Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900397565 8 CONECIL CONTRATISTAS S.A.S. A - 200 O MAS COTIZANTES PASEO VILLA DEL RIO carrera 63 # 57g sur 2 BOGOTA-BOGOTA D.E. 2625124 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-05 2019-06 459570051 8493530509 E 2019/06/18 2019/06/18 BANCOLOMBIA 0 $26,197,300

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 7232514 ALFONSO ELKIN X 230201 26 $3,640,000 $618,800 EPS005 26 $3,640,000 $145,600 CCF22 26 $3,640,000 $145,600 14-4 26 $3,640,000 $253,400 26 $0 $0 Si $1,163,400

2 CC 1020778556 AMAYA HELMER X 230301 4 $136,000 $21,800 EPS017 4 $136,000 $5,500 CCF22 4 $136,000 $5,500 14-4 4 $136,000 $9,500 4 $0 $0 Si $42,300

3 CC 1020778556 AMAYA HELMER L 230301 1 $34,000 $5,500 EPS017 1 $34,000 $1,400 CCF22 1 $34,000 $1,400 14-4 1 $34,000 $0 1 $0 $0 Si $8,300

4 CC 73563276 ARDILA DALMIRO X 230201 30 $1,517,000 $242,800 EPS017 30 $1,517,000 $60,700 CCF22 30 $1,517,000 $60,700 14-4 30 $1,517,000 $105,600 30 $0 $0 Si $469,800

5 CC 1000727651 ARIAS LAURA 230301 30 $1,400,000 $224,000 EPS002 30 $1,400,000 $56,000 CCF22 30 $1,400,000 $56,000 14-4 30 $1,400,000 $97,500 30 $0 $0 Si $433,500

6 CC 1116504516 BANDERA FAVIAN X X 230301 16 $586,582 $93,900 EPS037 16 $586,582 $23,500 CCF22 16 $586,582 $23,500 14-4 16 $586,582 $40,900 16 $0 $0 Si $181,800

7 CC 1049936558 BARRIOS LUIS X 230301 29 $1,541,250 $246,600 EPS037 29 $1,541,250 $61,700 CCF22 29 $1,541,250 $61,700 14-4 29 $1,541,250 $107,300 29 $0 $0 Si $477,300

8 CC 1049936558 BARRIOS LUIS X 230301 1 $45,000 $5,400 EPS037 1 $45,000 $0 CCF22 1 $45,000 $0 14-4 1 $45,000 $0 1 $0 $0 Si $5,400

9 CC 5748288 BLANCO CIRO X 230201 30 $2,325,000 $372,000 EPS002 30 $2,325,000 $93,000 CCF22 30 $2,325,000 $93,000 14-4 30 $2,325,000 $161,900 30 $0 $0 Si $719,900

10 CC 79957227 BOHORQUEZ YEISON X 230301 30 $1,005,000 $160,800 EPS002 30 $1,005,000 $40,200 CCF22 30 $1,005,000 $40,200 14-4 30 $1,005,000 $70,000 30 $0 $0 Si $311,200

11 CC 1101450104 CAMACHO YAN X 230301 27 $1,598,000 $255,700 EPS017 27 $1,598,000 $64,000 CCF22 27 $1,598,000 $64,000 14-4 27 $1,598,000 $111,300 27 $0 $0 Si $495,000

12 CC 1101450104 CAMACHO YAN X 230301 1 $47,000 $5,700 EPS017 1 $47,000 $0 CCF22 1 $47,000 $0 14-4 1 $47,000 $0 1 $0 $0 Si $5,700

13 CC 1101450104 CAMACHO YAN X 230301 2 $94,000 $11,300 EPS017 2 $94,000 $0 CCF22 2 $94,000 $0 14-4 2 $94,000 $0 2 $0 $0 Si $11,300

