Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900535888 4 GRUPO MULTIFUNCIONAL LOZANO Y B - MENOS DE 200 COTIZANTES YOPAL CALLE 65B N 88 27 IN 7 AP YOPAL-CASANARE 4304826 Si
ASOCIADOS SAS 103

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2015-09 2015-10 8447442117 E 2015/10/19 2015/10/29 10

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
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip SENA e
ICBF

SUCURSAL: YOPAL (32 Afiliados) $14,346,351 $2,295,532 $14,346,351 $574,640 $14,346,351 $574,640 $14,346,351 $998,628 $14,346,351 $0

Centro de Trabajo: YOPAL (32 Afiliados) $14,346,351 $2,295,532 $14,346,351 $574,640 $14,346,351 $574,640 $14,346,351 $998,628 $14,346,351 $0

Ciudad: YOPAL Depto: CASANARE (32 Afiliados) $14,346,351 $2,295,532 $14,346,351 $574,640 $14,346,351 $574,640 $14,346,351 $998,628 $14,346,351 $0

1 CC 16736154 AGREDO RICARDO X 230201 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

2 CC 10238661 ARANGO LUIS X 25-14 1 $21,479 $3,437 EPS037 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

3 CC 1064186765 AVILES MIGUEL 230301 30 $644,350 $103,100 EPS005 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

4 CC 1067092716 AVILES RAFAEL 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

5 CC 1050396792 BADILLO EMMANUEL X 25-14 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

6 CC 1118550247 BARCHILON ABIMAEL 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

7 CC 1118552274 BARRERA JAIRO 230301 30 $644,350 $103,100 EPS037 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

8 CC 4859650 BEDOYA JOSE 25-14 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

9 CC 7062954 CAMACHO YERSON X 25-14 3 $64,435 $10,310 EPS013 3 $64,435 $2,600 CCF69 3 $64,435 $2,600 14-23 3 $64,435 $4,500 3 $64,435 $0 Si

10 CC 4153748 CARDENAS EDGAR 230201 30 $900,000 $144,000 EPS013 30 $900,000 $36,000 CCF69 30 $900,000 $36,000 14-23 30 $900,000 $62,600 30 $900,000 $0 Si

11 CC 1083869481 CUPITRA EDILNEI 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

12 CC 1115861444 FEMAYOR CESAR X 230301 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

13 CC 1003309738 GONZALEZ FERNEY X 230201 10 $215,000 $34,400 EPS016 10 $215,000 $8,600 CCF69 10 $215,000 $8,600 14-23 10 $215,000 $15,000 10 $215,000 $0 Si

14 CC 1115858475 GRANADOS BRAYAR X X 231001 4 $86,000 $13,800 EPS013 4 $86,000 $3,440 CCF69 4 $86,000 $3,440 14-23 4 $86,000 $6,000 4 $86,000 $0 Si

15 CC 87068730 IJAJI JESUS 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

16 CC 4186246 LASPRILLA JOSE X 25-14 5 $107,392 $17,200 EPS013 5 $107,392 $4,300 CCF69 5 $107,392 $4,300 14-23 5 $107,392 $7,500 5 $107,392 $0 Si

17 CC 1118650186 MORALES CRISTO X 230301 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

18 CC 1116861531 MORALES FERNEY 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

19 CC 15903057 OSPINA LIBARDO 230301 30 $644,350 $103,100 EPS037 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

20 CC 19486890 PAEZ FERNEY 25-14 30 $644,350 $103,100 EPS017 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

21 CC 79354125 PAEZ RUFINO 25-14 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

22 CC 1118560800 PARRA CARLOS X 230301 1 $21,479 $3,437 EPS037 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

23 CC 1063284619 PASTRANA NILTON 230301 30 $644,350 $103,100 EPS037 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

24 CC 18186689 PEDRAZA FERNANDO 230301 30 $644,350 $103,100 EPS037 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

25 CC 80496927 PENAGOS LUIS 230301 30 $644,350 $103,100 EPS016 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

26 CC 1063284622 PEREZ OMAR 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

27 CC 79554119 RINCON EDUIN X 230301 18 $387,000 $61,900 EPS037 18 $387,000 $15,500 CCF69 18 $387,000 $15,500 14-23 18 $387,000 $26,935 18 $387,000 $0 Si

