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
2015-10 2015-11 207925 8448888913 E 2015/11/19 2015/12/11 BANCO POPULAR 22 $3,390,719

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 (19 Afiliados) $10,717,689 $1,714,895 $10,717,689 $429,166 $10,717,689 $429,166 $10,717,689 $746,052 $10,717,689 $0

Centro de Trabajo: YOPAL (19 Afiliados) $10,717,689 $1,714,895 $10,717,689 $429,166 $10,717,689 $429,166 $10,717,689 $746,052 $10,717,689 $0

Ciudad: YOPAL Depto: CASANARE (19 Afiliados) $10,717,689 $1,714,895 $10,717,689 $429,166 $10,717,689 $429,166 $10,717,689 $746,052 $10,717,689 $0

1 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

2 CC 1067092716 AVILES RAFAEL 230301 30 $644,350 $103,100 EPS003 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

3 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

4 CC 4859650 BEDOYA JOSE 25-14 30 $644,350 $103,100 EPS003 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 1116545132 CUEVAS OSCAR X 231001 9 $193,305 $30,929 EPS003 9 $193,305 $7,733 CCF69 9 $193,305 $7,733 14-23 9 $193,305 $13,500 9 $193,305 $0 Si

6 CC 1083869481 CUPITRA EDILNEI 230301 30 $644,350 $103,100 EPS003 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 7365990 JIMENEZ ISMAEL X 231001 30 $644,350 $103,100 EPS003 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 1116861531 MORALES FERNEY 230301 30 $644,350 $103,100 EPS003 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 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

10 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

11 CC 79354125 PAEZ RUFINO 25-14 30 $644,350 $103,100 EPS003 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 1118554283 PARRA JORGE X 230301 9 $193,305 $30,929 EPS003 9 $193,305 $7,733 CCF69 9 $193,305 $7,733 14-23 9 $193,305 $13,500 9 $193,305 $0 Si

13 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

14 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

15 CC 1063284622 PEREZ OMAR 230301 30 $644,350 $103,100 EPS003 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 1017211258 RODRIGUEZ JHON X 230301 30 $644,350 $103,100 EPS003 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

17 CC 9432292 URINTIVE NESTOR 230301 30 $644,350 $103,100 EPS003 30 $644,350 $25,800 CCF69 30 $644,350 $25,800 14-23 30 $644,350 $44,847 30 $644,350 $0 Si

18 CC 1015453885 URRUTIA RICARDO X 230301 1 $21,479 $3,437 EPS005 1 $21,479 $900 CCF69 1 $21,479 $900 14-23 1 $21,479 $1,500 1 $21,479 $0 Si

19 CC 16926076 ZORRILLA LUIS 230301 30 $644,350 $103,100 EPS003 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 (1 Afiliados) $43,000 $6,900 $43,000 $1,720 $43,000 $1,720 $43,000 $3,000 $43,000 $0

Centro de Trabajo: MANI (1 Afiliados) $43,000 $6,900 $43,000 $1,720 $43,000 $1,720 $43,000 $3,000 $43,000 $0

Ciudad: YOPAL Depto: CASANARE (1 Afiliados) $43,000 $6,900 $43,000 $1,720 $43,000 $1,720 $43,000 $3,000 $43,000 $0

20 CC 8190396 ALVAREZ JOSE X 25-14 2 $43,000 $6,900 EPS003 2 $43,000 $1,720 CCF69 2 $43,000 $1,720 14-23 2 $43,000 $3,000 2 $43,000 $0 Si

Total Afiliados( 20) $10,760,689 $1,721,795 $10,760,689 $430,886 $10,760,689 $430,886 $10,760,689 $749,052 $10,760,689 $0

Página 1 de 2 2015/12/11 06:07 PM

 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
2015-10 2015-11 207925 8448888913 E 2015/11/19 2015/12/11 BANCO POPULAR 22 $3,390,719

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 3) 20 $1,721,795 $30,000 $0 $1,751,795

COLFONDOS 231001 800,227,940 6 2 $134,029 $2,300 $0 $136,329

COLPENSIONES 25-14 900,336,004 7 4 $316,200 $5,500 $0 $321,700

PORVENIR 230301 800,224,808 8 14 $1,271,566 $22,200 $0 $1,293,766

ARL (ADMINISTRADORAS: 1) 20 $749,052 $13,100 $0 $762,152

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 20 $749,052 $13,100 $0 $762,152

CCF (ADMINISTRADORAS: 1) 20 $430,886 $7,500 $0 $438,386

COMFACASANARE CCF69 844,003,392 8 20 $430,886 $7,500 $0 $438,386

EPS (ADMINISTRADORAS: 4) 20 $430,886 $7,500 $0 $438,386

CAFESALUD EPS003 800,140,949 6 13 $275,186 $4,800 $0 $279,986

FAMISANAR EPS017 830,003,564 7 1 $25,800 $400 $0 $26,200

NUEVA E.P.S. EPS037 900,156,264 2 4 $103,200 $1,800 $0 $105,000

SANITAS EPS005 800,251,440 6 2 $26,700 $500 $0 $27,200

TOTAL 20 $3,332,619 $58,100 $0 $3,390,719

Página 2 de 2 2015/12/11 06:07 PM