116 $4,400 30 $0 $0 Si $203,300

Centro de Trabajo: PERFORACIONES (5 Afiliados) $4,442,782 $710,900 $4,442,782 $177,900 $4,442,782 $177,900 $4,442,782 $309,500 $0 $0 $1,376,200

Ciudad: BOGOTA Depto: BOGOTA D.E. (5 Afiliados) $4,442,782 $710,900 $4,442,782 $177,900 $4,442,782 $177,900 $4,442,782 $309,500 $0 $0 $1,376,200

3 CC 1010182910 RINCON CRISTIAN 230301 30 $828,116 $132,500 EPS005 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600

4 CC 1007212475 ROMERO DARLIN 230301 30 $931,550 $149,100 EPS002 30 $931,550 $37,300 CCF24 30 $931,550 $37,300 14-23 30 $931,550 $64,900 30 $0 $0 Si $288,600

5 CC 1012432873 SIERRA ANGIE 230301 30 $1,590,000 $254,400 EPS002 30 $1,590,000 $63,600 CCF24 30 $1,590,000 $63,600 14-23 30 $1,590,000 $110,700 30 $0 $0 Si $492,300

6 CC 1016013380 TRIANA DIEGO 230301 30 $828,116 $132,500 EPS005 30 $828,116 $33,200 CCF24 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600

7 CC 1110509202 ZARATE JASBLEYDI X 230301 5 $265,000 $42,400 EPS037 5 $265,000 $10,600 CCF24 5 $265,000 $10,600 14-23 5 $265,000 $18,500 5 $0 $0 Si $82,100

Total Afiliados( 7) $6,099,014 $975,900 $6,099,014 $244,300 $6,099,014 $244,300 $6,099,014 $318,300 $0 $0 $1,782,800

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900922901 2 ROCK & SOILS ENGINEERING S A S B - MENOS DE 200 COTIZANTES ROCK & SOILS Calle 48 # 70D - 10 INT 2 BOGOTA-BOGOTA D.E. 7559944 Si
ENGINEERING S.A.S.

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-06 2019-07 475090542 8494993899 E 2019/07/03 2019/07/29 BANCOLOMBIA 26 $1,817,200

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 2) 7 $975,900 $18,700 $0 $994,600

PORVENIR 230301 800,224,808 8 5 $710,900 $13,600 $0 $724,500

PROTECCION 230201 800,229,739 0 2 $265,000 $5,100 $0 $270,100

ARL (ADMINISTRADORAS: 1) 7 $318,300 $6,100 $0 $324,400

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 7 $318,300 $6,100 $0 $324,400

CCF (ADMINISTRADORAS: 1) 7 $244,300 $4,700 $0 $249,000

COMPENSAR CCF24 860,066,942 7 7 $244,300 $4,700 $0 $249,000

EPS (ADMINISTRADORAS: 3) 7 $244,300 $4,900 $0 $249,200

NUEVA E.P.S. EPS037 900,156,264 2 2 $43,800 $900 $0 $44,700

SALUD TOTAL EPS002 800,130,907 4 2 $100,900 $2,000 $0 $102,900

SANITAS EPS005 800,251,440 6 3 $99,600 $2,000 $0 $101,600

TOTAL 7 $1,782,800 $34,400 $0 $1,817,200

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