28 CC 1116614557 RODRIGUEZ WILMAR X 230301 10 $215,000 $34,400 EPS013 10 $215,000 $8,600 CCF69 10 $215,000 $8,600 14-23 10 $215,000 $15,000 10 $215,000 $0 Si

29 CC 78717092 SIERRA CARLOS 230201 30 $644,350 $103,100 EPS023 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

30 CC 9432292 URINTIVE NESTOR 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

31 CC 1015453885 URRUTIA RICARDO 230301 30 $644,350 $103,100 EPS005 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

32 CC 16926076 ZORRILLA LUIS 230301 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

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
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irp vip SENA e
ICBF

SUCURSAL: YOPAL2 (6 Afiliados) $794,701 $127,158 $794,701 $32,000 $794,701 $32,000 $794,701 $55,347 $794,701 $0

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 Planilla Resumen
Centro de Trabajo: MANI (6 Afiliados) $794,701 $127,158 $794,701 $32,000 $794,701 $32,000 $794,701 $55,347 $794,701 $0

Ciudad: YOPAL Depto: CASANARE (6 Afiliados) $794,701 $127,158 $794,701 $32,000 $794,701 $32,000 $794,701 $55,347 $794,701 $0

33 CC 8190396 ALVAREZ JOSE 25-14 30 $644,350 $103,100 EPS013 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

34 CC 74861986 BUITRAGO AGUSTIN X 25-14 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

35 CC 23725886 CAMARGO ANA X 230301 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

36 CC 74811999 HERNANDEZ YOHAN X 230301 3 $64,435 $10,310 EPS037 3 $64,435 $2,600 CCF69 3 $64,435 $2,600 14-23 3 $64,435 $4,500 3 $64,435 $0 Si

37 CC 17324777 LADINO JOSE X 230301 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

38 CC 96185267 ROMERO JAVIER X 230201 1 $21,479 $3,437 EPS013 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

Total Afiliados( 38) $15,141,052 $2,422,690 $15,141,052 $606,640 $15,141,052 $606,640 $15,141,052 $1,053,975 $15,141,052 $0

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
NIT 900535888 4 GRUPO MULTIFUNCIONAL LOZANO Y B - MENOS DE 200 COTIZANTES YOPAL CALLE 65B N 88 27 IN 7 AP YOPAL-CASANARE 4304826 Si
ASOCIADOS SAS 103

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensión Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2015-09 2015-10 8447442117 E 2015/10/19 2015/10/29 10

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 38 $2,422,690 $19,100 $0 $2,441,790

COLFONDOS 231001 800,227,940 6 1 $13,800 $100 $0 $13,900

COLPENSIONES 25-14 900,336,004 7 9 $450,221 $3,500 $0 $453,721

PORVENIR 230301 800,224,808 8 23 $1,670,295 $13,200 $0 $1,683,495

PROTECCION 230201 800,229,739 0 5 $288,374 $2,300 $0 $290,674

ARL (ADMINISTRADORAS: 1) 38 $1,053,975 $8,300 $0 $1,062,275

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 38 $1,053,975 $8,300 $0 $1,062,275

CCF (ADMINISTRADORAS: 1) 38 $606,640 $4,900 $0 $611,540

COMFACASANARE CCF69 844,003,392 8 38 $606,640 $4,900 $0 $611,540

EPS (ADMINISTRADORAS: 6) 38 $606,640 $4,800 $0 $611,440

COOMEVA EPS016 805,000,427 1 2 $34,400 $300 $0 $34,700

CRUZ BLANCA EPS023 830,009,783 0 1 $25,800 $200 $0 $26,000

FAMISANAR EPS017 830,003,564 7 1 $25,800 $200 $0 $26,000

NUEVA E.P.S. EPS037 900,156,264 2 8 $123,100 $1,000 $0 $124,100

SALUDCOOP EPS013 800,250,119 1 24 $345,940 $2,700 $0 $348,640

SANITAS EPS005 800,251,440 6 2 $51,600 $400 $0 $52,000

TOTAL 38 $4,689,945 $37,100 $0 $4,727,045

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