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2020-03 2020-04 17614149 E 2020-04-06 TODOS LOS CENTROS TODOS TODOS 3,715,000 11,100 BB
EMPLEADO NOVEDADES
Fecha SLN Fecha SLN Fecha IGE Fecha IGE Fecha LMA
LMA
TDE
TAE
TDP
TAP
VSP
SLN
RET
VTE
VST
ING
IGE
N. ID EMPLEADO SALARIO Fecha ING Fecha RET Fecha VSP
Inicio Fin Inicio Fin Inicio
CHAMORRO ROSERO
4 CC 1085938777 877,803 X 2020/03/25 2020/03/31
JESSICA LIZETH
CHAMORRO ROSERO
5 CC 1085938777 877,803 X
JESSICA LIZETH
ESTRADA DOMINGUEZ
7 CC 1085921040 877,803
EDWAR HERNAN
GUERRERO PANTOJA
11 CC 1085909517 877,803
YESICA VIVIANA
GUERRERO PANTOJA
12 CC 1085909517 877,803
YESICA VIVIANA
HERNANDEZ CORAL
13 CC 87101127 877,803
FABIAN DANIEL
HERNANDEZ CORAL
14 CC 87101127 877,803
FABIAN DANIEL
HUALPA SANCHEZ
15 CC 1088218194 877,803
EDISON GIRALDO
HUALPA SANCHEZ
16 CC 1088218194 877,803
EDISON GIRALDO
JURADO JARAMILLO
17 CC 87100878 877,803
WILLIAM ANDRES
MONTENEGRO JARAMILLO
18 CC 36997627 877,803
INES ELENA
RUANO VILLARREAL
27 CC 1085934974 877,803 X 2020/03/26
WILSON FERNANDO
TOTALES IBC
IBC PENSIÓN IBC SALUD IBC RIESGOS IBC CAJAS IBC PARAF
RESUMEN DE PAGO
SALDOS E
VALOR
SUBSISTEMA CÓDIGO NIT DV AFILIADOS VALOR UPC INTERESES INCAPACIDADES VA
LIQUIDADO
MORA DESCONTADOS
AFP(Administradoras: 4) 18 2,360,500 0 6,800 0
PROTECCION 230201 800229739 0 1 140,500 0 400 0
COLFONDOS 231001 800227940 6 1 51,500 0 200 0
PORVENIR 230301 800224808 8 10 1,325,400 0 3,800 0
COLPENSIONES 25-14 900336004 7 6 843,100 0 2,400 0
EPS(Administradoras: 6) 20 648,500 0 2,300 0
EPS-CCFC COMFA NARINO CCFC27 891280008 1 1 35,200 0 200 0
NUEVA E.P.S. S.A. EPS037 900156264 2 2 63,300 0 200 0
EPS-S EMSSANAR ESSC18 901021565 8 5 162,800 0 500 0
EPS-S MALLAMAS EPSIC5 837000084 5 2 70,400 0 300 0
SANITAS EPS005 800251440 6 9 281,600 0 900 0
MEDIMAS EPS EPS044 901097473 5 1 35,200 0 200 0
ARP(Administradoras: 1) 20 68,400 0 200 0
ARL SURA 14-11 890903790 5 20 68,400 0 200 0
CCF(Administradoras: 1) 19 626,500 0 1,800 0
CCF DE NARINO CCF35 891280008 1 19 626,500 0 1,800 0
Gran Total 3,703,900 0 11,100 0
ENTIDAD RECAUDO
DIAS PENSIÓN
Fecha LMA Fecha VAC Fecha VAC Fecha VCT Fecha VCT Fecha IRL Fecha IRL
VAC
CCF
ARL
AVP
AFP
EPS
VCT
IRL
EPST AFPT NOMBRE IBC Cot FNSOL FNSUB
Fin Inicio Fin Inicio Fin Inicio Fin
PORVENIR-
0 30 30 30 30 877,803 140,500 0 0