14 CC 1085049580 CANTILLO DAIRO X 230201 27 $1,446,250 $231,400 EPS017 27 $1,446,250 $57,900 CCF22 27 $1,446,250 $57,900 14-4 27 $1,446,250 $100,700 27 $0 $0 Si $447,900

15 CC 1085049580 CANTILLO DAIRO X 230201 3 $150,000 $18,000 EPS017 3 $150,000 $0 CCF22 3 $150,000 $0 14-4 3 $150,000 $0 3 $0 $0 Si $18,000

16 CC 1216967143 CANTILLO DALVIS X 230301 30 $1,596,250 $255,400 EPS037 30 $1,596,250 $63,900 CCF22 30 $1,596,250 $63,900 14-4 30 $1,596,250 $111,100 30 $0 $0 Si $494,300

17 CC 73213753 CARRIAZO ARGEL X 230301 30 $1,021,343 $163,500 EPS002 30 $1,021,343 $40,900 CCF22 30 $1,021,343 $40,900 14-4 30 $1,021,343 $71,100 30 $0 $0 Si $316,400

18 CC 1033766493 CARVAJAL HERMINSO X X 230301 24 $825,000 $132,000 EPS037 24 $825,000 $33,000 CCF22 24 $825,000 $33,000 14-4 24 $825,000 $57,500 24 $0 $0 Si $255,500

19 CC 1033766493 CARVAJAL HERMINSO X 230301 2 $60,000 $7,200 EPS037 2 $60,000 $0 CCF22 2 $60,000 $0 14-4 2 $60,000 $0 2 $0 $0 Si $7,200

20 CC 1047485105 COCHERO JOSE X 230301 29 $1,584,000 $253,500 EPS002 29 $1,584,000 $63,400 CCF22 29 $1,584,000 $63,400 14-4 29 $1,584,000 $110,300 29 $0 $0 Si $490,600

21 CC 1047485105 COCHERO JOSE X 230301 1 $44,000 $5,300 EPS002 1 $44,000 $0 CCF22 1 $44,000 $0 14-4 1 $44,000 $0 1 $0 $0 Si $5,300

22 CC 1106779184 COLLAZOS JHON X 230301 30 $2,109,000 $337,500 EPS010 30 $2,109,000 $84,400 CCF22 30 $2,109,000 $84,400 14-4 30 $2,109,000 $146,800 30 $0 $0 Si $653,100

23 CC 78589818 CORRALES NEVER X 230301 29 $1,495,000 $239,200 EPS044 29 $1,495,000 $59,800 CCF22 29 $1,495,000 $59,800 14-4 29 $1,495,000 $104,100 29 $0 $0 Si $462,900

24 CC 78589818 CORRALES NEVER X 230301 1 $46,000 $5,600 EPS044 1 $46,000 $0 CCF22 1 $46,000 $0 14-4 1 $46,000 $0 1 $0 $0 Si $5,600

25 CC 1001897729 DIAZ JAIRO X X 230301 24 $1,170,000 $187,200 EPS041 24 $1,170,000 $46,800 CCF22 24 $1,170,000 $46,800 14-4 24 $1,170,000 $81,500 24 $0 $0 Si $362,300

26 CC 1001897729 DIAZ JAIRO X 230301 2 $80,000 $9,600 EPS041 2 $80,000 $0 CCF22 2 $80,000 $0 14-4 2 $80,000 $0 2 $0 $0 Si $9,600

27 CC 80129448 DIAZ JOSE X 230301 30 $1,240,000 $198,400 EPS017 30 $1,240,000 $49,600 CCF22 30 $1,240,000 $49,600 14-4 30 $1,240,000 $86,400 30 $0 $0 Si $384,000

28 CC 1068661651 DIAZ LEONARDO X 230301 30 $1,295,000 $207,200 EPS037 30 $1,295,000 $51,800 CCF22 30 $1,295,000 $51,800 14-4 30 $1,295,000 $90,200 30 $0 $0 Si $401,000

