Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 6801539 DILLER BUITRAGO ACOSTA B - MENOS DE 200 COTIZANTES FLORENCIA CR 6 # 23-23 FLORENCIA-CAQUETA 4362729 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 455895482 8493348465 E 2019/06/12 2019/06/10 BANCOLOMBIA 0 $2,022,900

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: FLORENCIA (14 Afiliados) $6,514,516 $1,042,700 $6,514,516 $261,500 $6,591,485 $264,600 $6,514,516 $454,100 $0 $0 $2,022,900

Centro de Trabajo: FLORENCIA (14 Afiliados) $6,514,516 $1,042,700 $6,514,516 $261,500 $6,591,485 $264,600 $6,514,516 $454,100 $0 $0 $2,022,900

Ciudad: FLORENCIA Depto: CAQUETA (14 Afiliados) $6,514,516 $1,042,700 $6,514,516 $261,500 $6,591,485 $264,600 $6,514,516 $454,100 $0 $0 $2,022,900

1 CC 6805284 ALVAREZ TRUJILLO X X X 230301 6 $165,624 $26,500 EPS016 6 $165,624 $6,700 CCF13 6 $172,514 $7,000 14-23 6 $165,624 $11,600 6 $0 $0 Si $51,800
JHON JAMES

2 CC 1117529277 BECUE ANACONA 230301 30 $828,116 $132,500 EPS037 30 $828,116 $33,200 CCF13 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600
YEFERSON

3 CC 1006513579 BUITRAGO PARRA X 230301 8 $220,831 $35,400 ESSC62 8 $220,831 $8,900 CCF13 8 $220,831 $8,900 14-23 8 $220,831 $15,400 8 $0 $0 Si $68,600
JOHAN ESTEBAN

4 CC 17280770 CAMACHO CORTES X X 25-14 28 $772,909 $123,700 EPS044 28 $772,909 $31,000 CCF13 28 $808,507 $32,400 14-23 28 $772,909 $53,800 28 $0 $0 Si $240,900
GERSON

5 CC 12202995 CARRILLO BELTRAN X 231001 8 $220,831 $35,400 ESSC62 8 $220,831 $8,900 CCF13 8 $220,831 $8,900 14-23 8 $220,831 $15,400 8 $0 $0 Si $68,600
RICARDO

6 CC 1119582166 COLLAZOS X 230301 18 $496,870 $79,500 EPS016 18 $496,870 $19,900 CCF13 18 $496,870 $19,900 14-23 18 $496,870 $34,600 18 $0 $0 Si $153,900
CALVACHE JULIAN
SAMMY

7 CC 1119215659 CUADRADO 230301 30 $828,116 $132,500 EPS037 30 $828,116 $33,200 CCF13 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600
CORRECHA ELVER

8 CC 1094908892 FUENTES MIRA URIEL X X X 230301 5 $138,020 $22,100 EPS016 5 $138,020 $5,600 CCF13 5 $143,762 $5,800 14-23 5 $138,020 $9,700 5 $0 $0 Si $43,200
IGNACIO

9 CC 96353010 HOYOS MELLIZO X X 25-14 11 $303,643 $48,600 ESSC62 11 $303,643 $12,200 CCF13 11 $323,195 $13,000 14-23 11 $303,643 $21,200 11 $0 $0 Si $95,000
ODILIO

10 CC 1117503641 IBARRA HERMIDA X X X 230301 8 $220,831 $35,400 EPS037 8 $220,831 $8,900 CCF13 8 $230,018 $9,300 14-23 8 $220,831 $15,400 8 $0 $0 Si $69,000
JONATHAN LEANDRO

11 CC 1006597098 MEDINA CUADRADO X 230301 23 $634,889 $101,600 ESSC62 23 $634,889 $25,400 CCF13 23 $634,889 $25,400 14-23 23 $634,889 $44,200 23 $0 $0 Si $196,600
DIBIER

12 CC 17655292 SILVA ORTEGA X 230201 1 $27,604 $4,500 EPS016 1 $27,604 $1,200 CCF13 1 $27,604 $1,200 14-23 1 $27,604 $2,000 1 $0 $0 Si $8,900
OLIVER

13 CC 1117502616 TAMARA NARANJO 230301 30 $828,116 $132,500 EPS016 30 $828,116 $33,200 CCF13 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600
JULIAN

14 CC 1115950883 ZAMBRANO RAMIREZ 230301 30 $828,116 $132,500 ESSC62 30 $828,116 $33,200 CCF13 30 $828,116 $33,200 14-23 30 $828,116 $57,700 30 $0 $0 Si $256,600
MARIA NATHALIA
Total Afiliados( 14) $6,514,516 $1,042,700 $6,514,516 $261,500 $6,591,485 $264,600 $6,514,516 $454,100 $0 $0 $2,022,900

Página 1 de 2 2020/08/28 08:36 PM

 Planilla Resumen
DATOS GENERALES DEL APORTANTE
Identificación dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Teléfono Exonerado SENA e
ICBF
CC 6801539 DILLER BUITRAGO ACOSTA B - MENOS DE 200 COTIZANTES FLORENCIA CR 6 # 23-23 FLORENCIA-CAQUETA 4362729 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 455895482 8493348465 E 2019/06/12 2019/06/10 BANCOLOMBIA 0 $2,022,900

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 14 $1,042,700 $0 $0 $1,042,700

COLFONDOS 231001 800,227,940 6 1 $35,400 $0 $0 $35,400

COLPENSIONES 25-14 900,336,004 7 2 $172,300 $0 $0 $172,300

PORVENIR 230301 800,224,808 8 10 $830,500 $0 $0 $830,500

PROTECCION 230201 800,229,739 0 1 $4,500 $0 $0 $4,500

ARL (ADMINISTRADORAS: 1) 14 $454,100 $0 $0 $454,100

POSITIVA COMPAÑIA DE SEGUROS 14-23 860,011,153 6 14 $454,100 $0 $0 $454,100

CCF (ADMINISTRADORAS: 1) 14 $264,600 $0 $0 $264,600

COMFACA CCF13 891,190,047 2 14 $264,600 $0 $0 $264,600

EPS (ADMINISTRADORAS: 4) 14 $261,500 $0 $0 $261,500

ASMET SALUD EPS SAS ESSC62 900,935,126 7 5 $88,600 $0 $0 $88,600

COOMEVA EPS016 805,000,427 1 5 $66,600 $0 $0 $66,600

MEDIMAS EPS EPS044 901,097,473 5 1 $31,000 $0 $0 $31,000

NUEVA E.P.S. EPS037 900,156,264 2 3 $75,300 $0 $0 $75,300

TOTAL 14 $2,022,900 $0 $0 $2,022,900

Página 2 de 2 2020/08/28 08:36 PM