230301
COLFONDOS-
X 2020/03/01 2020/03/11 0 11 11 11 11 321,862 51,500 0 0
231001
SINAFP-
0 19 19 19 19 555,942 0 0 0
SINAFP
SINAFP-
0 6 6 6 6 175,561 0 0 0
SINAFP
PORVENIR-
0 24 24 24 24 702,243 112,400 0 0
230301
SINAFP-
0 0 6 0 6 0 0 0 0
SINAFP
COLPENSION
0 30 30 30 30 877,803 140,500 0 0
ES-25-14
PORVENIR-
0 30 30 30 30 877,803 140,500 0 0
230301
COLPENSION
X 2020/03/14 2020/03/31 0 17 17 17 17 497,422 79,600 0 0
ES-25-14
COLPENSION
0 13 13 13 13 380,382 60,900 0 0
ES-25-14
PORVENIR-
X 2020/03/24 2020/03/31 0 7 7 7 7 204,821 32,800 0 0
230301
PORVENIR-
0 23 23 23 23 672,983 107,700 0 0
230301
PORVENIR-
X 2020/03/02 2020/03/18 0 17 17 17 17 497,422 79,600 0 0
230301
PORVENIR-
0 13 13 13 13 380,382 60,900 0 0
230301
PORVENIR-
0 19 19 19 19 555,942 89,000 0 0
230301
PORVENIR-
X 2020/03/01 2020/03/11 0 11 11 11 11 321,862 51,500 0 0
230301
COLPENSION
0 30 30 30 30 877,803 140,500 0 0
ES-25-14
SINAFP-
0 0 30 30 30 0 0 0 0
SINAFP
COLPENSION
0 30 30 30 30 877,803 140,500 0 0
ES-25-14
PORVENIR-
0 30 30 30 30 877,803 140,500 0 0
230301
COLPENSION
0 30 30 30 30 877,803 140,500 0 0
ES-25-14
PORVENIR-
0 23 23 23 23 672,983 107,700 0 0
230301
SINAFP-
0 7 7 7 7 204,821 0 0 0
SINAFP
PROTECCION-
0 30 30 30 30 877,803 140,500 0 0
230201
PORVENIR-
0 1 1 1 1 29,261 4,700 0 0
230301
PORVENIR-
X 2020/03/02 2020/03/31 0 29 29 29 29 848,543 135,800 0 0
230301
PORVENIR-
0 26 26 26 26 760,763 121,800 0 0
230301
COLPENSION
0 25 25 25 25 731,503 117,100 0 0
ES-25-14
COLPENSION
X 2020/03/26 2020/03/31 0 5 5 5 5 146,301 23,500 0 0
ES-25-14
VALOR A PAGAR
2,367,300
140,900
51,700
1,329,200
845,500
650,800
35,400
63,500
163,300
70,700
282,500
35,400
68,600
68,600
628,300
628,300
3,715,000
SALUD CCF RIESGOS TARIFA PARAF SENA ICBF ESAP MIN
Tipo Cot.
Sub Cot.
Exento de
Total
NOMBRE IBC Cot NOMBRE IBC Cot IBC Cot. ARL IBC Cot. Cot. Cot. Cot. Parafiscales
CCF DE
SANITAS-
877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
EPS005
CCF35
CCF DE
SANITAS-
321,862 12,900 NARINO- 321,862 12,900 321,862 0 0.00000 0 0 0 0 0 01 0 77,300 S
EPS005
CCF35
CCF DE
SANITAS-
555,942 0 NARINO- 555,942 0 555,942 0 0.00000 0 0 0 0 0 01 0 0 S
EPS005
CCF35
CCF DE
NUEVA E.P.S.
175,561 0 NARINO- 175,561 0 175,561 0 0.00000 0 0 0 0 0 01 0 0 S
S.A.-EPS037
CCF35
CCF DE
NUEVA E.P.S.