29 CC 4061313 DIAZ MILTON X 25-14 30 $1,184,000 $189,500 EPS017 30 $1,184,000 $47,400 CCF22 30 $1,184,000 $47,400 14-4 30 $1,184,000 $82,500 30 $0 $0 Si $366,800

30 CC 1081924879 DOS WILSON X 230301 30 $1,356,250 $217,000 CCFC55 30 $1,356,250 $54,300 CCF22 30 $1,356,250 $54,300 14-4 30 $1,356,250 $94,400 30 $0 $0 Si $420,000

31 CC 88187244 DUARTE ALFREDO X 231001 30 $1,587,500 $254,000 EPS017 30 $1,587,500 $63,500 CCF22 30 $1,587,500 $63,500 14-4 30 $1,587,500 $110,500 30 $0 $0 Si $491,500

32 CC 6802407 FLORIANO ROBINSON X 25-14 30 $1,480,000 $236,800 EPS002 30 $1,480,000 $59,200 CCF22 30 $1,480,000 $59,200 14-4 30 $1,480,000 $103,100 30 $0 $0 Si $458,300

33 CC 1022364750 GARCIA ALEXANDER X 230201 30 $1,675,000 $268,000 EPS002 30 $1,675,000 $67,000 CCF22 30 $1,675,000 $67,000 14-4 30 $1,675,000 $116,600 30 $0 $0 Si $518,600

34 CC 83228305 GARCIA GABRIEL X 230301 30 $1,031,116 $165,000 EPS016 30 $1,031,116 $41,300 CCF22 30 $1,031,116 $41,300 14-4 30 $1,031,116 $71,800 30 $0 $0 Si $319,400

35 CC 1010200649 GONZALEZ LUIS 230201 28 $1,400,000 $224,000 EPS017 28 $1,400,000 $56,000 CCF22 28 $1,400,000 $56,000 14-4 28 $1,400,000 $97,500 28 $0 $0 Si $433,500

Página 1 de 4 2019/06/18 04:47 PM

 Planilla Resumen
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

36 CC 1010200649 GONZALEZ LUIS L 230201 2 $100,000 $16,000 EPS017 2 $100,000 $4,000 CCF22 2 $100,000 $4,000 14-4 2 $100,000 $0 2 $0 $0 Si $24,000

37 CC 1050720765 HERNANDEZ DEINER X 230301 30 $1,278,750 $204,600 EPS017 30 $1,278,750 $51,200 CCF22 30 $1,278,750 $51,200 14-4 30 $1,278,750 $89,100 30 $0 $0 Si $396,100

38 CC 1051661283 HERNANDEZ EDER X X 230201 26 $1,485,000 $237,600 EPS002 26 $1,485,000 $59,400 CCF22 26 $1,485,000 $59,400 14-4 26 $1,485,000 $103,400 26 $0 $0 Si $459,800

39 CC 1066729163 HERNANDEZ LUIS X X 231001 19 $1,067,000 $170,800 EPS037 19 $1,067,000 $42,700 CCF22 19 $1,067,000 $42,700 14-4 19 $1,067,000 $74,300 19 $0 $0 Si $330,500

40 CC 1115917887 JIMENEZ LADY X 230301 30 $1,850,000 $296,000 EPS037 30 $1,850,000 $74,000 CCF22 30 $1,850,000 $74,000 14-4 30 $1,850,000 $128,800 30 $0 $0 Si $572,800

41 CC 92450233 JULIO ERIS X 230301 30 $1,515,000 $242,400 EPS044 30 $1,515,000 $60,600 CCF22 30 $1,515,000 $60,600 14-4 30 $1,515,000 $105,500 30 $0 $0 Si $469,100

42 CC 1040363357 LOPEZ JON X 231001 30 $1,665,000 $266,400 EPS010 30 $1,665,000 $66,600 CCF22 30 $1,665,000 $66,600 14-4 30 $1,665,000 $115,900 30 $0 $0 Si $515,500

43 CC 1052996903 MARTINEZ DANILO X X 231001 25 $1,140,000 $182,400 EPS044 25 $1,140,000 $45,600 CCF22 25 $1,140,000 $45,600 14-4 25 $1,140,000 $79,400 25 $0 $0 Si $353,000

44 CC 1052996903 MARTINEZ DANILO X 231001 1 $40,000 $4,800 EPS044 1 $40,000 $0 CCF22 1 $40,000 $0 14-4 1 $40,000 $0 1 $0 $0 Si $4,800

45 CC 1007662022 MATUTE HECTOR X X 230201 22 $1,020,000 $163,200 EPS017 22 $1,020,000 $40,800 CCF22 22 $1,020,000 $40,800 14-4 22 $1,020,000 $71,000 22 $0 $0 Si $315,800

46 CC 1007662022 MATUTE HECTOR L 230201 1 $40,000 $6,400 EPS017 1 $40,000 $1,600 CCF22 1 $40,000 $1,600 14-4 1 $40,000 $0 1 $0 $0 Si $9,600

47 CC 1007662022 MATUTE HECTOR X 230201 2 $80,000 $9,600 EPS017 2 $80,000 $0 CCF22 2 $80,000 $0 14-4 2 $80,000 $0 2 $0 $0 Si $9,600

48 CC 1007662022 MATUTE HECTOR X 230201 1 $40,000 $4,800 EPS017 1 $40,000 $0 CCF22 1 $40,000 $0 14-4 1 $40,000 $0 1 $0 $0 Si $4,800

49 CC 1031173629 MOGOLLON OLMES X X 230301 9 $375,000 $60,000 EPS002 9 $375,000 $15,000 CCF22 9 $375,000 $15,000 14-4 9 $375,000 $26,100 9 $0 $0 Si $116,100

50 CC 1031173629 MOGOLLON OLMES X 230301 1 $27,604 $4,500 EPS002 1 $27,604 $1,200 CCF22 0 $0 $0 14-4 1 $27,604 $0 0 $0 $0 Si $5,700

51 CC 1031173629 MOGOLLON OLMES X 230301 2 $60,000 $7,200 EPS002 2 $60,000 $0 CCF22 2 $60,000 $0 14-4 2 $60,000 $0 2 $0 $0 Si $7,200

52 CC 70542699 MONTALVO X 230201 30 $2,325,000 $372,000 EPS002 30 $2,325,000 $93,000 CCF22 30 $2,325,000 $93,000 14-4 30 $2,325,000 $161,900 30 $0 $0 Si $719,900
BERCELIO

53 CC 1106769053 OLIVEROS YEISON X X 231001 7 $525,000 $84,000 EPS002 7 $525,000 $21,000 CCF22 7 $525,000 $21,000 14-4 7 $525,000 $36,600 7 $0 $0 Si $162,600

54 CC 1106769053 OLIVEROS YEISON X 231001 1 $50,000 $6,000 EPS002 1 $50,000 $0 CCF22 1 $50,000 $0 14-4 1 $50,000 $0 1 $0 $0 Si $6,000

55 CC 72314191 ORTEGA LUIS X 230201 30 $1,330,500 $212,900 EPS037 30 $1,330,500 $53,300 CCF22 30 $1,330,500 $53,300 14-4 30 $1,330,500 $92,700 30 $0 $0 Si $412,200

56 CC 92446758 ORTEGA RAFAEL X X 230301 24 $1,240,000 $198,400 EPS016 24 $1,240,000 $49,600 CCF22 24 $1,240,000 $49,600 14-4 24 $1,240,000 $86,400 24 $0 $0 Si $384,000

57 CC 92446758 ORTEGA RAFAEL X 230301 2 $80,000 $9,600 EPS016 2 $80,000 $0 CCF22 2 $80,000 $0 14-4 2 $80,000 $0 2 $0 $0 Si $9,600