702,243 28,100 NARINO- 702,243 28,100 702,243 3,700 0.00522 0 0 0 0 0 01 0 172,300 S
S.A.-EPS037
CCF35
EPS-S
SIN CCF-
EMSSANAR- 175,561 22,000 0 0 175,561 1,000 0.00522 0 0 0 0 0 19 0 23,000 N
SINCCF
ESSC18
EPS-S CCF DE
EMSSANAR- 877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
ESSC18 CCF35
CCF DE
SANITAS-
877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
EPS005
CCF35
CCF DE
SANITAS-
497,422 19,900 NARINO- 497,422 19,900 497,422 0 0.00000 0 0 0 0 0 01 0 119,400 S
EPS005
CCF35
CCF DE
SANITAS-
380,382 15,300 NARINO- 380,382 15,300 380,382 2,000 0.00522 0 0 0 0 0 01 0 93,500 S
EPS005
CCF35
CCF DE
SANITAS-
204,821 8,200 NARINO- 204,821 8,200 204,821 0 0.00000 0 0 0 0 0 01 0 49,200 S
EPS005
CCF35
CCF DE
SANITAS-
672,983 27,000 NARINO- 672,983 27,000 672,983 3,600 0.00522 0 0 0 0 0 01 0 165,300 S
EPS005
CCF35
EPS-S CCF DE
MALLAMAS- 497,422 19,900 NARINO- 497,422 19,900 497,422 0 0.00000 0 0 0 0 0 01 0 119,400 S
EPSIC5 CCF35
EPS-S CCF DE
MALLAMAS- 380,382 15,300 NARINO- 380,382 15,300 380,382 2,000 0.00522 0 0 0 0 0 01 0 93,500 S
EPSIC5 CCF35
EPS-S CCF DE
EMSSANAR- 555,942 22,300 NARINO- 555,942 22,300 555,942 3,000 0.00522 0 0 0 0 0 01 0 136,600 S
ESSC18 CCF35
EPS-S CCF DE
EMSSANAR- 321,862 12,900 NARINO- 321,862 12,900 321,862 0 0.00000 0 0 0 0 0 01 0 77,300 S
ESSC18 CCF35
CCF DE
MEDIMAS
877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
EPS-EPS044
CCF35
EPS-S CCF DE
EMSSANAR- 877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 3 75,000 S
ESSC18 CCF35
CCF DE
NUEVA E.P.S.
877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
S.A.-EPS037
CCF35
EPS-S CCF DE
MALLAMAS- 877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
EPSIC5 CCF35
EPS-CCFC
CCF DE
COMFA
877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
NARINO-
CCF35
CCFC27
CCF DE
SANITAS-
672,983 27,000 NARINO- 672,983 27,000 672,983 3,600 0.00522 0 0 0 0 0 01 0 165,300 S
EPS005
CCF35
CCF DE
SANITAS-
204,821 0 NARINO- 204,821 0 204,821 0 0.00000 0 0 0 0 0 01 0 0 S
EPS005
CCF35
EPS-S CCF DE
EMSSANAR- 877,803 35,200 NARINO- 877,803 35,200 877,803 4,600 0.00522 0 0 0 0 0 01 0 215,500 S
ESSC18 CCF35
CCF DE
SANITAS-
29,261 1,200 NARINO- 29,261 1,200 29,261 200 0.00522 0 0 0 0 0 01 0 7,300 S
EPS005
CCF35
CCF DE
SANITAS-
848,543 34,000 NARINO- 848,543 34,000 848,543 0 0.00000 0 0 0 0 0 01 0 203,800 S
EPS005
CCF35
CCF DE
SANITAS-
760,763 30,500 NARINO- 760,763 30,500 760,763 4,000 0.00522 0 0 0 0 0 01 0 186,800 S
EPS005
CCF35
CCF DE
SANITAS-
731,503 29,300 NARINO- 731,503 29,300 731,503 3,900 0.00522 0 0 0 0 0 01 0 179,600 S
EPS005
CCF35
CCF DE
SANITAS-
146,301 5,900 NARINO- 146,301 5,900 146,301 0 0.00000 0 0 0 0 0 01 0 35,300 S
EPS005
CCF35
VAC
CCF
ARL
AFP
EPS
ING
IRL
N. ID EMPLEADO SALARIO Fecha VAC Inicio Fecha VAC Fin
COLFONDOS-231001 321,862 51,500 0 0 SANITAS-EPS005 321,862 12,900 CCF DE NARINO-CCF35 321,862 12,900
COLPENSIONES-25-14 497,422 79,600 0 0 SANITAS-EPS005 497,422 19,900 CCF DE NARINO-CCF35 497,422 19,900
PORVENIR-230301 204,821 32,800 0 0 SANITAS-EPS005 204,821 8,200 CCF DE NARINO-CCF35 204,821 8,200
PORVENIR-230301 497,422 79,600 0 0 EPS-S MALLAMAS-EPSIC5 497,422 19,900 CCF DE NARINO-CCF35 497,422 19,900
PORVENIR-230301 321,862 51,500 0 0 EPS-S EMSSANAR-ESSC18 321,862 12,900 CCF DE NARINO-CCF35 321,862 12,900
PORVENIR-230301 848,543 ### 0 0 SANITAS-EPS005 848,543 34,000 CCF DE NARINO-CCF35 848,543 34,000
COLPENSIONES-25-14 146,301 23,500 0 0 SANITAS-EPS005 146,301 5,900 CCF DE NARINO-CCF35 146,301 5,900
IBC Cot. ARL IBC Cot. Cot. Cot. Cot.