58 CC 1051668914 ORTIZ MISAEL X X 230301 26 $1,437,500 $230,000 EPS023 26 $1,437,500 $57,500 CCF22 26 $1,437,500 $57,500 14-4 26 $1,437,500 $100,100 26 $0 $0 Si $445,100

59 CC 1069477506 PACHECO ALFONSO X 231001 30 $1,221,000 $195,400 EPS037 30 $1,221,000 $48,900 CCF22 30 $1,221,000 $48,900 14-4 30 $1,221,000 $85,000 30 $0 $0 Si $378,200

60 CC 1003801094 PASCUAS CRISTIAN X X 231001 24 $877,500 $140,400 EPS008 24 $877,500 $35,100 CCF22 24 $877,500 $35,100 14-4 24 $877,500 $61,100 24 $0 $0 Si $271,700

61 CC 1003801094 PASCUAS CRISTIAN X 231001 2 $60,000 $7,200 EPS008 2 $60,000 $0 CCF22 2 $60,000 $0 14-4 2 $60,000 $0 2 $0 $0 Si $7,200

62 CC 1007706454 PASTRANA YAINER X 230301 30 $1,356,250 $217,000 EPS002 30 $1,356,250 $54,300 CCF22 30 $1,356,250 $54,300 14-4 30 $1,356,250 $94,400 30 $0 $0 Si $420,000

63 CC 1051674444 PATERNINA KEVIN 230301 30 $1,440,000 $230,400 EPS005 30 $1,440,000 $57,600 CCF22 30 $1,440,000 $57,600 14-4 30 $1,440,000 $100,300 30 $0 $0 Si $445,900

64 CC 92450828 PEÑA FELIPE 230301 8 $272,000 $43,600 EPS002 8 $272,000 $10,900 CCF22 8 $272,000 $10,900 14-4 8 $272,000 $19,000 8 $0 $0 Si $84,400

65 CC 92450828 PEÑA FELIPE X 230301 22 $607,286 $97,200 EPS002 22 $607,286 $24,300 CCF22 0 $0 $0 14-4 22 $607,286 $0 0 $0 $0 Si $121,500

66 CC 1050400073 PIRELA JESUS X X 230301 23 $1,130,000 $180,800 EPS017 23 $1,130,000 $45,200 CCF22 23 $1,130,000 $45,200 14-4 23 $1,130,000 $78,700 23 $0 $0 Si $349,900

67 CC 1050400073 PIRELA JESUS X 230301 2 $55,208 $8,900 EPS017 2 $55,208 $2,300 CCF22 0 $0 $0 14-4 2 $55,208 $0 0 $0 $0 Si $11,200

68 CC 1050400073 PIRELA JESUS X 230301 1 $27,604 $4,500 EPS017 1 $27,604 $1,200 CCF22 0 $0 $0 14-4 1 $27,604 $0 0 $0 $0 Si $5,700

69 CC 1126125599 POLO HOWARD X 230301 24 $720,000 $115,200 EPS010 24 $720,000 $28,800 CCF22 24 $720,000 $28,800 14-4 24 $720,000 $50,200 24 $0 $0 Si $223,000

70 CC 1126125599 POLO HOWARD X 230301 2 $60,000 $7,200 EPS010 2 $60,000 $0 CCF22 2 $60,000 $0 14-4 2 $60,000 $0 2 $0 $0 Si $7,200

71 CC 79952993 QUIÑONES ROBINSON X 230201 30 $920,000 $147,200 EPS017 30 $920,000 $36,800 CCF22 0 $0 $0 14-4 30 $920,000 $0 0 $0 $0 Si $184,000

72 CC 1005995202 RAYO ATANAEL X X 230201 9 $575,000 $92,000 EPS037 9 $575,000 $23,000 CCF22 9 $575,000 $23,000 14-4 9 $575,000 $40,100 9 $0 $0 Si $178,100

73 CC 1108829383 RAYO LUIS X X 230301 12 $542,500 $86,800 EPS037 12 $542,500 $21,700 CCF22 12 $542,500 $21,700 14-4 12 $542,500 $37,800 12 $0 $0 Si $168,000

74 CC 1047464567 REYES HADER X 230301 28 $1,400,000 $224,000 EPS017 28 $1,400,000 $56,000 CCF22 28 $1,400,000 $56,000 14-4 28 $1,400,000 $97,500 28 $0 $0 Si $433,500

75 CC 1047464567 REYES HADER X 230301 2 $80,000 $9,600 EPS017 2 $80,000 $0 CCF22 2 $80,000 $0 14-4 2 $80,000 $0 2 $0 $0 Si $9,600

76 CC 1085097425 RINCON LUIS 230301 20 $700,000 $112,000 EPS023 20 $700,000 $28,000 CCF22 20 $700,000 $28,000 14-4 20 $700,000 $48,800 20 $0 $0 Si $216,800

77 CC 1085097425 RINCON LUIS X 230301 10 $276,039 $44,200 EPS023 10 $276,039 $11,100 CCF22 0 $0 $0 14-4 10 $276,039 $0 0 $0 $0 Si $55,300

78 CC 1073506773 RODRIGUEZ EDWIN 25-14 29 $3,866,667 $657,500 EPS008 29 $3,866,667 $154,700 CCF22 29 $3,866,667 $154,700 14-4 29 $3,866,667 $269,200 29 $0 $0 Si $1,236,100

Página 2 de 4 2019/06/18 04:47 PM

 Planilla Resumen
79 CC 1073506773 RODRIGUEZ EDWIN X 25-14 1 $88,889 $15,300 EPS008 1 $88,889 $3,600 CCF22 0 $0 $0 14-4 1 $88,889 $0 0 $0 $0 Si $18,900

80 CC 77173035 RODRIGUEZ 231001 27 $902,814 $144,500 EPS017 27 $902,814 $36,200 CCF22 27 $902,814 $36,200 14-4 27 $902,814 $62,900 27 $0 $0 Si $279,800
WUENCEL

81 CC 77173035 RODRIGUEZ X 231001 3 $82,812 $13,300 EPS017 3 $82,812 $3,400 CCF22 0 $0 $0 14-4 3 $82,812 $0 0 $0 $0 Si $16,700
WUENCEL

82 CC 1117539951 RUIZ MARIO X 230201 30 $1,692,000 $270,800 EPS016 30 $1,692,000 $67,700 CCF22 30 $1,692,000 $67,700 14-4 30 $1,692,000 $117,800 30 $0 $0 Si $524,000

83 CC 96343447 SANCHEZ GREGORIO X 231001 30 $1,410,000 $225,600 EPS037 30 $1,410,000 $56,400 CCF22 30 $1,410,000 $56,400 14-4 30 $1,410,000 $98,200 30 $0 $0 Si $436,600

84 CC 1007942159 TEJADA JUAN X 230301 24 $1,170,000 $187,200 EPS016 24 $1,170,000 $46,800 CCF22 24 $1,170,000 $46,800 14-4 24 $1,170,000 $81,500 24 $0 $0 Si $362,300

85 CC 1007942159 TEJADA JUAN L 230301 6 $240,000 $38,400 EPS016 6 $240,000 $9,600 CCF22 6 $240,000 $9,600 14-4 6 $240,000 $0 6 $0 $0 Si $57,600

86 CC 19774561 TURIZO EDILBERTO X 230301 30 $1,821,250 $291,400 EPS044 30 $1,821,250 $72,900 CCF22 30 $1,821,250 $72,900 14-4 30 $1,821,250 $126,800 30 $0 $0 Si $564,000

87 CC 1037545943 VALENCIA CARLOS X 230201 28 $1,540,000 $246,400 EPS040 28 $1,540,000 $61,600 CCF22 28 $1,540,000 $61,600 14-4 28 $1,540,000 $107,200 28 $0 $0 Si $476,800

88 CC 1037545943 VALENCIA CARLOS X 230201 2 $88,000 $14,100 EPS040 2 $88,000 $3,600 CCF22 0 $0 $0 14-4 2 $88,000 $0 0 $0 $0 Si $17,700

89 CC 1073688421 VARGAS YONATHAN X 230201 30 $2,220,000 $355,200 EPS017 30 $2,220,000 $88,800 CCF22 30 $2,220,000 $88,800 14-4 30 $2,220,000 $154,600 30 $0 $0 Si $687,400

90 CC 98501680 VILLA JESUS X 25-14 30 $1,833,000 $293,300 EPS010 30 $1,833,000 $73,400 CCF22 30 $1,833,000 $73,400 14-4 30 $1,833,000 $127,600 30 $0 $0 Si $567,700

Total Afiliados( 61) $85,891,714 $13,775,800 $85,891,714 $3,392,800 $83,718,272 $3,305,300 $85,891,714 $5,723,400 $0 $0 $26,197,300

Página 3 de 4 2019/06/18 04:47 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900397565 8 CONECIL CONTRATISTAS S.A.S. A - 200 O MAS COTIZANTES PASEO VILLA DEL RIO carrera 63 # 57g sur 2 BOGOTA-BOGOTA D.E. 2625124 Si

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2019-05 2019-06 459570051 8493530509 E 2019/06/18 2019/06/18 BANCOLOMBIA 0 $26,197,300

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 61 $13,775,800 $0 $0 $13,775,800

COLFONDOS 231001 800,227,940 6 9 $1,694,800 $0 $0 $1,694,800

COLPENSIONES 25-14 900,336,004 7 4 $1,392,400 $0 $0 $1,392,400

PORVENIR 230301 800,224,808 8 33 $6,565,400 $0 $0 $6,565,400

PROTECCION 230201 800,229,739 0 15 $4,123,200 $0 $0 $4,123,200

ARL (ADMINISTRADORAS: 1) 61 $5,723,400 $0 $0 $5,723,400

COLPATRIA ARP 14-4 860,002,183 9 61 $5,723,400 $0 $0 $5,723,400

CCF (ADMINISTRADORAS: 1) 61 $3,305,300 $0 $0 $3,305,300

COLSUBSIDIO CCF22 860,007,336 1 61 $3,305,300 $0 $0 $3,305,300

EPS (ADMINISTRADORAS: 12) 61 $3,392,800 $0 $0 $3,392,800

CAJACOPI ATLANTICO CCFC55 890,102,044 1 1 $54,300 $0 $0 $54,300

COMPENSAR EPS008 860,066,942 7 2 $193,400 $0 $0 $193,400

COOMEVA EPS016 805,000,427 1 4 $215,000 $0 $0 $215,000

CRUZ BLANCA EPS023 830,009,783 0 2 $96,600 $0 $0 $96,600

EPS SURA (ANTES SUSALUD) EPS010 800,088,702 2 4 $253,200 $0 $0 $253,200

FAMISANAR EPS017 830,003,564 7 15 $773,500 $0 $0 $773,500

MEDIMAS EPS EPS044 901,097,473 5 4 $238,900 $0 $0 $238,900

NUEVA E.P.S. EPS037 900,156,264 2 12 $553,900 $0 $0 $553,900

NUEVA EPS MOVILIDAD EPS041 900,156,264 2 1 $46,800 $0 $0 $46,800

SALUD TOTAL EPS002 800,130,907 4 13 $698,800 $0 $0 $698,800

SANITAS EPS005 800,251,440 6 2 $203,200 $0 $0 $203,200

SAVIA SALUD EPS040 900,604,350 0 1 $65,200 $0 $0 $65,200

TOTAL 61 $26,197,300 $0 $0 $26,197,300

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